orderBase

Example

{
  "id": "853f3f82-ab12-47c3-9d97-af17009852cd",
  "reference": "MX_220921_111434",
  "paymentMethod": "Invoice",
  "totalAmount": 2362.36,
  "currency": "SEK",
  "status": "Activated",
  "salesSegment": "B2C",
  "countryCode": "SE",
  "productCode": "DI_001",
  "placedAt": "2022-09-21T11:14:35.7900411+02:00",
  "expiresAt": null,
  "customer": {
    /*...*/
  },
  "deliveryAddress": {
    /*...*/
  },
  "invoiceAddress": {
    /*...*/
  },
  "items": [
    /*...*/
  ],
  "invoices": [
    /*...*/
  ]
}

Property	Explanation
id	The id of the order
reference	The order number/reference set by merchant at point of purchase
paymentMethod	The method used by the end customer to perform the Purchase. `Invoice`, `Account`, `Installment`, `Card`, `BankTransfer`, `Swish`, `InterestFreeAccount`
totalAmount	The total amount of the order excluding financial fees
currency	The currency of the order
status	The status of the entire order. `NotActivated`, `Activated`, `PartActivated`, `Returned`, `Expired`, `OnHold`, `Closed`
salesSegment	The type of endcustomer that made the order, `B2C`, `B2B`
countryCode	The country code of the market where the order was placed
productCode	The product code used for the payment method
placedAt	Timestamp in UTC of when the order was placed
expiresAt	Timestamp in UTC of when the order expires if not activated
customer	Customer specific details. See Customer
deliveryAddress	Delivery address. See Address
invoiceAddress	Invoicing address. See Address
items	All items of the order See Items
invoices	List of invoices the end customer has been notified. See Invoice

Example​

Example