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The order entity represents the transaction record for a commerce notification. It contains the order totals, fee breakdowns, tax information, payment processor details, and references to the individual line items.

Field Type Description
key String Unique key for the order.
code String Order code identifier (e.g., "ORD-352847").
status String Status of the order. Values: "draft", "refunded", "pending", "paid", "complete", "voided", "offline".
receiptNumber String Receipt number for the order.
description String Description of the order.
currency String Currency code used for the order (e.g., "AUD", "USD").
fee Number Fee charged for the order.
feePlatform Number Platform fee charged for the order.
feeGateway Number Gateway fee charged for the order.
tax Number Total tax for the order.
taxCommerce Number Tax charged by commerce.
taxPlatform Number Tax charged by the platform.
taxGateway Number Tax charged by the gateway.
total Number Total amount for the order.
items Array of Order item List of items included in the order.
processor String Payment processor used for the order (e.g., "generic", "stripe").
processorTransactionId String Transaction ID from the payment processor.
cardInformationType String Type of card used for payment.
cardInformationCountry String Country of the card used for payment.
cardInformationPan String Masked PAN (primary account number) of the card.
cardInformationCardholderName String Name of the cardholder.
cardInformationCardholderExpiry String Expiry date of the card in MMYY format.
custom Object Custom metadata for the order.
questions Array of Question Questions answered by the customer.
marketing Marketing Marketing information related to the order.
related Relationship Relationship information linking to related transactions.
createdAt DateTime Date when the order was created.
modifiedAt DateTime Date when the order was last modified.
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