Retrieve Order

This is the id of the order.

This is the id of the order.

This is the name of the order.

This is the order number.

This is the date the order was created.

This is the date the order was last updated.

This is the status of the order.

This is the imported status of the order.

This is the delivery date of the order.

This is the person who ordered.

This is the delivery address for the order.

These are additional notes for the order.

This is the date the order was imported.

This is the customer number associated with the order.

This is the name of the customer.

This indicates if the order was imported.

This is the email of the customer.

This is the source of the order.

This is the email of the buyer.

This is a message from the buyer.

This is the SLA time for cancelling the order.

This is the reason for cancellation, if applicable.

This is who initiated the cancellation, if applicable.

This is the type of fulfillment for the order.

This is the type of delivery for the order.

This indicates if the order is cash on delivery.

This indicates if this is a replacement order.

This is a note from the seller.

This is the current status of the order.

This is the tracking number for the order.

This is the id of the warehouse handling the order.

These are the line items associated with the order.