The DocumentOrdersGetInfo type exposes the following members.
Properties
| Name | Description | |
|---|---|---|
 | AmountCollected | (Required)
The total amount of money that has been collected for this order.
|
| BillingInformationId | (Required)
A reference to the billing information used.
|
| DocumentOrderId | (Required)
A unique public identifier for the order that can be used by all stakeholders to represent the order.
|
| DocumentOrderItems | (Required)
A list of order items associated with this document order.
|
| EducationAccountIdentifier |
(Optional) A reference to the Education Account that created the order.
|
| EducationAccountOrganization |
(Optional) A reference to the organization that the Education Account is tied to.
|
| OrderPlacedUtcTime |
(Optional) The date and time that the creator of the order completed all of the items and sent the order for payment.
|
| OrderReceivedMethod | (Required)
Indicates how the request was received.
|
| OrderStatus | (Required)
Identifies the status of the order.
|
| PASIClientSystemName | (Required)
The System Name of the PASI Client that created the order.
|
| PASICoreVersion | (Required)
The PASI version of this object. This is used for updating the object. The value is ignored when new.
|
| PaymentMethod |
(Optional) Identifies the method by which the order was paid.
|
| PaymentTransactionId |
(Conditional) A reference identifier from the external payment system through which the payment was processed.
|
| RequestorName |
(Optional) The name of the party that made the original request for the order.
|
| TotalAmount | (Required)
A sum of the amounts of all the order items on the order.
|
See Also