Orders

Get All Orders

get /orders

Use fields to only query the information needed for your use case. Use filter eshopid to only query orders for one site.

eshopid

array (integer)

query

Filter on eshop ID, use comma as separator for multiple values.

Example: /orders?eshopid=1

externalid

array (string)

query

Filter on external ID, use comma as separator for multiple values.

Example: /orders?externalid=EXT987654321

orderid

array (integer)

query

Filter on orders with matching order ID, use comma as separator for multiple values.

Example: /orders?orderid=12345,12351

receiptid

string

query

Filter on order with matching receipt ID. Note! If this parameter is used, it will override the orderid parameter.

Example: /orders?receiptid=SII000000150000110009

creditorderid

integer

query

Filter on orders with matching credit order ID, used for being able to validate what has been returned for an order. Note! If this parameter is used, it will override the orderid parameter.

orderidfrom

integer

query

Filter on orders with order ID higher than or equal to the value provided

orderidto

integer

query

Filter on orders with order ID lower than the value provided

orderdatefrom

integer

query

Filter on orders with order date starting from the timestamp provided

orderdateto

integer

query

Filter on orders with order date ending with the timestamp provided

orderstate

array (integer)

query

Filter on order state, use comma as separator for multiple values.

OrderState

Example: /orders?orderstate=0,10

paymentstate

array (integer)

query

Filter on payment state, use comma as separator for multiple values.

PaymentState

Example: /orders?paymentstate=15

ordertype

array (integer)

query

Filter on order type, use comma as separator for multiple values.

OrderType

Example: /orders?ordertype=10

warehouseid

array (integer)

query

Filter on order with matching warehouseid property, use comma as separator for multiple values.

Example: /orders?warehouseid=4,5

string

query

Filter on customer email address.

start

integer

query

The index of the item to start from

Default: 0

num

integer

query

The number of items returned

Default: 10

sort

string

query

Sort the result.

Available values:

orderid
-orderid

Default: "-orderid"

fields

array (string)

query

Comma separated list of fields to return. Use this to query only the fields you are using. See Order for all fields.

Default: [ "orderid", "eshopid", "email", "namefirst", "namelast", "company", "moneyfinal_net", "moneyfinal_vat", "moneytotal_gross_roundoff", "moneytotal_gross_all", "checkouttypename", "deliverytypename", "orderdate", "orderstateid", "paymentstateid", "ordertypeid", "registerid", "warehouseid", "datereserved", "currencycode", "orderitems", "payments", "reservedpayments", "additionaldata" ]

Example: /orders?fields=orderid,ordertypeid,orderitems,payments,additionaldata

Returns an envelope with items of type Order.

Order

{
  "totalcount": 1514,
  "items": [
    {
      "orderid": 11513,
      "eshopid": 1,
      "email": "",
      "namefirst": "",
      "namelast": "",
      "company": "",
      "moneyfinal_net": "14.15",
      "moneyfinal_vat": "0.85",
      "moneytotal_gross_roundoff": "0.00",
      "moneytotal_gross_all": "15.00",
      "checkouttypename": "Sitoo POS - Card",
      "deliverytypename": "",
      "orderdate": 1463041119,
      "orderstateid": 10,
      "paymentstateid": 20,
      "ordertypeid": 10,
      "registerid": "{3CCB9848-155A-49E1-7CA8-5F7F78FC3067}",
      "warehouseid": 1,
      "datereserved": null,
      "currencycode": "USD",
      "additionaldata": {},
      "orderitems": [
        {
          "orderitemid": 0,
          "orderitemtype": 10,
          "productid": 24,
          "productname": "Cookbook",
          "sku": "121292-4",
          "productattributes": "",
          "externalinput": "",
          "externalinputtitle": "",
          "unitlabel": "",
          "quantity": 1,
          "decimalunitquantity": null,
          "moneynetpriceperunit": "14.15",
          "moneypriceorg": "0.00",
          "vatvalue": 6,
          "deliveryinfo": "",
          "moneyitemtotal_net": "14.15",
          "moneyitemtotal_vat": "0.85",
          "voucherid": 0,
          "vouchercode": "",
          "vouchername": "",
          "moneyoriginalprice": "14.15",
          "moneydiscountedprice": "0.00",
          "moneydiscount": "0.00",
          "salestaxes": [],
          "additionaldata": {},
          "decimalquantitytotal": "1.000",
          "moneynetpriceperquantity": "14.15"
        }
      ],
      "payments": [
        {
          "name": "Card",
          "moneyamount": "15.00",
          "externalid": "123456",
          "reftype": "verifonelpp",
          "refid": "160512095647 000046160830",
          "cardissuer": "Mastercard",
          "additionaldata": {}
        }
      ]
    },
    {
      "orderid": 11512,
      "eshopid": 1,
      "email": "",
      "namefirst": "",
      "namelast": "",
      "company": "",
      "moneyfinal_net": "-2392.00",
      "moneyfinal_vat": "-598.00",
      "moneytotal_gross_roundoff": "0.00",
      "moneytotal_gross_all": "-2990.00",
      "checkouttypename": "Sitoo POS - Card",
      "deliverytypename": "",
      "orderdate": 1463041119,
      "orderstateid": 10,
      "paymentstateid": 20,
      "ordertypeid": 10,
      "registerid": "{3CCB9848-155A-49E1-7CA8-5F7F78FC3067}",
      "warehouseid": 1,
      "datereserved": null,
      "currencycode": "USD",
      "additionaldata": {
        "refundreasoncode-reasoncode": "RC123",
        "refundreasoncode-comment": "Guarantee"
      },
      "orderitems": [
        {
          "orderitemid": 0,
          "orderitemtype": 10,
          "productid": 19,
          "productname": "Coffee Table",
          "sku": "44079-0",
          "productattributes": "",
          "externalinput": "",
          "externalinputtitle": "",
          "unitlabel": "",
          "quantity": -1,
          "decimalunitquantity": null,
          "moneynetpriceperunit": "2392.00",
          "moneypriceorg": "0.00",
          "vatvalue": 25,
          "deliveryinfo": "",
          "moneyitemtotal_net": "-2392.00",
          "moneyitemtotal_vat": "-598.00",
          "voucherid": 0,
          "vouchercode": "",
          "vouchername": "",
          "moneyoriginalprice": "2392.00",
          "moneydiscountedprice": "0.00",
          "moneydiscount": "0.00",
          "salestaxes": [],
          "additionaldata": {},
          "decimalquantitytotal": "-1.000",
          "moneynetpriceperquantity": "2392.00"
        }
      ],
      "payments": [
        {
          "name": "Card",
          "moneyamount": "-2900.00",
          "externalid": "123456",
          "reftype": "verifonelpp",
          "refid": "160512094850 000046160832",
          "cardissuer": "Mastercard",
          "additionaldata": {}
        }
      ]
    }
  ]
}

