IDeliveryOrder Properties

Time when order was actually delivered to the client

Address where the order will be delivered

The result of applying discount items from Discounts. Discount items that don't affect the order, aren't included into this collection.

Gets the bill cheque print time of the current order.

Restaurant address

Cause of cancelling the order

Comment to the order cancellation

Time when the order was marked as cancelled

Gets the user closed the current order.

Cheque information of the order.

Client that placed the delivery.

Name of client

Gets the payment time of the current order.

Client's comment on order

Time when order was confirmed

Time when order cooking was finished

Specifies a custom cooking priority. While the application provides built-in prioritization logic for orders based on timing, dish courses, etc., you can override it and enforce custom cooking order based on your external logic. Ideally, all dishes should be cooked timely, but in case of concurrency when kitchen is high-loaded, you have to decide which orders are more important and should be cooked in the first place and which orders are allowed to be delayed. Higher priority values mean that the order, its serve groups and dishes will appear at the kitchen display earlier. Default value is zero. Both positive and negative values are allowed for raising and lowering the priority correspondingly. Orders with the same cooking priority will be sorted using default built-in logic.

Courier that delivers the order

Time when order was created

Custom data about delivery from Api

Time when delivery order was marked as closed

Identifier of the delivery, don't confuse it with identifier of the delivery order. This property exists for historical reason, avoid using it when possible.

User who created the order

Status of the delivery

Vat invoice info for each guest by guest id.

Discount items that have been added to the order.

E-mail of client

Gets estimated guests count, that is greater than or equal to added guests count. When single order is used to serve many people and handling each of them as a separate guest may be inconvenient, this property will indicate estimated guests count while guests collection will contain as many guests as needed for waiters.

Time when client wants the order to be delivered

Duration calculated without overridden value on terminal

External service courier that delivers the order

Optional order number in the external system. This can be used to match the external order to the iiko one. This property contains either null or number of the source order was received from. Specifying origin order number allows to analyse efficiency of external order sources such as different web-sites, mobile applications and so on.

Fiscal cheque numbers.

Whether delivery restrictions check result values is fixed and can not be corrected in iikoFront. Fires only for Duration other than null

Subtotal, sum of all not deleted order items with included vat, but without excluded vat and discounts.

Group order id, if current order is an additional order.

Whether the order is marked as having problem

Specific data for iikoCard51.

Index of the order in courier route (zero-based)

Whether to deliver as soon as possible

Order is for banquet.

Whether courier was selected from UI or automatically

Indicates whether customer is already authorized in iiko.biz, i.e. his credentials are verified

Order is FastFood.

Whether the order bill was already printed and since then it's considered to be actual. Also means whether the bill will be printed automatically according to settings: if it's not already printed, it will.

The flag specifies that this order should be cooked out-of-order at kitchen. All orders which have this flag set on will appear above other orders at the kitchen display. Both groups (top priority and non-top priority) will be sorted separately using usual sorting logic (custom cooking priority, then default built-in criterions. Default value is false.

Id of the terminal (ITerminal) that last changed the order.

Last verified on server delivery restrictions hash

Latitude of geoposition of the delivery address

Longitude of geoposition of the delivery address

Advertising Source of the order (for example, some web site, call center)

Identifier of the old delivery, from which the current one was created after transferring to a new terminal

Group identifier of the old delivery, from which the current one was created after transferring to a new terminal

Identifier of the new delivery created to transfer the old one to a new terminal

Group identifier of the new delivery created to transfer the old one to a new terminal

Optional marker used to specify order origin. This property contains either null or name of the source order was received from. Specifying origin allows to analyse efficiency of external order sources such as different web-sites, mobile applications and so on.

Time when order was packed

The Id of the original order, if the current order is the result of a split.

The result of applying payment items from Payments processed or fiscalized as discounts.

Phone of client

Predicted time when order cooking should be completed

Predicted time when order should be delivered

Price category.

Time, which determines the price of products. By default time is taken from items print time.

Time when products were printed

Description of the problem. Non-empty ProblemComment doesn't mean delivery is currently has a problem: comment could been filled in earlier, and after that HasProblem flag was unchecked. That means that the order had some problems earlier.

Sum of all processed payment items in order.

List of items which were deleted before printing.

Number of repeated bills.

Identifier of reserve / banquet related to the order.

Total sum to be paid, sum of all not deleted order items with discounts and both included and excluded vat.

Incremental version of the entity. The revision grows monotonically only within this terminal database (GetHostDatabaseId).

Time when order was sent to client

Identifier of the delivery that existed before splitting it by multiple cash registers. Depending on settings, a single delivery can be split by multiple cash registers before payment, producing multiple deliveries. At this moment SourceId of all produced deliveries is set to Id of the source delivery. If delivery was not splitted by cash registers, SourceId returns null.

Indicates whether the order should be splitted between persons or not

Source order's identifier this order copied from during storno operation. null if the order has never storned.

Optional marker used to specify that the order is a tab. This property contains name of the tab if the order is marked as tab, otherwise null.

Order vat invoice info.

Whether order was prepaid. Any processed or deleted prepay.

Name of a delivery zone set for the address