Affiliate ID: Unique identifier assigned to an affiliate promoting the product.

Affiliate Name: Name of the affiliate associated with the Affiliate ID.

Are Customforms Filled Out: Indicates whether custom forms associated with the order have been completed by the buyer.

Billing Mode: Specifies the method or plan of billing (for example, one-time payment, subscription).

Billing Mode Message: Additional information or status message related to the billing mode.

Billing Status: Current status of the billing process (for example, pending, completed, failed).

Billing Status Message: Detailed message or description about the billing status.

Billing Type: Category of billing, such as recurring, installment, or single payment.

Billing Type Message: Additional information or description about the billing type.

Buyer ID: Unique identifier assigned to the customer who made the purchase.

Campaign Key: Identifier for the specific marketing campaign associated with the order.

Can Buyer Terminate Payments: Indicates whether the buyer has the option to cancel future payments.

Can Cancel Before: Specifies if the order can be canceled before a certain date or event.

Can See Order Details: Indicates whether the buyer or affiliate can view detailed information about the order.

Cancel Policy Can Cancel Before: Details the conditions under which an order can be canceled before a specified time.

Cancel Policy First Minimum Interval: The minimum time interval before the first allowable cancellation.

Cancel Policy Other Minimum Intervals: Minimum time intervals for subsequent cancellations, if applicable.

Cancel Policy Purchase ID: Identifier linking the cancellation policy to a specific purchase.

Cancelled At: Timestamp indicating when the order was canceled.

Click ID: Unique identifier tracking the specific click that led to the purchase, often used in affiliate tracking.

Commission Reason: Explanation or code indicating why a particular commission was granted or adjusted.

Commission Reason Message: Detailed message providing context about the commission reason.

Date: The date when the order was created, formatted as YYYY-MM-DD.

Currency: The currency in which the transaction was conducted (for example, USD, EUR).

Custom: A field for custom data or notes related to the order.

Delivery Types: Methods or options available for delivering the product to the buyer (for example, digital download, physical shipment).

Delivery Types Message: Additional information or instructions related to the chosen delivery method.

First Billing Interval: The time period before the first billing occurs, especially relevant for subscriptions.

Has Access Data For Buyer: Indicates whether access credentials or data have been provided to the buyer.

Has Custom Forms: Specifies if there are custom forms associated with the product or order.

Have Rebilling: Indicates whether the order includes recurring billing or subscription payments.

ID: Unique identifier for the order or transaction.

Is Cancelable Later: Specifies if the order can be canceled at a later date.

Is Cancelable Now: Indicates whether the order is currently eligible for cancellation.

Is Canceled Later: Shows if the order is scheduled to be canceled at a future date.

Is Canceled Now: Indicates if the order has been canceled as of the current date.

Is German Tax Installment: Specifies if the order involves German tax regulations for installment payments.

Is Rebilling Stoppable Now: Indicates whether the recurring billing can be stopped at this time.

Is Refundable Now: Specifies if the order is currently eligible for a refund.

Is Uncancellable Installment: Indicates whether an installment payment plan cannot be canceled.

Last Refund Possible At: The last date on which a refund can be requested for the order.

Main Product ID: Identifier for the primary product purchased in the order.

Main Product Name: Name of the primary product purchased.

Main Product Type ID: Identifier for the type or category of the main product.

Merchant Name: Name of the merchant or vendor selling the product.

Next Payment At: Scheduled date for the next payment, applicable for subscriptions or installment plans.

Other Billing Intervals: Details about additional billing periods, if any.

Rebill Stop Info Button Label: Label text for the button that allows stopping recurring billing.

Rebill Stop Info Can Stop: Indicates whether the rebilling can be stopped by the buyer.

Rebill Stop Info Code: A unique code or identifier that represents the specific reason or status related to stopping a rebilling process. This code may be used internally by Digistore24 to classify different scenarios where a rebill can or cannot be stopped, such as pending payments, contractual obligations, or system restrictions.