HTTP Status Code Summary
200	Returns an envelope with items of type Order.
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Add Order

post /sites/{siteid}/orders

Note! You can't delete an order, set orderstate to cancelled instead.

siteid

integer

path

REQUIRED

object

Order

{
  "ordertypeid": 10,
  "namefirst": "John",
  "namelast": "Smith",
  "company": "Company Inc",
  "phone": "555-1451",
  "email": "john.smith@example.com",
  "currencycode": "USD",
  "orderitems": [
    {
      "productname": "Sofa Cosy",
      "sku": "10038-2",
      "quantity": 1,
      "moneyrowprice": "125.00",
      "vatvalue": 25
    },
    {
      "productname": "Sofa Cosy",
      "sku": "83428-0",
      "quantity": 2,
      "moneyrowprice": "250.00",
      "moneyrowdiscount": "50.00",
      "vatvalue": 25
    },
    {
      "productname": "Sofa Stressless",
      "sku": "83537-0",
      "quantity": 1,
      "moneyrowprice": "106.00",
      "vatvalue": 6
    }
  ]
}

HTTP Status Code Summary
200	Returns orderid
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Get Orders

get /sites/{siteid}/orders

Deprecated!

NOTE! Deprecated in favor of /orders (Get All Orders)

siteid

integer

path

REQUIRED

externalid

array (string)

query

Filter on externalid, use comma as separator for multiple values.

Example: /sites/{siteid}/orders?externalid=EXT987654321

orderid

array (integer)

query

Filter on orders with matching orderid, use comma as separator for multiple values.

Example: /sites/{siteid}/orders?orderid=12345,12351

orderidfrom

integer

query

Filter on orders with orderid higher than or equal to the value provided

orderidto

integer

query

Filter on orders with orderid lower than the value provided

orderdatefrom

integer

query

Filter on orders with orderdate starting from the timestamp provided

orderdateto

integer

query

Filter on orders with orderdate ending with the timestamp provided

orderstate

array (integer)

query

Filter on order state, use comma as separator for multiple values.

OrderState

Example: /sites/{siteid}/orders?orderstate=0,10

paymentstate

array (integer)

query

Filter on payment state, use comma as separator for multiple values.

PaymentState

Example: /sites/{siteid}/orders?paymentstate=15

ordertype

array (integer)

query

Filter on order type, use comma as separator for multiple values.

OrderType

Example: /sites/{siteid}/orders?ordertype=10

string

query

Filter on customer email address.

start

integer

query

The index of the item to start from

Default: 0

num

integer

query

The number of items returned

Default: 10

sort

string

query

Sort the result.

Available values:

orderid
-orderid

Default: "-orderid"

fields

array (string)

query

Comma separated list of fields to return. Use this to query only the fields you are using. See Order for all fields.

Example: /sites/{siteid}/orders?fields=orderid,ordertypeid,orderitems,payments,additionaldata

Returns an envelope with items of type Order.

Order

{
  "totalcount": 1514,
  "items": [
    {
      "orderid": 11513,
      "email": "",
      "namefirst": "",
      "namelast": "",
      "company": "",
      "moneyfinal_net": "14.15",
      "moneyfinal_vat": "0.85",
      "moneytotal_gross_roundoff": "0.00",
      "moneytotal_gross_all": "15.00",
      "checkouttypename": "Sitoo POS - Card",
      "deliverytypename": "",
      "orderdate": 1463041119,
      "orderstateid": 10,
      "paymentstateid": 20,
      "ordertypeid": 10,
      "registerid": "{3CCB9848-155A-49E1-7CA8-5F7F78FC3067}",
      "warehouseid": 1,
      "datereserved": null,
      "currencycode": "USD",
      "additionaldata": {},
      "orderitems": [
        {
          "orderitemid": 0,
          "orderitemtype": 10,
          "productid": 24,
          "productname": "Cookbook",
          "sku": "121292-4",
          "productattributes": "",
          "externalinput": "",
          "externalinputtitle": "",
          "unitlabel": "",
          "quantity": 1,
          "decimalunitquantity": null,
          "moneynetpriceperunit": "14.15",
          "moneypriceorg": "0.00",
          "vatvalue": 6,
          "deliveryinfo": "",
          "moneyitemtotal_net": "14.15",
          "moneyitemtotal_vat": "0.85",
          "voucherid": 0,
          "vouchercode": "",
          "vouchername": "",
          "moneyoriginalprice": "14.15",
          "moneydiscountedprice": "0.00",
          "moneydiscount": "0.00",
          "salestaxes": [],
          "additionaldata": {},
          "decimalquantitytotal": "1.000",
          "moneynetpriceperquantity": "14.15"
        }
      ],
      "payments": [
        {
          "name": "Card",
          "moneyamount": "15.00",
          "externalid": "123456",
          "reftype": "verifonelpp",
          "refid": "160512095647 000046160830",
          "cardissuer": "Mastercard",
          "additionaldata": {}
        }
      ]
    },
    {
      "orderid": 11512,
      "email": "",
      "namefirst": "",
      "namelast": "",
      "company": "",
      "moneyfinal_net": "-2392.00",
      "moneyfinal_vat": "-598.00",
      "moneytotal_gross_roundoff": "0.00",
      "moneytotal_gross_all": "-2990.00",
      "checkouttypename": "Sitoo POS - Card",
      "deliverytypename": "",
      "orderdate": 1463041119,
      "orderstateid": 10,
      "paymentstateid": 20,
      "ordertypeid": 10,
      "registerid": "{3CCB9848-155A-49E1-7CA8-5F7F78FC3067}",
      "warehouseid": 1,
      "datereserved": null,
      "currencycode": "USD",
      "additionaldata": {
        "refundreasoncode-reasoncode": "RC123",
        "refundreasoncode-comment": "Guarantee"
      },
      "orderitems": [
        {
          "orderitemid": 0,
          "orderitemtype": 10,
          "productid": 19,
          "productname": "Coffee Table",
          "sku": "44079-0",
          "productattributes": "",
          "externalinput": "",
          "externalinputtitle": "",
          "unitlabel": "",
          "quantity": -1,
          "decimalunitquantity": null,
          "moneynetpriceperunit": "2392.00",
          "moneypriceorg": "0.00",
          "vatvalue": 25,
          "deliveryinfo": "",
          "moneyitemtotal_net": "-2392.00",
          "moneyitemtotal_vat": "-598.00",
          "voucherid": 0,
          "vouchercode": "",
          "vouchername": "",
          "moneyoriginalprice": "2392.00",
          "moneydiscountedprice": "0.00",
          "moneydiscount": "0.00",
          "salestaxes": [],
          "additionaldata": {},
          "decimalquantitytotal": "-1.000",
          "moneynetpriceperquantity": "2392.00"
        }
      ],
      "payments": [
        {
          "name": "Card",
          "moneyamount": "-2900.00",
          "externalid": "123456",
          "reftype": "verifonelpp",
          "refid": "160512094850 000046160832",
          "cardissuer": "Mastercard",
          "additionaldata": {}
        }
      ]
    }
  ]
}

