Home > @vsf-enterprise/bigcommerce-api > Order
# Order interface
Order object returned in responses.
Signature:
export interface Order
# Properties
| Property | Type | Description |
|---|---|---|
| base_handling_cost | string | The value of the base handling cost. (Float, Float-As-String, Integer) |
| base_shipping_cost | string | The value of the base shipping cost. (Float, Float-As-String, Integer) |
| base_wrapping_cost | string | number | The value of the base wrapping cost. (Float, Float-As-String, Integer) |
| billing_address | OrderBillingAddress | Order billing address. |
| cart_id | string | The cart ID from which this order originated, if applicable. Correlates with the Cart API. This is a READ-ONLY field; do not set or modify its value in a POST or PUT request. |
| channel_id | number | Shows where the order originated. The channel_id will default to 1. |
| coupon_discount | string | A read-only value. Do not pass in a POST or PUT. (Float, Float-As-String, Integer) |
| coupons | { url: string; resource: string; } | Order coupons. |
| currency_code | string | The currency code of the display currency used to present prices on the storefront. A read-only value. Do not pass in a POST or PUT. |
| currency_exchange_rate | string | The exchange rate between the store's default currency and the display currency. A read-only value. Do not pass in a POST or PUT. (Float, Float-As-String, Integer) |
| currency_id | number | The display currency ID. May be different from transactional currency. A read-only value. Do not pass in a POST or PUT. |
| custom_status | string | An alias to status |
| customer_id | number | Order customer ID. |
| customer_locale | string | The customer's locale |
| customer_message | string | Message that the customer entered (number, optional) -o the Order Comments box during checkout. |
| date_created | string | The date the order was created, formatted in the RFC-2822 standard. You set this attribute on Order creation (POST) to support the migration of historical orders. If you do not provide a value, then it will default to the current date/time.e.g., Tue, 20 Nov 2012 00:00:00 +0000 |
| date_modified | string | A read-only value representing the last modification of the order. Do not attempt to modify or set this value in a POST or PUT operation. RFC-2822 |
| date_shipped | string | A read-only value representing the date of shipment. Do not attempt to modify or set this value in a POST or PUT operation. RFC-2822 |
| default_currency_code | string | The currency code of the transactional currency the shopper pays in; writeable when multi-currency is enabled. |
| default_currency_id | number | The transactional currency ID. A read-only value. Do not pass in a POST or PUT. |
| discount_amount | string | Amount of discount for this transaction. (Float, Float-As-String, Integer) |
| ebay_order_id | string | 0 | If the order was placed through eBay, the eBay order number will be included. Otherwise, the value will be 0. |
| external_id | string | null | ID of the order in another system. For example, the Amazon Order ID if this is an Amazon order. This field can be updated in a /POST, but using a /PUT to update the order will return a 400 error. The field 'external_id' cannot be written to. Please remove it from your request before trying again. It can not be overwritten once set. |
| external_merchant_id | string | any | The merchant ID represents an upstream order from an external system. It is the source of truth for orders. After setting it, you can not write to or update the external_merchant_id. For example, you can update the Facebook by Meta page ID in a /POST request, but a /PUT request to update the order will return a 400 error. Please remove it from your request before trying again. |
| external_source | string | null | This value identifies an external system that generated the order and submitted it to BigCommerce via the Orders API. When supplying the value, we recommend combining the type of system and vendor, e.g., ERP (Acumatica) or POS (Square). If you are migrating historical orders processed on another eCommerce platform to BigCommerce, supply the following code as the value: M-MIG. This code will exclude historical orders from the store’s GMV/order count, which factors into pricing. If you do not provide a value, then it will default to null. |
| geoip_country_iso2 | string | The country where the customer made the purchase, in ISO2 format, based on the IP. |
| geoip_country | string | The full name of the country where the customer made the purchase, based on the IP. |
| gift_certificate_amount | string | A read-only value. Do not pass in a POST or PUT. (Float, Float-As-String, Integer) |
| handling_cost_ex_tax | string | The value of the handling cost, excluding tax. (Float, Float-As-String, Integer) |
| handling_cost_inc_tax | string | The value of the handling cost, including tax. (Float, Float-As-String, Integer) |
| handling_cost_tax_class_id | number | A read-only value. Do not attempt to set or modify this value in a POST or PUT operation. (NOTE: Value ignored if automatic tax is enabled on the store.) |
| handling_cost_tax | string | A read-only value. Do not attempt to modify or set this value in a POST or PUT operation. (Float, Float-As-String, Integer) |
