Sales report, grouped by order

One row per order, with buyer/company/refund/tax/fee details. Supports pagination and ticket filtering.

Query Parameters
eventid integer — REQUIRED
ticketid string Specific ticket id, or all
offset integer Number of records to skip before collecting the result set.
limit integer Maximum number of records to return.

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.