HTTP Status Code Summary
200	Returns an envelope with items of type Order.
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Get Order

get /sites/{siteid}/orders/{orderid}

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

Returns an item of type Order.

Order

{
  "orderid": 11514,
  "eshopid": 1,
  "externalid": null,
  "creditorderid": null,
  "checkouttypeid": 0,
  "deliverytypeid": 0,
  "email": "john.smith@example.com",
  "namefirst": "John",
  "namelast": "Smith",
  "personalid": "",
  "company": "Company Inc",
  "phone": "555-1451",
  "invoice_address": "",
  "invoice_address2": "",
  "invoice_zip": "",
  "invoice_city": "",
  "invoice_state": "",
  "invoice_countryid": "",
  "delivery_address": "",
  "delivery_address2": "",
  "delivery_zip": "",
  "delivery_city": "",
  "delivery_state": "",
  "delivery_countryid": "",
  "comment": "",
  "commentinternal": "",
  "customerref": "",
  "checkoutref": "",
  "moneytotal_net": "360.00",
  "moneytotal_vat": "71.00",
  "moneycheckout_net": "0.00",
  "moneycheckout_vat": "0.00",
  "moneytotal_gross_checkout": "0.00",
  "moneydelivery_net": "0.00",
  "moneydelivery_vat": "0.00",
  "moneytotal_gross_delivery": "0.00",
  "moneyfinal_net": "360.00",
  "moneyfinal_vat": "71.00",
  "moneyfinal_salestax": "0.00",
  "moneytotal_gross_roundoff": "0.00",
  "moneytotal_gross_all": "431.00",
  "checkouttypename": "",
  "checkoutmethodid": 0,
  "checkoutmethodsubid": 0,
  "deliverytypename": "",
  "orderdate": 1550669772,
  "orderstateid": 0,
  "paymentstateid": 0,
  "ordertypeid": 10,
  "userid_staff": null,
  "registerid": null,
  "warehouseid": null,
  "datereserved": null,
  "currencycode": "USD",
  "additionaldata": {},
  "orderitems": [
    {
      "orderitemid": 0,
      "orderitemtype": 10,
      "productid": 14,
      "productname": "Sofa Cosy",
      "sku": "10038-2",
      "productattributes": "",
      "externalinput": "",
      "externalinputtitle": "",
      "unitlabel": "",
      "quantity": 1,
      "decimalunitquantity": null,
      "moneynetpriceperunit": "100.00",
      "moneypriceorg": "0.00",
      "vatvalue": 25,
      "deliveryinfo": "",
      "moneyitemtotal_net": "100.00",
      "moneyitemtotal_vat": "25.00",
      "voucherid": 0,
      "vouchercode": "",
      "vouchername": "",
      "moneyoriginalprice": "100.00",
      "moneydiscountedprice": "0.00",
      "moneydiscount": "0.00",
      "salestaxes": [],
      "additionaldata": {},
      "decimalquantitytotal": "1.000",
      "moneynetpriceperquantity": "100.00"
    },
    {
      "orderitemid": 1,
      "orderitemtype": 10,
      "productid": 16,
      "productname": "Sofa Cosy",
      "sku": "83428-0",
      "productattributes": "",
      "externalinput": "",
      "externalinputtitle": "",
      "unitlabel": "",
      "quantity": 2,
      "decimalunitquantity": null,
      "moneynetpriceperunit": "80.00",
      "moneypriceorg": "0.00",
      "vatvalue": 25,
      "deliveryinfo": "",
      "moneyitemtotal_net": "160.00",
      "moneyitemtotal_vat": "40.00",
      "voucherid": 0,
      "vouchercode": "",
      "vouchername": "",
      "moneyoriginalprice": "100.00",
      "moneydiscountedprice": "80.00",
      "moneydiscount": "20.00",
      "salestaxes": [],
      "additionaldata": {
        "orderitem-moneyrowdiscount": "50.00"
      },
      "decimalquantitytotal": "2.000",
      "moneynetpriceperquantity": "80.00"
    },
    {
      "orderitemid": 2,
      "orderitemtype": 10,
      "productid": 15,
      "productname": "Sofa Stressless",
      "sku": "83537-0",
      "productattributes": "",
      "externalinput": "",
      "externalinputtitle": "",
      "unitlabel": "",
      "quantity": 1,
      "decimalunitquantity": null,
      "moneynetpriceperunit": "100.00",
      "moneypriceorg": "0.00",
      "vatvalue": 6,
      "deliveryinfo": "",
      "moneyitemtotal_net": "100.00",
      "moneyitemtotal_vat": "6.00",
      "voucherid": 0,
      "vouchercode": "",
      "vouchername": "",
      "moneyoriginalprice": "100.00",
      "moneydiscountedprice": "0.00",
      "moneydiscount": "0.00",
      "salestaxes": [],
      "additionaldata": {},
      "decimalquantitytotal": "1.000",
      "moneynetpriceperquantity": "100.00"
    }
  ],
  "payments": [],
  "orderlogitems": [
    {
      "datelog": 1550669772,
      "orderlogtypeid": 0,
      "strvalue": null,
      "fvalue": null
    }
  ]
}

