Order
An order placed against the vendor, with its money broken out by component. Every amount is in major units of currencyCode.
Fields
codeString!RequiredcreatedAtDateTime!RequiredcurrencyCodeString!RequireddeliveryAddressIdIntdeliveryFeeDecimal!RequireddiscountDecimal!RequiredidInt!RequirednoteStringpaymentStatusPaymentStatus!RequiredstatusOrderStatus!RequiredsubTotalDecimal!RequiredtaxDecimal!RequiredtipDecimal!RequiredtotalDecimal!RequiredupdatedAtDateTime!Required
Human-readable order reference shown to the customer.
When the order was placed, in UTC.
ISO 4217 alphabetic currency code every amount is quoted in.
Address the order is delivered to. null for pickup orders.
Delivery charge for this order. 0 for pickup.
Discount applied, as a positive amount subtracted from the total.
Unique identifier of the order.
Free-text note the customer left with the order.
Where the order sits in its payment lifecycle.
Where the order sits in its fulfilment lifecycle.
Sum of the line items before discount, tip, delivery and tax.
Tax charged on the order.
Tip added by the customer.
Amount actually charged: sub_total - discount + tip + delivery_fee + tax.
When the order was last changed, in UTC.
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