Magidoc

Order
Object

An Order between a retailer and a supplier. Its a child object of the RetailerOrder, which could contain multiple Orders, when the retailer orders from multiple suppliers at once. Ordering from multiple suppliers at once is not supported in the Portal.

Fields

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agencyInvoices

[AgencyInvoice ]!
Non-null

Invoices between the supplier and the retailer directly (Orderchamp is not involved). Only for portal and app orders.

authorizedAt

DateTime

When the order was placed with a pay-after-delivery method, this is the date when the order was authorized for payment.

billingAddress

Address

cancellationMessage

String

cancellationReason

String

cancelledAt

DateTime

commissionPercentage

Float

The commission percentage for this order

commissionPrice

Money

The commission for this order without VAT

companyName

String !
Non-null

companyPhone

String

confirmedAt

DateTime

createdAt

DateTime !
Non-null

currency

CurrencyCode

customer

Customer

deliveredAt

DateTime

email

String !
Non-null

estimatedDeliveryAt

DateTime

firstName

String

id

ID !
Non-null

ID of the object.

invoices

[Invoice ]!
Non-null

Every invoice sent or received by the user related to this api key (usually the supplier). This contains invoices directly between the supplier and retailer (direct_invoice), invoices between the supplier and Orderchamp (supplier_invoice), and commission invoices from Orderchamp towards the supplier (commission_invoice).

isCancelled

Boolean

isConfirmed

Boolean

isFulfilled

Boolean

isPaid

Boolean

isTaxShifted

Boolean

isTest

Boolean !
Non-null

lastName

String

locationType

String

note

String

The note that the retailer added to the order.

number

String

orderDiscountPercentage

Float

The total percentage of order discounts applied

orderDiscountSubtotalPrice

Money

The total amount of order discounts applied

paidAt

DateTime

paymentLink

String

paymentMethod

String

paymentStatus

String

The payment status of the order, e.g. "paid", "unpaid", "authorized", "pending", "unpaid"

payments

[OrderPayment ]

products

OrderProductConnection !
Non-null

productsCount

Int !
Non-null

reference

String

The order refence that the retailer added to the order.

retailerOrder

RetailerOrder

retailerShippingPrice

Money

The retailer price for shipping excluding VAT

retailerShippingTaxRate

Money

The retailer tax rate for shipping

shipDirectlyToCustomer

Boolean

shipments

ShipmentConnection !
Non-null

shippingAddress

Address

shippingMethod

String

shippingPrice

Money

The price for shipping excluding VAT

shippingTaxRate

Float

source

String

The source of the order, e.g. "marketplace", "dropshipping", "portal", etc.

status

OrderStatus

subtotalPrice

Money

The sum of all products excluding VAT

supplierBills

SupplierBillConnection !
Non-null

Invoices from Orderchamp towards the supplier for commission, when the brand has requested separate commission invoices (otherwise commission is charged on a supplier invoice directly. Also only for marketplace and dropshipping)

supplierInvoices

SupplierInvoiceConnection !
Non-null

The invoices from the supplier towards Orderchamp for the goods delivered (only for marketplace and dropshipping)

supplierShippingPrice

Money

The supplier price for shipping excluding VAT

taxPrice

Money

The total amount of VAT for this order

totalPrice

Money

The grand total that needs to be paid for this order

totalShippingPrice

Money

The price for shipping including VAT

updatedAt

DateTime !
Non-null

vatNumber

String

Interfaces

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Also implements Node .

Usages

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References

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