POST api/order

Save order

Request Information

URI Parameters

None.

Body Parameters

Request Order Json

Name	Description	Type	Additional information
ChannelOrderUniqueIdentifier		string	None.
ChannelName		string	None.
HashKey		string	None.
UniqueRequest		string	None.
OrderID	Primary Key of order, will receive in response of Order API	integer	None.
TerminalID		integer	None.
OfflineUniqueID	Unique identification for order from POS Application	string	Required
OrderNo	Sequence of order on daily basis from App	integer	Required Range: inclusive between 1 and 2147483647
TransactionNo	Server Side sequence number for location's order, provide in response of order API	integer	None.
DeviceTransactionNo		integer	None.
OrderReferenceId	3rd party order refrence number, will be blank of order punch from App	string	None.
AgentId	Agent for delivery (It will be subuserid), will be Null if there is no agent assigned to the order	integer	None.
CustomerId	ID(Primary Key) of customer attached with order	integer	None.
CustomerName		string	None.
CustomerMobileNumber		string	None.
ClientCreatedDate	Datetime of order creation on POS this will be client side date time. Format will be yyyy-MM-dd-hh-mm-ss (2018-12-16-11-11-00)	string	Required Matching regular expression pattern: ^\d{4}-\d{2}-\d{2}-\d{2}-\d{2}-\d{2}$
BusinessDate	Business date for the order. Format will be yyyy-MM-dd-hh-mm-ss (2018-12-16-00-00-00)	string	Required Matching regular expression pattern: ^\d{4}-\d{2}-\d{2}-\d{2}-\d{2}-\d{2}$
OrderTypeId	ID (Primary Key) of OrderType received from API	integer	Required
TableId	Table ID (Primary Key) if any table mapped with order	integer	None.
TableTitle	Table Title [Asked from Ahmad to give]	string	None.
GuestCount	Number of chairs on table	integer	None.
OrderState	ENUM : State of order describe the order condition in kitchen. It will be by default "InKitchen = 2" from POS.	OrderState	Required
PayStatus	ENUM : Payment status of order. If customer will pay later it will be 0, for paid order it will be 1	PayStatus	Required
ProcessedOffline	If app don't have internet access we have to complete the order in offline mode, when that type of orders will sync to server this field will be 'true' otherwise in request it will be 'false'	boolean	Required
Comments	Any comment for order from customer	string	None.
DeliveryAddress	Address for Delivery, If required for order other wise it will be blank	string	None.
OrderTakenBy	The primary key of user who punched or saved the order	integer	Required
CheckoutBy	The primary key of user who checkout the order. --0 if checkout model is null	integer	None.
SubUserID	The primary key of user who is sending or updating order on server	integer	Required
Status	ENUM : Status will be 301 for order, if order punch from App. Used to show the condition of whole order	OrderStatus	Required
Mode	Mode uses to indentify order will insert, update or delete in database. Could be New,Update or Delete For Insert use "New", to update the order use "Update" and for delete order use "Delete"	ModificationMode	Required
PrintStatus		string	None.
OrderDetails	Items to save with Order, All new items or have changes to reflect on server should provide in this array	Collection of OrderDetailDto	None.
OrderCheckout	All details related to checkout/payment of order will come in this model	OrderCheckoutDto	None.
ExternalReference	Any data related to 3rd party/partner	ExternalReference	None.
IsMarnNow		boolean	None.
MarnNowPartner		integer	None.
DeliveryDetails		DeliveryDetail	None.
IssuedbyCashier		boolean	None.
PartnerDetails		PartnerInfo	None.
AppliedTaxes		Collection of AppliedTax	None.
AppliedDiscounts		Collection of AppliedDiscount	None.
Desc	Desc from server	string	None.
VoidReasonID		integer	None.
StatusNotes		string	None.
PartnerAutoAccept		boolean	None.
PayLinkData		PaymentLink	None.

Request Formats

application/json, text/json

Sample:

