Get Order Item
Retrieves the details of a single order item.
Authorizations
JWT Authorization header using the Bearer scheme.
Path Parameters
Unique identifier of the order whose item you want to get.
Unique identifier of the order item whose details you want to get.
Query Parameters
Gets a draft copy of the order if one is available
limits which fields are returned in the response body
Response
OK
A single line item of an order.
Order Level taxable sub total
Extensible attributes for this order line.
Track the discoutid from which the item was auto added
Identifier of the originating Call-Off Order line item, if this item was released from a Call-Off Order line. Null for standard order items.
List of Child Item Ids for this order item
Custom data for a given vendor set within the commerce process.
The destination associated with this item when used with a multi-ship checkout.
How much the shopper saves with the applied discount or sale price. This is a negative number.
Subtotal minus any discounts.
Duty or Tariff for this item
Expected Delivery Date of shipment
Line item extended total (quantity multiplied by unit extended price) before discounts.
Not implemented. Total cost of fees that apply to this item.
Location code from which to obtain this item
Fulfillment method used to fulfill this item
Product-level handling fee for this item (e.g. special packaging, hazmat fees). This does NOT include order-level handling fees — those are in Mozu.CommerceRuntime.Contracts.Commerce.CommerceItem.WeightedOrderHandlingFee. Total handling on the shipment = HandlingAmount + WeightedOrderHandlingFee.
Unique identifier of the order line item. System-supplied and read-only.
Assembly Required for this order item
If true, the cart item lists a product that can be purchased or fulfilled at regular intervals, for example, monthly billing or a subscription.
Flag to indicate reserve inventory in cart
Not implemented. If true, the cart item is eligible for tax.
Total price of taxes that apply to products in this item.
The line id assigned to the order item. Visible only in the Admin, this is set from the Admin or in CommerceRuntime when a cart is converted to an order.
Locale code for language that appears in text and descriptions on the site, for example, en_US. This is not the currency code. Currently only en_US is supported.
Unique identifier of the cart item that is associated with this line item. (This is the original Cart Item ID expressed as a GUID.)
Indicates Parent Item Id for this order item
Determines if the item is using external or internal(catalog) pricing
The product as it appears on the order item.
A list of discounts applied to the product
The location where the product is being purchased.. default is null. Products can have different prices by purchaseLocation via custom priceListResolution...
Number of products ordered.
Shipping amount before Discounts and adjustments
A discount applied to the shipping
Code that uniquely identifies the shipping method.
Readable name of the shipping method.
Total price of taxes that apply to the shipping of this item.
Total price of shipping that apply to this item.
Line item subtotal (quantity multiplied by price) before discounts.
Routing suggestions
Storage for any additional/custom tax data.
Line item subtotal (quantity multiplied by price) before discounts.
Total price of this cart item taking into account any discounts.
Line item total with line item, Tax, Weighted Tax with Weighted shipping and handling costs
Taxable Subtotal including Weighted Order amounts
Pricing details for the product listed on a cart item, including the original price, discount amount, and final price.
Order Level Manual Adjustment applied to this Item
Order Level Discount applied to this Item
Order Level Duty applied to this Item
Order-level handling manual adjustment allocated to this item.
Order-level handling fee allocated to this item (e.g. flat handling fee spread across all items). This is separate from product-level handling in Mozu.CommerceRuntime.Contracts.Commerce.CommerceItem.HandlingAmount. Total handling on the shipment = HandlingAmount + WeightedOrderHandlingFee.
Order-level handling fee discount allocated to this item.
Total handling tax for this item (covers both product-level and order-level handling tax combined). On the shipment item, this is split into: HandlingTax (total) and WeightedOrderHandlingFeeTax (order-level portion only).
Order Level Shipping applied to this Item
Order Level Shipping discount applied to this Item
Order Level Shipping Manual Adjustment applied to this Item
Order Level Shipping Tax applied to this Item
Order Level tax applied to this Item

