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OrderList_Load_Query

This function is used to query one or more orders from Miva.

Request Parameters

count Type:
Number		 Title:
Count		 Count is used to tell Miva how many Orders you returned. If for example you are querying thousands of orders you'll want to set the count to limit how many you get back in a single request.
offset Type:
Offset		 Title:
Number		 Used in conjunction with the Count parameter for paginating results of large datasets. Default 0 is no offset.
sort Type:
String		 Title:
Sort		 Field to sort results by. Avaiilable sorting fields listed below. Use - prefix for a decending sort.
Filter Type:
Object		 Title:
Filter		 Array of Object containing search filters. See usage here: List Load Query Overview

Additional Input Parameters

Passphrase Single decryption passphrase for payment data (if requested in ondemandcolumns)

On Demand Columns

ship_method Full Name of Shipping Method Used on the order. The shipping method is also returned under the Charges object with type "SHIPPING". Including this ondemandcolumn adds an explict "ship_method" value to the JSON response containitng the name of the shippig method.
cust_login Customer login attached to the order. This data is also available in the Customer Object
cust_pw_email Customer Password Reset Email Address. This data is also available in the Customer Object
business_title Name of Business Account Associated with Account
payment_module Name of Payment Module Used for Payment. This data is also available in the Payment Object
customer Includes Customer Object in response
items Includes Items object in response
charges Includes charges object in response
coupons Includes coupons object in response
discounts Includes discounts object in response
payments Includes payments object in response
payment_data Requires Passphrase to also be sent. Includes decrypted payment data object in response
notes Includes notes object in response
parts Includes kits parts in the response, if a product is setup as a kit in Miva.

Other custom Filters

Customer_ID
BusinessAccount_ID

Supported Search Filter Columns

id ship_zip source
batch_id ship_city source_id
status ship_cntry total
pay_status ship_state total_ship
orderdate ship_data total_tax
dt_instock bill_fname total_auth
ship_res bill_lname total_rfnd
ship_fname bill_email net_capt
ship_lname bill_comp pend_count
ship_email bill_phone bord_count
ship_comp bill_fax cust_login
ship_phone bill_addr1 cust_pw_email
ship_fax bill_addr2 business_title
ship_addr1 bill_city bill_zip
ship_addr2 bill_state bill_city
ship_city bill_cntry note_count
product_code
Loads all orders containing the specified product code. Operator is ignored.		 payment
One of "auth_0_capt", "partial_capt", "capt_not_ship", "ship_not_capt". Operator is ignored.		 pay_id
Loads all order for the specified payment module id. Operator is ignored.

Supported Sort Columns

One of these values would be passed in the sort request parameter to have the results sorted by that column. Value may be preceded by "-" for a descending sort.

id ship_zip source
batch_id ship_city source_id
status ship_cntry total
pay_status bill_fname total_ship
orderdate bill_lname total_tax
dt_instock bill_email total_auth
ship_res bill_comp total_rfnd
ship_fname bill_phone net_capt
ship_lname bill_fax pend_count
ship_email bill_addr1 bord_count
ship_comp bill_addr2 cust_login
ship_phone bill_city cust_pw_email
ship_fax bill_state business_title
ship_addr1 bill_zip note_count
ship_addr2 bill_city payment_module
ship_city bill_cntry  
ship_state ship_data  

