Adyen · Schema

CustomerOrder

Customer order attached to a customer, recorded in the POI system. Allows the management of customer orders by the POI, for instance in a multi-channel or a click and collect sale transaction.

PaymentsFinancial ServicesFintech

Properties

Name	Type	Description
CustomerOrderID	string	Additional and optional identification of a customer order.
SaleReferenceID	string
OpenOrderState	boolean
StartDate	string	Date time of the beginning of an operation.
EndDate	string	Date time of the end of an operation.
ForecastedAmount	number
CurrentAmount	number	Total amount of all completed transactions of a customer order.
Currency	string	Currency of a monetary amount.
AccessedBy	string
AdditionalInformation	string	Unqualified information.

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