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ValidationsValidateResponseBodyOrderItemsItem.md

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ValidationsValidateResponseBodyOrderItemsItem.md

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Voucherify.ValidationsValidateResponseBodyOrderItemsItem

Properties

Name Type Description Notes
id String Unique identifier of the order line item. [optional]
skuId String Unique identifier of the SKU. It is assigned by Voucherify. [optional]
productId String Unique identifier of the product. It is assigned by Voucherify. [optional]
relatedObject String Used along with the source_id property, can be set to either sku or product. [optional]
sourceId String The merchant's product/SKU ID (if it is different from the Voucherify product/SKU ID). It is useful in the integration between multiple systems. It can be an ID from an eCommerce site, a database, or a third-party service. [optional]
quantity Number The quantity of the particular item in the cart. [optional]
discountQuantity Number Number of dicounted items. [optional]
initialQuantity Number A positive integer in the smallest unit quantity representing the total amount of the order; this is the sum of the order items' quantity. [optional]
amount Number The total amount of the order item (price * quantity). [optional]
discountAmount Number Sum of all order-item-level discounts applied to the order. [optional]
appliedDiscountAmount Number This field shows the order-level discount applied. [optional]
appliedDiscountQuantity Number Number of the discounted items applied in the transaction. [optional]
appliedQuantity Number Quantity of items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. [optional]
appliedQuantityAmount Number Amount for the items changed by the application of a new quantity items. It can be positive when an item is added or negative if an item is replaced. [optional]
initialAmount Number A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. [optional]
price Number Unit price of an item. The value is multiplied by 100 to represent 2 decimal places. For example `10000 cents` for `$100.00`. [optional]
subtotalAmount Number Final order item amount after the applied item-level discount. If there are no item-level discounts applied, this item is equal to the `amount`. `subtotal_amount`=`amount`-`applied_discount_amount` [optional]
product OrderCalculatedItemProduct [optional]
sku OrderCalculatedItemSku [optional]
object String The type of the object represented by JSON. [optional] [default to 'order_item']
metadata Object A set of custom key/value pairs that you can attach to an item object. It can be useful for storing additional information about the item in a structured format. It can be used to define business validation rules or discount formulas. [optional]
applicationDetails [ApplicationDetailsItem] Array containing details about the items that are replaced and the items that are replacements for discounts with the `REPLACE_ITEMS` effect. [optional]

Enum: RelatedObjectEnum

  • product (value: "product")

  • sku (value: "sku")

Enum: ObjectEnum

  • order_item (value: "order_item")