Orders
Retrieve and query information related to orders.
Select
The connector will use the au PAY Market API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the connector.
- OrderId, ShopId, SellMethodSegment, Nickname, DeliveryMethodId and DeliveryId columns support the = operator.
- OrderDate column supports the =,<,<=,>,>= operators.
- MailAddress, OrdererName, OrdererKana, OrdererPhoneNumber1, SenderName, SenderKana, SenderPhoneNumber1 and DeliveryId columns support the LIKE operator.
- UserComment, Memo, DeliveryRequestDay columns support the IS NULL, IS NOT NULL operator.
- LotNumber, ItemCode, SettlementId, CardStatus, AtmStatus, NetBankingStatus, CarrerStatus, AuPaymentStatus, CvsStatus, CvsExpire, Device, HasUsePoint, HasCoupon, GiftPointStatus, GetRawMailAddress, IsWowmaMember pseudo-columns support the = operator.
- ItemManagementId, ItemName pseudo-columns support the LIKE operator.
SELECT * FROM Orders WHERE OrderId = 1234
SELECT * FROM Orders WHERE OrderDate > '2018/12/13' AND OrderDate < '2019/12/13'
SELECT * FROM Orders WHERE MailAddress LIKE 'address' AND OrdererName LIKE 'name' AND OrdererKana LIKE 'kana' AND OrdererPhoneNumber1 LIKE '123456789' AND SenderName LIKE 'sender name' AND SenderKana LIKE 'sender kana' AND SenderPhoneNumber1 LIKE '123456789'
SELECT * FROM Orders WHERE SellMethodSegment = 1 AND DeliveryId = 1 AND DeliveryMethodId = 'method id' AND Nickname = 'nickname' AND LotNumber = 12345 AND ItemManagementId = 'manage id' AND ItemCode = 'CD001' AND ItemName = 'item name' AND SettlementId = 'settle id' AND CardStatus = 'NL' AND AtmStatus = 'ND' AND NetBankingStatus = 'WT' AND CarrerStatus = 'NR' AND AuPaymentStatus = 'we' AND CvsStatus = 'ED' AND CvsExpire = 12 AND Device = 'P' AND HasUsePoint = 2 AND HasCoupon = 2 AND GiftPointStatus = 1 AND GetRawMailAddress = 1 AND IsWowmaMember = 1
SELECT * FROM Orders WHERE DeliveryRequestDay IS NULL AND Memo IS NOT NULL AND UserComment IS NULL AND OrderDate = '01/01/2019'
Insert
Insert is not supported for this table
Update
au PAY Market allows updates for the OrdererPhoneNumber1, OrderDate, ReleaseDate, OrdererName, OrdererKana, OrdererZipCode, OrdererAddress, OrdererPhoneNumber2, SenderName, SenderKana, SenderZipCode, SenderAddress, SenderPhoneNumber1, SenderPhoneNumber2, SenderShopCode, SettlementName, Memo, PostagePrice, ChargePrice, DeliveryMethodId, DeliveryId, DeliveryRequestTime, ShippingDate, ShippingCarrier, ShippingNumber, OrderItems columns. OrderId is required.
UPDATE Orders SET OrdererPhoneNumber1 = '090-1111-2223', OrderDate = '2019-01-15', ReleaseDate = '2019/01/15', OrdererName = 'orderer name', OrdererKana = 'orderer kana', OrdererZipCode = '192-0002', OrdererAddress = 'orderer address', OrdererPhoneNumber2 = '3462256264', SenderName = 'sender name', SenderKana = 'sender phonetic', SenderZipCode = '192-0002', SenderAddress = 'address', SenderPhoneNumber1 = '24624621-2222', SenderPhoneNumber2 = '24665226', SenderShopCode = '123', SettlementName = 'settle name', Memo = 'THE MEMO', PostagePrice = 0, ChargePrice = 0, DeliveryMethodId = '234', DeliveryId = 'id', DeliveryRequestTime = 'morning', ShippingDate = '2018-05-04', ShippingCarrier = 'the carrier', ShippingNumber = '1234' WHERE OrderId = 12345
OrderItems column contains information on the OrderItems subtable. This field can be updated as an aggregate, or by using temporary tables.
