Sales report, grouped by order

One row per order, with buyer/company/refund/tax/fee details. Supports pagination, date range and search/status/promocode/ticket filters.

Responses
200 SalesOrdersResponse Schema success integer count integer invoice_base_url string CDN base URL to prefix onto any relative invoice path. resource object[] orderid integer Simple ids orderfor string currency string discount number payment_method string Renamed from paymentmethod. payment_status string Renamed from paymentstatus. customer_amount number Renamed from customeramount. status string username string Simple string email string Stringified JSON total_quantity integer refundeddetails object null when the order has no refund; otherwise the decoded refundeddetails JSON. paymentdetails object null when unavailable; otherwise the decoded paymentdetails JSON (payment/refund round history). passon_paymentgetway_fee number Renamed from passonpaymentgetwayfee. passon_eventify_fee number Renamed from passoneventifyfee. taxname string Simple string taxpercentage number taxamount number isoffline integer referenceid string Simple string totalrefundedamount number totalrefundedquantity integer order_latest_status string couponcode string Simple string vat string Simple string company_details object company_name string Simple string street string Simple string city string Simple string postal string Simple string country string Simple string notes string Simple string
default Error Response Schema is_error int32 Error code. message string String description of the error.