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Get Order

Path

GET /api/v3/orders/{orderNumber}

Request Parameters

orderNumber
required
string
Order number

Responses

  • object
    Order
    orderId
    string
    Order ID
    orderNumber
    string
    Max length: 50
    Order number
    totalNetAmount
    number
    Total net amount of order
    totalGrossAmount
    number
    Total gross amount of order
    currency
    string
    Enum:
    • EUR
    • NOK
    • SEK
    • DKK
    • CHF
    Currency
    orderChannelType
    string
    Enum:
    • Internet
    • Catalog
    • CallCenter
    • Stationary
    • Other
    Order channel type
    orderDeliveryType
    string
    Enum:
    • Normal
    • Express
    • InHouseDelivery
    Indicates the type of delivery selected for the order. Possible values are "Normal" for standard delivery, "Express" for expedited shipping, and "InHouseDelivery" when the merchant handles delivery using their own logistics instead of an external carrier.
    hasSeparateDeliveryAddress
    boolean
    Indicates whether order has separate delivery address or not.
    object
    The person initiating the checkout, typically the buyer who places the order. May also receive the order.
    identificationNumber
    string
    Max length: 20
    National ID number (if the customer is a physical person). Registration number (if the customer is a company).
    birthDate
    string
    yyyy-MM-dd
    Date of birth. Not required if customerCategory is 'Company'.
    object
    Customer address
    careOf
    string
    Max length: 50
    Care of. Intermediary who is responsible for transferring a piece of mail between the postal system and the final addressee. For example Jane c/o John (“Jane at John's address”). This field has to be used for company, authority and organization names as well - e. g. "Sportverein Blau-Weiß e.V.
    street
    string
    Max length: 100
    Name of street or packstation
    streetNumber
    string
    Max length: 10
    Street or packstation number
    streetNumberAdditional
    string
    Max length: 10
    Additional street number
    postalCode
    string
    Max length: 10
    Postal code
    postalPlace
    string
    Max length: 100
    Postal place
    countryCode
    string
    Enum:
    • NO
    • SE
    • FI
    • DK
    • DE
    • AT
    • CH
    • NL
    • BE
    Country code
    legalForm
    string
    Max length: 255
    Type of business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.
    customerNumber
    string
    Max length: 100
    Customer number has to be unique, if no customer number available please leave empty
    salutation
    string
    Enum:
    • Mr
    • Mrs
    • Miss
    Salutation
    firstName
    string
    Max length: 50
    First name. Everything over 50 characters will be truncated
    lastName
    string
    Max length: 50
    Last name. Everything over 50 characters will be truncated
    companyName
    string
    Max length: 255
    Purchasing company name. Everything over 255 characters will be truncated. This field is mandatory for processing B2B transactions in Austria, Belgium, Germany, the Netherlands and Switzerland.
    email
    string
    Max length: 255
    Email
    phone
    string
    Max length: 16
    Customer’s fixed-line phone number. The number will be normalised by us, removing non-numeric characters and converting it to international format. The resulting number can contain up to 16 characters, including the country code.
    mobilePhone
    string
    Max length: 16
    Customer’s mobile phone number. The number will be normalised by us, removing non-numeric characters and converting it to international format. The resulting number can contain up to 16 characters, including the country code.
    customerCategory
    required
    string
    Enum:
    • Company
    • Person
    Customer category
    conversationLanguage
    string
    Enum:
    • NO
    • SV
    • FI
    • DA
    • EN
    • DE
    • NL
    • FR
    The language code used for client communication. If not provided, the system will default to the language configured for the client.
    distributionType
    string
    Enum:
    • Paper
    • Email
    • Sms
    How information (invoices, notices, etc.) will be distributed to customer.
    vatId
    string
    Max length: 50
    VAT registration number, the unique number that identifies a business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.
    insertedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Indicates the creation of the specific element (e.g. orderDetails).
    updatedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Indicates the time of the latest change of the element.
    imageUrl
    string
    Max length: 2048
    URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels. Supported image formats are: gif, jpeg (jpg), png, webp.