UPDATE Orders SET OrderItems = '<detail> <orderDetailId>211700</orderDetailId> <unit>12</unit> </detail> <detail> <orderDetailId>211701</orderDetailId> <unit>13</unit> </detail> <detail> <orderDetailId>211702</orderDetailId> <unit>14</unit> </detail>' WHERE OrderId = 12345
INSERT INTO OrderItems#TEMP (Unit, OrderItemId) VALUES (12, 211700)
INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId) VALUES (13, 211701, 12345)
INSERT INTO OrderItems#TEMP (Unit, OrderItemId, OrderId) VALUES (14, 211702, 12345)
UPDATE Orders SET OrderItems = 'OrderItems#TEMP' WHERE OrderId = 12345
Delete
Delete is not supported for this table
Columns
Name | Type | ReadOnly | References | Description |
OrderId [KEY] | Long | False |
Order Id. | |
OrderDate | Datetime | False |
Date of the order. | |
OrderStatus | String | True |
Order status. New acceptance, before shipping, payment waiting for credit, waiting ships, waiting ships after a payment, waiting completion, pending, cancellation, various custom statuses. (Possible status names have been registered by Takashi store in the sales order management). | |
SellMethodSegment | Integer | True |
Sales methods. : Normal sale 2: Reservation sale. | |
ReleaseDate | Date | False |
Order release date. | |
SiteAndDevice | String | True |
Purchased the site name (Wowma! / Wowma! For au) and device type (PC / SP / KT). | |
MailAddress | String | True |
Order mail address. | |
OrdererName | String | False |
Name of the orderer. | |
OrdererKana | String | False |
Phonetic name of the orderer. | |
OrdererZipCode | String | False |
Zip code of the orderer. | |
OrdererAddress | String | False |
Address of the orderer. | |
OrdererPhoneNumber1 | String | False |
Phone number of the orderer. | |
OrdererPhoneNumber2 | String | False |
Second phone number of the orderer. | |
Nickname | String | True |
This is blank for non-members at the time of purchase. | |
SenderName | String | False |
Name of the sender. | |
SenderKana | String | False |
Phonetic name of the sender. | |
SenderZipCode | String | False |
Zip code of the sender. | |
SenderAddress | String | False |
Address of the sender. | |
SenderPhoneNumber1 | String | False |
Phone number of the sender. | |
SenderPhoneNumber2 | String | False |
Second phone number of the sender. | |
SenderShopCode | String | False |
Sender shop code. | |
OrderOption | String | True |
Order option. | |
SettlementName | String | False |
Name of the settlement. Bank transfer, postal transfer, cash on delivery, credit card settlement, etc. | |
UserComment | String | True |
Comments the user leaves for the order. | |
Memo | String | False |
Memo user leaves for the order. | |
ContactStatus | String | True |
Indicating whether the e-mail has been sent. Y: done N: pending | |
ContactDate | Datetime | True |
Date that the e-mail was sent. | |
AuthorizationStatus | String | True |
Indicating whether credit has already been authorized. Y: done N: pending | |
AuthorizationDate | Datetime | True |
Date the credit authorization. | |
PaymentStatus | String | True |
Indicating whether a payment has already been done. Y: done N: pending | |
PaymentDate | Datetime | True |
Payment date. | |
ShipStatus | String | True |
Indicating whether shipping has already been processed. Y: done N: pending | |
ShipDate | Datetime | True |
Date the item will be shipped. | |
PrintStatus | String | True |
Indicating whether the invoice has already been printed. Y: done N: pending | |
PrintDate | Datetime | True |
The date the invoice has been printed. | |
CancelStatus | String | True |
Cancellation status. N = Sold, C = Cancel | |
CancelReason | Integer | True |
Cancellation reason. 1: No Contact (purchaser), 2: Absence of return (purchaser), 3: Refusal (purchaser), 4: Payment deadline over (purchaser), 5: Card settlement examination not possible (purchaser), 6: Others (purchaser), 7: Settlement method change (store), 8: Missing item (store), 9: Other (store) | |
CancelComment | String | True |
Cancellation comments. | |
TotalSalePrice | Decimal | True |
The sum of the contract prices from the order. | |
TotalSalePriceNormalTax | Long | True |
[Breakdown] Total sales (10%) | |
TotalSalePriceReducedTax | Long | True |
