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Generated from the production schema (commit fbf0d6e).

Order

Kind: Object

Field Type Description
id ID!
number String!
status OrderStatus!
orderGroupId String Shared id when a mixed cart split into an in-stock order + a made-to-order order (empty for ordinary single orders).
channel SalesChannel Sales channel this order originated from (WHERE sold).
isMadeToOrder Boolean! Booking-advance flow: advance paid at placement, balance before dispatch, invoice on full payment.
advance Money! Booking advance charged at placement (0 for normal orders).
balanceDue Money! Cash still outstanding (0 once fully paid).
expectedDispatchDate Date Promised dispatch estimate for made-to-order builds.
createdAt DateTime!
paymentMethod OrderPaymentMethod!
segment CustomerSegment!
lines [OrderLine!]!
subtotal Money!
lineDiscountTotal Money!
voucherCode String
voucherDiscount Money!
shipping Money!
assembly Money!
protection Money! GST-inclusive extended-warranty / AMC premiums on this order.
gst GstBreakup!
grandTotal Money!
giftCardRedeemed Money! Amount covered by a gift card (payment, not discount).
amountDue Money! Cash payable: grandTotal − giftCardRedeemed.
interState Boolean!
buyerGstin String!
poNumber String! Institutional purchase-order number (quote/draft flows).
paymentDueAt DateTime Due date for CREDIT-terms orders.
etaDays Int
deliveryMethod OrderDeliveryMethod! SHIPPING (doorstep) or PICKUP (click & collect).
pickupShowroomName String! Pickup showroom name snapshot (PICKUP orders).
pickupShowroom Showroom Pickup showroom, when it still exists.
deliveryDate Date Scheduled delivery date, when a slot was booked.
deliverySlotLabel String! Slot label snapshot, e.g. ‘Morning 09:00-13:00’.
codPaidAt DateTime
customerNote String!
shippingAddress Address
billingAddress Address
fulfillments [Fulfillment!]!
events [OrderEvent!]!
payments [Payment!]!
invoice Invoice
creditNotes [CreditNote!]!
issues [OrderIssue!]! Damage/defect claims reported on this order.
rating OrderRating The customer’s delivery/experience rating, if given.