HTTP Status Code Summary
200	Returns an item of type Order.
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Update Order

put /sites/{siteid}/orders/{orderid}

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

object

Order

{
  "namefirst": "Adam",
  "namelast": "Smith"
}

true

HTTP Status Code Summary
200	Returns true
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Get All Order Deliveries

get /orderdeliveries

Endpoint to get deliveries for multiple orders. Use the orderid query parameter to define which order deliveries should be returned. See OrderDelivery for fields.

orderid

array (integer)

query

REQUIRED

Filter on orders with matching order ID, use comma as separator for multiple values.

Example: /orderdeliveries?orderid=12345,12351

fields

array (string)

query

Comma separated list of fields to return. Use this to query only the fields you are using.

Default: [ "orderdeliveryid", "orderid", "warehouseid", "orderdeliveryref", "datedelivery", "datecancelled", "pluginname", "state", "ignorestock", "binlocation", "orderdeliveryitems" ]

Example: /orderdeliveries?fields=orderdeliveryid,orderid,state

Returns an envelope with items of type OrderDelivery for the order IDs specified.

OrderDelivery

{
  "totalcount": 2,
  "items": [
    {
      "orderdeliveryid": 10,
      "orderid": 11511,
      "state": "delivered"
    },
    {
      "orderdeliveryid": 11,
      "orderid": 11512,
      "state": "ready-for-pickup"
    }
  ]
}

HTTP Status Code Summary
200	Returns an envelope with items of type OrderDelivery for the order IDs specified.
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Add Order Delivery

post /sites/{siteid}/orders/{orderid}/orderdeliveries

See OrderDelivery for fields. Required fields: warehouseid orderdeliveryitems. Required fields for order delivery items: orderitemid quantity

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

ignorestock

boolean

query

If set to true, the warehouse stock for the items included will not be affected by this delivery. This has been deprecated in favor of using the ignorestock property for the delivery. Note that if this parameter is provided, it will override the property of the object.

Default: false

store_externalid

string

query

The store_externalid property added to the OrderLogItemDeliverySource object for an order log item.

pos_staff_userid

string

query

The pos_staff_userid property added to the the OrderLogItemDeliverySource object for an order log item.

pos_staff_externalid

string

query

The pos_staff_externalid property added to the the OrderLogItemDeliverySource object for an order log item.

reasoncode

string

query

The reasoncode property added to the the OrderLogItemDeliverySource object for an order log item.

reasoncomment

string

query

The reason comment property added to the the OrderLogItemDeliverySource object for an order log item.

object

OrderDelivery

{
  "warehouseid": 2,
  "orderdeliveryref": "D123456789",
  "orderdeliveryitems": [
    {
      "orderitemid": 0,
      "quantity": 1
    },
    {
      "orderitemid": 1,
      "quantity": 2
    },
    {
      "orderitemid": 2,
      "quantity": 1
    }
  ]
}

HTTP Status Code Summary
200	Returns orderdeliveryid
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Get Order Deliveries

get /sites/{siteid}/orders/{orderid}/orderdeliveries

See OrderDelivery for fields.

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

Returns an envelope with items of type OrderDelivery for an order.

OrderDelivery

{
  "totalcount": 1,
  "items": [
    {
      "orderdeliveryid": 10,
      "orderid": 11511,
      "warehouseid": 1,
      "orderdeliveryref": "",
      "datedelivery": 1463041059,
      "datecancelled": null,
      "pluginname": "",
      "state": "delivered",
      "ignorestock": false,
      "binlocation": "",
      "orderdeliveryitems": [
        {
          "orderdeliveryitemid": 14,
          "orderdeliveryid": 10,
          "orderitemid": 0,
          "quantity": 2
        },
        {
          "orderdeliveryitemid": 15,
          "orderdeliveryid": 10,
          "orderitemid": 1,
          "quantity": 1
        }
      ]
    }
  ]
}

HTTP Status Code Summary
200	Returns an envelope with items of type OrderDelivery for an order.
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Update Order Delivery

put /sites/{siteid}/orders/{orderid}/orderdeliveries/{orderdeliveryid}

Update an order delivery. Valid properties to update are state, warehouseid, ignorestock, orderdeliveryref and binlocation. The properties warehouseid and ignorestock are only allowed to be updated before the state has been set to delivered or cancelled. To cancel a delivery, set state to cancelled.

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

orderdeliveryid

integer

path

REQUIRED

store_externalid

string

query

The store_externalid property added to the OrderLogItemDeliverySource object for an order log item.

pos_staff_userid

string

query

The pos_staff_userid property added to the the OrderLogItemDeliverySource object for an order log item.

pos_staff_externalid

string

query

The pos_staff_externalid property added to the the OrderLogItemDeliverySource object for an order log item.

reasoncode

string

query

The reasoncode property added to the the OrderLogItemDeliverySource object for an order log item.

object

OrderDelivery

{
  "state": "delivered"
}

true

HTTP Status Code Summary
200	Returns true
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Add Order Log Item

post /sites/{siteid}/orders/{orderid}/orderlogitems

This endpoint is used to add log items to the order. NOTE! Check OrderLogItem for types allowed to post to an order.

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

object

OrderLogItem

{
  "orderlogtypeid": 900
}

true

HTTP Status Code Summary
200	Returns true
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Get Order Log Items

get /sites/{siteid}/orders/{orderid}/orderlogitems

siteid

integer

path

REQUIRED

orderid

integer

path

REQUIRED

Returns an envelope with items of type OrderLogItem for an order.