{
  "PayLinkData": {
    "OrderID": 1,
    "InvoiceID": "sample string 2",
    "URL": "sample string 3",
    "Provider": "sample string 4",
    "Status": 5
  },
  "ChannelOrderUniqueIdentifier": "sample string 1",
  "ChannelName": "sample string 2",
  "HashKey": "sample string 3",
  "UniqueRequest": "sample string 4",
  "OrderID": 5,
  "TerminalID": 6,
  "OfflineUniqueID": "sample string 8",
  "OrderNo": 9,
  "TransactionNo": 10,
  "DeviceTransactionNo": 11,
  "OrderReferenceId": "sample string 12",
  "AgentId": 1,
  "CustomerId": 1,
  "CustomerName": "sample string 13",
  "CustomerMobileNumber": "sample string 14",
  "ClientCreatedDate": "sample string 15",
  "BusinessDate": "sample string 16",
  "OrderTypeId": 17,
  "TableId": 1,
  "TableTitle": "sample string 18",
  "GuestCount": 1,
  "OrderState": 1,
  "PayStatus": 0,
  "ProcessedOffline": true,
  "Comments": "sample string 20",
  "DeliveryAddress": "sample string 21",
  "OrderTakenBy": 22,
  "CheckoutBy": 1,
  "SubUserID": 23,
  "Status": 300,
  "Mode": 0,
  "PrintStatus": "sample string 24",
  "OrderDetails": [
    {
      "OrderDetailId": 2,
      "CartItemId": 3,
      "ItemId": 4,
      "Name": "sample string 5",
      "Quantity": 6.1,
      "RefundedQty": 7.1,
      "Price": 8.1,
      "PriceWithVat": 9.1,
      "Discount": 1.1,
      "ClientDateStamp": "sample string 10",
      "IsComplimentary": true,
      "ItemState": 1,
      "Remarks": "sample string 11",
      "Status": 101,
      "SubUserId": 12,
      "OrderModifiers": [
        {
          "DetailFMId": 2,
          "CartModifierId": 3,
          "GroupModifierId": 4,
          "ModifierId": 5,
          "Name": "sample string 6",
          "Quantity": 7.1,
          "Price": 8.1,
          "PriceWithVat": 9.1,
          "ClientDateStamp": "sample string 10",
          "IsComplimentary": true,
          "ItemState": 1,
          "Status": 101
        },
        {
          "DetailFMId": 2,
          "CartModifierId": 3,
          "GroupModifierId": 4,
          "ModifierId": 5,
          "Name": "sample string 6",
          "Quantity": 7.1,
          "Price": 8.1,
          "PriceWithVat": 9.1,
          "ClientDateStamp": "sample string 10",
          "IsComplimentary": true,
          "ItemState": 1,
          "Status": 101
        }
      ],
      "RefundReasonID": 1,
      "ComplementaryReasonID": 1,
      "UnitAmount": 1.1,
      "AppliedTaxes": [
        {
          "TempID": 1,
          "AppliedTaxID": 2,
          "TaxID": 3,
          "PriceIncludedTax": true,
          "Percentage": 5.1,
          "Amount": 6.1
        },
        {
          "TempID": 1,
          "AppliedTaxID": 2,
          "TaxID": 3,
          "PriceIncludedTax": true,
          "Percentage": 5.1,
          "Amount": 6.1
        }
      ],
      "AppliedDiscounts": [
        {
          "TempID": 1,
          "AppliedDiscountID": 2,
          "DiscountID": 3,
          "Type": 0,
          "Value": 4.1,
          "Amount": 5.1
        },
        {
          "TempID": 1,
          "AppliedDiscountID": 2,
          "DiscountID": 3,
          "Type": 0,
          "Value": 4.1,
          "Amount": 5.1
        }
      ]
    },
    {
      "OrderDetailId": 2,
      "CartItemId": 3,
      "ItemId": 4,
      "Name": "sample string 5",
      "Quantity": 6.1,
      "RefundedQty": 7.1,
      "Price": 8.1,
      "PriceWithVat": 9.1,
      "Discount": 1.1,
      "ClientDateStamp": "sample string 10",
      "IsComplimentary": true,
      "ItemState": 1,
      "Remarks": "sample string 11",
      "Status": 101,
      "SubUserId": 12,
      "OrderModifiers": [
        {
          "DetailFMId": 2,
          "CartModifierId": 3,
          "GroupModifierId": 4,
          "ModifierId": 5,
          "Name": "sample string 6",
          "Quantity": 7.1,
          "Price": 8.1,
          "PriceWithVat": 9.1,
          "ClientDateStamp": "sample string 10",
          "IsComplimentary": true,
          "ItemState": 1,
          "Status": 101
        },
        {
          "DetailFMId": 2,
          "CartModifierId": 3,
          "GroupModifierId": 4,
          "ModifierId": 5,
          "Name": "sample string 6",
          "Quantity": 7.1,
          "Price": 8.1,
          "PriceWithVat": 9.1,
          "ClientDateStamp": "sample string 10",
          "IsComplimentary": true,
          "ItemState": 1,
          "Status": 101
        }
      ],
      "RefundReasonID": 1,
      "ComplementaryReasonID": 1,
      "UnitAmount": 1.1,
      "AppliedTaxes": [
        {
          "TempID": 1,
          "AppliedTaxID": 2,
          "TaxID": 3,
          "PriceIncludedTax": true,
          "Percentage": 5.1,
          "Amount": 6.1
        },
        {
          "TempID": 1,
          "AppliedTaxID": 2,
          "TaxID": 3,
          "PriceIncludedTax": true,
          "Percentage": 5.1,
          "Amount": 6.1
        }
      ],
      "AppliedDiscounts": [
        {
          "TempID": 1,
          "AppliedDiscountID": 2,
          "DiscountID": 3,
          "Type": 0,
          "Value": 4.1,
          "Amount": 5.1
        },
        {
          "TempID": 1,
          "AppliedDiscountID": 2,
          "DiscountID": 3,
          "Type": 0,
          "Value": 4.1,
          "Amount": 5.1
        }
      ]
    }
  ],
  "OrderCheckout": {
    "PaymentTypeID": 1,
    "ClientCheckoutDate": "sample string 1",
    "TotalAmount": 2.1,
    "DiscountAmount": 3.1,
    "DiscountWithTaxes": 4.1,
    "TaxAmount": 5.1,
    "PaidAmount": 1.1,
    "ComplimentaryAmount": 6.1,
    "ServiceCharges": 7.1,
    "GrandTotal": 8.1,
    "RefundAmount": 9.1,
    "GratuityAmount": 10.1,
    "Remarks": "sample string 11",
    "RefundMethodID": 1,
    "RefundDate": "sample string 12",
    "CheckoutDetails": [
      {
        "PaymentTypeID": 1,
        "PaidAmount": 2.1,
        "DiscountAmount": 3.1,
        "DiscountWithTaxes": 4.1,
        "CardNumber": "sample string 5",
        "CardHolder": "sample string 6",
        "CardType": 0,
        "VoucherID": 1,
        "GiftCardID": 1,
        "ThirdPartyReference": "sample string 7"
      },
      {
        "PaymentTypeID": 1,
        "PaidAmount": 2.1,
        "DiscountAmount": 3.1,
        "DiscountWithTaxes": 4.1,
        "CardNumber": "sample string 5",
        "CardHolder": "sample string 6",
        "CardType": 0,
        "VoucherID": 1,
        "GiftCardID": 1,
        "ThirdPartyReference": "sample string 7"
      }
    ],
    "RefundReasonID": 1,
    "ComplementaryReasonID": 1
  },
  "ExternalReference": {
    "ExternalIdentity": 1,
    "CustomerReference": "sample string 1",
    "RewardID": "sample string 2"
  },
  "IsMarnNow": true,
  "MarnNowPartner": 26,
  "DeliveryDetails": {
    "DeliveryFees": 1.1,
    "DeliveredByIssuer": true,
    "DeliveredAt": "sample string 3",
    "Latitude": 4.1,
    "Longitude": 5.1,
    "DeliveryMobileNo": "sample string 6",
    "ETA": 7.1,
    "PromisedTime": 8.1
  },
  "IssuedbyCashier": true,
  "PartnerDetails": {
    "PartnerName": "sample string 1",
    "PartnerLogo": "sample string 2"
  },
  "AppliedTaxes": [
    {
      "TempID": 1,
      "AppliedTaxID": 2,
      "TaxID": 3,
      "PriceIncludedTax": true,
      "Percentage": 5.1,
      "Amount": 6.1
    },
    {
      "TempID": 1,
      "AppliedTaxID": 2,
      "TaxID": 3,
      "PriceIncludedTax": true,
      "Percentage": 5.1,
      "Amount": 6.1
    }
  ],
  "AppliedDiscounts": [
    {
      "TempID": 1,
      "AppliedDiscountID": 2,
      "DiscountID": 3,
      "Type": 0,
      "Value": 4.1,
      "Amount": 5.1
    },
    {
      "TempID": 1,
      "AppliedDiscountID": 2,
      "DiscountID": 3,
      "Type": 0,
      "Value": 4.1,
      "Amount": 5.1
    }
  ],
  "Desc": "sample string 28",
  "VoidReasonID": 1,
  "StatusNotes": "sample string 29",
  "PartnerAutoAccept": true
}

text/xml

Sample:

<OrderDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BusinessEntities">
  <AgentId>1</AgentId>
  <AppliedDiscounts>
    <AppliedDiscount>
      <Amount>5.1</Amount>
      <AppliedDiscountID>2</AppliedDiscountID>
      <DiscountID>3</DiscountID>
      <TempID>1</TempID>
      <Type>Unknown</Type>
      <Value>4.1</Value>
    </AppliedDiscount>
    <AppliedDiscount>
      <Amount>5.1</Amount>
      <AppliedDiscountID>2</AppliedDiscountID>
      <DiscountID>3</DiscountID>
      <TempID>1</TempID>
      <Type>Unknown</Type>
      <Value>4.1</Value>
    </AppliedDiscount>
  </AppliedDiscounts>
  <AppliedTaxes>
    <AppliedTax>
      <Amount>6.1</Amount>
      <AppliedTaxID>2</AppliedTaxID>
      <Percentage>5.1</Percentage>
      <PriceIncludedTax>true</PriceIncludedTax>
      <TaxID>3</TaxID>
      <TempID>1</TempID>
    </AppliedTax>
    <AppliedTax>
      <Amount>6.1</Amount>
      <AppliedTaxID>2</AppliedTaxID>
      <Percentage>5.1</Percentage>
      <PriceIncludedTax>true</PriceIncludedTax>
      <TaxID>3</TaxID>
      <TempID>1</TempID>
    </AppliedTax>
  </AppliedTaxes>
  <AuthenticatedCode>sample string 7</AuthenticatedCode>
  <BusinessDate>sample string 16</BusinessDate>
  <ChannelName>sample string 2</ChannelName>
  <ChannelOrderUniqueIdentifier>sample string 1</ChannelOrderUniqueIdentifier>
  <CheckoutBy>1</CheckoutBy>
  <ClientCreatedDate>sample string 15</ClientCreatedDate>
  <Comments>sample string 20</Comments>
  <CustomerId>1</CustomerId>
  <CustomerMobileNumber>sample string 14</CustomerMobileNumber>
  <CustomerName>sample string 13</CustomerName>
  <DeliveryAddress>sample string 21</DeliveryAddress>
  <DeliveryDetails>
    <DeliveredAt>sample string 3</DeliveredAt>
    <DeliveredByIssuer>true</DeliveredByIssuer>
    <DeliveryFees>1.1</DeliveryFees>
    <DeliveryMobileNo>sample string 6</DeliveryMobileNo>
    <ETA>7.1</ETA>
    <Latitude>4.1</Latitude>
    <Longitude>5.1</Longitude>
    <PromisedTime>8.1</PromisedTime>
  </DeliveryDetails>
  <Desc>sample string 28</Desc>
  <DeviceTransactionNo>11</DeviceTransactionNo>
  <ExternalReference>
    <CustomerReference>sample string 1</CustomerReference>
    <ExternalIdentity>Belo</ExternalIdentity>
    <RewardID>sample string 2</RewardID>
  </ExternalReference>
  <GuestCount>1</GuestCount>
  <HashKey>sample string 3</HashKey>
  <IsMarnNow>true</IsMarnNow>
  <IssuedbyCashier>true</IssuedbyCashier>
  <MarnNowPartner>26</MarnNowPartner>
  <Mode>New</Mode>
  <OfflineUniqueID>sample string 8</OfflineUniqueID>
  <OrderCheckout>
    <CheckoutDetails>
      <CheckoutDetailDto>
        <CardHolder>sample string 6</CardHolder>
        <CardNumber>sample string 5</CardNumber>
        <CardType>None</CardType>
        <CheckoutDetailTempId>1</CheckoutDetailTempId>
        <DiscountAmount>3.1</DiscountAmount>
        <DiscountWithTaxes>4.1</DiscountWithTaxes>
        <GiftCardID>1</GiftCardID>
        <PaidAmount>2.1</PaidAmount>
        <PaymentTypeID>Cash</PaymentTypeID>
        <ThirdPartyReference>sample string 7</ThirdPartyReference>
        <VoucherID>1</VoucherID>
      </CheckoutDetailDto>
      <CheckoutDetailDto>
        <CardHolder>sample string 6</CardHolder>
        <CardNumber>sample string 5</CardNumber>
        <CardType>None</CardType>
        <CheckoutDetailTempId>1</CheckoutDetailTempId>
        <DiscountAmount>3.1</DiscountAmount>
        <DiscountWithTaxes>4.1</DiscountWithTaxes>
        <GiftCardID>1</GiftCardID>
        <PaidAmount>2.1</PaidAmount>
        <PaymentTypeID>Cash</PaymentTypeID>
        <ThirdPartyReference>sample string 7</ThirdPartyReference>
        <VoucherID>1</VoucherID>
      </CheckoutDetailDto>
    </CheckoutDetails>
    <ClientCheckoutDate>sample string 1</ClientCheckoutDate>
    <ComplementaryReasonID>1</ComplementaryReasonID>
    <ComplimentaryAmount>6.1</ComplimentaryAmount>
    <DiscountAmount>3.1</DiscountAmount>
    <DiscountWithTaxes>4.1</DiscountWithTaxes>
    <GrandTotal>8.1</GrandTotal>
    <GratuityAmount>10.1</GratuityAmount>
    <PaidAmount>1.1</PaidAmount>
    <PaymentTypeID>Cash</PaymentTypeID>
    <RefundAmount>9.1</RefundAmount>
    <RefundDate>sample string 12</RefundDate>
    <RefundMethodID>1</RefundMethodID>
    <RefundReasonID>1</RefundReasonID>
    <Remarks>sample string 11</Remarks>
    <ServiceCharges>7.1</ServiceCharges>
    <TaxAmount>5.1</TaxAmount>
    <TotalAmount>2.1</TotalAmount>
  </OrderCheckout>
  <OrderDetails>
    <OrderDetailDto>
      <AppliedDiscounts>
        <AppliedDiscount>
          <Amount>5.1</Amount>
          <AppliedDiscountID>2</AppliedDiscountID>
          <DiscountID>3</DiscountID>
          <TempID>1</TempID>
          <Type>Unknown</Type>
          <Value>4.1</Value>
        </AppliedDiscount>
        <AppliedDiscount>
          <Amount>5.1</Amount>
          <AppliedDiscountID>2</AppliedDiscountID>
          <DiscountID>3</DiscountID>
          <TempID>1</TempID>
          <Type>Unknown</Type>
          <Value>4.1</Value>
        </AppliedDiscount>
      </AppliedDiscounts>
      <AppliedTaxes>
        <AppliedTax>
          <Amount>6.1</Amount>
          <AppliedTaxID>2</AppliedTaxID>
          <Percentage>5.1</Percentage>
          <PriceIncludedTax>true</PriceIncludedTax>
          <TaxID>3</TaxID>
          <TempID>1</TempID>
        </AppliedTax>
        <AppliedTax>
          <Amount>6.1</Amount>
          <AppliedTaxID>2</AppliedTaxID>
          <Percentage>5.1</Percentage>
          <PriceIncludedTax>true</PriceIncludedTax>
          <TaxID>3</TaxID>
          <TempID>1</TempID>
        </AppliedTax>
      </AppliedTaxes>
      <CartItemId>3</CartItemId>
      <ClientDateStamp>sample string 10</ClientDateStamp>
      <ComplementaryReasonID>1</ComplementaryReasonID>
      <Discount>1.1</Discount>
      <IsComplimentary>true</IsComplimentary>
      <ItemId>4</ItemId>
      <ItemState>Waiting</ItemState>
      <Name>sample string 5</Name>
      <OrderDetailId>2</OrderDetailId>
