The unique, system-generated identifier of a partner order.
Status
String
Order status. Possible values: CANCELED, REFUND, TEST, REJECTED, COMPLETE, SUSPECT, AWAITING_PAYMENT, PENDING_APPROVAL, DELIVERY_NEEDS_INFO.
OrderLockReason
StringArray
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:
REQUIRED_END_USER_INFORMATION,
REQUIRED_RESELLER_INFORMATION,
REQUIRED_VENDOR_DELIVERY_CONFIRMATION
Can be NULL.
ProformaNumber
String
The unique number of the partner invoice associated with this order. Can be NULL.
TotalAmount
double
The total value of the order, including tax, but excluding partner margins and discounts.
Currency
String
The order currency ISO code.
TotalSubbscriptionsNumber
Int
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.