    merchantImageUrl
    string
    Max length: 2048
    Image URL for the merchants brand. This image is shown at the top of the order page in Riverty. Supported image formats are: gif, jpeg (jpg), png, webp.
    googleAnalyticsUserId
    string
    Max length: 50
    Google Analytics User ID
    array
    Order items
    orderId
    string
    Order ID
    insertedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Inserted at
    updatedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Updated at
    productId
    required
    string
    Max length: 100
    Merchant Product identification number.
    groupId
    string
    Max length: 255
    Item group ID. The group this item belongs to. Provided by the merchant. Everything over 255 characters will be truncated.
    description
    required
    string
    Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
    type
    string
    Enum:
    • PhysicalArticle
    • DigitalArticle
    • GiftCard
    • Discount
    • ShippingFee
    • Surcharge
    • Info
    • Subscription
    netUnitPrice
    required
    number
    Net unit price.
    grossUnitPrice
    required
    number
    Gross price per item.
    quantity
    required
    number
    Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
    unitCode
    string
    Max length: 50
    Unit code (for example pieces, liters, kilograms, etc.).
    vatCategory
    string
    Enum:
    • HighCategory
    • LowCategory
    • NullCategory
    • NoCategory
    • MiddleCategory
    • OtherCategory
    Vat category
    vatPercent
    required
    number
    Tax percent.
    vatAmount
    required
    number
    Tax amount per item.
    imageUrl
    string
    Max length: 2048
    URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels. Supported image formats are: gif, jpeg (jpg), png, webp.
    googleProductCategoryId
    integer
    Google product category ID.
    googleProductCategory
    string
    Max length: 255
    Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
    merchantProductType
    string
    Max length: 255
    Categorization used by Merchant as a complement to Google Taxonomy.
    lineNumber
    integer
    Line number. The merchant may add a line number to each order item, to sort them in a particular order.
    productUrl
    string
    Max length: 2048
    URL to the product.
    marketPlaceSellerId
    string
    Max length: 32
    ID of an individual seller on a marketplace. If this field is used, an entry in the element additionalData -> marketplace must also be provided.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    additionalInformation
    string
    Max length: 4096
    Extended description of the order item.
    specification
    object
    Specification.
    serviceStart
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture start time.
    serviceEnd
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture end time.
    expirationDate
    string
    yyyy-MM-dd
    The date and time when this authorization will expire if you did not make a Capture call. If the deadline has passed, you must make a new Authorize call before Capturing this order.
    status
    string
    Enum:
    • Accepted
    • Cancelled
    • Expired
    • Pending
    • Rejected
    Order status
    displayStatus
    string
    Enum:
    • Reserved
    • Cancelled
    • FullyCaptured
    • PartiallyCaptured
    • PartiallyRefunded
    • FullyRefunded
    • Expired
    • Pending
    • Rejected
    Display status
    array
    Risk check messages
    type
    string
    Enum:
    • BusinessError
    • TechnicalError
    • NotificationMessage
    code
    string
    Max length: 100
    Confirmation or error code
    message
    string
    Max length: 4096
    Message content
    customerFacingMessage
    string
    Max length: 4096
    Message to display to customer
    actionCode
    string
    Enum:
    • Unavailable
    • AskConsumerToConfirm
    • AskConsumerToReEnterData
    • OfferSecurePaymentMethods
    • RequiresSsn
    • AskConsumerToIdentify
    • ManualReview
    Action codes
    fieldReference
    string
    Max length: 100
    Reference to field that caused an error
    array
    Collection of captures
    reservationId
    string
    Reservation ID.
    customerNumber
    string
    Max length: 100
    Customer number.
    captureNumber
    string
    Max length: 50
    Capture number.
    orderNumber
    string
    Max length: 50
    Order number.
    amount
    number
    Shows the original invoice amount.
    balance
    number
    Shows the remaining amount due on the invoice.
    totalRefundedAmount
    number
    Total refunded amount.
    currency
    string
    Enum:
    • EUR
    • NOK
    • SEK
    • DKK
    • CHF
    Currency
    insertedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Indicates the capture creation time.
    updatedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Indicates the time when the capture was last updated.