OrderLogItem

{
  "totalcount": 4,
  "items": [
    {
      "datelog": 1463041059,
      "orderid": 11511,
      "orderlogtypeid": 0,
      "strvalue": null,
      "fvalue": null
    },
    {
      "datelog": 1463041059,
      "orderid": 11511,
      "orderlogtypeid": 999,
      "strvalue": "Register 1 (SII0000001500001)\nReceipt #10009\nStaff",
      "fvalue": null
    },
    {
      "datelog": 1463041059,
      "orderid": 11511,
      "orderlogtypeid": 70,
      "strvalue": null,
      "fvalue": 10
    },
    {
      "datelog": 1463041059,
      "orderid": 11511,
      "orderlogtypeid": 21,
      "strvalue": "Staff",
      "fvalue": null
    }
  ]
}

HTTP Status Code Summary
200	Returns an envelope with items of type OrderLogItem for an order.
400	Bad Request. Invalid syntax, missing required argument or invalid request.
401	Unauthorized. Authorization failed.
404	Resource not found. The url is invalid.
429	Too Many Requests.
500	Internal Server Error.

Objects

CheckoutMethod
integer

0 Default
100 PaynovaCard
101 PaynovaBank
200 Paypal
300 KlarnaFaktura
301 KlarnaKonto
305 KlarnaCheckout
306 KlarnaCheckoutV3
400 HandelsbankenFaktura
401 HandelsbankenKonto
500 Intrum
600 PointCard
601 PointBank
700 CollectAtStore

Money
string

Pattern: ^[-+]?[0-9]+\.[0-9]{2}$

Example: "123.00"

Order
object

The Sitoo order object.

orderid

integer

READ ONLY

The ID of the order. The order ID is unique for a system.

eshopid

integer

READ ONLY

The eshopid that this order belongs to.

externalid

string

nullable

External ID for the order. The externalid is unique for a system and can only contain [A-Za-z0-9_-] with a length of 1-40 characters.

creditorderid

integer

nullable

The ID of the order that was the source of this refund.

checkouttypeid

integer

READ ONLY

DEPRECATED

Checkout type ID (Webshop orders only).

deliverytypeid

integer

READ ONLY

DEPRECATED

Delivery type ID (Webshop orders only).

string

Email.

Default: ""

namefirst

string

First Name.

Default: ""

namelast

string

Last Name.

Default: ""

personalid

string

Personal Number or Organizational ID.

Default: ""

company

string

Company Name.

Default: ""

phone

string

Phone Number.

Default: ""

invoice_address

string

Invoice Address.

Default: ""

invoice_address2

string

Invoice Address 2.

Default: ""

invoice_zip

string

Invoice Zip.

Default: ""

invoice_city

string

Invoice City.

Default: ""

invoice_state

string

Invoice State.

Default: ""

invoice_countryid

string

Invoice Country ID (2-letter ISO 3166).

Default: ""

delivery_address

string

Delivery Address.

Default: ""

delivery_address2

string

Delivery Address 2.

Default: ""

delivery_zip

string

Delivery Zip.

Default: ""

delivery_city

string

Delivery City.

Default: ""

delivery_state

string

Delivery State.

Default: ""

delivery_countryid

string

Delivery Country ID (2-letter ISO 3166).

Default: ""

comment

string

Order comment.

Default: ""

commentinternal

string

Internal staff comment.

Default: ""

customerref

string

Customer Reference.

Default: ""

checkoutref

string

Checkout Reference (typically set by payment providers).

Default: ""

moneytotal_net

Money

READ ONLY

Total net value for items (no checkout or payment cost is included).

moneytotal_vat

Money

READ ONLY

Total vat value for items.

moneycheckout_net

Money

READ ONLY

Checkout cost net value.

moneycheckout_vat

Money

READ ONLY

Checkout cost vat value.

moneytotal_gross_checkout

Money

READ ONLY

Total checkout value (ie. checkout_net + checkout_vat).

moneydelivery_net

Money

READ ONLY

Delivery cost net value.

moneydelivery_vat

Money

READ ONLY

Delivery cost vat value.

moneytotal_gross_delivery

Money

READ ONLY

Total delivery value (ie. delivery_net + delivery_vat).

moneyfinal_net

Money

READ ONLY

Final net value (ie. total_net + checkout_net + delivery_net).

moneyfinal_vat

Money

READ ONLY

Final vat value (ie. total_vat + checkout_vat + delivery_vat).

moneyfinal_salestax

Money

READ ONLY

Collected sales tax.

moneytotal_gross_roundoff

Money

READ ONLY

Roundoff value if applicable.

moneytotal_gross_all

Money

READ ONLY

Grand total. The sum to pay.

checkouttypename

string

DEPRECATED

The name of the checkout type (eg. "Credit Card" or "Invoice").

checkoutmethodid

CheckoutMethod

READ ONLY

DEPRECATED

The checkout method used for a checkout type. (Webshop orders only)

checkoutmethodsubid

integer

READ ONLY

DEPRECATED

Used by some payment provider proxies (eg. Klarna stores the P-class).

deliverytypename

string

DEPRECATED

The name of the delivery type.

orderdate

Timestamp

The date of the order. In a POST request, the default is the current timestamp. Orders generated from the POS will have the date of when the transaction was made. Note! if the POS is offline when the transaction is made, then the order will be created on the backend at a later time, but the date will still be set to when the transaction was made.

orderstateid

OrderState

Order state.

Default: 0

paymentstateid

PaymentState

Payment state.

Default: 0

ordertypeid

OrderType

REQUIRED

Order type.

userid_staff

string

READ ONLY

User ID for the staff that is responsible for the order and should get credit for it.

registerid

string

READ ONLY

warehouseid

integer

nullable

The ID of the warehouse that this order is registered for.

datereserved

Timestamp

The date that a warehouse stock reservation is valid until. (Null value is allowed for no reservation)

currencycode

string

Currency for the order. (ISO 4217, alpha-3 uppercased) If not provided, defaults to system currency.

additionaldata

object

Additional data for this order. The properties below are a summary of defined properties that may be generated by Sitoo or external integrations. Other properties are also allowed as long as their values are of type string.

