> ## Documentation Index
> Fetch the complete documentation index at: https://developers.redo.com/llms.txt
> Use this file to discover all available pages before exploring further.

# FulfillmentOrderOrderSummary

> The order a fulfillment order came from, as the sales channel sent it. Frozen when the order came in.

**createdAt** `[DateTime](/docs/api-reference/v3/reference/common/date-time)`

When the order was placed.

**customAttributes** `[\[LineItemAttribute!\]!](/docs/api-reference/v3/reference/shipping/line-item-attribute)` *required*

Custom keys and values attached to the order.

**fields**

**key** `String!` *required*

The attribute's key.

**value** `String`

The attribute's value.

**externalId** `String!` *required*

The order's id in the sales channel.

**name** `String!` *required*

The order's name in the sales channel, e.g. #1001.

**note** `String`

The customer's note on the order.

**salesChannel** `String`

The sales channel the order was placed on, e.g. "Online Store".

**shippingPaid** `[Money](/docs/api-reference/v3/reference/common/money)`

What the customer paid for shipping on the whole order. An order split across several groups carries the same amount on each.

**fields**

**amount** `[Decimal!](/docs/api-reference/v3/reference/common/decimal)` *required*

The exact amount as a decimal string (e.g. "19.99").

**currency** `String!` *required*

ISO 4217 currency code (e.g. USD).

**tags** `[String!]!` *required*

The order's tags.


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