The unique, system-generated identifier of a partner order.
Order status. Possible values: CANCELED, REFUND, TEST, REJECTED, COMPLETE, SUSPECT, AWAITING_PAYMENT, PENDING_APPROVAL, DELIVERY_NEEDS_INFO.
The reason why the order is blocked in a certain status.
For AWAITING_PAYMENT order status, the OrderLockReason can be: UNPAID_PROFORMA, NOT_ENOUGH_CREDIT
For order status DELIVERY_NEEDS_INFO, the OrderLockReason can be:
Can be NULL.
The unique number of the partner invoice associated with this order. Can be NULL.
The total value of the order, including tax, but excluding partner margins and discounts.
The order currency ISO code.
The total number of subscriptions generated for the products included in the order. Can be NULL, if subscriptions have yet to be generated for an order.
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