[Breakdown] Total sales (8%) | |
TotalSalePriceNoTax | Long | True |
[Breakdown] Total sales (0%) | |
TotalSaleUnit | Integer | True |
The sum of the contract prices from the number of items sold. | |
PostagePrice | Decimal | False |
Price of the postage. | |
PostagePriceTaxRate | String | True |
Postage tax rate | |
ChargePrice | Decimal | False |
Charge price. | |
ChargePriceTaxRate | String | True |
Fee tax rate | |
TotalItemOptionPrice | Decimal | True |
Option fee (total) | |
TotalItemOptionPriceTaxRate | String | True |
Option fee (total) tax rate | |
TotalGiftWrappingPrice | Decimal | True |
Gift fee (total) | |
TotalGiftWrappingPriceTaxRate | String | True |
Gift fee (total) tax rate | |
TotalPrice | Decimal | True |
The sum of the total sales concluded in the same cart, adding consumption tax, commission and postage. | |
TotalPriceNormalTax | Long | True |
[Breakdown] Subtotal billing amount (10%) | |
TotalPriceReducedTax | Long | True |
[Breakdown] Subtotal billing amount (8%) | |
TotalPriceNoTax | Long | True |
[Breakdown] Subtotal billing amount (0%) | |
PremiumType | String | True |
au Smart Pass Premium Award Program application categories | |
PremiumIssuePrice | Decimal | True |
au Smart Pass Premium Benefit Program application amount | |
PremiumMallPrice | Decimal | True |
Mall burden postage | |
PremiumShopPrice | Decimal | True |
Store burden postage | |
CouponTotalPrice | Decimal | True |
The total price of coupons. | |
CouponTotalPriceNormalTax | Long | True |
[Breakdown] Coupon usage (10%) | |
CouponTotalPriceReducedTax | Long | True |
[Breakdown] Coupon usage (8%) | |
CouponTotalPriceNoTax | Long | True |
[Breakdown] Coupon usage (0%) | |
UsePoint | Long | True |
Points used. | |
UsePointNormalTax | Long | True |
[Breakdown] Points used (10%) | |
UsePointReducedTax | Long | True |
[Breakdown] Points used (8%) | |
UsePointNoTax | Long | True |
[Breakdown] Points used (0%) | |
UsePointCancel | String | True |
Indicator of use-point cancellation. Y = use point cancellation, N = Use point without cancellation, null = No points available. | |
UseAuPointPrice | Long | True |
Price of using AuPoint. | |
UseAuPointPriceNormalTax | Long | True |
[Breakdown] Usage of au points and au WALLET points (including au Wowma!) (10%) | |
UseAuPointPriceReducedTax | Long | True |
[Breakdown] Usage of au points and au WALLET points (including au Wowma!) (8%) | |
UseAuPointPriceNoTax | Long | True |
[Breakdown] Usage of au points and au WALLET points (including au Wowma!) (0%) | |
UseAuPoint | Long | True |
Indicator of the use of AuPoint. | |
UseAuPointCancel | String | True |
Indicator of the use of AuPoint cancellation. | |
RequestPrice | Decimal | True |
Requested price. | |
RequestPriceNormalTax | Long | True |
[Breakdown] Billing amount (10%) | |
RequestPriceReducedTax | Long | True |
[Breakdown] Billing amount (8%) | |
RequestPriceNoTax | Long | True |
[Breakdown] Billing amount (0%) | |
PointFixedDate | Date | True |
Fixed date if the order has not been finalized. | |
PointFixedStatus | String | True |
Point fixed date status. Y = definite, N = undetermined, null = No points given | |
SettleStatus | String | True |
Credit card settlement. NL: Not Credit AD: Credit success TD: Sales success AE: Credit failed TE: Sale Failure CD: Settlement cancel , convenience store settlement, NL: Billing information has not been acquired ED: Claim waiting ND: Awaiting payment EX: Payment expired CD: Paid TC: Payment Stop, ATM settlement, NL: Billing information has not been acquired ED: Blaim waiting ND: Awaiting payment EX: Payment expired CD: Paid TC: Payment Stop , bank net banking settlement, NL: Claim waiting ND: aAaiting payment WT: Payment Checking CD: Paid TC: Payment Stop , carrier settlement (docomo Mobile payment / au simple settlement / Softbank collectively payment), NR: Billable outside the UC: Checking AD: Provisional billing CD: Billing cancel ER: The settlement process fails TD: Settlement processing completion , collectively au payment, NR: Billable outside TS: Provisional billing TC: Billing cancel ER: The settlement process fails TD: Settlement process is completed. | |
