Adjustment_negative |
String |
Negative Adjustment Value |
Adjustment_positive |
String |
Positive Adjustment Value |
Applied_rule_ids |
String |
Applied Rule IDs |
Base_adjustment_negative |
String |
Base Negative Adjustment Value |
Base_adjustment_positive |
String |
Base Positive Adjustment Value |
Base_currency_code |
String |
Base Currency Code |
Base_discount_amount |
String |
Base Discount Amount |
Base_discount_canceled |
String |
Base Discount Canceled |
Base_discount_invoiced |
String |
Base Discount Invoiced |
Base_discount_refunded |
String |
Base Discount Refunded |
Base_grand_total |
String |
Base Grand Total |
Base_discount_tax_compensation_amount |
String |
Base Discount Tax Compensation Amount |
Base_discount_tax_compensation_invoiced |
String |
Base Discount Tax Compensation Invoiced |
Base_discount_tax_compensation_refunded |
String |
Base Discount Tax Compensation Refunded |
Base_shipping_amount |
String |
Base Shipping Amount |
Base_shipping_canceled |
String |
Base Shipping Canceled |
Base_shipping_discount_amount |
String |
Base Shipping Discount Amount |
Base_shipping_discount_tax_compensation_amnt |
String |
Base Shipping Discount Tax Compensation Amount |
Base_shipping_incl_tax |
String |
Base Shipping Including Tax |
Base_shipping_invoiced |
String |
Base Shipping Invoiced |
Base_shipping_refunded |
String |
Base Shipping Refunded |
Base_shipping_tax_amount |
String |
Base Shipping Tax Amount |
Base_shipping_tax_refunded |
String |
Base Shipping Tax Refunded |
Base_subtotal |
String |
Base Subtotal |
Base_subtotal_canceled |
String |
Base Subtotal Canceled |
Base_subtotal_incl_tax |
String |
Base Subtotal Including Tax |
Base_subtotal_invoiced |
String |
Base Subtotal Invoiced |
Base_subtotal_refunded |
String |
Base Subtotal Refunded |
Base_tax_amount |
String |
Base Tax Amount |
Base_tax_canceled |
String |
Base Tax Canceled |
Base_tax_invoiced |
String |
Base Tax Invoiced |
Base_tax_refunded |
String |
Base Tax Refunded |
Base_total_canceled |
String |
Base Total Canceled |
Base_total_due |
String |
Base Total Due |
Base_total_invoiced |
String |
Base Total Invoiced |
Base_total_invoiced_cost |
String |
Base Total Invoiced Cost |
Base_total_offline_refunded |
String |
Base Total Offline Refunded |
Base_total_online_refunded |
String |
Base Total Online Refunded |
Base_total_paid |
String |
Base Total Paid |
Base_total_qty_ordered |
String |
Base Total Quantity Ordered |
Base_total_refunded |
String |
Base Total Refunded |
Base_to_global_rate |
String |
Base-To-Global Rate |
Base_to_order_rate |
String |
Base-To-Order Rate |
Billing_address_id |
Int |
Billing Address ID |
Can_ship_partially |
Int |
Can-Ship-Partially Flag Value |
Can_ship_partially_item |
Int |
Can-Ship-Partially-Item Flag Value |
Coupon_code |
String |
Coupon Code |
Created_at |
String |
Created-At Timestamp |
Customer_dob |
String |
Customer Date-Of-Birth (DOB) |
Customer_email |
String |
Customer Email Address |
Customer_firstname |
String |
Customer First Name |
Customer_gender |
Int |
Customer Gender |
Customer_group_id |
Int |
Customer Group ID |
Customer_id |
Int |
Customer ID |
Customer_is_guest |
Int |
Customer-Is-Guest Flag Value |
Customer_lastname |
String |
Customer Last Name |
Customer_middlename |
String |
Customer Middle Name |
Customer_note_notify |
Int |
Customer-Note-Notify Flag Value |
Customer_note |
String |
Customer Note |
Customer_prefix |
String |
Customer Prefix |
Customer_suffix |
String |
Customer Suffix |
Customer_taxvat |
String |
Customer Value-Added Tax (VAT) |
Discount_amount |