Default: {}

crm-channelid

string

ID for the CRM channel used (Applicable for systems using multiple CRM channels)

crm-customerid

string

ID for the customer in the CRM system

crm-membernumber

string

Member Number for the customer in the CRM system

customcrm-contactid

string

ID of the customer

customcrm-membernumber

string

Member number for the customer

delivery-ignore-stock

string

A value of "true" indicates that deliveries for this order should not affect stock levels for the items in it.

delivery-entire-order

string

A value of "true" indicates that deliveries for this order should be forced to contain the entire order (all items in it).

delivery-pack-type

string

The process definition for packing a delivery in store (used when delivery-type is set to pack-pickup or pack-ship). Possible values:

single-all One delivery which has to contain all items
single-partial One delivery that may be partial
multi (default) Multiple deliveries allowed. Option is also to pack parts of the order and allow other store or distribution center to fulfill the rest

delivery-pickup-externalid

string

External ID for the Warehouse where the pickup should be made

delivery-pickup-warehouseid

string

Warehouse ID where the pickup should be made

delivery-type

string

The type of delivery that should be done on this order. Possible values:

prepacked-pickup Pre-packed delivery sent to the location of the store, customer pickup in store
pack-pickup Pack in store, customer pickup in store
pack-ship Pack in store, send to customer delivery address

influencer-influencercode

string

Code used to activate influencer voucher

influencer-influencername

string

Name of influencer

pos-originalsales-orderid

string

Order ID referring to the original purchase being returned

pos-receiptid

string

Receipt ID for the purchase

pos-refundsales-orderid

string

Order ID referring to the purchase that was done in connection to this refund

pos-refund-initiation-mode

string

The initiation mode for the return/refund

scanner-receiptid Receipt ID scanned
latest-purchase Latest purchase
search-orderid Search for order ID
search-externalid Search for order external ID
search-receiptid Search for receipt ID
order-list Returned from list view of orders
crm-transaction-list Returned from list of previous purchases for customer
manual Manual return

pos-refund-orderid

string

Order ID for the refund that was done in connection to this purchase

pos-refund-receiptid

string

Receipt ID for the refund that was done in connection to this purchase

pos-sourceorderid

string

ID for the order that was the source for this purchase (Booking or POSParked)

pos-staff-userid

string

User ID for the POS staff that handled the transaction

pos-staff-userid-helpers

string

User ID(s) for extra POS staff that were part of handling the cart (excluding the staff that handled the transaction). If multiple IDs are provided, they will be separated by comma.

pos-staff-externalid

string

External ID for the POS staff that handled the transaction

pos-staff2-externalid

string

External ID for the POS staff that handled secondary authorization of the transaction

pos-staffsales-userid

string

User ID for the POS staff that is responsible for the sale (or refund)

pos-staffsales-externalid

string

External ID for the POS staff that is responsible for the sale (or refund)

pos-staffsales-name

string

Name for the POS staff that is responsible for the sale (or refund)

pos-timezone

string

The timezone for the POS that generated the transaction

refundreasoncode-comment

string

Comment for refund

refundreasoncode-reasoncode

string

Reason code for refund

serviceorder-id

string

ID of the service order being paid for

store-externalid

string

External ID for the store where the purchase was made

store-externalgroupid

string

External Group ID for the store where the purchase was made

store-name

string

Name of the store where the purchase was made

voyado-contactid

string

Contact ID from Voyado for the customer that made the purchase

voyado-membernumber

string

Member Number from Voyado for the customer that made the purchase

<*>

string

Custom properties are allowed if the value is of type string

orderitems

array

(OrderItem)

The order items for this order. An array of OrderItem.

Default: []

payments

array

(OrderPayment)

The payments for this order. An array of OrderPayment.

Default: []

reservedpayments

array

(OrderReservedPayment)

The reserved payments for this order. An array of OrderReservedPayment.

Default: []

orderlogitems

array

(OrderLogItem)

READ ONLY

The log items for this order. An array of OrderLogItem.

OrderDelivery
object

Delivery for order.

orderdeliveryid

integer

READ ONLY

The order delivery ID is unique for a system.

state

OrderDeliveryState

The state of the order delivery. When setting the state to delivered, the datedelivery property will be set and a warehouse transaction affecting stock will be done (unless ignorestock has been set to true).

Default: "delivered"

orderid

integer

READ ONLY

The order ID for which this delivery was made.

warehouseid

integer

REQUIRED

The warehouse ID for this order delivery.

ignorestock

boolean

If set to true there will be no warehouse transaction done for this delivery.

Default: false

orderdeliveryref

string

Delivery reference (waybill no. or similar tracking number).

Default: ""

binlocation

string

Bin location for the delivery (used for locating a package during customer pickup).

Default: ""

datedelivery

Timestamp

READ ONLY

The date of the order delivery (when the state was set to delivered).

datecancelled

Timestamp

READ ONLY

The date the delivery was cancelled, or null if not cancelled.

pluginname

string

READ ONLY

Name of plugin that handles this delivery.

orderdeliveryitems

array

(OrderDeliveryItem)

REQUIRED

Array of delivery items for this delivery. See OrderDeliveryItem for fields.

OrderDeliveryItem
object

Delivery item for order delivery.

orderdeliveryitemid

integer

READ ONLY

Order delivery item ID.

orderdeliveryid

integer

READ ONLY

Order delivery ID.

orderitemid

integer

REQUIRED

Order item ID.

quantity

integer

REQUIRED

Quantity delivered.

OrderDeliveryState
string

The order delivery state. States can only change to another value in the order they are defined. Intermediate states may be skipped.

new New
ready-to-ship Ready To Ship
in-transit In Transit
arrived Arrived
ready-for-pickup Ready For Pickup
delivered Delivered
cancelled Cancelled

OrderItem
object

Order item for order.

orderitemid

integer

READ ONLY

Order item ID.

orderitemtype

OrderItemType

Order item type. Note that item of type Discount needs to be preceded by one of type Product (to which it belongs) and the field moneyrowdiscount should be used to set the value of the discount.

Default: 10

productid

integer

READ ONLY

Product ID. Backlink to a product. NOTE! The product ID may no longer exist in the system.

productname

string

REQUIRED

Product Name. The title for the product at the time of the order.

sku

string

Stock-keeping unit (ie. the article number) for the product at the time of the order.

Default: ""

productattributes

string

Product variant data (eg. "Color: Red, Size: M") for the product at the time of the order.

