Order

{
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "order_no": "ORD-2024-001",
    "expiry_date": "2024-12-31T00:00:00.000Z",
    "invoice_number": "123456",
    "invoice": "https://s3.amazonaws.com/bucket/invoice.pdf",
    "commercial_invoice_id": "string",
    "payment_status": "pending",
    "order_status": "pending",
    "requested_amount": 10000.5,
    "paid_amount": 9785.49,
    "payment_approved_date": "2019-08-24T14:15:22.123Z",
    "retail_fee": 0,
    "industry_fee": 0.0215,
    "retail_id": "string",
    "industry_id": "string",
    "payment_denied_reason": "string",
    "liquidated_at": "2019-08-24T14:15:22.123Z",
    "canceled_at": "2019-08-24T14:15:22.123Z",
    "denied_at": "2019-08-24T14:15:22.123Z",
    "retail_email": "string",
    "retail_phone": "string",
    "retail_representative": "string",
    "created_at": "2019-08-24T14:15:22.123Z",
    "updated_at": "2019-08-24T14:15:22.123Z"
}