Endpoint Get Account Orders (For a single account)
Name
get_account_orders_by_id
Description
Related Tables
Parameters
Parameter | Required | Options |
---|---|---|
Name:
Label: Account Id |
YES |
Output Columns
Label | Data Type (SSIS) | Data Type (SQL) | Length | Description |
---|---|---|---|---|
Id |
DT_WSTR
|
nvarchar(50)
|
50 | |
Reference |
DT_WSTR
|
nvarchar(50)
|
50 | |
Item_1 |
DT_WSTR
|
nvarchar(100)
|
100 | First item from this order |
Item_2 |
DT_WSTR
|
nvarchar(100)
|
100 | First item from this order |
OrderDate |
DT_DBDATE
|
date
|
||
SubtotalInPayoutCurrency |
DT_R8
|
float
|
||
TaxInPayoutCurrency |
DT_R8
|
float
|
||
TotalInPayoutCurrency |
DT_R8
|
float
|
||
DiscountInPayoutCurrency |
DT_R8
|
float
|
||
ProratedTotalInPayoutCurrency |
DT_R8
|
float
|
||
Currency |
DT_WSTR
|
nvarchar(10)
|
10 | |
SubtotalDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
TaxDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
TotalDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
CustomerCompany |
DT_WSTR
|
nvarchar(255)
|
255 | |
CustomerEmail |
DT_WSTR
|
nvarchar(255)
|
255 | |
CustomerFirst |
DT_WSTR
|
nvarchar(255)
|
255 | |
CustomerLast |
DT_WSTR
|
nvarchar(255)
|
255 | |
CustomerPhone |
DT_WSTR
|
nvarchar(255)
|
255 | |
CustomerSubscribed |
DT_BOOL
|
bit
|
||
AddressLine1 |
DT_WSTR
|
nvarchar(255)
|
255 | |
AddressLine2 |
DT_WSTR
|
nvarchar(255)
|
255 | |
AddressCity |
DT_WSTR
|
nvarchar(255)
|
255 | |
AddressCountry |
DT_WSTR
|
nvarchar(255)
|
255 | |
AddressDisplay |
DT_WSTR
|
nvarchar(255)
|
255 | |
AddressPostalCode |
DT_WSTR
|
nvarchar(20)
|
20 | |
AddressRegionCode |
DT_WSTR
|
nvarchar(20)
|
20 | |
AddressRegion |
DT_WSTR
|
nvarchar(20)
|
20 | |
AddressRegionDisplay |
DT_WSTR
|
nvarchar(20)
|
20 | |
BuyerReference |
DT_WSTR
|
nvarchar(50)
|
50 | |
IpAddress |
DT_WSTR
|
nvarchar(50)
|
50 | |
Completed |
DT_BOOL
|
bit
|
||
Changed |
DT_I8
|
bigint
|
||
ChangedValue |
DT_I8
|
bigint
|
||
ChangedInSeconds |
DT_I8
|
bigint
|
||
ChangedDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
ChangedDisplayEmailEnhancements |
DT_WSTR
|
nvarchar(50)
|
50 | |
ChangedDisplayEmailEnhancementsWithTime |
DT_WSTR
|
nvarchar(50)
|
50 | |
Language |
DT_WSTR
|
nvarchar(10)
|
10 | |
Live |
DT_BOOL
|
bit
|
||
PayoutCurrency |
DT_WSTR
|
nvarchar(10)
|
10 | |
QuoteId |
DT_WSTR
|
nvarchar(500)
|
500 | |
InvoiceUrl |
DT_WSTR
|
nvarchar(500)
|
500 | |
SiteId |
DT_WSTR
|
nvarchar(50)
|
50 | |
AccountId |
DT_WSTR
|
nvarchar(50)
|
50 | |
Total |
DT_R8
|
float
|
||
TotalInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
Tax |
DT_R8
|
float
|
||
TaxInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
Subtotal |
DT_R8
|
float
|
||
SubtotalInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
Discount |
DT_R8
|
float
|
||
DiscountDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
DiscountInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
DiscountWithTax |
DT_R8
|
float
|
||
DiscountWithTaxDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
DiscountWithTaxInPayoutCurrency |
DT_R8
|
float
|
||
DiscountWithTaxInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
BillDescriptor |
DT_WSTR
|
nvarchar(50)
|
50 | |
PaymentType |
DT_WSTR
|
nvarchar(50)
|
50 | |
PaymentCardEnding |
DT_WSTR
|
nvarchar(8)
|
8 | |
PaymentBank |
