proxyNodeOrder
query
An access token is required to call this API. Refer to Authorization for more information about how to obtain the token.
The current interface is about to be discontinued, and new integrations will no longer be directly accessible. For applying for access permissions, please contact the platform through the ticketing system.
Returns
The address associated with the payment method.
Buyer notes added to the order.
Cancellation reason for the order.
The date and time when the order was canceled. Returns null if the order wasn't canceled.
customer
The customer's email address.
Represents the order's current financial status.
Shipment status
A globally-unique ID.
List of the order’s line items.
Merchant's custom order number, starting from 1001. It can be the same across different stores, and it is not necessarily unique within the same store.
The customer's phone number for receiving SMS notifications.
Order fulfillment time (the actual business time of the order when it was imported).
The address to where the order will be shipped.
The discounts that have been allocated onto the shipping line by discount applications.
The unique URL for the order's status page.
Price of the order before shipping and taxes.
List of the order’s successful fulfillments.
The total customs duty for the order, including the edited order items.
The sum of all the prices of all the items in the order, duties, taxes and discounts included (must be positive).
Total shipping cost of the order, including shipping discounts.
The total tax and fees for the order, including editing the order items.
Error Code
For more information about common error codes, refer to Status and error codes.
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