      <OrderDetailTempId>1</OrderDetailTempId>
      <OrderModifiers>
        <OrderModifiersDto>
          <CartModifierId>3</CartModifierId>
          <ClientDateStamp>sample string 10</ClientDateStamp>
          <DetailFMId>2</DetailFMId>
          <DetailFMTempID>1</DetailFMTempID>
          <GroupModifierId>4</GroupModifierId>
          <IsComplimentary>true</IsComplimentary>
          <ItemState>Waiting</ItemState>
          <ModifierId>5</ModifierId>
          <Name>sample string 6</Name>
          <Price>8.1</Price>
          <PriceWithVat>9.1</PriceWithVat>
          <Quantity>7.1</Quantity>
          <Status>Deleted</Status>
        </OrderModifiersDto>
        <OrderModifiersDto>
          <CartModifierId>3</CartModifierId>
          <ClientDateStamp>sample string 10</ClientDateStamp>
          <DetailFMId>2</DetailFMId>
          <DetailFMTempID>1</DetailFMTempID>
          <GroupModifierId>4</GroupModifierId>
          <IsComplimentary>true</IsComplimentary>
          <ItemState>Waiting</ItemState>
          <ModifierId>5</ModifierId>
          <Name>sample string 6</Name>
          <Price>8.1</Price>
          <PriceWithVat>9.1</PriceWithVat>
          <Quantity>7.1</Quantity>
          <Status>Deleted</Status>
        </OrderModifiersDto>
      </OrderModifiers>
      <Price>8.1</Price>
      <PriceWithVat>9.1</PriceWithVat>
      <Quantity>6.1</Quantity>
      <RefundReasonID>1</RefundReasonID>
      <RefundedQty>7.1</RefundedQty>
      <Remarks>sample string 11</Remarks>
      <Status>Deleted</Status>
      <SubUserId>12</SubUserId>
      <UnitAmount>1.1</UnitAmount>
    </OrderDetailDto>
    <OrderDetailDto>
      <AppliedDiscounts>
        <AppliedDiscount>
          <Amount>5.1</Amount>
          <AppliedDiscountID>2</AppliedDiscountID>
          <DiscountID>3</DiscountID>
          <TempID>1</TempID>
          <Type>Unknown</Type>
          <Value>4.1</Value>
        </AppliedDiscount>
        <AppliedDiscount>
          <Amount>5.1</Amount>
          <AppliedDiscountID>2</AppliedDiscountID>
          <DiscountID>3</DiscountID>
          <TempID>1</TempID>
          <Type>Unknown</Type>
          <Value>4.1</Value>
        </AppliedDiscount>
      </AppliedDiscounts>
      <AppliedTaxes>
        <AppliedTax>
          <Amount>6.1</Amount>
          <AppliedTaxID>2</AppliedTaxID>
          <Percentage>5.1</Percentage>
          <PriceIncludedTax>true</PriceIncludedTax>
          <TaxID>3</TaxID>
          <TempID>1</TempID>
        </AppliedTax>
        <AppliedTax>
          <Amount>6.1</Amount>
          <AppliedTaxID>2</AppliedTaxID>
          <Percentage>5.1</Percentage>
          <PriceIncludedTax>true</PriceIncludedTax>
          <TaxID>3</TaxID>
          <TempID>1</TempID>
        </AppliedTax>
      </AppliedTaxes>
      <CartItemId>3</CartItemId>
      <ClientDateStamp>sample string 10</ClientDateStamp>
      <ComplementaryReasonID>1</ComplementaryReasonID>
      <Discount>1.1</Discount>
      <IsComplimentary>true</IsComplimentary>
      <ItemId>4</ItemId>
      <ItemState>Waiting</ItemState>
      <Name>sample string 5</Name>
      <OrderDetailId>2</OrderDetailId>
      <OrderDetailTempId>1</OrderDetailTempId>
      <OrderModifiers>
        <OrderModifiersDto>
          <CartModifierId>3</CartModifierId>
          <ClientDateStamp>sample string 10</ClientDateStamp>
          <DetailFMId>2</DetailFMId>
          <DetailFMTempID>1</DetailFMTempID>
          <GroupModifierId>4</GroupModifierId>
          <IsComplimentary>true</IsComplimentary>
          <ItemState>Waiting</ItemState>
          <ModifierId>5</ModifierId>
          <Name>sample string 6</Name>
          <Price>8.1</Price>
          <PriceWithVat>9.1</PriceWithVat>
          <Quantity>7.1</Quantity>
          <Status>Deleted</Status>
        </OrderModifiersDto>
        <OrderModifiersDto>
          <CartModifierId>3</CartModifierId>
          <ClientDateStamp>sample string 10</ClientDateStamp>
          <DetailFMId>2</DetailFMId>
          <DetailFMTempID>1</DetailFMTempID>
          <GroupModifierId>4</GroupModifierId>
          <IsComplimentary>true</IsComplimentary>
          <ItemState>Waiting</ItemState>
          <ModifierId>5</ModifierId>
          <Name>sample string 6</Name>
          <Price>8.1</Price>
          <PriceWithVat>9.1</PriceWithVat>
          <Quantity>7.1</Quantity>
          <Status>Deleted</Status>
        </OrderModifiersDto>
      </OrderModifiers>
      <Price>8.1</Price>
      <PriceWithVat>9.1</PriceWithVat>
      <Quantity>6.1</Quantity>
      <RefundReasonID>1</RefundReasonID>
      <RefundedQty>7.1</RefundedQty>
      <Remarks>sample string 11</Remarks>
      <Status>Deleted</Status>
      <SubUserId>12</SubUserId>
      <UnitAmount>1.1</UnitAmount>
    </OrderDetailDto>
  </OrderDetails>
  <OrderID>5</OrderID>
  <OrderNo>9</OrderNo>
  <OrderReferenceId>sample string 12</OrderReferenceId>
  <OrderState>Waiting</OrderState>
  <OrderTakenBy>22</OrderTakenBy>
  <OrderTempID>2</OrderTempID>
  <OrderTypeId>17</OrderTypeId>
  <PartnerAutoAccept>true</PartnerAutoAccept>
  <PartnerDetails>
    <PartnerLogo>sample string 2</PartnerLogo>
    <PartnerName>sample string 1</PartnerName>
  </PartnerDetails>
  <PayLinkData>
    <InvoiceID>sample string 2</InvoiceID>
    <OrderID>1</OrderID>
    <Provider>sample string 4</Provider>
    <Status>5</Status>
    <URL>sample string 3</URL>
  </PayLinkData>
  <PayStatus>Pending</PayStatus>
  <PrintStatus>sample string 24</PrintStatus>
  <ProcessedOffline>true</ProcessedOffline>
  <SignalRGroup>sample string 1</SignalRGroup>
  <Status>Pending</Status>
  <StatusNotes>sample string 29</StatusNotes>
  <SubUserID>23</SubUserID>
  <TableId>1</TableId>
  <TableTitle>sample string 18</TableTitle>
  <TerminalID>6</TerminalID>
  <TransactionNo>10</TransactionNo>
  <UniqueRequest>sample string 4</UniqueRequest>
  <VoidReasonID>1</VoidReasonID>
</OrderDto>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

