{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/marginedge/refs/heads/main/json-schema/public-api-get-orders-response-model-schema.json",
  "title": "GetOrdersResponseModel",
  "description": "GetOrdersResponseModel schema from MarginEdge Public API",
  "type": "object",
  "properties": {
    "nextPage": {
      "type": "string",
      "description": "Unique key for the next page of results",
      "example": "eyJsYXN0SWQiOiAiMTIzNDUifQ=="
    },
    "orders": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "createdDate": {
            "type": "string",
            "description": "Date the order was created in MarginEdge, formatted YYYY-MM-DD",
            "example": "2026-05-01"
          },
          "orderId": {
            "type": "string",
            "description": "An identifier of the order in MarginEdge, unique within this restaurant",
            "example": "me-order-9f3a2b"
          },
          "invoiceNumber": {
            "type": "string",
            "description": "Vendor\u2019s invoice number for this order",
            "example": "INV-100245"
          },
          "vendorId": {
            "type": "string",
            "description": "An identifier of the vendor for this order in MarginEdge, unique within this restaurant",
            "example": "me-vendor-9f3a2b"
          },
          "vendorName": {
            "type": "string",
            "description": "Name of the vendor for this order",
            "example": "Sample Vendor"
          },
          "customerNumber": {
            "type": "string",
            "description": "Vendor\u2019s customer number for this order",
            "example": "INV-100245"
          },
          "invoiceDate": {
            "type": "string",
            "description": "Invoice date for this order, formatted YYYY-MM-DD",
            "example": "2026-05-01"
          },
          "paymentAccount": {
            "type": "string",
            "description": "Name of the payment account in MarginEdge used for this order",
            "example": "example"
          },
          "orderTotal": {
            "type": "number",
            "description": "The final order total reflecting any necessary handwritten adjustments, based on the configured vendor credit mode for this vendor",
            "example": 42.75
          },
          "status": {
            "type": "string",
            "description": "Current invoice status for this order.  See Glossary for more information about the valid values for this field.",
            "example": "PROCESSED"
          }
        }
      }
    }
  }
}