# VoucherifySdk::OrdersGetResponseBody

## Properties

| Name | Type | Description | Notes |
| ---- | ---- | ----------- | ----- |
| **id** | **String** | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. | [optional] |
| **source_id** | **String** | Unique source ID of an existing order that will be linked to the redemption of this request. | [optional] |
| **status** | **String** | The order status. | [optional] |
| **amount** | **Integer** | 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] |
| **initial_amount** | **Integer** | 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] |
| **discount_amount** | **Integer** | Sum of all order-level discounts applied to the order. | [optional] |
| **items_discount_amount** | **Integer** | Sum of all product-specific discounts applied to the order. | [optional] |
| **total_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied to the order. | [optional] |
| **total_amount** | **Integer** | Order amount after undoing all the discounts through the rollback redemption. | [optional] |
| **applied_discount_amount** | **Integer** | This field shows the order-level discount applied. | [optional] |
| **items_applied_discount_amount** | **Integer** | Sum of all product-specific discounts applied in a particular request.   `sum(items, i => i.applied_discount_amount)` | [optional] |
| **total_applied_discount_amount** | **Integer** | Sum of all order-level AND all product-specific discounts applied in a particular request.   `total_applied_discount_amount` = `applied_discount_amount` + `items_applied_discount_amount` | [optional] |
| **items** | [**Array<OrderCalculatedItem>**](OrderCalculatedItem.md) | Array of items applied to the order. It can include up 500 items. | [optional] |
| **metadata** | **Object** | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. It can be used to define business validation rules or discount formulas. | [optional] |
| **object** | **String** | The type of the object represented by JSON. | [optional][default to 'order'] |
| **created_at** | **Time** | Timestamp representing the date and time when the order was created. The value is shown in the ISO 8601 format. | [optional] |
| **updated_at** | **Time** | Timestamp representing the date and time when the order was last updated in ISO 8601 format. | [optional] |
| **customer_id** | **String** | Unique customer ID of the customer making the purchase. | [optional] |
| **referrer_id** | **String** | Unique referrer ID. | [optional] |
| **customer** | [**CustomerId**](CustomerId.md) |  | [optional] |
| **referrer** | [**ReferrerId**](ReferrerId.md) |  | [optional] |
| **redemptions** | [**Hash<String, OrderRedemptionsEntry>**](OrderRedemptionsEntry.md) |  | [optional] |