🗒️General notes

· All of the sections will be explained with details on the next “GET orders” and “POST orders” sections.

· Regardless of which marketplace/channel it comes from, the structure of an order is always the same.

· The Buyer can be an individual or a company.

· The Buyer and “Billing info” are not synonyms. Sometimes the billing data of the order matches the buyer data, sometimes it does not.

· The Billing information contains data for the billing process. Is not the buyer data.

· The Receiver and Buyer are not synonyms. Sometimes the receiver is the same customer that originated the order. Sometimes it does not.

· The Buyer address, Billing address and Receiver address are not synonyms. Sometimes they match and sometimes they do not.

· Please double check the "ShippingAmount" and "ShippingAmountNoDiscount" properties of the order’s "PaymentType" object. If ShippingAmount is zero, it does not matter what value the "Cost", "SellerCost" and "ReceiverCost" properties have on the "ShippingType" object. The “ShippingAmount” property in the “Payments” section means only the value that the buyer/receiver has paid for the shipping. Only the buyer. Not the seller. It is the same that the “ReceiverCost” property in the “ShippingType” object. On the same object, the “SellerCost” property shows the amount of the shipping that the seller should pay. When the "ShippingAmount" property is zero, then there is no shipping cost involved in the order. This could happen when the market absorbs the shipping costs, or the product listing has a "free shipping" offering.

· All the notes always relate to the information of each order and depends on each customer.