Orders

Columns

Name	Type	References	Description
Id [KEY]	String		ID of card.
Amount	Integer		A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a 0-decimal currency) representing the total amount for the order.
Application	String		ID of the Connect Application that created the order.
ApplicationFee	Integer		Integer.
Created	Datetime		Time of creation.
Charge	String		The ID of the payment used to pay for the order. Present if the order status is paid, fulfilled, or refunded.
Currency	String		3-letter ISO code representing the currency in which the order was made.
Customer	String		The customer used for the order.
Email	String		The email address of the customer placing the order.
ExternalCouponCode	String		The external coupon code.
ItemsAggregate	String		List of items constituting the order.
SelectedShippingMethod	String		The shipping method that is currencly selected for this order, if any.
Shipping	String		The shipping address for the order. Present if the order is for goods to be shipped.
ShippingMethodsAggregate	String		A list of supported shipping methods for this order.
Status	String		Current order status.
StatusTransitions	String		The datetimes at which the order status was updated.
Updated	Datetime		The time when the order is last updated.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
AccountId	String		The Id of the connected account to get orders for