# `PolarExpress.Resources.Orders`
[🔗](https://github.com/jeffhuen/polar_express/blob/main/lib/polar_express/resources/orders.ex#L2)

Orders

Orders API operations.

# `t`

```elixir
@type t() :: %PolarExpress.Resources.Orders{
  applied_balance_amount: integer() | nil,
  billing_address: term() | nil,
  billing_name: term() | nil,
  billing_reason: map() | nil,
  checkout_id: term() | nil,
  created_at: String.t() | nil,
  currency: String.t() | nil,
  custom_field_data: term() | nil,
  customer: map() | nil,
  customer_id: String.t() | nil,
  description: String.t() | nil,
  discount: term() | nil,
  discount_amount: integer() | nil,
  discount_id: term() | nil,
  due_amount: integer() | nil,
  id: String.t() | nil,
  invoice_number: String.t() | nil,
  is_invoice_generated: boolean() | nil,
  items: [map()] | nil,
  metadata: map() | nil,
  modified_at: term() | nil,
  net_amount: integer() | nil,
  paid: boolean() | nil,
  platform_fee_amount: integer() | nil,
  platform_fee_currency: term() | nil,
  product: term() | nil,
  product_id: term() | nil,
  refunded_amount: integer() | nil,
  refunded_tax_amount: integer() | nil,
  seats: term() | nil,
  status: map() | nil,
  subscription: term() | nil,
  subscription_id: term() | nil,
  subtotal_amount: integer() | nil,
  tax_amount: integer() | nil,
  total_amount: integer() | nil,
  user_id: String.t() | nil
}
```

* `applied_balance_amount` - Customer's balance amount applied to this invoice. Can increase the total amount paid, if the customer has a negative balance, or decrease it, if the customer has a positive balance.Amount in cents.
* `billing_address`
* `billing_name` - The name of the customer that should appear on the invoice.
* `billing_reason`
* `checkout_id`
* `created_at` - Creation timestamp of the object. Format: date-time.
* `currency`
* `custom_field_data` - Key-value object storing custom field values.
* `customer`
* `customer_id` - Format: uuid4.
* `description` - A summary description of the order.
* `discount`
* `discount_amount` - Discount amount in cents.
* `discount_id`
* `due_amount` - Amount in cents that is due for this order.
* `id` - The ID of the object. Format: uuid4.
* `invoice_number` - The invoice number associated with this order.
* `is_invoice_generated` - Whether an invoice has been generated for this order.
* `items` - Line items composing the order.
* `metadata`
* `modified_at` - Last modification timestamp of the object.
* `net_amount` - Amount in cents, after discounts but before taxes.
* `paid` - Whether the order has been paid for.
* `platform_fee_amount` - Platform fee amount in cents.
* `platform_fee_currency` - Currency of the platform fee.
* `product`
* `product_id`
* `refunded_amount` - Amount refunded in cents.
* `refunded_tax_amount` - Sales tax refunded in cents.
* `seats` - Number of seats purchased (for seat-based one-time orders).
* `status`
* `subscription`
* `subscription_id`
* `subtotal_amount` - Amount in cents, before discounts and taxes.
* `tax_amount` - Sales tax amount in cents.
* `total_amount` - Amount in cents, after discounts and taxes.
* `user_id` - Format: uuid4. **Deprecated.**

# `object_name`

---

*Consult [api-reference.md](api-reference.md) for complete listing*