Remember that you can view 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
OrderId	Unsigned	Identifier of this order assigned by the 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	Shipping information for the 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 when the order was placed.
UpdatedAt	DateTime	Date and time of the last modification of the order.
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.
ExtraAttributes	String	Extra attributes that were passed to the Seller Center in the getMarketPlaceOrders call. \n \nThis 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.
ItemsCount	Integer	Number of items in the order.
Statuses	Array	Unique statuses of the order items. (Tip: you can find all the different status codes in the response example).
OperatorCode	String	Operator type name (Identifies country of operation) e.g.: facl, fape, etc.
ShippingType	String	Fulfillment and delivery modality of the order ¹.
InvoiceRequired	Boolean	Returns True if the document is an Invoice, and False if it is a receipt.
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 modality and add decision rules for the consumption or not of stocks in the inventory management systems of integrators, as shown in the following examples:

When the ShippingType is Dropshipping, the orders are Fulfilled by the seller so they must consume stock as they are assembled in their own warehouses;

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

📘 Receipt or Invoice?

As shown in the previous table, the 'InvoiceRequired' field indicates whether the sale was made using 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 generating the invoice, presented in the following table

Field	Clarification	Description
ReceiverLegalName	Business name	Corresponds to the business to which the invoice must be issued.
ReceiverAddress	Address	Address to which the invoice should be sent.
ReceiverRegion	Region (Chile) / Department (Peru) / Department (Colombia)	Location where the address is found.
ReceiverMunicipality	Commune (Chile) / Province (Peru) / City or Municipality (Colombia)	Corresponds to the area in which the address is located.
FiscalPerson	Taxable person	Identification of the business.
DocumentType	Document type	Type of identification document for the legal entity.
LegalId	Legal identification	Corresponds to the number of the document identified in the "Document type" field with a verification digit.
ReceiverTypeRegimen	Economic activity	Code and name of the activity or industry in which the legal entity operates.
CustomerVerifierDigit	Verification digit	The verification digit of the "legal identifier."
ReceiverEmail	Email	Email that should be associated with the invoice.
ReceiverPhonenumber	Phone	Phone that should be associated with the invoice.

Errors

Error Code	Message
16	E016: "%s" Invalid Order ID (Invalid order ID)