OrderDetailResponse

Name	Description	Type	Additional information
Order		OrderDto	None.
Status	Status for response	RStatus	None.
Desc	description of response	string	None.

Response Formats

application/json, text/json

Sample:

{
  "Order": {
    "PayLinkData": {
      "OrderID": 1,
      "InvoiceID": "sample string 2",
      "URL": "sample string 3",
      "Provider": "sample string 4",
      "Status": 5
    },
    "ChannelOrderUniqueIdentifier": "sample string 1",
    "ChannelName": "sample string 2",
    "HashKey": "sample string 3",
    "UniqueRequest": "sample string 4",
    "OrderID": 5,
    "TerminalID": 6,
    "OfflineUniqueID": "sample string 8",
    "OrderNo": 9,
    "TransactionNo": 10,
    "DeviceTransactionNo": 11,
    "OrderReferenceId": "sample string 12",
    "AgentId": 1,
    "CustomerId": 1,
    "CustomerName": "sample string 13",
    "CustomerMobileNumber": "sample string 14",
    "ClientCreatedDate": "sample string 15",
    "BusinessDate": "sample string 16",
    "OrderTypeId": 17,
    "TableId": 1,
    "TableTitle": "sample string 18",
    "GuestCount": 1,
    "OrderState": 1,
    "PayStatus": 0,
    "ProcessedOffline": true,
    "Comments": "sample string 20",
    "DeliveryAddress": "sample string 21",
    "OrderTakenBy": 22,
    "CheckoutBy": 1,
    "SubUserID": 23,
    "Status": 300,
    "Mode": 0,
    "PrintStatus": "sample string 24",
    "OrderDetails": [
      {
        "OrderDetailId": 2,
        "CartItemId": 3,
        "ItemId": 4,
        "Name": "sample string 5",
        "Quantity": 6.1,
        "RefundedQty": 7.1,
        "Price": 8.1,
        "PriceWithVat": 9.1,
        "Discount": 1.1,
        "ClientDateStamp": "sample string 10",
        "IsComplimentary": true,
        "ItemState": 1,
        "Remarks": "sample string 11",
        "Status": 101,
        "SubUserId": 12,
        "OrderModifiers": [
          {
            "DetailFMId": 2,
            "CartModifierId": 3,
            "GroupModifierId": 4,
            "ModifierId": 5,
            "Name": "sample string 6",
            "Quantity": 7.1,
            "Price": 8.1,
            "PriceWithVat": 9.1,
            "ClientDateStamp": "sample string 10",
            "IsComplimentary": true,
            "ItemState": 1,
            "Status": 101
          },
          {
            "DetailFMId": 2,
            "CartModifierId": 3,
            "GroupModifierId": 4,
            "ModifierId": 5,
            "Name": "sample string 6",
            "Quantity": 7.1,
            "Price": 8.1,
            "PriceWithVat": 9.1,
            "ClientDateStamp": "sample string 10",
            "IsComplimentary": true,
            "ItemState": 1,
            "Status": 101
          }
        ],
        "RefundReasonID": 1,
        "ComplementaryReasonID": 1,
        "UnitAmount": 1.1,
        "AppliedTaxes": [
          {
            "TempID": 1,
            "AppliedTaxID": 2,
            "TaxID": 3,
            "PriceIncludedTax": true,
            "Percentage": 5.1,
            "Amount": 6.1
          },
          {
            "TempID": 1,
            "AppliedTaxID": 2,
            "TaxID": 3,
            "PriceIncludedTax": true,
            "Percentage": 5.1,
            "Amount": 6.1
          }
        ],
        "AppliedDiscounts": [
          {
            "TempID": 1,
            "AppliedDiscountID": 2,
            "DiscountID": 3,
            "Type": 0,
            "Value": 4.1,
            "Amount": 5.1
          },
          {
            "TempID": 1,
            "AppliedDiscountID": 2,
            "DiscountID": 3,
            "Type": 0,
            "Value": 4.1,
            "Amount": 5.1
          }
        ]
      },
      {
        "OrderDetailId": 2,
        "CartItemId": 3,
        "ItemId": 4,
        "Name": "sample string 5",
        "Quantity": 6.1,
        "RefundedQty": 7.1,
        "Price": 8.1,
        "PriceWithVat": 9.1,
        "Discount": 1.1,
        "ClientDateStamp": "sample string 10",
        "IsComplimentary": true,
        "ItemState": 1,
        "Remarks": "sample string 11",
        "Status": 101,
        "SubUserId": 12,
        "OrderModifiers": [
          {
            "DetailFMId": 2,
            "CartModifierId": 3,
            "GroupModifierId": 4,
            "ModifierId": 5,
            "Name": "sample string 6",
            "Quantity": 7.1,
            "Price": 8.1,
            "PriceWithVat": 9.1,
            "ClientDateStamp": "sample string 10",
            "IsComplimentary": true,
            "ItemState": 1,
            "Status": 101
          },
          {
            "DetailFMId": 2,
            "CartModifierId": 3,
            "GroupModifierId": 4,
            "ModifierId": 5,
            "Name": "sample string 6",
            "Quantity": 7.1,
            "Price": 8.1,
            "PriceWithVat": 9.1,
            "ClientDateStamp": "sample string 10",
            "IsComplimentary": true,
            "ItemState": 1,
            "Status": 101
          }
        ],
        "RefundReasonID": 1,
        "ComplementaryReasonID": 1,
        "UnitAmount": 1.1,
        "AppliedTaxes": [
          {
            "TempID": 1,
            "AppliedTaxID": 2,
            "TaxID": 3,
            "PriceIncludedTax": true,
            "Percentage": 5.1,
            "Amount": 6.1
          },
          {
            "TempID": 1,
            "AppliedTaxID": 2,
            "TaxID": 3,
            "PriceIncludedTax": true,
            "Percentage": 5.1,
            "Amount": 6.1
          }
        ],
        "AppliedDiscounts": [
          {
            "TempID": 1,
            "AppliedDiscountID": 2,
            "DiscountID": 3,
            "Type": 0,
            "Value": 4.1,
            "Amount": 5.1
          },
          {
            "TempID": 1,
            "AppliedDiscountID": 2,
            "DiscountID": 3,
            "Type": 0,
            "Value": 4.1,
            "Amount": 5.1
          }
        ]
      }
    ],
    "OrderCheckout": {
      "PaymentTypeID": 1,
      "ClientCheckoutDate": "sample string 1",
      "TotalAmount": 2.1,
      "DiscountAmount": 3.1,
      "DiscountWithTaxes": 4.1,
      "TaxAmount": 5.1,
      "PaidAmount": 1.1,
      "ComplimentaryAmount": 6.1,
      "ServiceCharges": 7.1,
      "GrandTotal": 8.1,
      "RefundAmount": 9.1,
      "GratuityAmount": 10.1,
      "Remarks": "sample string 11",
      "RefundMethodID": 1,
      "RefundDate": "sample string 12",
      "CheckoutDetails": [
        {
          "PaymentTypeID": 1,
          "PaidAmount": 2.1,
          "DiscountAmount": 3.1,
          "DiscountWithTaxes": 4.1,
          "CardNumber": "sample string 5",
          "CardHolder": "sample string 6",
          "CardType": 0,
          "VoucherID": 1,
          "GiftCardID": 1,
          "ThirdPartyReference": "sample string 7"
        },
        {
          "PaymentTypeID": 1,
          "PaidAmount": 2.1,
          "DiscountAmount": 3.1,
          "DiscountWithTaxes": 4.1,
          "CardNumber": "sample string 5",
          "CardHolder": "sample string 6",
          "CardType": 0,
          "VoucherID": 1,
          "GiftCardID": 1,
          "ThirdPartyReference": "sample string 7"
        }
      ],
      "RefundReasonID": 1,
      "ComplementaryReasonID": 1
    },
    "ExternalReference": {
      "ExternalIdentity": 1,
      "CustomerReference": "sample string 1",
      "RewardID": "sample string 2"
    },
    "IsMarnNow": true,
    "MarnNowPartner": 26,
    "DeliveryDetails": {
      "DeliveryFees": 1.1,
      "DeliveredByIssuer": true,
      "DeliveredAt": "sample string 3",
      "Latitude": 4.1,
      "Longitude": 5.1,
      "DeliveryMobileNo": "sample string 6",
      "ETA": 7.1,
      "PromisedTime": 8.1
    },
    "IssuedbyCashier": true,
    "PartnerDetails": {
      "PartnerName": "sample string 1",
      "PartnerLogo": "sample string 2"
    },
    "AppliedTaxes": [
      {
        "TempID": 1,
        "AppliedTaxID": 2,
        "TaxID": 3,
        "PriceIncludedTax": true,
        "Percentage": 5.1,
        "Amount": 6.1
      },
      {
        "TempID": 1,
        "AppliedTaxID": 2,
        "TaxID": 3,
        "PriceIncludedTax": true,
        "Percentage": 5.1,
        "Amount": 6.1
      }
    ],
    "AppliedDiscounts": [
      {
        "TempID": 1,
        "AppliedDiscountID": 2,
        "DiscountID": 3,
        "Type": 0,
        "Value": 4.1,
        "Amount": 5.1
      },
      {
        "TempID": 1,
        "AppliedDiscountID": 2,
        "DiscountID": 3,
        "Type": 0,
        "Value": 4.1,
        "Amount": 5.1
      }
    ],
    "Desc": "sample string 28",
    "VoidReasonID": 1,
    "StatusNotes": "sample string 29",
    "PartnerAutoAccept": true
  },
  "Status": 1,
  "Desc": "sample string 1"
}

text/xml

Sample:

<OrderDetailResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BusinessEntities.Response">
  <Desc>sample string 1</Desc>
  <Status>Success</Status>
  <Order xmlns:d2p1="http://schemas.datacontract.org/2004/07/BusinessEntities">
    <d2p1:AgentId>1</d2p1:AgentId>
    <d2p1:AppliedDiscounts>
      <d2p1:AppliedDiscount>
        <d2p1:Amount>5.1</d2p1:Amount>
        <d2p1:AppliedDiscountID>2</d2p1:AppliedDiscountID>
        <d2p1:DiscountID>3</d2p1:DiscountID>
        <d2p1:TempID>1</d2p1:TempID>
        <d2p1:Type>Unknown</d2p1:Type>
        <d2p1:Value>4.1</d2p1:Value>
      </d2p1:AppliedDiscount>
      <d2p1:AppliedDiscount>
        <d2p1:Amount>5.1</d2p1:Amount>
        <d2p1:AppliedDiscountID>2</d2p1:AppliedDiscountID>
        <d2p1:DiscountID>3</d2p1:DiscountID>
        <d2p1:TempID>1</d2p1:TempID>
        <d2p1:Type>Unknown</d2p1:Type>
        <d2p1:Value>4.1</d2p1:Value>
      </d2p1:AppliedDiscount>
    </d2p1:AppliedDiscounts>
    <d2p1:AppliedTaxes>
      <d2p1:AppliedTax>
        <d2p1:Amount>6.1</d2p1:Amount>
        <d2p1:AppliedTaxID>2</d2p1:AppliedTaxID>
        <d2p1:Percentage>5.1</d2p1:Percentage>
        <d2p1:PriceIncludedTax>true</d2p1:PriceIncludedTax>
        <d2p1:TaxID>3</d2p1:TaxID>
        <d2p1:TempID>1</d2p1:TempID>
      </d2p1:AppliedTax>
      <d2p1:AppliedTax>
        <d2p1:Amount>6.1</d2p1:Amount>
        <d2p1:AppliedTaxID>2</d2p1:AppliedTaxID>
        <d2p1:Percentage>5.1</d2p1:Percentage>
        <d2p1:PriceIncludedTax>true</d2p1:PriceIncludedTax>
        <d2p1:TaxID>3</d2p1:TaxID>
        <d2p1:TempID>1</d2p1:TempID>
      </d2p1:AppliedTax>
    </d2p1:AppliedTaxes>
    <d2p1:AuthenticatedCode>sample string 7</d2p1:AuthenticatedCode>
    <d2p1:BusinessDate>sample string 16</d2p1:BusinessDate>
    <d2p1:ChannelName>sample string 2</d2p1:ChannelName>
    <d2p1:ChannelOrderUniqueIdentifier>sample string 1</d2p1:ChannelOrderUniqueIdentifier>
    <d2p1:CheckoutBy>1</d2p1:CheckoutBy>
    <d2p1:ClientCreatedDate>sample string 15</d2p1:ClientCreatedDate>
    <d2p1:Comments>sample string 20</d2p1:Comments>
    <d2p1:CustomerId>1</d2p1:CustomerId>
    <d2p1:CustomerMobileNumber>sample string 14</d2p1:CustomerMobileNumber>
    <d2p1:CustomerName>sample string 13</d2p1:CustomerName>
    <d2p1:DeliveryAddress>sample string 21</d2p1:DeliveryAddress>
    <d2p1:DeliveryDetails>
      <d2p1:DeliveredAt>sample string 3</d2p1:DeliveredAt>
      <d2p1:DeliveredByIssuer>true</d2p1:DeliveredByIssuer>
      <d2p1:DeliveryFees>1.1</d2p1:DeliveryFees>
      <d2p1:DeliveryMobileNo>sample string 6</d2p1:DeliveryMobileNo>
      <d2p1:ETA>7.1</d2p1:ETA>
      <d2p1:Latitude>4.1</d2p1:Latitude>
      <d2p1:Longitude>5.1</d2p1:Longitude>
      <d2p1:PromisedTime>8.1</d2p1:PromisedTime>
    </d2p1:DeliveryDetails>
    <d2p1:Desc>sample string 28</d2p1:Desc>
    <d2p1:DeviceTransactionNo>11</d2p1:DeviceTransactionNo>
    <d2p1:ExternalReference>
      <d2p1:CustomerReference>sample string 1</d2p1:CustomerReference>
      <d2p1:ExternalIdentity>Belo</d2p1:ExternalIdentity>
      <d2p1:RewardID>sample string 2</d2p1:RewardID>
    </d2p1:ExternalReference>
    <d2p1:GuestCount>1</d2p1:GuestCount>
    <d2p1:HashKey>sample string 3</d2p1:HashKey>
    <d2p1:IsMarnNow>true</d2p1:IsMarnNow>
    <d2p1:IssuedbyCashier>true</d2p1:IssuedbyCashier>
    <d2p1:MarnNowPartner>26</d2p1:MarnNowPartner>
    <d2p1:Mode>New</d2p1:Mode>
    <d2p1:OfflineUniqueID>sample string 8</d2p1:OfflineUniqueID>
    <d2p1:OrderCheckout>
      <d2p1:CheckoutDetails>
        <d2p1:CheckoutDetailDto>
          <d2p1:CardHolder>sample string 6</d2p1:CardHolder>
          <d2p1:CardNumber>sample string 5</d2p1:CardNumber>
          <d2p1:CardType>None</d2p1:CardType>
          <d2p1:CheckoutDetailTempId>1</d2p1:CheckoutDetailTempId>
          <d2p1:DiscountAmount>3.1</d2p1:DiscountAmount>
          <d2p1:DiscountWithTaxes>4.1</d2p1:DiscountWithTaxes>
          <d2p1:GiftCardID>1</d2p1:GiftCardID>
          <d2p1:PaidAmount>2.1</d2p1:PaidAmount>
          <d2p1:PaymentTypeID>Cash</d2p1:PaymentTypeID>
          <d2p1:ThirdPartyReference>sample string 7</d2p1:ThirdPartyReference>
          <d2p1:VoucherID>1</d2p1:VoucherID>
        </d2p1:CheckoutDetailDto>
        <d2p1:CheckoutDetailDto>
          <d2p1:CardHolder>sample string 6</d2p1:CardHolder>
          <d2p1:CardNumber>sample string 5</d2p1:CardNumber>
          <d2p1:CardType>None</d2p1:CardType>
          <d2p1:CheckoutDetailTempId>1</d2p1:CheckoutDetailTempId>
          <d2p1:DiscountAmount>3.1</d2p1:DiscountAmount>
          <d2p1:DiscountWithTaxes>4.1</d2p1:DiscountWithTaxes>
          <d2p1:GiftCardID>1</d2p1:GiftCardID>
          <d2p1:PaidAmount>2.1</d2p1:PaidAmount>
          <d2p1:PaymentTypeID>Cash</d2p1:PaymentTypeID>
          <d2p1:ThirdPartyReference>sample string 7</d2p1:ThirdPartyReference>
          <d2p1:VoucherID>1</d2p1:VoucherID>
        </d2p1:CheckoutDetailDto>
      </d2p1:CheckoutDetails>
      <d2p1:ClientCheckoutDate>sample string 1</d2p1:ClientCheckoutDate>
      <d2p1:ComplementaryReasonID>1</d2p1:ComplementaryReasonID>
      <d2p1:ComplimentaryAmount>6.1</d2p1:ComplimentaryAmount>
      <d2p1:DiscountAmount>3.1</d2p1:DiscountAmount>
      <d2p1:DiscountWithTaxes>4.1</d2p1:DiscountWithTaxes>