String |
Discount Amount |
Discount_canceled |
String |
Discount Canceled |
Discount_description |
String |
Discount Description |
Discount_invoiced |
String |
Discount Invoiced |
Discount_refunded |
String |
Discount Refunded Amount |
Edit_increment |
Int |
Edit Increment Value |
Email_sent |
Int |
Email-Sent Flag Value |
Entity_id |
Int |
Order ID |
Ext_customer_id |
String |
External Customer ID |
Ext_order_id |
String |
External Order ID |
Forced_shipment_with_invoice |
Int |
Forced-Shipment-With-Invoice Flag Value |
Global_currency_code |
String |
Global Currency Code |
Grand_total |
String |
Grand Total |
Discount_tax_compensation_amount |
String |
Discount Tax Compensation Amount |
Discount_tax_compensation_invoiced |
String |
Discount Tax Compensation Invoiced Amount |
Discount_tax_compensation_refunded |
String |
Discount Tax Compensation Refunded Amount |
Hold_before_state |
String |
Hold Before State |
Hold_before_status |
String |
Hold Before Status |
Increment_id |
String |
Increment ID |
Is_virtual |
Int |
Is-Virtual Flag Value |
Order_currency_code |
String |
Order Currency Code |
Original_increment_id |
String |
Original Increment ID |
Payment_authorization_amount |
String |
Payment Authorization Amount |
Payment_auth_expiration |
Int |
Payment Authorization Expiration Date |
Protect_code |
String |
Protect Code |
Quote_address_id |
Int |
Quote Address ID |
Quote_id |
Int |
Quote ID |
Relation_child_id |
String |
Relation Child ID |
Remote_ip |
String |
Remote IP Address |
Shipping_amount |
String |
Shipping Amount |
Shipping_canceled |
String |
Shipping Canceled Amount |
Shipping_discount_amount |
String |
Shipping Discount Amount |
Shipping_discount_tax_compensation_amount |
String |
Shipping Discount Tax Compensation Amount |
Shipping_incl_tax |
String |
Shipping Including Tax Amount |
Shipping_invoiced |
String |
Shipping Invoiced Amount |
Shipping_refunded |
String |
Shipping Refunded Amount |
Shipping_tax_amount |
String |
Shipping Tax Amount |
Shipping_tax_refunded |
String |
Shipping Tax Refunded Amount |
State |
String |
State |
Status |
String |
Status |
Store_currency_code |
String |
Store Currency Code |
Store_id |
Int |
Store ID |
Store_name |
String |
Store Name |
Store_to_base_rate |
String |
Store-To-Base Rate |
Store_to_order_rate |
String |
Store-To-Order Rate |
Subtotal |
String |
Subtotal |
Subtotal_canceled |
String |
Subtotal Including Tax Amount |
Subtotal_invoiced |
String |
Subtotal Invoiced Amount |
Subtotal_refunded |
String |
Subtotal Refunded Amount |
Tax_amount |
String |
Tax Amount |
Tax_canceled |
String |
Tax Canceled Amount |
Tax_invoiced |
String |
Tax Invoiced Amount |
Tax_refunded |
String |
Tax Refunded Amount |
Total_canceled |
String |
Total Canceled |
Total_due |
String |
Total Due |
Total_invoiced |
String |
Total Invoiced |
Total_item_count |
Int |
Total Item Count |
Total_offline_refunded |
String |
Total Ofline Refunded Amount |
Total_online_refunded |
String |
Total Online Refunded Amount |
Total_paid |
String |
Total Paid |
Total_qty_ordered |
String |
Total Quantity Ordered |
Total_refunded |
String |
Total Refunded |
Updated_at |
String |
Updated-At Timestamp |
Weight |
String |
Weight |
X_forwarded_for |
String |
X-Forwarded-For Field Value |
Items |
String |
This Is An Auto-Generated Column |
Billing_address |
String |
This Is An Auto-Generated Column |
Payment |
String |
This Is An Auto-Generated Column |
Status_histories |
String |
This Is An Auto-Generated Column |
Extension_attributes |
String |
This Is An Auto-Generated Column |