| id | number | Read-only. The ID of the order. |
| ip_address_v6 | string | IPv6 Address of the customer, if known.Note: You can set either ip_address or ip_address_v6. Setting the ip_address_v6 value will reset the ip_address value and vice versa. |
| ip_address | string | IPv4 Address of the customer, if known.Note: You can set either ip_address or ip_address_v6. Setting the ip_address value will reset the ip_address_v6 value and vice versa. |
| is_deleted | boolean | Indicates whether the order was deleted (archived). Set to to true, to archive an order. |
| is_email_opt_in | boolean | Indicates whether the shopper has selected an opt-in check box (on the checkout page) to receive emails. A read-only value. Do not pass in a POST or PUT. |
| items_shipped | number | The number of items that have been shipped. |
| items_total | number | The total number of items in the order. |
| order_is_digital | boolean | Whether this is an order for digital products. |
| order_source | string | Orders submitted via the store's website will include a www value. Orders submitted via the API will be set to external. A read-only value. Do not pass in a POST or PUT. |
| payment_method | OrderPaymentMethod | The payment method for this order. Can be one of the following: Manual, Credit Card, cash, Test Payment Gateway, etc. |
| payment_provider_id | string | number | The external Transaction ID/Payment ID within this order's payment provider (if a payment provider was used). |
| payment_status | OrderPaymentStatus | A read-only value. Do not attempt to set or modify this value in a POST or PUT operation. |
| products | { url: string; resource: string; } | Order products. |
| refunded_amount | string | The amount refunded from this transaction. (Float, Float-As-String, Integer) |
| shipping_address_count | number | The number of shipping addresses associated with this transaction. A read-only value. Do not pass in a POST or PUT. |
| shipping_addresses | { url: string; resource: string; } | Order shipping addresses. |
| shipping_cost_ex_tax | string | The value of shipping cost, excluding tax. (Float, Float-As-String, Integer) |
| shipping_cost_inc_tax | string | The value of shipping cost, including tax. (Float, Float-As-String, Integer) |
| shipping_cost_tax_class_id | number | Shipping-cost tax class. A read-only value. Do not attempt to modify or set this value in a POST or PUT operation. (NOTE: Value ignored if automatic tax is enabled on the store.) |
| shipping_cost_tax | string | A read-only value. Do not attempt to modify or set this value in a POST or PUT operation. (Float, Float-As-String, Integer) |
| staff_notes | string | Any additional notes for staff. |
| status_id | number | The status ID of the order. |
| status | string | The status will include one of the (string, optiona) - values defined under Order Statuses. This value is read-only. Do not attempt to modify or set this value in a POST or PUT operation. |
| store_credit_amount | string | Represents the store credit that the shopper has redeemed on this individual order. This is a read-only value. Do not pass in a POST or PUT. (Float, Float-As-String, Integer) |
| store_default_currency_code | string | The currency code of the store's default currency. |
| store_default_to_transactional_exchange_rate | string | The exchange rate between the store's default currency and the transactional currency used in the order. |
| subtotal_ex_tax | string | Override value for subtotal excluding tax. If specified, the field subtotal_inc_tax is also required. (Float, Float-As-String, Integer) |
| subtotal_inc_tax | string | Override value for subtotal including tax. If specified, the field subtotal_ex_tax is also required. (Float, Float-As-String, Integer) |
| subtotal_tax | string | A read-only value. Do not attempt to set or modify this value in a POST or PUT operation. (Float, Float-As-String, Integer) |
| tax_provider_id | OrderTaxProviderId | BasicTaxProvider - Tax is set to manual.AvaTaxProvider - This is for when the tax provider has been set to automatic and the order was NOT created by the API. Used for Avalara."" (blank) - When the tax provider is unknown. This includes legacy orders and orders previously created via API. This can be set when creating an order using a POST. |
| total_ex_tax | string | Override value for the total, excluding tax. If specified, the field total_inc_tax is also required. (Float, Float-As-String, Integer) |
| total_inc_tax | string | Override value for the total, including tax. If specified, the field total_ex_tax is also required. (Float, Float-As-String, Integer) |
| total_tax | string | Total tax of the order |
| wrapping_cost_ex_tax | string | The value of the wrapping cost, excluding tax. (Float, Float-As-String, Integer) |
| wrapping_cost_inc_tax | string | The value of the wrapping cost, including tax. (Float, Float-As-String, Integer) |
| wrapping_cost_tax_class_id | number | A read-only value. Do not attempt to set or modify this value in a POST or PUT operation. (NOTE: Value ignored if automatic tax is enabled on the store.) |
| wrapping_cost_tax | string | A read-only value. Do not attempt to modify or set this value in a POST or PUT operation. (Float, Float-As-String, Integer) |