    directDebitBankAccount
    string
    Max length: 34
    Direct debit bank account.
    directDebitSwift
    string
    Max length: 11
    Direct debit swift.
    accountProfileNumber
    integer
    Account profile number.
    numberOfInstallments
    integer
    Number of installments.
    installmentAmount
    number
    Installment amount.
    contractDate
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Contract date.
    orderDate
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Order date.
    installmentProfileNumber
    integer
    Installment profile number.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    transactionReference
    string
    Max length: 100
    A unique reference for each transaction (separate for transactions within an order), generated and provided to Riverty by a third party (merchant or Payment Service Provider). It is used to identify transactions during back-end settlement between Core systems and the PSP.
    dueDate
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Due date.
    invoiceDate
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Invoice date.
    yourReference
    string
    Max length: 128
    Can be used by purchasing company if they would like to provide internal reference
    ourReference
    string
    Max length: 128
    Can be used by selling company if they would like to provide specific reference for purchasing company.
    invoiceProfileNumber
    integer
    Invoice profile number.
    ocr
    string
    Max length: 27
    OCR (Optical Character Recognition) number bound to this capture.
    installmentCustomerInterestRate
    number
    Installment customer interest rate.
    imageUrl
    string
    Max length: 2048
    URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels. Supported image formats are: gif, jpeg (jpg), png, webp.
    productUser
    string
    Max length: 50
    Product User.
    costCenter
    string
    Max length: 50
    Used for B2B to specify the costCenter e.g. Marketing or Sales Department - Displayed on the invoice.
    array
    Capture items.
    productId
    required
    string
    Max length: 100
    Merchant Product identification number.
    groupId
    string
    Max length: 255
    Item group ID. The group this item belongs to. Provided by the merchant. Everything over 255 characters will be truncated.
    description
    required
    string
    Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
    type
    string
    Enum:
    • PhysicalArticle
    • DigitalArticle
    • GiftCard
    • Discount
    • ShippingFee
    • Surcharge
    • Info
    • Subscription
    netUnitPrice
    required
    number
    Net unit price.
    grossUnitPrice
    required
    number
    Gross price per item.
    quantity
    required
    number
    Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
    unitCode
    string
    Max length: 50
    Unit code (for example pieces, liters, kilograms, etc.).
    vatCategory
    string
    Enum:
    • HighCategory
    • LowCategory
    • NullCategory
    • NoCategory
    • MiddleCategory
    • OtherCategory
    Vat category
    vatPercent
    required
    number
    Tax percent.
    vatAmount
    required
    number
    Tax amount per item.
    imageUrl
    string
    Max length: 2048
    URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels. Supported image formats are: gif, jpeg (jpg), png, webp.
    googleProductCategoryId
    integer
    Google product category ID.
    googleProductCategory
    string
    Max length: 255
    Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
    merchantProductType
    string
    Max length: 255
    Categorization used by Merchant as a complement to Google Taxonomy.
    lineNumber
    integer
    Line number. The merchant may add a line number to each order item, to sort them in a particular order.
    productUrl
    string
    Max length: 2048
    URL to the product.
    marketPlaceSellerId
    string
    Max length: 32
    ID of an individual seller on a marketplace. If this field is used, an entry in the element additionalData -> marketplace must also be provided.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    additionalInformation
    string
    Max length: 4096
    Extended description of the order item.
    specification
    object
    Specification.
    serviceStart
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture start time.
    serviceEnd
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture end time.
    array
    Shipping details.
    shippingNumber
    required
    integer
    Unique shipping number within one capture
    type
    required
    string
    Enum:
    • Shipment
    • Return
    shippingCompany
    required
    string
    Max length: 200
    Company name providing shipping
    trackingId
    required
    string
    Max length: 100
    Tracking ID
    trackingUrl
    string
    Max length: 2083
    Webpage URL to track shipping status
    array
    Collection of refunds
    reservationId
    string
    Reservation ID
    customerNumber
    string
    Max length: 100
    Customer number
    refundNumber
    string
    Max length: 50
    Refund number
    orderNumber
    string
    Max length: 50
    Order number
    amount
    number
    Refunded amount
    balance
    number
    Remaining amount to be refunded
    currency
    string
    Enum:
    • EUR
    • NOK
    • SEK
    • DKK
    • CHF
    Currency
    insertedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Indicates the Refund creation time
    updatedAt
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Indicates the time when the refund was last updated
    captureNumber
    string
    Max length: 50
    Capture number
    array
    Refund items
    productId
    required
    string
    Max length: 100
    Merchant Product identification number.