Response Parameters

total_count Type:
Number		 Title:
Total Order Count		 total_count is the total number of records that match your search criteria. Note: this is not always the total orders returned. Based on the Count and Offset parameters passed, the number of records returned could be different than the total_count.
start_offset Type:
Number		 Title:
Start Offset		 Number number of the starting offset number of orders to return. Used in conjunction with the Count parameter for paginating results of large datasets.
id Type:
Number		 Title:
id		 Order Number for the Order
pay_id Type:
Number		 Title:
Payment Order ID		 Id of Payment Module Used in transaction
batch_id Type:
Number		 Title:
Batch ID		 Batch ID
status Type:
Number		 Title:
Order Status		 Order Status. 0 = Pending, 100 = Processing, 200 = Shipped, 201 = Partially Shipped, 300 = Cancelled, 400 = Backordered, 500 = RMA Issued, 600 = Returned
pay_status Type:
Number		 Title:
Pay Status		 Note: This field is not set currently and should be ignored. Future values will include:Payment Status. 0 = Pending, 100 = Authorized, 200 = Captured, 201 = Partially Captured. If you need to verify an order has been paid compare 'net_capt' to the 'total' field values.
stk_status Type:
Number		 Title:
Stock Status		 Stock Status. 0 = Pending, 100 = yes, 200 = no, 201 = partial
dt_instock Type:
Unix Timstamp		 Title:
Date/Time Instock (Unix timestamp)		 Date/Time Instock (Unix timestamp). 0 if Not set
orderdate Type:
Unix Timestamp		 Title:
Order Date		 Order Date
cust_id Type:
Number		 Title:
Customer ID		 Customer ID
ship_res Type:
Boolean		 Title:
Ship Residential Flag		 Ship Residential Flag
ship_fname Type:
String		 Title:
Shipping First Name		 Shipping First Name
ship_lname Type:
String		 Title:
Shipping Last Name		 Shipping Last Name
ship_email Type:
String		 Title:
Shipping Email Address		 Shipping Email Address
ship_comp Type:
String		 Title:
Shipping Company		 Shipping Company
ship_phone Type:
String		 Title:
Shipping Phone Number		 Shipping Phone Number
ship_fax Type:
String		 Title:
Shipping Fax Number		 Shipping Fax Number
ship_addr1 Type:
String		 Title:
Shipping Address Line 1		 Shipping Address Line 1
ship_addr2 Type:
String		 Title:
Shipping Address Line 2		 Shipping Address Line 2
ship_city Type:
String		 Title:
Shipping City		 Shipping City
ship_state Type:
String		 Title:
Shipping State		 Shipping State
ship_zip Type:
String		 Title:
Shipping Zip		 Shipping Zip
ship_cntry Type:
String		 Title:
Shipping Country		 Shipping Country
bill_fname Type:
String		 Title:
Billing First Name		 Billing First Name
bill_lname Type:
String		 Title:
Billing Last Name		 Billing Last Name
bill_email Type:
String		 Title:
Billing Email Address		 Billing Email Address
bill_comp Type:
String		 Title:
Bill Company		 Bill Company
bill_phone Type:
String		 Title:
Billing Phone Number		 Billing Phone Number
bill_fax Type:
String		 Title:
Billing Fax Number		 Billing Fax Number
bill_addr1 Type:
String		 Title:
Billing Address Line 1		 Billing Address Line 1
bill_addr2 Type:
String		 Title:
Billing Address Line 2		 Billing Address Line 2
bill_city Type:
String		 Title:
Billing City		 Billing City
bill_state Type:
String		 Title:
Billing State		 Billing State
bill_zip Type:
String		 Title:
Billing Zip		 Billing Zip
bill_cntry Type:
String		 Title:
Billing Country		 Billing Country
ship_id Type:
Number		 Title:
Shipping Module id		 Shipping Module Used in Shipping Calculations
ship_data Type:
String		 Title:
Shipping Data		 Shipping Data - Typically Shipping Method Name
ship_method Type:
String		 Title:
Shipping Method		 Shipping Method Name
cust_login Type:
String		 Title:
Customer Login		 Customer Login
cust_pw_email Type:
String		 Title:
Customer Email Password		 Customer Email Password
business_title Type:
String		 Title:
Business Title		 Business Title
payment_module Type:
String		 Title:
Payment Module		 Payment Module Name
source Type:
String		 Title:
