Filters can be generated, for example, by date, number of orders (default is 100), and status. Remember that you can see the available order statuses in the order flows section (Here).

The response fields provided by this API are detailed in the following table:

Field Name	Type	Description
TotalCount	Unsigned	This number, shown in the Head section, indicates the total number of all orders for the current filter set in the database
OrderId	Unsigned	Identifier of this order assigned by Falabella Seller Center
CustomerFirstName	String	The customer's first name
CustomerLastName	String	The customer's last name
OrderNumber	Unsigned	The human-readable order number
PaymentMethod	String	The payment method
Remarks	String	A human-readable remark
DeliveryInfo	String	Information about the delivery of this order
Price	Float	The total amount of this order
GiftOption	Boolean	1 if the item is a gift, 0 if not
GiftMessage	String	Gift message as specified by the customer
CreatedAt	DateTime	Date and time the order was placed
UpdatedAt	DateTime	Date and time of the last order modification
AddressBilling	Subsection	Node containing additional nodes that make up the billing address: First Name, Last Name, Phone, Phone2, Address1, Address2, City, Postal Code, Country
AddressShipping	Subsection	Node containing additional nodes that make up the shipping address: First Name, Last Name, Phone, Phone2, Address1, Address2, City, Postal Code, Country
NationalRegistrationNumber	String	Required in some countries
ItemsCount	Integer	Number of items in order
Statuses	Array	Unique statuses of the items in the order (hint: you can find all the different status codes in the response example)
PromisedShippingTimes	DateTime	Target shipping time for the fastest item in the order if available
ExtraAttributes	String	Extra attributes passed to Falabella Seller Center in the getMarketPlaceOrders call. It is a JSON string that the client must parse.
ExtraBillingAttributes	String	Node containing additional billing information: LegalId, FiscalPerson, DocumentType, ReceiverRegion, ReceiverAddress, ReceiverPostcode, ReceiverLegalName, ReceiverMunicipality, ReceiverTypeRegimen, CustomerVerifierDigit
ShippingType	String	Fulfillment and delivery mode of the order. ¹
InvoiceRequired	Boolean	Returns True ('Factura empresa' in Colombia) if the document is an invoice, and False if it is a receipt ('Factura persona natural' in Colombia).
SellerWarehouseId	String	Unique warehouse ID assigned by the seller
FacilityId	String	Unique warehouse ID assigned by Falabella

¹ - This field can be used to differentiate the fulfillment mode and add decision rules for stock consumption in integrators' inventory management systems, as shown in the following examples:

When ShipmenType is Dropshipping, orders are Fulfilled by the seller, so they should consume stock as they are prepared in their own warehouses;

When ShipmenType is Own Warehouse, these orders are Fulfilled by Falabella and should not consume stock because it has already been delivered to Falabella.com for fulfillment on behalf of the seller.

📘
Receipt or Invoice?
As shown in the table above, the 'InvoiceRequired' field indicates whether the sale was made with a receipt ('Factura persona natural' in Colombia) or an invoice ('Factura empresa' in Colombia). It will return 'True' if it is an invoice and 'False' if it is a receipt.
If it is an invoice ('Factura empresa' in Colombia), the API will return a series of fields with relevant information for billing, presented in the following table.

Field	Clarification	Description
ReceiverLegalName	Legal entity name	Refers to the business to be invoiced.
ReceiverAddress	Address	Address for invoicing.
ReceiverRegion	Region (Chile) / Department (Peru) / Department (Colombia)	Location of the address
ReceiverMunicipality	Commune (Chile) / Province (Peru) / City or Municipality (Colombia)	Zone where the address is located
FiscalPerson	Fiscal person	Identification of the business
DocumentType	Document type	Type of identification document of the taxpayer role of the legal entity.
LegalId	Legal ID	Number of the document identified in the 'Document Type' field with verifier digit
ReceiverTypeRegimen	Economic activity	Code and name of the activity or industry of the legal entity.
CustomerVerifierDigit	Verifier digit	Verifier digit of the 'legal identifier'.
ReceiverEmail	Email	Email to associate with the Invoice
ReceiverPhonenumber	Phone	Phone number to associate with the Invoice

Errors

Error Code	Message
14	E014: "%s" Invalid Offset
17	E017: "%s" Invalid Date Format
19	E019: "%s" Invalid Limit
36	E036: Invalid status filter
74	E074: Invalid sort direction.
75	E075: Invalid sort filter.