    groupId
    string
    Max length: 255
    Item group ID. The group this item belongs to. Provided by the merchant. Everything over 255 characters will be truncated.
    description
    required
    string
    Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
    type
    string
    Enum:
    • PhysicalArticle
    • DigitalArticle
    • GiftCard
    • Discount
    • ShippingFee
    • Surcharge
    • Info
    • Subscription
    netUnitPrice
    required
    number
    Net unit price.
    grossUnitPrice
    required
    number
    Gross price per item.
    quantity
    required
    number
    Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
    unitCode
    string
    Max length: 50
    Unit code (for example pieces, liters, kilograms, etc.).
    vatCategory
    string
    Enum:
    • HighCategory
    • LowCategory
    • NullCategory
    • NoCategory
    • MiddleCategory
    • OtherCategory
    Vat category
    vatPercent
    required
    number
    Tax percent.
    vatAmount
    required
    number
    Tax amount per item.
    imageUrl
    string
    Max length: 2048
    URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels. Supported image formats are: gif, jpeg (jpg), png, webp.
    googleProductCategoryId
    integer
    Google product category ID.
    googleProductCategory
    string
    Max length: 255
    Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
    merchantProductType
    string
    Max length: 255
    Categorization used by Merchant as a complement to Google Taxonomy.
    lineNumber
    integer
    Line number. The merchant may add a line number to each order item, to sort them in a particular order.
    productUrl
    string
    Max length: 2048
    URL to the product.
    marketPlaceSellerId
    string
    Max length: 32
    ID of an individual seller on a marketplace. If this field is used, an entry in the element additionalData -> marketplace must also be provided.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    additionalInformation
    string
    Max length: 4096
    Extended description of the order item.
    specification
    object
    Specification.
    serviceStart
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture start time.
    serviceEnd
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture end time.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    transactionReference
    string
    Max length: 100
    Transaction-specific reference from and for the PSP's system
    array
    Cancellation info
    cancellationNo
    string
    Max length: 50
    Order number
    cancellationAmount
    number
    Amount of the cancelled items
    array
    The list of items to be cancelled
    cancellationNumber
    string
    Max length: 50
    Refund ID
    productId
    required
    string
    Max length: 100
    Merchant Product identification number.
    groupId
    string
    Max length: 255
    Item group ID. The group this item belongs to. Provided by the merchant. Everything over 255 characters will be truncated.
    description
    required
    string
    Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
    type
    string
    Enum:
    • PhysicalArticle
    • DigitalArticle
    • GiftCard
    • Discount
    • ShippingFee
    • Surcharge
    • Info
    • Subscription
    netUnitPrice
    required
    number
    Net unit price.
    grossUnitPrice
    required
    number
    Gross price per item.
    quantity
    required
    number
    Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
    unitCode
    string
    Max length: 50
    Unit code (for example pieces, liters, kilograms, etc.).
    vatCategory
    string
    Enum:
    • HighCategory
    • LowCategory
    • NullCategory
    • NoCategory
    • MiddleCategory
    • OtherCategory
    Vat category
    vatPercent
    required
    number
    Tax percent.
    vatAmount
    required
    number
    Tax amount per item.
    imageUrl
    string
    Max length: 2048
    URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels. Supported image formats are: gif, jpeg (jpg), png, webp.
    googleProductCategoryId
    integer
    Google product category ID.
    googleProductCategory
    string
    Max length: 255
    Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
    merchantProductType
    string
    Max length: 255
    Categorization used by Merchant as a complement to Google Taxonomy.
    lineNumber
    integer
    Line number. The merchant may add a line number to each order item, to sort them in a particular order.