Source		 Source of how the order was placed. Possible Values include "Shopper" - Order Placed By Customer, "Subscription" - Order Created by the Subscription System, "User" - Order Created in the Admin
source_id Type:
Number		 Title:
Source ID		 The id of the customer, id of Admin user or id of subscription based on how order was placed
total Type:
Number		 Title:
Total		 Total
formatted_total Type:
String		 Title:
Formatted Total		 Formatted Total
total_ship Type:
Number		 Title:
Total Shipping		 Total Shipping
formatted_total_ship Type:
String		 Title:
Formatted Total Shipping		 Formatted Total Shipping
total_tax Type:
Number		 Title:
Total Tax		 Total Tax
formatted_total_tax Type:
String		 Title:
Formatted Total Tax		 Formatted Total Tax
total_auth Type:
Number		 Title:
Total Authorized		 Total Authorized
formatted_total_auth Type:
String		 Title:
Formatted Total Authorized		 Formatted Total Authorized
total_capt Type:
Number		 Title:
Total Captured		 Total Captured
formatted_total_capt Type:
String		 Title:
Formatted Total Captured		 Formatted Total Captured
total_rfnd Type:
Number		 Title:
Total Amount Refunded		 Total Amount Refunded
formatted_total_rfnd Type:
String		 Title:
Formatted Total Amount Refunded		 Formatted Total Amount Refunded
net_capt Type:
Number		 Title:
Net Amount Captured		 Net Amount Captured
formatted_net_capt Type:
String		 Title:
Formatted Net Amount Captured		 Formatted Net Amount Captured
pend_count Type:
Number		 Title:
Pending Item Count		 Pending Item Count
bord_count Type:
Number		 Title:
Backordered Item Count		 Backordered Item Count
note_count Type:
Number		 Title:
Note Count		 Note Count
dt_updated Type:
Unix Timestamp		 Title:
Date/Time Updated		 Date Time Last Updated
customer
+ Show Properties		 Type:
Object		 Title:
Customer		 Customer
id Type:
Number		 Title:
Customer ID		 Customer ID
account_id Type:
Number		 Title:
Business Account ID		 Business Account ID
login Type:
String		 Title:
Customer Login		 Customer Login
pw_email Type:
String		 Title:
Customer Email Password		 Customer Email Password
ship_id Type:
Number		 Title:
Shipping ID		 Shipping ID
ship_res Type:
Boolean		 Title:
Shipping Residential Flag		 Shipping Residential Flag
ship_fname Type:
String		 Title:
Shipping First Name		 Shipping First Name
ship_lname Type:
String		 Title:
Shipping Last Name		 WOShipping Last NameRDS
ship_email Type:
String		 Title:
Shipping Email		 Shipping Email
ship_comp Type:
String		 Title:
Shipping Company		 Shipping Company
ship_phone Type:
String		 Title:
Shipping Phone		 Shipping Phone
ship_fax Type:
String		 Title:
Shipping Fax		 Shipping Fax
ship_addr1 Type:
String		 Title:
Shipping Address Line 1		 Shipping Address Line 1
ship_addr2 Type:
String		 Title:
Shipping Address Line 2		 Shipping Address Line 2
ship_city Type:
String		 Title:
Shipping City		 Shipping City
ship_state Type:
String		 Title:
Shipping State		 Shipping State
ship_zip Type:
String		 Title:
Shipping Zip		 Shipping Zip
ship_cntry Type:
String		 Title:
Shipping Country		 Shipping Country
bill_fname Type:
String		 Title:
Billing First Name		 Billing First Name
bill_lname Type:
String		 Title:
Billing Last Name		 Billing Last Name
bill_email Type:
String		 Title:
Billing Email Address		 Billing Email Address
bill_comp Type:
String		 Title:
Bill Company		 Bill Company
bill_phone Type:
String		 Title:
Billing Phone Number		 Billing Phone Number
bill_fax Type:
String		 Title:
Billing Fax Number		 Billing Fax Number
bill_addr1 Type:
String		 Title:
Billing Address Line 1		 Billing Address Line 1
bill_addr2 Type:
String		 Title:
Billing Address Line 2		 Billing Address Line 2
bill_city Type:
String		 Title:
Billing City		 Billing City
bill_state Type:
String		 Title:
Billing State		 Billing State
bill_zip Type:
String		 Title:
Billing Zip		 Billing Zip
bill_cntry Type:
String		 Title:
Billing Country		 Billing Country
tax_exempt Type:
Boolean		 Title:
Tax Exempt		 Tax Exempt
note_count Type:
Number		 Title:
Note Count		 Note Count
dt_created Type:
Unix Timestamp		 Title:
Date Created		 Date Created
dt_updated Type:
