Update an order by ID.
The ID of the order.
This value equals to store.id
of Store
Resource. You can obtain this id by making a GET /stores call to get existing stores or a POST /stores to create a new store.
A note that the shop owner can optionally attach to the order.
The date and time, formatted in ISO 8601, indicating when the order was updated in your e-commerce system.
Customer information of the order.
A unique identifier for the customer of your store platform. It could be the customer ID of your system, or a URL friendly name or slug which is unique in your system.
The customer's first name.
The customer's last name.
The customer's email.
The customer's phone number.
The language code of the customer, eg: en-US.
Shipping address of the order.
The type of address.
First line of the street address.
Second line of the street address.
Third line of the street address.
The location's city, town, or village.
The state or region of the location, such as a province, state, or prefecture.
The postal code of the location (also known as zip code, postcode, Eircode, etc.).
The address country/region in ISO 3166-1 alpha-3 format. API will automatically convert input to uppercase.
The name of the company associated to the address.
The first name of the person associated to the address.
The last name of the person associated to the address.
The email address of the person associated to the address.
The phone number of the person associated to the address.
Billing address of the order.
The type of address.
First line of the street address.
Second line of the street address.
Third line of the street address.
The location's city, town, or village.
The state or region of the location, such as a province, state, or prefecture.
The postal code of the location (also known as zip code, postcode, Eircode, etc.).
The address country/region in ISO 3166-1 alpha-3 format. API will automatically convert input to uppercase.
The name of the company associated to the address.
The first name of the person associated to the address.
The last name of the person associated to the address.
The email address of the person associated to the address.
The phone number of the person associated to the address.
Tags attached to the order.
The status of this order.
The status of payments associated with the order.
The status of fulfillment associated with the order.
This object tracks the timestamps for each status change.Show all...
Datetime when the status was set to open
.
Datetime when the status was set to canceld
.
Datetime when the status was set to closed
.
Custom fields that accept an object with string field. In order to protect the privacy of your customers, do not include any personal data in custom fields.Show all...
Specifies the currency for the order, adhering to the ISO 4217 Currency Codes standard
The total price of the order.
The total shipping fee applied to the price of the order.
The sum of all the taxes applied to the order.
The total discounts applied to the order. The value should be equal to the sum of all item discounts.
The price of the order after discounts but before shipping and taxes.