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RedemptionEntryOrder.md

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VoucherifySdk::RedemptionEntryOrder

Properties

Name Type Description Notes
id String Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. [optional]
source_id String Unique source ID of an existing order that will be linked to the redemption of this request. [optional]
status String The order status. [optional]
amount Integer This is the sum of the order items' amounts. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
initial_amount Integer This is the sum of the order items' amounts before any discount or other effect (e.g. add missing units) is applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
discount_amount Integer Sum of all order-level discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
items_discount_amount Integer Sum of all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
total_discount_amount Integer Sum of all order-level AND all product-specific discounts applied to the order. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
total_amount Integer Order amount after undoing all the discounts through the rollback redemption. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
applied_discount_amount Integer This field shows the order-level discount applied. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). [optional]
items_applied_discount_amount Integer Sum of all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `sum(items, i => i.applied_discount_amount)` [optional]
total_applied_discount_amount Integer Sum of all order-level AND all product-specific discounts applied in a particular request. It is expressed as an integer in the smallest currency unit (e.g. 100 cents for $1.00). `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` [optional]
metadata Object A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. [optional]
object String The type of the object represented by JSON. [optional][default to 'order']
created_at Time Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. [optional]
updated_at Time Timestamp representing the date and time when the order was last updated in ISO 8601 format. [optional]
customer_id String Unique customer identifier of the customer making the purchase. The ID is assigned by Voucherify. [optional]
referrer_id String Unique referrer ID. [optional]
customer RedemptionEntryOrderCustomer [optional]
referrer RedemptionEntryOrderReferrer [optional]
redemptions Hash<String, OrderRedemptionsEntry> [optional]
items Array<OrderCalculatedItem> Array of items applied to the order. It can include up 500 items. [optional]