Unix Timestamp		 Title:
Date Last Updated		 Date Order Last Updated
dt_login Type:
Unix Timestamp		 Title:
Date Login		 Date Login
credit Type:
Number		 Title:
Customer Credit		 Credit Credit Balance
formatted_credit Type:
String		 Title:
Formatted Credit		 Formatted Credit Balance
items
+ Show Properties		 Type:
Object		 Title:
Items		 Items
order_id Type:
Number		 Title:
Order ID		 Order ID
line_id Type:
Number		 Title:
Line ID		 Line ID
status Type:
Number		 Title:
Status		 Item Status. 0 = Pending, 100 = Picking, 200 = Shipped, 210 = Gift Certificate: Not Redeemed, 211 = Gift Certificate: Redeemed, 220 = Digital: Not Downloaded, 221 = Digital: Downloaded , 300 = Cancelled, 400 = Backordered, 500 = RMA Issued, 600 = Returned
subscrp_id Type:
Number		 Title:
Subscription ID		 Subscription ID
subterm_id Type:
Number		 Title:
Subscription Term Id		 Subscription Term Id
rma_id Type:
Number		 Title:
Return Merchandise Authorization Id		 Return Merchandise Authorization Id
dt_instock Type:
Number		 Title:
Date/Time Instock (Unix timestamp)		 Date/Time Instock (Unix timestamp)
code Type:
String		 Title:
Code		 Code
name Type:
String		 Title:
Name		 Name
sku Type:
String		 Title:
Sku Number		 Sku Number
retail Type:
Number		 Title:
Retail Price		 Retail Price
base_price Type:
Number		 Title:
Base Price		 Base Price
price Type:
Number		 Title:
Price		 Price
weight Type:
Number		 Title:
Weight		 Weight
taxable Type:
Boolean		 Title:
Taxable		 Taxable
tax Type:
Number		 Title:
Tax		 Sales tax for this specific Item
formatted_tax Type:
String		 Title:
Currency Formatted Tax		 Currency formatted sales tax for this specific Item
upsold Type:
Boolean		 Title:
Upsold		 Upsold
quantity Type:
Number		 Title:
Quantity		 Quantity
discounts
+ Show Properties		 Type:
Object		 Title:
Discounts		 Discounts
order_id Type:
Number		 Title:
Order ID		 Order ID
line_id Type:
Number		 Title:
Line ID		 Line ID
pgrp_id Type:
Number		 Title:
Price Group Id		 Price Group Id
display Type:
Boolean		 Title:
Display		 Display
descrip Type:
String		 Title:
Description		 Description
discount Type:
Number		 Title:
Discount Amount		 Discount Amount
parts
+ Show Properties		 Type:
Object		 Title:
Item Parts		 This Object will only be output if the item has parts. Otherwise it will not be returned.
code Type:
String		 Title:
Code		 Part Product Code
sku Type:
String		 Title:
SKU		 Part Product SKU
name Type:
String		 Title:
Name		 Part Product Name
quantity Type:
Number		 Title:
Quantity		 Quantity of Part
total_quantity Type:
Number		 Title:
Total Quantity		 Part Quantity * Item Quantity
price Type:
Number		 Title:
Price		 Part Product Price
options
+ Show Properties		 Type:
Object		 Title:
Options		 Options
attribute Type:
String		 Title:
Attribute		 Attribute
value Type:
String		 Title:
Value		 Value
weight Type:
Number		 Title:
Weight		 Weight
retail Type:
Number		 Title:
Retail		 Retail
base_price Type:
Number		 Title:
Base Price		 Base Price
price Type:
Number		 Title:
Price		 Price - Including any item level discounts
discounts
+ Show Properties		 Type:
Object		 Title:
Discounts		 Discounts
order_id Type:
Number		 Title:
Order ID		 Order ID
line_id Type:
Number		 Title:
Line ID		 Line ID
attr_id Type:
Number		 Title:
Attribute ID		 Attribute ID
attmpat_id Type:
Number		 Title:
Attribute Template ID		 Attribute Template ID
pgrp_id Type:
Number		 Title:
Price Group Id		 Price Group Id
display Type:
Boolean		 Title:
Display		 Display
descrip Type:
String		 Title:
Description		 Description
discount Type:
Number		 Title:
Discount Amount		 Discount Amount
total Type:
Number		 Title:
Total		 Total
shipment
+ Show Properties		 Type:
Object		 Title:
Shipment		 Shipment
id Type:
Number		 Title:
ID		 ID
code Type:
String		 Title:
Code		 Code
order_id Type:
Number		 Title:
Order ID		 Order ID
status Type:
Number		 Title:
Shipment Status		 Shipment Status. 100 = Picking, 200 = Shipped
labelcount Type:
Number		 Title:
Label Count		 Label Count
ship_date Type:
String		 Title:
Ship Date		 Ship Date
