The Order Service contains public web methods for retrieving and submitting Orders. An order represents an entire purchase commitment from a buyer to a ChannelAdvisor seller.
Retrieve a set of orders based on the criteria sent by the caller.
Retrieve the history of refunds for an order.
Return OK if the service is available.
Merge multiple orders into a single order.
Split an order into two separate orders.
Submit a new order for processing
Submit a full or partial refund for an existing order.
Mark one or more orders as exported. This works in conjunction with GetOrderList to filter on ExportState
Set the SellerOrderID value for an order
Set the SellerOrderItemID value for line items in an order.
Update a list of orders.