Default: ""

externalinput

string

Text entered by buyer (eg. text on a custom made t-shirt).

Default: ""

externalinputtitle

string

Title for text entered by buyer (eg. "Your t-shirt text").

Default: ""

unitlabel

string

Unit (typically empty) (eg. "kg").

Default: ""

quantity

integer

REQUIRED

Quantity, the number of items.

decimalunitquantity

string

nullable

Unit quantity if applicable, else null

moneynetpriceperunit

Money

READ ONLY

Net price per unit.

moneypriceorg

Money

Regular net price of product per unit. (Suggested Retail Price)

Default: "0.00"

vatvalue

number

VAT percentage.

Default: 0

deliveryinfo

string

Delivery info is information sent to the customer after the purchase.

Default: ""

moneyitemtotal_net

Money

READ ONLY

Net total (eg. $netpriceperunit * quantity).

moneyitemtotal_vat

Money

READ ONLY

Vat total.

vouchercode

string

Voucher code.

Default: ""

vouchername

string

Voucher name. The name shown when the code is applied.

Default: ""

vouchercomment

string

Voucher comment.

Default: ""

ispercentage

boolean

DEPRECATED

If true, vouchervalue is percentage otherwise it is a fixed sum.

Default: false

vouchervalue

number

Value of voucher. Percentage or fixed sum depending on ispercentage.

Default: 0

moneyoriginalprice

Money

READ ONLY

Original price net per unit.

moneydiscountedprice

Money

READ ONLY

Discounted price per unit. Only set if moneyoriginalprice is set.

moneydiscount

Money

READ ONLY

Discount value per unit. Only set if moneyoriginalprice is set.

salestaxes

array

(OrderItemSalesTax)

Array of OrderItemSalesTax applied to this order item.

Default: []

additionaldata

object

Additional data for this order item. The properties below are a summary of defined properties that may be generated by Sitoo or external integrations. Other properties are also allowed as long as their values are of type string.

Default: {}

crm-bonuscheckid

string

ID of bonus check used

crm-promotionid

string

ID of promotion used

customcrm-bonuscheckid

string

ID of bonus check used

customcrm-promotionid

string

ID of promotion used

dashboard-ignore

string

A value of "true" indicates that this order item should be excluded from calculation of dashboard KPIs

giftcard-cardnumber

string

Card number of giftcard purchased

item-imei

string

The unique IMEI number for this item

item-imei2

string

The unique IMEI2 number for this item

item-serial

string

The unique serial number for this item

orderitem-moneyrowdiscount

string

The total row discount sent in POST/PUT

pos-originalsales-orderitemid

string

ID/Index referring to the item from the original purchase being returned, indicated by the pos-originalsales-orderid field on the order

pricelist-externalid

string

External ID for the price list used

product-group-name

string

The name of the product group for this item

reasoncode-manualdiscount

string

Reason code for manual discount on item

reasoncode-manualprice

string

Reason code for manual price change on item

reasoncode-return

string

Reason code for return of item (Either reclaim or refund)

return-warehouseid

string

ID for the warehouse that the item was returned to (if other than the register warehouse)

<*>

string

Custom properties are allowed if the value is of type string

decimalquantitytotal

string

READ ONLY

Extended field. The total quantity. i.e. quantity x decimalunitquantity (or 1 if null)

moneynetpriceperquantity

Money

READ ONLY

Extended field. Net price per quantity. i.e. moneynetpriceperunit x decimalunitquantity (or 1 if null)

moneyrowprice

Money

Total Row Price. (Only used for POST/PUT)

Default: "0.00"

moneyrowdiscount

Money

Total Row Discount. (Only used for POST/PUT)

Default: "0.00"

OrderItemSalesTax
object

Sales tax for order item.

name

string

REQUIRED

The name of the sales tax.

code

string

An identifier that can be used to specify the sales tax.

Default: ""

externalid

string

nullable

A custom value to make it easier to export to external systems.

groupregion

string

nullable

The region of the salestaxgroup this salestax item belongs to.

moneytotal

Money

REQUIRED

The total sales the collected tax is calculated on. (ie. the sales with no tax)

moneytax

Money

REQUIRED

The total net money value for the this sales tax.

decimaltaxvalue

string

REQUIRED

The tax value in percent.

OrderItemType
integer

10 Product
20 Discount

OrderLogItem
object

Order log item for order.

datelog

Timestamp

READ ONLY

Date and time of log entry.

orderid

integer

READ ONLY

Order ID.

orderlogtypeid

OrderLogType

REQUIRED

Type of order log item. All types are read only except for 900 (ReadyForPickup) and 910 (PickupRejected).

strvalue

string

nullable

String value.

fvalue

number

nullable

Numeric value.

OrderLogItemDeliverySource
object

Object holding the source information and changes for an order log item regarding a delivery action.

orderdeliveryid

integer

REQUIRED

Order delivery ID.

state

string

REQUIRED

The state of the delivery (after the event). See OrderDeliveryState for values.

warehouseid

integer

The warehouse ID used for this order delivery.

ignorestock

boolean

If set to true there will be no warehouse transaction done for the delivery.

orderdeliveryref

string

Delivery reference (waybill no. or similar tracking number).

binlocation

string

Bin location for the delivery (used for locating a package during customer pickup).

store_externalid

string

External ID for the store where the delivery was handled.

pos_staff_userid

string

User ID for the POS staff that handled the delivery.

pos_staff_externalid

string

External ID for the POS staff that handled the delivery.

reasoncode

string

Reason code for this order delivery action

reasoncomment

string

Reason comment for this order delivery action

OrderLogType
integer

0 Created
10 ConfirmationSent
11 DeliveryConfirmationSent
20 OrderStateOpen
21 OrderStateClosed
22 OrderStateCancelled
23 OrderStateAbandoned
30 PaymentStateNone
31 PaymentStatePending
32 PaymentStateSuccessful
33 PaymentStateCancelled
34 PaymentStateFailed
35 PaymentStateReserved
40 DeliveryStateNone
50 PaymentReceived
60 DeliveryToTASystem
70 DeliveryAdded (The property strvalue will hold a JSON representation of an OrderLogItemDeliverySource)
72 DeliveryUpdated (The property strvalue will hold a JSON representation of an OrderLogItemDeliverySource)
75 DeliveryCancelled (The property strvalue will hold a JSON representation of an OrderLogItemDeliverySource)
100 IpForOrder
900 ReadyForPickup
910 PickupRejected (The property fvalue will hold the warehouse ID that rejected it and strvalue will hold the reason code)
950 EmailReceipt (The property strvalue will hold the email address)
998 LogDataCleared (Used for clearing sensitive data from order log. The property strvalue will hold the date of the log entry that was cleared)
999 GenericEvent
1000 AppEvent

