Orders
Returns data from the Orders table.
Table Specific Information
Select
The connector uses the BigCommerce API to process WHERE clause conditions built with the following columns and operators:
- Id supports the =, <, >, <=, and >= comparisons.
- DateCreated supports the =, >, <, >=, and <= comparisons.
- DateModified supports the =, >, <, >=, and <= comparisons.
The rest of the filter is executed client-side within the connector. For example, the following queries are processed server-side:
SELECT * FROM Orders WHERE Id = 1
SELECT * FROM Orders WHERE Id > 104
SELECT * FROM Orders WHERE Id < 104
SELECT * FROM Orders WHERE Id >= 104
SELECT * FROM Orders WHERE Id <= 104
Insert
To insert an order, you must include at least one order item in the INSERT query for that order. First, populate a temporary OrderItems table with the items you want to include in the order. Then, use this table as a source for the LinkedProducts pseudo-column during the insertion process:
INSERT INTO OrderItems#TEMP (ProductId, QuantityOrdered) VALUES (961, 4);
INSERT INTO OrderItems#TEMP (ProductId, QuantityOrdered) VALUES (962, 3);
INSERT INTO Orders (CustomerId, LinkedProducts, StatusId, ItemsTotal, ItemsShipped, PaymentMethod, OrderIsDigital, BillingFirstName, BillingLastName, BillingCompany, BillingCountry, BillingZip, BillingState, BillingEmail, BillingPhone) VALUES (1, OrderItems#TEMP, 4, 6, 2, 'cash', 'true', 'TSS', 'Dev', 'London Corp.', 'United Kingdom', 23433, 'London', '[email protected]', '+355534445');
Update
The following example illustrates how to update Orders:
UPDATE Orders SET StaffNotes ='Testing123' WHERE Id = 103
Delete
The following example illustrates how to delete a row in Orders whose Id equals 3:
DELETE FROM Orders WHERE Id = 3
Columns
| Name | Type | ReadOnly | References | Description |
| Id [KEY] | Integer | True |
The Id of the order. | |
| CustomerId | String | False |
Customers.Id |
The Id of the customer assigned to this order. |
| DateCreated | Datetime | True |
The date of creation for the order. | |
| DateModified | Datetime | True |
The last modification date of the order. | |
| DateShipped | Datetime | True |
The date of shipment for the order. | |
| StatusId | String | False |
The Id of the status for this order. | |
| CartId | String | True |
The Id of the cart from which this order is assigned. | |
| Status | String | True |
Order Statuses. | |
| TotalTax | String | True |
The total value of the order. | |
| SubtotalTax | String | True |
The value for subtotal tax. | |
| SubtotalExTax | Decimal | False |
The value for subtotal, excluding tax. | |
| SubtotalIncTax | Decimal | False |
The value for subtotal, including tax. | |
| ShippingCostExTax | Decimal | False |
The value of shipping cost, excluding tax. | |
| ShippingCostIncTax | Decimal | False |
The value of shipping cost, including tax. | |
| HandlingCostExTax | Decimal | False |
The value of handling cost, excluding tax. | |
| HandlingCostIncTax | Decimal | False |
The value of handling cost, including tax. | |
| IpAddress | String | False |
IPv4 Address of the customer, if known. | |
| WrappingCostExTax | Decimal | False |
The value of wrapping cost, excluding tax. | |
| WrappingCostIncTax | Decimal | False |
The value of wrapping cost, including tax. | |
| TotalExTax | Decimal | False |
The total value of the order, excluding tax. | |
| TotalIncTax | Decimal | False |
The total value of the order, including tax. | |
| HandlingCostTax | String | True |
The value of handling cost. | |
| HandlingCostTaxClassId | Integer | True |
The Id of handling cost. | |
| ShippingCostTax | String | True |
The value of shipping cost. | |
| ItemsTotal | Decimal | False |
The total number of items in the order. | |
| ItemsShipped | Decimal | False |
The total number of items that have been shipped. | |
| PaymentMethod | String | False |
The payment method for this order. | |
| PaymentProviderId | String | False |
The external Transaction ID/Payment ID within this order's payment provider (if a payment provider was used). | |
| PaymentStatus | String | True |
The payment status for this order. | |
| RefundedAmount | Decimal | False |
The amount refunded from this transaction. | |
| GiftCertificateAmount | String | True |
Gift Certificate Amount. | |
| CurrencyId | String | True |
Currencies. Id |
The ID of the currency being used in this transaction. |
| CurrencyCode | String | True |
The currency code of the display currency. | |
| CurrencyExchangeRate | String | True |
The exchange rate between the default currency and display currency of store. | |
| DefaultCurrencyId | String | True |
Currencies.Id |
The ID of the default currency for the store. |
| DefaultCurrencyCode | String | False |
The currency code of the transactional currency the shopper pays in. | |
| StaffNotes | String | False |
Any additional notes for staff. | |
| CustomerMessage | String | False |
Message that the customer entered. | |
| DiscountAmt | Decimal | False |
Amount of discount for this transaction. | |
| EbayOrderId | String | False |
Ebay order number if order is placed through Ebay. | |
| GeoIpCountryIso2 | String | False |
The country where the customer made the purchase, in ISO2 format. | |
| ShippingAddressCount | Decimal | True |
The number of shipping addresses associated with this transaction. | |
| CouponDiscount | String | True |
Discount of the coupon. | |
| OrderSource | String | True |
Source of the order. | |
| IsDeleted | Boolean | True |
Indicates whether the order was deleted (archived). | |
| OrderIsDigital | Boolean | False |
Indicates whether this is an order for digital products. | |
| ExternalSource | String | False |
A value identifying the system used to generate the order (for orders submitted or modified via the API). | |
| ExternalId | String | False |
ID of the order in another system. | |
| ExternalMerchantId | String | False |
Id of the external merchant. | |
| ChannelId | String | False |
Shows where the order originated. | |
| TaxProviderId | String | False |
BasicTaxProvider - Tax is set to manual; AvaTaxProvider - This is for when the tax provider has been set to automatic and the order was NOT created by the API; (blank) - When the tax provider is unknown. | |
| ProductsUrl | String | False |
Url of the products. | |
| ProductsResource | String | False |
Resource of the products. | |
| BillingFirstName | String | False |
Addressee first name. | |
| BillingLastName | String | False |
Addressee last name. | |
| BillingCompany | String | False |
Addressee company. | |
| BillingStreet1 | String | False |
Street address (first line). | |
| BillingStreet2 | String | False |
Street address (second line). | |
| BillingCity | String | False |
Addressee city | |
| BillingZip | String | False |
ZIP or postal code | |
| BillingCountry | String | False |
Addressee's country | |
| BillingCountryIso2 | String | False |
Addressee's country code | |
| BillingState | String | False |
The name of the state or province. Should be spelled out in full, for example, California. | |
| BillingEmail | String | False |
Recipient's email address. | |
| BillingPhone | String | False |
Recipient's telephone number. | |
| BaseHandlingCost | String | False |
The value of the base handling cost. | |
| BaseShippingCost | String | False |
The value of the base shipping cost. | |
| BaseWrappingCost | String | False |
The value of the base wrapping cost. |
Pseudo-Columns
Pseudo column fields are used to enable the user to INSERT Fields that are non-readable but required during creation of new records.
| Name | Type | Description |
| LinkedProducts | String |
Column for the aggregate table name holding order products. |