{/* This file is a fragment. It is imported into get.mdx and search.mdx at two
    different heading depths, so it deliberately uses no headings of its own. */}

**Example**

```json
{
  "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`, `AdvanceInvoice`, `Swish`, `Amex`, `Dankort`, `Vipps`, `Card`, `MobilePay`, `BankTransfer`, `LoyalPay`, `VippsMobilePay`, `ApplePay` |
| **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](/docs/manage/orders/models/customerDetails)                                                                                                                                                  |
| **deliveryAddress** | Delivery address. See [Address](/docs/manage/orders/models/address)                                                                                                                                                                    |
| **invoiceAddress**  | Invoicing address. See [Address](/docs/manage/orders/models/address)                                                                                                                                                                   |
| **items**           | All items of the order See [Items](/docs/manage/orders/models/item)                                                                                                                                                                    |
| **invoices**        | List of invoices the end customer has been notified. See [Invoice](/docs/manage/orders/models/invoice)                                                                                                                                 |
