> For the complete documentation index, see [llms.txt](https://docs.2checkout.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.2checkout.com/channel-manager-api/channel-manager-api/api-2.1/soap-2.1/reference/order.md).

# Order

## Order object structure

<table><thead><tr><th width="250.5999755859375">Parameter</th><th>Type / Description</th></tr></thead><tbody><tr><td><code>RefNo</code></td><td><strong>String</strong><br>The unique, system-generated identifier of a partner order.</td></tr><tr><td><code>Status</code></td><td><strong>String</strong><br>Order status. Possible values: CANCELED, REFUND, TEST, REJECTED, COMPLETE, SUSPECT, AWAITING_PAYMENT, PENDING_APPROVAL, DELIVERY_NEEDS_INFO.</td></tr><tr><td><code>OrderLockReason</code></td><td><p><strong>StringArray</strong><br>The reason why the order is blocked in a certain status.</p><p><br>For AWAITING_PAYMENT order status, the <code>OrderLockReason</code> can be: UNPAID_PROFORMA, NOT_ENOUGH_CREDIT<br></p><p>For order status DELIVERY_NEEDS_INFO, the <code>OrderLockReason</code> can be:</p><ul><li>REQUIRED_END_USER_INFORMATION</li><li>REQUIRED_RESELLER_INFORMATION</li><li>REQUIRED_VENDOR_DELIVERY_CONFIRMATION</li></ul><p>Can be NULL.</p></td></tr><tr><td><code>ProformaNumber</code></td><td><strong>String</strong><br>The unique number of the partner invoice associated with this order. Can be NULL.</td></tr><tr><td><code>TotalAmount</code></td><td><strong>double</strong><br>The total value of the order, including tax, but excluding partner margins and discounts.</td></tr><tr><td><code>Currency</code></td><td><strong>String</strong><br>The order currency ISO code.</td></tr><tr><td><code>TotalSubbscriptionsNumber</code></td><td><strong>Int</strong><br>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.</td></tr></tbody></table>


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