SalesOrderKeyFigures

The unique identifier for the sales order.

The total amount already paid by the customer.

The total gross amount of all related credit notes.

The date and time when the payment was received.

The current delivery status of the sales order.

The date and time when the order was sent via email.

A comma-separated string of associated invoice numbers.

The overall status of the associated invoices.

The total gross amount of all associated invoices.

The total net amount of all associated invoices.

Whether the order is handled via cash on delivery.

Whether all items in the order have been returned.

Whether the order is currently blocked for shipping.

The date and time of the last shipping activity.

The total number of packages associated with this order.

The date and time when the payment confirmation email was sent.

The current payment status of the sales order.

The date and time when the order documents were printed.

The number of packages that have already been shipped.

The date and time when the shipping notification email was sent.

The remaining amount to be paid for this order.

The remaining amount to be paid, excluding any cancelled items.

The total gross amount of the sales order including shipping costs.

The total net amount of the sales order including shipping costs.

The total gross amount of the sales order's articles only, excluding shipping costs.

The total net amount of the sales order's articles only, excluding shipping costs.

The total ordered quantity of the sales order: the sum of the quantities of all countable line items. Not every line item type counts; shipping and payment related items are excluded. 0 if the sales order has no countable line items.

The net shipping cost.

The gross shipping cost.

The VAT amounts grouped by tax rate.