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DocumentationExperience PlatformExperience Data Model (XDM) Guide

Order data type

Last update: Fri Jun 21 2024 00:00:00 GMT+0000 (Coordinated Universal Time)

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Order is a standard Experience Data Model (XDM) data type that describes the order placed for a product list.

A diagram of the Order data type.

Display Name
Property
Data type
Description
Purchase ID
purchaseID
String
A unique identifier assigned by the seller for this purchase or contract. There is no guarantee that the ID is unique because the ID is defined by the seller.
Purchase Order Number
purchaseOrderNumber
String
A unique identifier assigned by the purchaser for this purchase or contract.
Payment List
payments
Array of Payment Items
The list of payments for this order. Payments are detailed in the Payment Items specification.
Refunds List
refunds
Array of Refund Items
The list of refunds for this order. Refunds are detailed in the Refund Items specification.
Return Info
returns
Return Info
The RMA (Return Merchandise Authorization) issued. Returns are detailed in the Return Info specification.
Currency
currencyCode
String
The ISO 4217 currency code used for the order totals. Examples include USD and EUR. All instances must match the pattern ^[A-Z]{3}$.
Tax Amount
taxAmount
Number
The tax amount paid by the buyer as part of the final payment.
Discount Amount
discountAmount
Number
The difference between the regular price and the special price applied to the entire order, rather than to individual products.
Price Total
priceTotal
Number
The total price of this order after all discounts and taxes have been applied.
Order Type
orderType
String
The type of order that has been placed. Possible values are checkout and instant_purchase.
Last Updated Date
lastUpdatedDate
String
The time when a particular order record is last updated in the commerce system. Format: date-time.
Created Date
createdDate
String
The time/date when a new order is created in the commerce system. Format: date-time.
Cancel Date
cancelDate
String
The date/time when an order cancellation is initiated by the shopper. Format: date-time.
Total Amount Refunded
refundTotal
Number
The total amount provided in this refund on the order, combining all refunded items and after any discounts etc. have been applied.

For more details on the data type, refer to the public XDM repository:

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