    productUrl
    string
    Max length: 2048
    URL to the product.
    marketPlaceSellerId
    string
    Max length: 32
    ID of an individual seller on a marketplace. If this field is used, an entry in the element additionalData -> marketplace must also be provided.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    additionalInformation
    string
    Max length: 4096
    Extended description of the order item.
    specification
    object
    Specification.
    serviceStart
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture start time.
    serviceEnd
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Capture end time.
    parentTransactionReference
    string
    Max length: 128
    A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
    object
    Payment information
    type
    required
    string
    Enum:
    • Invoice
    • Installment
    • Account
    • Consolidatedinvoice
    • PayinX
    • PartPayment
    Payment method type
    contractId
    string
    Contract ID
    directDebit
    object
    Direct debit information
    object
    campaignNumber
    required
    integer
    Campaign number
    object
    object
    profileNo
    required
    integer
    Account Profile number
    object
    Consolidated invoice information
    invoiceDate
    string
    yyyy-MM-ddTHH:mm:ss.fffffffzzz
    Date when invoice will be created.
    object
    profileNo
    required
    integer
    Installment profile number
    numberOfInstallments
    integer
    Number of installments
    customerInterestRate
    number
    Customer interest rate
    object
    Input data for authorize request with PayInX payment type. Currently empty
    object
    References response
    yourReference
    string
    Max length: 128
    Can be used by purchasing company if they would like to provide internal reference. This field is limited to 128 characters, longer values will be truncated to fit within the specified limit.
    ourReference
    string
    Can be used by selling company if they would like to provide specific reference for purchasing company. This field is limited to 128 characters, longer values will be truncated to fit within the specified limit.
  • type
    string
    Enum:
    • BusinessError
    • TechnicalError
    • NotificationMessage
    code
    string
    Max length: 100
    Confirmation or error code
    message
    string
    Max length: 4096
    Message content
    customerFacingMessage
    string
    Max length: 4096
    Message to display to customer
    actionCode
    string
    Enum:
    • Unavailable
    • AskConsumerToConfirm
    • AskConsumerToReEnterData
    • OfferSecurePaymentMethods
    • RequiresSsn
    • AskConsumerToIdentify
    • ManualReview
    Action codes
    fieldReference
    string
    Max length: 100
    Reference to field that caused an error
  • 401 Authorization has been denied for this request.
  • 413 Request body too large.
  • 429 Too many requests.
  • 500 Internal server error.
Successful RequestUnsuccessful Request, Incorrect Order Number

Request Example

    
        null
    

Response Example

    
        {
 "payment": {
  "type": "Invoice"
 },
 "refunds": [
  {
   "amount": -185,
   "balance": -185,
   "currency": "EUR",
   "refundId": "78d0f5d5-dc7e-4462-9d2b-9a32d8fe684e",
   "insertedAt": "2023-09-27T12:24:53Z",
   "orderNumber": "riverty1",
   "refundItems": [
    {
     "groupId": "",
     "imageUrl": "https://developer-sandbox.riverty.com/images/black_leather_jacket.jpg",
     "quantity": 1,
     "refundId": "78d0f5d5-dc7e-4462-9d2b-9a32d8fe684e",
     "productId": "4534-BLK-M",
     "vatAmount": -16,
     "vatPercent": 19,
     "description": "Leather jacket, Black, size M",
     "netUnitPrice": -84,
     "grossUnitPrice": -100
    },
    {
     "groupId": "",
     "imageUrl": "https://developer-sandbox.riverty.com/images/grey_socks.jpg",
     "quantity": 5,
     "refundId": "78d0f5d5-dc7e-4462-9d2b-9a32d8fe684e",
     "productId": "5745-GRY-M",
     "vatAmount": -1.6,
     "vatPercent": 19,
     "description": "Socks, Grey, Size M",
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     "grossUnitPrice": -10
    },
    {
     "groupId": "",
     "imageUrl": "https://developer-sandbox.riverty.com/images/brown_wool_hat.jpg",
     "quantity": 1,
     "refundId": "78d0f5d5-dc7e-4462-9d2b-9a32d8fe684e",
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     "vatPercent": 19,
     "description": "Woolen hat, brown, Size M",