AuthoriTimelimitDate | String | True |
Credit Date + payment processing period of each settlement method (according to the settlement method). | |
PageantResult | Integer | True |
0: Success 1: Failure | |
PageantResponseCode | String | True |
Response code that is returned from the Pageant | |
PageantResponseDetail | String | True |
Response code is returned from the Pageant Details | |
PageantOrderId | String | True |
ID to put string the order information of the settlement information and the mall side. | |
PageantRequestPrice | Decimal | True |
Amount of money that was charged from the purchaser in the settlement. | |
PageantRequestPriceNormalTax | Long | True |
[Breakdown] Settlement charge amount (10%) | |
PageantRequestPriceReducedTax | Long | True |
[Breakdown] Amount charged for settlement (8%) | |
PageantRequestPriceNoTax | Long | True |
[Breakdown] Settlement charge amount (0%) | |
CouponType | String | True |
Funds type of coupon which was used at the time of purchase. | |
CouponKey | String | True |
Unique string that indicates the type of coupon which was used at the time of purchase. | |
CardJudgement | String | True |
Value indicating the result of the examination from the order information at the time of purchase. 1 = Examination completed, fraud likelihood is low, 2 = Examination completed, fraud likelihood is high, 3 = Examination completed, suspicious points, 0 = system error, null = examination excluded. | |
DeliveryName | String | True |
Delivery name. Mail, courier, cool flight, a small courier, large courier, convenience store receipt, over-the-counter receipt, other (delivery method name Takashi store has registered at the store). | |
DeliveryMethodId | String | False |
Delivery method ID that Takashi store has registered at the store building. | |
DeliveryId | String | False |
Delivery id. M: mail T: courier | |
DeliveryRequestDay | Date | False |
Requested day of the delivery. | |
DeliveryRequestTime | String | False |
Requested time of the delivery. | |
ShippingDate | Date | False |
Shipping date. | |
ShippingCarrier | Integer | False |
Shipping carrier. 1: Black cat Yamato, 2: Sagawa Express, 3: JP Express (formerly Nippon Express), 4: Fukuyama Transporting, 5: Seino Transportation, 6: Japan Post, 7: Rakuten EXPRESS | |
ShippingNumber | String | False |
Shipping number. | |
YamatoLnkMgtNo | String | True |
In B2 cloud of Yamato Transport, number required when capturing a convenience store receipt of order data. | |
OrderItems | String | False |
Aggregated data for inventory choices. Readable data found at sub-table with the same name. | |
ShopId | String | False |
Store account. | |
ElecReceiptIssueStatus | Integer | False |
Elec Receipt Issue Status | |
ElecReceiptIssueTimes | Integer | False |
Elec Receipt Issue Times |
Pseudo-Columns
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
Name | Type | Description |
LotNumber | Long |
Lot number. |
ItemManagementId | String |
Administration id. |
ItemCode | String |
Item code in the order items. |
ItemName | String |
Item name. |
SettlementId | String |
Settlement id. |
CardStatus | String |
Card settlement status. 使用できる値は次のとおりです。NL, AD, TD, AE, TE, CD |
AtmStatus | String |
Atm settlement status. 使用できる値は次のとおりです。NL, ED, ND, EX, CD, TC |
NetBankingStatus | String |
Net banking settlement status. 使用できる値は次のとおりです。NL, ND, WT, CD, TC |
CarrerStatus | String |
Carrer settlement status. 使用できる値は次のとおりです。NR, AD, CD, ER, TD |
AuPaymentStatus | String |
Au payment settlement status. 使用できる値は次のとおりです。NR, TS, TC, ER, TD |
CvsStatus | String |
Cvs settlement status. 使用できる値は次のとおりです。NL, ED, ND, EX, CD |
CvsExpire | Integer |
Csv expiration. |
Device | String |
Device type. P: PC K: mobile S: smartphone 使用できる値は次のとおりです。P, K, S |
HasUsePoint | Integer |
Integer filtering by use points availability. 0: No use points 1: Existing 2: Pre-cancellation. 使用できる値は次のとおりです。0, 1, 2 |
HasCoupon | Integer |
0: No 1: There are 2: pre-cancellation 使用できる値は次のとおりです。0, 1, 2 |
GiftPointStatus | Integer |
0: undefined 1: confirmed 使用できる値は次のとおりです。0, 1 |
GetRawMailAddress | Integer |
0: do not get 1: get 使用できる値は次のとおりです。0, 1 |
IsWowmaMember | Integer |
0: undefined 1: confirmed 使用できる値は次のとおりです。0, 1 |