SearchOrderResponse

NameDescriptionTypeAdditional information
OrderId
the invoice identifier.
string
None.
OrderNumber
the invoice number.
long
None.
OrderStatus
the invoice status.
InvoiceStatus
None.
OrderDate
the invoice date.
date
None.
DateExpected
the date expected.
date
None.
DateReceived
the date received.
date
None.
DateUpdated
the date updated.
date
None.
CustomerId
the customer identifier.
string
None.
Company
the company.
string
None.
Phone
the phone.
string
None.
Email
the email.
string
None.
PaymentStatus
the payment status.
PaymentStatus
None.
ZoneCode
the zone code.
Zone
None.
ExternalOrderNumber
the external order number.
string
None.
SubTotal
the sub total.
Money
None.
Tax
the tax.
Money
None.
ServiceFee
the extra cost.
Money
None.
Commission
the commission.
Money
None.
Discount
the discount.
Money
None.
GrandTotal
the grand total.
Money
None.
BalanceAmount
the balance amount.
Money
None.
Shipping
the shipping.
ShippingInfo
None.
Notes
the notes.
string
None.
VoidReason
the void reason.
string
None.
Version
the version.
integer
None.
Currency
the currency.
string
None.