OrderPayment
object

Payment for order.

name

string

REQUIRED

The name of the payment

moneyamount

Money

REQUIRED

The amount of the payment

externalid

string

nullable

External ID for the the payment (if applicable)

reftype

string

nullable

The reference type of the payment (if applicable)

refid

string

nullable

The reference transaction id of the payment (if applicable)

cardissuer

string

nullable

The card issuer (if applicable)

additionaldata

object

Additional data for this payment. The properties below are a summary of defined properties that may be generated by Sitoo or external integrations. Other properties are also allowed as long as their values are of type string.

Default: {}

adyen-amountcurrency

string

Currency code used for original Adyen payment

adyen-cardalias

string

Adyen card number token

adyen-cardtype

string

Adyen card type

adyen-paymentmethod

string

Adyen payment method

adyen-paymentmethodvariant

string

Adyen payment method variant

adyen-poiid

string

Unique ID of the terminal that processed the original Adyen payment

adyen-pspreference

string

Adyen PSP reference

adyen-tenderreference

string

Adyen tender reference

adyen-txdate

string

Adyen transaction date (ISO-8601)

bambora-host2t-internalreference

string

Internal reference for the payment in Bambora Terminal

bambora-host2t-terminalid

string

ID for the Bambora Terminal

coiney-transactionref

string

Transaction reference for Coiney payment

custompayment-mobile

string

Mobile number used for custom payment

custompayment-paymentid

string

ID for custom payment

foreign-currency-amount

string

The amount for the payment in the currency specified by foreign-currency-code

foreign-currency-code

string

The foreign currency used for the payment (ISO 4217, alpha-3 uppercased)

foreign-currency-exchange-rate

string

The exchange rate for the payment where the default currency is quoted against the currency specified by foreign-currency-code

giftcard-cardnumber

string

Card number of giftcard used for payment

giftcard-cardnumber-display

string

The masked card number of giftcard used for payment

izettle-panhash

string

PAN hash value for iZettle

izettle-sitooreference

string

The Sitoo instance reference for the payment in iZettle

klarna-klarnareference

string

Klarna order reference

klarna-merchantid

string

Klarna merchant ID

klarna-orderid

string

Klarna order ID

klarnav2-id

string

Klarna ID for payment made with legacy v2 API

mobile

string

Mobile number used for payment

mobilepay-paymentid

string

The ID for the MobilePay payment

nets-amount

string

The amount for the payment in Nets Terminal

nets-issuerid

string

Property issuerId from LocalModeEventArgs in Nets Terminal

nets-sitooreference

string

The Sitoo instance reference for the payment in Nets Terminal

nets-terminalid

string

Property terminalID from LocalModeEventArgs in Nets Terminal

payment-method

string

The payment method used for this payment

pos-originalsales-payment-index

string

Index referring to the payment from the original purchase being returned, indicated by the pos-originalsales-orderid field on the order

swish-paymentid

string

The ID for the Swish payment

verifone-lpp-reference-number

string

Reference number for the payment in Verifone Terminal

verifone-card-masked-pan

string

The masked card number for the payment in Verifone Terminal

vipps-paymentid

string

The ID for the Vipps payment in Sitoo

vipps-orderid

string

The Order ID for the Vipps payment

vipps-transactionid

string

The Transaction ID for the Vipps payment

virtual-payment

string

Set to "true" if the payment is not a real transaction, but simply an exchange done between 2 orders

<*>

string

Custom properties are allowed if the value is of type string

reservedpaymentid

string

nullable

Reference to the reserved payment for this payment (if applicable)

OrderReservedPayment
object

Reserved payment for order.

string

REQUIRED

The reference (ID) of the reserved payment

name

string

REQUIRED

The name of the reserved payment

moneyreserved

Money

REQUIRED

The amount of the reserved payment

externalid

string

nullable

External ID for the the reserved payment (if applicable)

reftype

string

nullable

The reference type of the reserved payment (if applicable)

refid

string

nullable

The reference transaction id of the reserved payment (if applicable)

cardissuer

string

nullable

The card issuer (if applicable)

additionaldata

object

Additional data for this reserved payment. See OrderPayment for system keys.

Default: {}

<*>

string

Custom properties are allowed if the value is of type string

OrderState
integer

-1 Abandoned
0 Open
10 Closed
20 Cancelled

OrderType
integer

10 Order
100 Booking
110 POSParked

PaymentState
integer

0 None
10 Pending
15 Reserved
20 Successful
30 Cancelled
40 Failed

Timestamp
integer

Number of seconds since the Unix Epoch.

Orders

Get All Orders

Add Order

Get Orders

Get Order

Update Order

Get All Order Deliveries

Add Order Delivery

Get Order Deliveries

Update Order Delivery

Add Order Log Item

Get Order Log Items

Objects

CheckoutMethodinteger

Moneystring

Orderobject

OrderDeliveryobject

OrderDeliveryItemobject

OrderDeliveryStatestring

OrderItemobject

OrderItemSalesTaxobject

OrderItemTypeinteger

OrderLogItemobject

OrderLogItemDeliverySourceobject

OrderLogTypeinteger

OrderPaymentobject

OrderReservedPaymentobject

OrderStateinteger

OrderTypeinteger

PaymentStateinteger

Timestampinteger

CheckoutMethod
integer

Money
string

Order
object

OrderDelivery
object

OrderDeliveryItem
object

OrderDeliveryState
string

OrderItem
object

OrderItemSalesTax
object

OrderItemType
integer

OrderLogItem
object

OrderLogItemDeliverySource
object

OrderLogType
integer

OrderPayment
object

OrderReservedPayment
object

OrderState
integer

OrderType
integer

PaymentState
integer

Timestamp
integer