The below outlines the properties possible in a standard sync request as outlined in Syncing order data via API.
This is the code to identify the product in the order.
This is the identifier of the order in the retailer's system.
If not provided, CitrusAd will generate an identifier.
This is the date or the date and time of the order. This must be in the format of ISO-8601 standard and must be a precise, full timestamp, e.g. 2019-03-14T15:06:17+10:00.
An array of all items submitted within the order.
The quantity of products ordered
The regular unit price of the product in the order.
This is a generated id you control that identifies a user's session. CitrusAd can use this for purchase attribution.
Required in a standard integration
This is the total price of the products with discounts. E.g. if an order item contains 3 items with a price of 2.00, the value will be