Order

Order object structure

Parameter	Type / Description
RefNo	String 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. Can be NULL. 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
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.