Order

Order number Primary order key in Navision This need to be unique

Whether this instance have downloadable files.

Order reference

Order status Possible values are 'Uferdig' (Open), 'Registrert' (Done), empty

Order date

Whether this instance only have downloadable files.

Whether this instance have naming orderlines.

Whether this instance have gift wrapping orderlines.

Whether this instance is valid. (i.e has and )

Voucher code

Whether the order has a Leserforum discount

Order total ex vat

Total sum ex vat in Nets format. (I.e TotalExMva *100 as string)

Product quantity in order across all order lines

Order total inc vat

Total sum inc vat in NetAccept format. (I.e Totalinklmva *100 as string)

Total sum inc vat rounded value

Total vat

Total discount

Email

Name 1

Name 2

Address line 1

Address line 2

Country code

Zip

City

Mobile phone

Telephone

Whether this instance have a valid mobile number.

Whether this instance have a valid telephone number.

Shipping Address line 1

Shipping Address line 2

Shipping Country code

Shipping Name 1

Shipping Name 2

Shipping Zip

Shipping Email

Shipping City

Shipping tracking number

Whether this instance have a valid shipping address.

Payment provider

Order summary for Payment provider

Payment transaction id

Payment provider

Order lines