      <d2p1:GrandTotal>8.1</d2p1:GrandTotal>
      <d2p1:GratuityAmount>10.1</d2p1:GratuityAmount>
      <d2p1:PaidAmount>1.1</d2p1:PaidAmount>
      <d2p1:PaymentTypeID>Cash</d2p1:PaymentTypeID>
      <d2p1:RefundAmount>9.1</d2p1:RefundAmount>
      <d2p1:RefundDate>sample string 12</d2p1:RefundDate>
      <d2p1:RefundMethodID>1</d2p1:RefundMethodID>
      <d2p1:RefundReasonID>1</d2p1:RefundReasonID>
      <d2p1:Remarks>sample string 11</d2p1:Remarks>
      <d2p1:ServiceCharges>7.1</d2p1:ServiceCharges>
      <d2p1:TaxAmount>5.1</d2p1:TaxAmount>
      <d2p1:TotalAmount>2.1</d2p1:TotalAmount>
    </d2p1:OrderCheckout>
    <d2p1:OrderDetails>
      <d2p1:OrderDetailDto>
        <d2p1:AppliedDiscounts>
          <d2p1:AppliedDiscount>
            <d2p1:Amount>5.1</d2p1:Amount>
            <d2p1:AppliedDiscountID>2</d2p1:AppliedDiscountID>
            <d2p1:DiscountID>3</d2p1:DiscountID>
            <d2p1:TempID>1</d2p1:TempID>
            <d2p1:Type>Unknown</d2p1:Type>
            <d2p1:Value>4.1</d2p1:Value>
          </d2p1:AppliedDiscount>
          <d2p1:AppliedDiscount>
            <d2p1:Amount>5.1</d2p1:Amount>
            <d2p1:AppliedDiscountID>2</d2p1:AppliedDiscountID>
            <d2p1:DiscountID>3</d2p1:DiscountID>
            <d2p1:TempID>1</d2p1:TempID>
            <d2p1:Type>Unknown</d2p1:Type>
            <d2p1:Value>4.1</d2p1:Value>
          </d2p1:AppliedDiscount>
        </d2p1:AppliedDiscounts>
        <d2p1:AppliedTaxes>
          <d2p1:AppliedTax>
            <d2p1:Amount>6.1</d2p1:Amount>
            <d2p1:AppliedTaxID>2</d2p1:AppliedTaxID>
            <d2p1:Percentage>5.1</d2p1:Percentage>
            <d2p1:PriceIncludedTax>true</d2p1:PriceIncludedTax>
            <d2p1:TaxID>3</d2p1:TaxID>
            <d2p1:TempID>1</d2p1:TempID>
          </d2p1:AppliedTax>
          <d2p1:AppliedTax>
            <d2p1:Amount>6.1</d2p1:Amount>
            <d2p1:AppliedTaxID>2</d2p1:AppliedTaxID>
            <d2p1:Percentage>5.1</d2p1:Percentage>
            <d2p1:PriceIncludedTax>true</d2p1:PriceIncludedTax>
            <d2p1:TaxID>3</d2p1:TaxID>
            <d2p1:TempID>1</d2p1:TempID>
          </d2p1:AppliedTax>
        </d2p1:AppliedTaxes>
        <d2p1:CartItemId>3</d2p1:CartItemId>
        <d2p1:ClientDateStamp>sample string 10</d2p1:ClientDateStamp>
        <d2p1:ComplementaryReasonID>1</d2p1:ComplementaryReasonID>
        <d2p1:Discount>1.1</d2p1:Discount>
        <d2p1:IsComplimentary>true</d2p1:IsComplimentary>
        <d2p1:ItemId>4</d2p1:ItemId>
        <d2p1:ItemState>Waiting</d2p1:ItemState>
        <d2p1:Name>sample string 5</d2p1:Name>
        <d2p1:OrderDetailId>2</d2p1:OrderDetailId>
        <d2p1:OrderDetailTempId>1</d2p1:OrderDetailTempId>
        <d2p1:OrderModifiers>
          <d2p1:OrderModifiersDto>
            <d2p1:CartModifierId>3</d2p1:CartModifierId>
            <d2p1:ClientDateStamp>sample string 10</d2p1:ClientDateStamp>
            <d2p1:DetailFMId>2</d2p1:DetailFMId>
            <d2p1:DetailFMTempID>1</d2p1:DetailFMTempID>
            <d2p1:GroupModifierId>4</d2p1:GroupModifierId>
            <d2p1:IsComplimentary>true</d2p1:IsComplimentary>
            <d2p1:ItemState>Waiting</d2p1:ItemState>
            <d2p1:ModifierId>5</d2p1:ModifierId>
            <d2p1:Name>sample string 6</d2p1:Name>
            <d2p1:Price>8.1</d2p1:Price>
            <d2p1:PriceWithVat>9.1</d2p1:PriceWithVat>
            <d2p1:Quantity>7.1</d2p1:Quantity>
            <d2p1:Status>Deleted</d2p1:Status>
          </d2p1:OrderModifiersDto>
          <d2p1:OrderModifiersDto>
            <d2p1:CartModifierId>3</d2p1:CartModifierId>
            <d2p1:ClientDateStamp>sample string 10</d2p1:ClientDateStamp>
            <d2p1:DetailFMId>2</d2p1:DetailFMId>
            <d2p1:DetailFMTempID>1</d2p1:DetailFMTempID>
            <d2p1:GroupModifierId>4</d2p1:GroupModifierId>
            <d2p1:IsComplimentary>true</d2p1:IsComplimentary>
            <d2p1:ItemState>Waiting</d2p1:ItemState>
            <d2p1:ModifierId>5</d2p1:ModifierId>
            <d2p1:Name>sample string 6</d2p1:Name>
            <d2p1:Price>8.1</d2p1:Price>
            <d2p1:PriceWithVat>9.1</d2p1:PriceWithVat>
            <d2p1:Quantity>7.1</d2p1:Quantity>
            <d2p1:Status>Deleted</d2p1:Status>
          </d2p1:OrderModifiersDto>
        </d2p1:OrderModifiers>
        <d2p1:Price>8.1</d2p1:Price>
        <d2p1:PriceWithVat>9.1</d2p1:PriceWithVat>
        <d2p1:Quantity>6.1</d2p1:Quantity>
        <d2p1:RefundReasonID>1</d2p1:RefundReasonID>
        <d2p1:RefundedQty>7.1</d2p1:RefundedQty>
        <d2p1:Remarks>sample string 11</d2p1:Remarks>
        <d2p1:Status>Deleted</d2p1:Status>
        <d2p1:SubUserId>12</d2p1:SubUserId>
        <d2p1:UnitAmount>1.1</d2p1:UnitAmount>
      </d2p1:OrderDetailDto>
      <d2p1:OrderDetailDto>
        <d2p1:AppliedDiscounts>
          <d2p1:AppliedDiscount>
            <d2p1:Amount>5.1</d2p1:Amount>
            <d2p1:AppliedDiscountID>2</d2p1:AppliedDiscountID>
            <d2p1:DiscountID>3</d2p1:DiscountID>
            <d2p1:TempID>1</d2p1:TempID>
            <d2p1:Type>Unknown</d2p1:Type>
            <d2p1:Value>4.1</d2p1:Value>
          </d2p1:AppliedDiscount>
