billingAddress
Billing address of the customer.
channel
ID of the channel to attach the order to
created
Created date time of historical order in ISO 8601 format.
currency
Currency code.
customerNote
A note from a customer. Visible by customers in the order summary.
discount
Discount amount for the order.
externalId
Order ID in the external source.
externalInventoryId
externalSource
External source name.
lines
Variant line input consisting of variant ID and quantity of products.
seller
shippingAddress
Shipping address of the customer.
shippingPriceGrossAmount
Shipping price with taxes.
shippingPriceNetAmount
Shipping price without taxes.
totalGrossAmount
Total price with taxes.
totalNetAmount
Total price without taxes.
user
Customer associated with the draft order.
userEmail
Email address of the customer.