tracknum Type:
String		 Title:
Tracking Number		 Tracking Number
tracktype Type:
String		 Title:
Tracking Type		 Tracking Type. Default Types include "CanadaPost", "Endicia", "FedEx", "UPS", "USPS"
tracklink Type:
String		 Title:
Tracking Link		 Tracking Link
weight Type:
Number		 Title:
Weight		 Weight
cost Type:
Number		 Title:
Cost		 Cost
formatted_cost Type:
String		 Title:
Formatted Cost		 Formatted Cost
subscription
+ Show Properties		 Type:
Object		 Title:
Subscription		 Subscription
id Type:
Number		 Title:
ID		 ID
order_id Type:
Number		 Title:
Order ID		 Order ID
line_id Type:
Number		 Title:
Line ID		 Line ID
cust_id Type:
Number		 Title:
Customer ID		 Customer ID
custpc_id Type:
Number		 Title:
Customer Payment Card Id		 Customer Payment Card Id
product_id Type:
Number		 Title:
Product ID		 Product ID
subterm_id Type:
Number		 Title:
Subscription Term Id		 Subscription Term Id
addr_id Type:
Number		 Title:
Address ID		 Address ID
ship_id Type:
Number		 Title:
Shipping ID		 Shipping ID
ship_data Type:
String		 Title:
Shipping Date		 Shipping Date
quantity Type:
Number		 Title:
Quantity		 Quantity
termrem Type:
Number		 Title:
Subscription Term Remaining Orders		 Subscription Term Remaining Orders
termproc Type:
Number		 Title:
Number of Subscription Terms Processed		 Number of Subscription Terms Processed
firstdate Type:
Unix Timestamp		 Title:
First Date		 First Date
lastdate Type:
Unix Timestamp		 Title:
Last Date		 Last Date
nextdate Type:
Unix Timestamp		 Title:
Next Date		 Next Date
status Type:
String		 Title:
Status		 Status
message Type:
String		 Title:
Message		 Message
cncldate Type:
Unix Timestamp		 Title:
Cancellation Date		 Cancellation Date
tax Type:
Number		 Title:
Tax		 Tax
formatted_tax Type:
String		 Title:
Formatted Tax		 Formatted Tax
shipping Type:
Number		 Title:
Shipping		 Shipping
formatted_shipping Type:
String		 Title:
Formatted Shipping		 Formatted Shipping
subtotal Type:
Number		 Title:
Subtotal		 Subtotal
formatted_subtotal Type:
String		 Title:
Formatted Subtotal		 Formatted Subtotal
total Type:
Number		 Title:
Total		 Total
formatted_total Type:
String		 Title:
Formatted Total		 Formatted Total
method Type:
String		 Title:
Method		 Method
productsubscriptionterm
+ Show Properties		 Type:
Object		 Title:
Product Subscription Term		 Product Subscription Term
id Type:
Number		 Title:
ID		 ID
product_id Type:
Number		 Title:
Product ID		 Product ID
frequency Type:
Number		 Title:
Frequency		 Frequency
term Type:
Number		 Title:
Term		 Term
descrip Type:
String		 Title:
Description		 Description
n Type:
Number		 Title:
n		 Term Every n Days
fixed_dow Type:
Number		 Title:
Subscription Term – Fixed Day of Week		 Subscription Term – Fixed Day of Week
fixed_dom Type:
Number		 Title:
Subscription Term – Fixed Day of Month		 Subscription Term – Fixed Day of Month
sub_count Type:
Number		 Title:
Subscription Count		 Subscription Count
sub_count Type:
Number		 Title:
Subscription Count		 Subscription Count
options
+ Show Properties		 Type:
Object		 Title:
Options		 Options
subscrp_id Type:
Number		 Title:
Subscription ID		 Subscription ID
templ_code Type:
String		 Title:
Template Code		 Template Code
attr_code Type:
String		 Title:
Attribute Code		 Attribute Code
value Type:
String		 Title:
Value		 Value
charges
+ Show Properties		 Type:
Object		 Title:
Charges		 Charges
order_id Type:
Number		 Title:
Order ID		 Order ID
charge_id Type:
Number		 Title:
Charge ID		 Charge ID
module_id Type:
Number		 Title:
Module ID		 Module ID
type Type:
String		 Title:
Type		 Charge Type. Charge types include (but not limited to): "TAX", "SHIPPING" , "DISCOUNT", "HANDLING". Its possible for custom charge types to exist.
descrip Type:
String		 Title:
Description		 Description
amount Type:
Number		 Title:
Amount		 Amount
disp_amt Type:
Number		 Title:
Display Amount		 Display Amount
tax_exempt Type:
Number		 Title:
Tax Exempt		 Tax Exempt
coupons
+ Show Properties		 Type:
Object		 Title:
Coupons		 Coupons
order_id Type:
Number		 Title:
