Order #4000006082

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Magento API Status
Status:
pending
Kunde:
Rene Precker
Summe:
243,14 EUR
E-Mail:
rene.precker@bofa.de
Raw Magento Data (JSON)
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    "base_subtotal_incl_tax": 243.14,
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    "created_at": "2026-04-15 08:21:44",
    "customer_email": "rene.precker@bofa.de",
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    "customer_lastname": "Precker",
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    "remote_ip": "93.240.31.64",
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    "store_name": "German Website\nEFKA German\nDE",
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        "email": "rene.precker@bofa.de",
        "entity_id": 31686,
        "firstname": "Rene",
        "lastname": "Precker",
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        "postcode": "53773",
        "region_id": 0,
        "street": [
            "Meysstraße",
            "22-24"
        ],
        "telephone": "+4915115994510"
    },
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            "Auf Rechnung"
        ],
        "amount_ordered": 243.14,
        "base_amount_ordered": 243.14,
        "base_shipping_amount": 0,
        "cc_exp_year": "0",
        "cc_last4": null,
        "cc_ss_start_month": "0",
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        "entity_id": 15845,
        "method": "checkmo",
        "parent_id": 15869,
        "shipping_amount": 0
    },
    "status_histories": [],
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                    "method": "zefir_zefir",
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                "key": "method_title",
                "value": "Auf Rechnung"
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        ],
        "applied_taxes": [],
        "item_applied_taxes": [],
        "converting_from_quote": false,
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        "additional_itemized_taxes": [],
        "files": [],
        "additional_shipping_information": {
            "order_id": 15869,
            "route_id": 5,
            "delivery_datetime": "2026-04-21 00:00:00",
            "shipping_datetime": "2026-04-20 00:00:00"
        },
        "ittica_order_number": "337984",
        "order_reference": "Containerverkleidung",
        "customer_company": "BOFA-Doublet GmbH",
        "mollie_payment_fee": 0,
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        "base_mollie_payment_fee_tax": 0
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}
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