          <d2p1:AppliedDiscount>
            <d2p1:Amount>5.1</d2p1:Amount>
            <d2p1:AppliedDiscountID>2</d2p1:AppliedDiscountID>
            <d2p1:DiscountID>3</d2p1:DiscountID>
            <d2p1:TempID>1</d2p1:TempID>
            <d2p1:Type>Unknown</d2p1:Type>
            <d2p1:Value>4.1</d2p1:Value>
          </d2p1:AppliedDiscount>
        </d2p1:AppliedDiscounts>
        <d2p1:AppliedTaxes>
          <d2p1:AppliedTax>
            <d2p1:Amount>6.1</d2p1:Amount>
            <d2p1:AppliedTaxID>2</d2p1:AppliedTaxID>
            <d2p1:Percentage>5.1</d2p1:Percentage>
            <d2p1:PriceIncludedTax>true</d2p1:PriceIncludedTax>
            <d2p1:TaxID>3</d2p1:TaxID>
            <d2p1:TempID>1</d2p1:TempID>
          </d2p1:AppliedTax>
          <d2p1:AppliedTax>
            <d2p1:Amount>6.1</d2p1:Amount>
            <d2p1:AppliedTaxID>2</d2p1:AppliedTaxID>
            <d2p1:Percentage>5.1</d2p1:Percentage>
            <d2p1:PriceIncludedTax>true</d2p1:PriceIncludedTax>
            <d2p1:TaxID>3</d2p1:TaxID>
            <d2p1:TempID>1</d2p1:TempID>
          </d2p1:AppliedTax>
        </d2p1:AppliedTaxes>
        <d2p1:CartItemId>3</d2p1:CartItemId>
        <d2p1:ClientDateStamp>sample string 10</d2p1:ClientDateStamp>
        <d2p1:ComplementaryReasonID>1</d2p1:ComplementaryReasonID>
        <d2p1:Discount>1.1</d2p1:Discount>
        <d2p1:IsComplimentary>true</d2p1:IsComplimentary>
        <d2p1:ItemId>4</d2p1:ItemId>
        <d2p1:ItemState>Waiting</d2p1:ItemState>
        <d2p1:Name>sample string 5</d2p1:Name>
        <d2p1:OrderDetailId>2</d2p1:OrderDetailId>
        <d2p1:OrderDetailTempId>1</d2p1:OrderDetailTempId>
        <d2p1:OrderModifiers>
          <d2p1:OrderModifiersDto>
            <d2p1:CartModifierId>3</d2p1:CartModifierId>
            <d2p1:ClientDateStamp>sample string 10</d2p1:ClientDateStamp>
            <d2p1:DetailFMId>2</d2p1:DetailFMId>
            <d2p1:DetailFMTempID>1</d2p1:DetailFMTempID>
            <d2p1:GroupModifierId>4</d2p1:GroupModifierId>
            <d2p1:IsComplimentary>true</d2p1:IsComplimentary>
            <d2p1:ItemState>Waiting</d2p1:ItemState>
            <d2p1:ModifierId>5</d2p1:ModifierId>
            <d2p1:Name>sample string 6</d2p1:Name>
            <d2p1:Price>8.1</d2p1:Price>
            <d2p1:PriceWithVat>9.1</d2p1:PriceWithVat>
            <d2p1:Quantity>7.1</d2p1:Quantity>
            <d2p1:Status>Deleted</d2p1:Status>
          </d2p1:OrderModifiersDto>
          <d2p1:OrderModifiersDto>
            <d2p1:CartModifierId>3</d2p1:CartModifierId>
            <d2p1:ClientDateStamp>sample string 10</d2p1:ClientDateStamp>
            <d2p1:DetailFMId>2</d2p1:DetailFMId>
            <d2p1:DetailFMTempID>1</d2p1:DetailFMTempID>
            <d2p1:GroupModifierId>4</d2p1:GroupModifierId>
            <d2p1:IsComplimentary>true</d2p1:IsComplimentary>
            <d2p1:ItemState>Waiting</d2p1:ItemState>
            <d2p1:ModifierId>5</d2p1:ModifierId>
            <d2p1:Name>sample string 6</d2p1:Name>
            <d2p1:Price>8.1</d2p1:Price>
            <d2p1:PriceWithVat>9.1</d2p1:PriceWithVat>
            <d2p1:Quantity>7.1</d2p1:Quantity>
            <d2p1:Status>Deleted</d2p1:Status>
          </d2p1:OrderModifiersDto>
        </d2p1:OrderModifiers>
        <d2p1:Price>8.1</d2p1:Price>
        <d2p1:PriceWithVat>9.1</d2p1:PriceWithVat>
        <d2p1:Quantity>6.1</d2p1:Quantity>
        <d2p1:RefundReasonID>1</d2p1:RefundReasonID>
        <d2p1:RefundedQty>7.1</d2p1:RefundedQty>
        <d2p1:Remarks>sample string 11</d2p1:Remarks>
        <d2p1:Status>Deleted</d2p1:Status>
        <d2p1:SubUserId>12</d2p1:SubUserId>
        <d2p1:UnitAmount>1.1</d2p1:UnitAmount>
      </d2p1:OrderDetailDto>
    </d2p1:OrderDetails>
    <d2p1:OrderID>5</d2p1:OrderID>
    <d2p1:OrderNo>9</d2p1:OrderNo>
    <d2p1:OrderReferenceId>sample string 12</d2p1:OrderReferenceId>
    <d2p1:OrderState>Waiting</d2p1:OrderState>
    <d2p1:OrderTakenBy>22</d2p1:OrderTakenBy>
    <d2p1:OrderTempID>2</d2p1:OrderTempID>
    <d2p1:OrderTypeId>17</d2p1:OrderTypeId>
    <d2p1:PartnerAutoAccept>true</d2p1:PartnerAutoAccept>
    <d2p1:PartnerDetails>
      <d2p1:PartnerLogo>sample string 2</d2p1:PartnerLogo>
      <d2p1:PartnerName>sample string 1</d2p1:PartnerName>
    </d2p1:PartnerDetails>
    <d2p1:PayLinkData>
      <d2p1:InvoiceID>sample string 2</d2p1:InvoiceID>
      <d2p1:OrderID>1</d2p1:OrderID>
      <d2p1:Provider>sample string 4</d2p1:Provider>
      <d2p1:Status>5</d2p1:Status>
      <d2p1:URL>sample string 3</d2p1:URL>
    </d2p1:PayLinkData>
    <d2p1:PayStatus>Pending</d2p1:PayStatus>
    <d2p1:PrintStatus>sample string 24</d2p1:PrintStatus>
    <d2p1:ProcessedOffline>true</d2p1:ProcessedOffline>
    <d2p1:SignalRGroup>sample string 1</d2p1:SignalRGroup>
    <d2p1:Status>Pending</d2p1:Status>
    <d2p1:StatusNotes>sample string 29</d2p1:StatusNotes>
    <d2p1:SubUserID>23</d2p1:SubUserID>
    <d2p1:TableId>1</d2p1:TableId>
    <d2p1:TableTitle>sample string 18</d2p1:TableTitle>
    <d2p1:TerminalID>6</d2p1:TerminalID>
    <d2p1:TransactionNo>10</d2p1:TransactionNo>
    <d2p1:UniqueRequest>sample string 4</d2p1:UniqueRequest>
    <d2p1:VoidReasonID>1</d2p1:VoidReasonID>
  </Order>
</OrderDetailResponse>