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.