This is the Id in the third party system.

Date of the customer's purchase.

Date the order reached the completed state (usually it's invoiced or delivered).

if the order is cancelled, contains the date.

Status at the client's order system.

if true the order was cancelled or returned.

If true it means the order has reached its final status and points can be awarded to the consumer.

Can be used at Loyalty Programs. Important: these values should not include Shipping costs.

the date from the last update on this order.

Coupon code used on this order.

0 = Initial 1 = Pending 2 = Completed 3 = Cancelled 4 = Ignored

0 = Integration 1 = API 2 = Import 3 = PDV 4 = OfflineIntegration

This is the "official" field for coupons from the ecomm platform - normally used for affiliate Coupon