Customer accepts loss due to withdrawal

Id of the order in the external system (marketplace)

Order number of the order in the external system (marketplace)

The current state of the order

The vat mode of the order

The date on which the order was created

The date on which the order was shipped

The date on which the order was confirmed

The date on which the order was paid

An internal seller comment

The prefix of the invoice number

The postfix of the invoice number

The invoice number

The date on which the invoice was created

The payment method

The shipping cost

The total cost excluding shipping cost

The three letter currency code.

The date on which the order was last updated

The regular tax rate

The reduced tax rate

The Order.Id from the Billbee database

The Id of the parent order in the Billbee database

The customers vat id

The total weight of the shipment(s)

The two-letter language code of the customer

Internal Id for the shipping profile for that order

Internal Id for the used shipping provider

Internal Id for the used shipping product

The Name for of used shipping provider

The Name of the used shipping product

Display Name of Shipping profile, if available

A textfield optionaly filled with a payment instruction text for printout on the invoice (z.B. Ebay Kauf auf Rechnung)

An optional Order Id (externalid) for an order if this is a cancel order (shopify only at the moment)

The id of the payment transaction. For example the transaction id of PayPal payment. Should not be used any more. Please use 'Payments' instead.

An optional code for the distribution center delivering this order

An optional Country ISO2 Code of the country where order is shipped from (FBA)

An optional multiline text which is printed on the invoice

The customer number (not to be confused with the id of the customer)

A payment reference

Date of the last update, the order got

If set, the order was already archived at the given date. Further modification is disabled.

If set, the order was restored from the archive at the given date.

Id of the account, this order belongs to

The name of the account, this order belongs to. Will be ignored on order creation.

The vat-id, that should be displayed on the invoice and other order documents

The vat-id, that was given by the customer to fulfill this order

Indicates whether the order was created through the Billbee-Api or not.

Returns the url to open the order in Billbee.