DT_WSTR
|
nvarchar(100)
|
100 | |
PaymentMethodType |
DT_WSTR
|
nvarchar(50)
|
50 | |
Recipients |
DT_WSTR
|
nvarchar(2000)
|
2000 | |
Notes |
DT_WSTR
|
nvarchar(4000)
|
4000 | |
AcquisitionTransactionType |
DT_WSTR
|
nvarchar(100)
|
100 | |
TaxExemptionData |
DT_WSTR
|
nvarchar(2000)
|
2000 | |
ProratedCreditTotal |
DT_R8
|
float
|
||
ProratedCreditTotalDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
ProratedCreditTotalInPayoutCurrency |
DT_R8
|
float
|
||
ProratedCreditTotalInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
ProratedDebitTotal |
DT_R8
|
float
|
||
ProratedDebitTotalDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
ProratedDebitTotalInPayoutCurrency |
DT_R8
|
float
|
||
ProratedDebitTotalInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
ProratedTotal |
DT_R8
|
float
|
||
ProratedTotalDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
ProratedTotalInPayoutCurrencyDisplay |
DT_WSTR
|
nvarchar(50)
|
50 | |
IsScsProratedOrder |
DT_BOOL
|
bit
|
||
IsScsProratedOrderUpgrade |
DT_BOOL
|
bit
|
||
LastFourDigits |
DT_WSTR
|
nvarchar(50)
|
50 | |
PreviousOrderReference |
DT_WSTR
|
nvarchar(50)
|
50 | |
PreviousOrderInvoiceUrl |
DT_WSTR
|
nvarchar(500)
|
500 | |
ReturnId_1 |
DT_WSTR
|
nvarchar(50)
|
50 | First return in this order |
ReturnAmount_1 |
DT_R8
|
float
|
First return amount in local currency for this order | |
ReturnAmountUSD_1 |
DT_R8
|
float
|
First return amount in USD for this order | |
SubscriptionId_1 |
DT_WSTR
|
nvarchar(50)
|
50 | First subscription in this order |
SubscriptionId_2 |
DT_WSTR
|
nvarchar(50)
|
50 | Second subscription in this order |
SubscriptionId_3 |
DT_WSTR
|
nvarchar(50)
|
50 | Third subscription in this order |
Tags |
DT_WSTR
|
nvarchar(4000)
|
4000 |
Input Columns
Label | Data Type (SSIS) | Data Type (SQL) | Length | Description | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
There are no Static columns defined for this endpoint. This endpoint detects columns dynamically at runtime. |
Examples
SSIS
Use FastSpring Connector in API Source or in API Destination SSIS Data Flow components to read or write data.
API Source
This Endpoint belongs to the AccountOrders table, therefore it is better to use it, instead of accessing the endpoint directly:
Required Parameters | |
---|---|
Account Id | Fill-in the parameter... |

API Destination
This Endpoint belongs to the AccountOrders table, therefore it is better to use it, instead of accessing the endpoint directly. Use this table and table-operation pair to get account orders:
Required Parameters | |
---|---|
Account Id | Fill-in the parameter... |

ODBC application
Use these SQL queries in your ODBC application data source:
Get account orders
SELECT * FROM AccountOrders
WHERE AccountId = 'abcd-1234-accountid'
get_account_orders_by_id
endpoint belongs to
AccountOrders
table(s), and can therefore be used via those table(s).
SQL Server
Use these SQL queries in SQL Server after you create a data source in Data Gateway:
Get account orders
DECLARE @MyQuery NVARCHAR(MAX) = 'SELECT * FROM AccountOrders
WHERE AccountId = ''abcd-1234-accountid''';
EXEC (@MyQuery) AT [LS_TO_FASTSPRING_IN_GATEWAY];
get_account_orders_by_id
endpoint belongs to
AccountOrders
table(s), and can therefore be used via those table(s).