Order ID		 Order ID
coupon_id Type:
Number		 Title:
Coupon Id		 Coupon Id
code Type:
String		 Title:
Code		 Code
descrip Type:
String		 Title:
Description		 Description
total Type:
Number		 Title:
Total		 Total
discounts
+ Show Properties		 Type:
Object		 Title:
Discounts		 Discounts
order_id Type:
Number		 Title:
Order ID		 Order ID
pgrp_id Type:
Number		 Title:
Price Group Id		 Price Group Id
name Type:
String		 Title:
Name		 Name
descrip Type:
String		 Title:
Description		 Description
total Type:
Number		 Title:
Total		 Total
payments
+ Show Properties		 Type:
Object		 Title:
Payments		 Payments
id Type:
Number		 Title:
Payment Id		 Payment Id
order_id Type:
Number		 Title:
Order Id		 Order Id
type Type:
Number		 Title:
Payment Type		 Payment Type. 0 = declined, 1 = Legacy Authorization, 2 = Legacy Capture, 3 = Authorization, 4 = Capture, 5 = Auuthorization + Capture, 6 = Refund, 7 = VOID
refnum Type:
String		 Title:
Reference Number		 Reference Number. This value is typically the authization code or unique payment reference number.
amount Type:
Number		 Title:
Amount		 Amount
fornatted_amount Type:
String		 Title:
Formatted Amount		 Formatted Amount
available Type:
Number		 Title:
Available		 Amount Available For Capture
formatted_available Type:
String		 Title:
Formatted Available		 Formatted Amount Available For Capture
dtstamp Type:
Unix timestamp		 Title:
Date Time Stamp		 The unix time of the payment transaction occured
expires Type:
Number		 Title:
Expires		 Expires
pay_id Type:
Number		 Title:
Payment Module Id		 id of the payemnt module used to take payment
pay_secid Type:
Number		 Title:
Payment Encryption Passphrase Id		 id of the payment encryption key used to encrypt payment data
decrypt_status Type:
String		 Title:
Dectyption Status		 One of two values: "decrypted" or "not_decrypted"
decrypt_error Type:
String		 Title:
Dectyption Error		 Only present if decryption error occured. Contains error message if field to decrypt payment.
description Type:
String		 Title:
Description		 This typically contains the card type.
module
+ Show Properties		 Type:
Object		 Title:
Payment Module		 Details on the payment module which created the payment record.
id Type:
Number		 Title:
Module Id		 Module Id
code Type:
String		 Title:
Module Code		 Module Code
name Type:
String		 Title:
Module Name		 Module Name
provider Type:
String		 Title:
Module Provide		 Developer/Company who created the module
api_ver Type:
Number		 Title:
API Version		 Module API Version module is using
version Type:
String		 Title:
Version		 Module Version
module Type:
String		 Title:
Module Path		 relative path to module file on the server
refcount Type:
Number		 Title:
Reference Count		 Number of Stores Payment module is installed on
active Type:
Boolean		 Title:
Active		 Boolean flag for active
data Type:
Object		 Title:
Payment Data		 Only present if "payment_data" is passed in ondemandcolumns. Object containing payment fields retruned back from gateway/payment provider. Will vary based on payment module being used.
notes
+ Show Properties		 Type:
Object		 Title:
Notes		 Notes
id Type:
Number		 Title:
Note Id		 Note Id
cust_id Type:
Number		 Title:
Customer Id		 Customer Id
account_id Type:
Number		 Title:
Business Account Id		 Business Account Id
order_id Type:
String		 Title:
Order Id		 Order Id
user_id Type:
Number		 Title:
User Id		 The Admin User Id who created the note.
notetext Type:
String		 Title:
Note Text		 Note Text
cust_login Type:
String		 Title:
Customer Login		 Login for the customer attached to the note
business_title Type:
String		 Title:
Business Accout Name		 Business Accout Name
admin_user Type:
String		 Title:
Admin User		 The admin username who created the note
CustomField_Values Type:
Object		 Title:
Custom Field Values		 Array of custom field modules. Each module will have its own children of name/value pairs for order custom fields.

Example Requests

Request containing a search filter

Example Response

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