order
Arguments
Returns
The status will include one of the (string, optiona) - values defined under Order Statuses
The date the order was created, formatted in the RFC-2822 standard.
Shipping-cost tax class.
The payment method for this order. Can be one of the following: Manual, Credit Card, cash, Test Payment Gateway, etc.
The external Transaction ID/Payment ID within this order’s payment provider
The exchange rate between the store’s default currency and the display currency.
Indicates whether the order was deleted (archived).
Indicates whether the shopper has selected an opt-in check box (on the checkout page) to receive emails.
store default to transactional exchange_rate
The customer’s locale
Shows where the order originated. The channel_id will default to 1.
Orders submitted via the store’s website will include a www value.
BasicTaxProvider - Tax is set to manual.