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OrdersUpdateResponseBody.md

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# OrdersUpdateResponseBody

Properties

Name Type Description Notes
id string Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. [optional]
sourceId string Unique source ID of an existing order that will be linked to the redemption of this request. [optional]
status string The order status. [optional]
amount int This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
initialAmount int This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
discountAmount int Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
itemsDiscountAmount int Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
totalDiscountAmount int Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
totalAmount int Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
appliedDiscountAmount int This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
itemsAppliedDiscountAmount int Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `sum(items, i => i.applied_discount_amount)` [optional]
totalAppliedDiscountAmount int Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` [optional]
metadata object A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. [optional]
object string The type of the object represented by JSON. [optional] [default to 'order']
createdAt \DateTime Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. [optional]
updatedAt \DateTime Timestamp representing the date and time when the order was last updated in ISO 8601 format. [optional]
customerId string Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. [optional]
referrerId string Unique referrer ID. [optional]
customer \OpenAPI\Client\Model\CustomerId [optional]
referrer \OpenAPI\Client\Model\ReferrerId [optional]
redemptions array<string,\OpenAPI\Client\Model\OrderRedemptionsEntry> [optional]
items \OpenAPI\Client\Model\OrderCalculatedItem[] Array of items applied to the order. It can include up to 500 items. [optional]

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