The email address of the customer who placed the order.

The identifier used to uniquely identify the customer in your system. Required if implementing a generic e-commerce integration.

The currency used (e.g. 'USD')

An identifier that uniquely identifies the order in your database. The string cannot exceed 255 characters.

Sometimes you might want to separate the removal of points for using a discount code at checkout and the rewarding of points for the order. We will use an order status to determine what we should do.

A timestamp describing when this order was placed. Defaults to the current time if not provided.

A comma separated list of coupon codes used on this order.

The ip address of the customer when they placed the order. This is a fraud prevention measure and required for referral program to work.

The user agent of the customer's browser when they placed the order. This is a fraud prevention measure and is required for the referral program to work.

This parameter should include a comma-separated list of order tags. The string cannot be longer than 255 characters

The employee identification number of the store clerk who processed the this transaction.

The first and last name of the store clerk who processed the this transaction.

The street name and number of the store's physical location e.g. 123 Main Street

The city name of the store address.

The state abbreviation of the store address. e.g. CA

The channel through which this order was processed. Values can be online (off-premise) or offline (on-premise brick and mortar store).