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     "grossUnitPrice": -30
    },
    {
     "type": "ShippingFee",
     "groupId": "",
     "quantity": 1,
     "refundId": "78d0f5d5-dc7e-4462-9d2b-9a32d8fe684e",
     "productId": "SHIP",
     "vatAmount": -0.8,
     "vatPercent": 19,
     "description": "Shipping",
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     "grossUnitPrice": -5
    }
   ],
   "refundNumber": "800090090",
   "captureNumber": "800090089",
   "reservationId": "fb583567-c5a1-45de-a341-289c75e3f3dd",
   "customerNumber": "AP000100919"
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   "balance": 0,
   "currency": "EUR",
   "orderDate": "2023-09-27T10:49:11Z",
   "updatedAt": "2023-09-27T12:24:53Z",
   "insertedAt": "2023-09-27T10:50:32Z",
   "orderNumber": "riverty1",
   "captureItems": [
    {
     "groupId": "",
     "imageUrl": "https://developer-sandbox.riverty.com/images/black_leather_jacket.jpg",
     "quantity": 1,
     "productId": "4534-BLK-M",
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     "vatPercent": 19,
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     "grossUnitPrice": 100
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     "groupId": "",
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     "vatPercent": 19,
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     "grossUnitPrice": 10
    },
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     "groupId": "",
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     "vatPercent": 19,
     "description": "Woolen hat, brown, Size M",
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     "grossUnitPrice": 30
    },
    {
     "type": "ShippingFee",
     "groupId": "",
     "quantity": 1,
     "productId": "SHIP",
     "vatAmount": 0.8,
     "vatPercent": 19,
     "description": "Shipping",
     "netUnitPrice": 4.2,
     "grossUnitPrice": 5
    }
   ],
   "captureNumber": "800090089",
   "reservationId": "fb583567-c5a1-45de-a341-289c75e3f3dd",
   "customerNumber": "AP000100919",
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  "orderId": "29dab5d5-9a9f-4b4e-8aec-6914eebe54e8",
  "currency": "EUR",
  "customer": {
   "email": "astrid.svensson@example.com",
   "phone": "",
   "address": {
    "street": "Normalized Str.",
    "postalCode": "01234",
    "countryCode": "DE",
    "postalPlace": "normalized city",
    "streetNumber": "1"
   },
   "lastName": "Svensson",
   "birthDate": "1999-01-02T00:00:00Z",
   "firstName": "Astrid",
   "salutation": "Mr",
   "companyName": "",
   "mobilePhone": "00491234567",
   "customerNumber": "AP000100919",
   "customerCategory": "Person"
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  "updatedAt": "2023-09-27T10:49:11Z",
  "insertedAt": "2023-09-27T10:49:11Z",
  "orderItems": [
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    "updatedAt": "2023-09-27T10:49:11Z",
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    "insertedAt": "2023-09-27T10:49:11Z",
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   },
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    "imageUrl": "https://developer-sandbox.riverty.com/images/grey_socks.jpg",
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    "updatedAt": "2023-09-27T10:49:11Z",
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    "insertedAt": "2023-09-27T10:49:11Z",
    "lineNumber": 0,
    "vatPercent": 19,
    "description": "Socks, Grey, Size M",
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    "grossUnitPrice": 10
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    "imageUrl": "https://developer-sandbox.riverty.com/images/brown_wool_hat.jpg",
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    "insertedAt": "2023-09-27T10:49:11Z",
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    "type": "ShippingFee",
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    "quantity": 1,
    "productId": "SHIP",
    "updatedAt": "2023-09-27T10:49:11Z",
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    "insertedAt": "2023-09-27T10:49:11Z",
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    "grossUnitPrice": 5
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  ],
  "orderNumber": "riverty1",
  "displayStatus": "FullyRefunded",
  "expirationDate": "2023-10-27",
  "totalNetAmount": 155.41,
  "totalGrossAmount": 185,
  "hasSeparateDeliveryAddress": false
 },
 "cancellations": []
}