Amount - Order Shipping |
Shipping Paid for the order record. |
Amount - Order Tax |
Tax Paid for the order record. |
Amount - Order Total |
Total Order for the order record. This is the sum of the Product Total, Shipping Paid, and Tax Paid. |
Amount - Paid by Customer |
Total Paid for the order record. |
Amount - Shipping Cost |
The base cost of the estimated shipping rate based on shipment details. Does not include any additional fees. |
Bill To - Name |
Buyer Name for the order record. |
Carrier - Carrier Selected |
The name of the Carrier selected in the shipment details. |
Carrier - Service Requested |
Requested Shipping Service for the order record. Usually, this is the shipping option your customer chooses when checking out. |
Carrier - Service Selected |
The name of Service selected in the shipment details. |
Customer Email |
Buyer Email for the order record. |
Custom - Field 1 |
Custom Field 1 for the order record. |
Custom - Field 2 |
Custom Field 2 for the order record. |
Custom - Field 3 |
Custom Field 3 for the order record. |
Customs - Package Contents |
Package Contents set in the Customs Declarations for the order record. |
Date - Hold Until |
Hold Until date for the order record. |
Date - Order Date |
Order Date for the order record. |
Date - Paid Date |
Paid Date for the order record. |
Date - Ship By Date |
Ship By Date for the order record. |
Date - Shipped Date |
Ship Date for the order record. |
Gift - Flag |
Indicates if the order is marked as a Gift. |
Gift - Message |
Gift Message for the order record. |
Insurance - Cost |
Cost of the additional insurance option set in the shipping details. |
Insurance - Insured Value |
Total insured value set in the Insurance section of the shipping details. |
Insurance - Provider |
Name of the insurance provider selected in the Insurance section of the shipping details. |
Item - Category |
Category for the product record associated with the line item in the order record. |
Item - Cost |
Unit Cost for the line item in the order record. |
Item - Cost Extended |
Extended Price for the line item in the order record. |
Item - Fill SKU |
Fulfillment SKU for the line item in the order record. |
Item - Image URL |
Image URL for the line item in the order record. |
Item - ISBN |
ISBN for the line item in the order record. |
Item - Location |
Warehouse Location for the line item in the order record. |
Item - Name |
Item Name for the line item in the order record. |
Item - Options |
Item Option for the line item in the order record. |
Item - Origin Country Code |
Customs Origin Country for the product record associated with the line item in the order record. |
Item - Qty |
Quantity for the line item in the order record. |
Item - SKU |
SKU for the line item in the order record. |
Item - UPC |
UPC for the line item in the order record. |
Item - Weight |
Weight for the line item in the order record. |
Item - Weight (oz) |
Weight (in ournces) for the line item in the order record. |
Market - Market Order URL |
Direct URL to navigate to the order details within the marketplace. Not available for all marketplaces. |
Market - Marketplace Name |
The name of the integration that was used to create the order record in ShipStation.
Examples: eBay, Shopify, StitchLabs, Custom Store, ShipStation
|
Market - Store Name |
Store Name for store the order record was created in. |
Notes - From Buyer |
Notes from Buyer for the order record. |
Notes - Internal |
Internal Notes for the order record. |
Notes - To Buyer |
Internal Notes for the order record. |
Order - Number |
Order Number for the order record. |
Order - Pay Method |
Payment Method for the order record. |
Order - Status |
Status of the order record. |
Order - Weight |
Weight set in the Shipping Info for the order record. |
Service - Confirmation Type |
Confirmation Type set in the Shipping Info on the order record. |
Service - Package Type |
Package set in the Shipping Info for the order record. |
Ship To - Address 1 |
Ship To Address Line 1 for the order record. |
Ship To - Address 2 |
Ship To Address Line 2 for the order record. |
Ship To - Address 3 |
Ship To Address Line 3 for the order record. |
Ship To - City |
Ship To City for the order record. |
Ship To - Company |
Ship To Company for the order record. |
Ship To - Country |
Ship To Country for the order record. |
Ship To - Name |
Ship To Name for the order record. |
Ship To - Phone |
Ship To Phone for the order record. |
Ship To - Postal Code |
Ship To Postal Code for the order record. |
Ship To - Residential Flag |
Indicates if the order's address was validated as a Residential address. |
Ship To - State |
Ship To State for the order record. |
Ship To - Verified Flag |
Indicates if the order's address was verified. |
Ship To - Zone |
USPS Zone for the order record, based on the Ship To Postal Code and the Ship From set in the Shipping Info |
Source |
Source for the order record.
This field is typically used by Inventory and Order Management partners to define the original store or marketplace the order was placed on.
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