Top level CustOrderPicVo used when picking up or
cancelling order items from an existing order.
The customer order id
The currency ISO code of the paid amount
The additional amount picked up for the order in this
transaction. This amount is always positive.
The additional amount cancelled for the order in this
transaction. This amount is always positive.
The additional original amount repriced during pickup for the order in
this transaction. This amount is always positive.
The additional amount picked up with new price for the order in this
transaction. This amount is always positive.
The discount amount applied to order items picked
up in this transaction. This amount is always
positive.
The discount amount applied to order items
cancelled in this transaction. This amount is
always positive.
The original discount amount applied to order items
repriced during pickup in this transaction. This amount
is always positive.
The new discount amount applied to order items picked
up with new price in this transaction. This amount is
always positive.
The tax amount applied to order items picked up
in this transaction. This amount is always
positive.
The tax amount applied to order items cancelled
in this transaction. This amount is always
positive.
The original tax amount applied to order items
repriced during pickup in this transaction. This
amount is always positive.
The new tax amount applied to order items picked up
with new price in this transaction. This amount is
always positive.
The VAT tax amount applied to order items picked
up in this transaction. This amount is always
positive.
The VAT tax amount applied to order items
cancelled in this transaction. This amount is
always positive.
The original VAT tax amount applied to order items
repriced during pickup in this transaction. This amount
is always positive.
The new VAT tax amount applied to order items picked
up with new price in this transaction. This amount is
always positive.
The additional amount paid for the order in this
transaction. This amount can be negative if it
contains refunds for cancelled order items.
The following formula holds true.
paid_amount + rounding_adjustment = total payment from payment collection - refund_amount_offset_by_sale
The rounding adjustment in this transaction. It can be
positive or negative. The following formula holds true.
paid_amount + rounding_adjustment = total payment from payment collection - refund_amount_offset_by_sale
The refund amount offset by additional take with items
purchased in this transaction. This amount is always
positive. The following formula holds true.
paid_amount + rounding_adjustment = total payment from payment collection - refund_amount_offset_by_sale
The order update timestamp
A collection of order items picked up or
cancelled..
Delivery information of the order items picked
up or cancelled..
A collection of order payments to add to the
order.
This type can hold a string of max length of 3
characters.
This type can hold a string of max length of 48
characters.
This type can hold a number of digits count 20 and
fraction digit count of 4.