Pedido - Completo

{
   "fields":{
      "CANAL_PEDIDO":"order_channel",
      "UUID":"order_uuid",
      "ID_DO_PEDIDO":"order_id",
      "CODIGO_DE_REFERENCIA":"order_reference_code",
      "DATA_DE_ADIÇÃO":"order_add_date",
      "DATA_DE_ALTERAÇÃO":"order_update_date",
      "NOME_CLIENTE(FATURA)":"order_billing_detail_name",
      "CPF_CLIENTE(FATURA)":"order_billing_detail_document",
      "EMAIL_CLIENTE(FATURA)":"order_billing_detail_email",
      "TELEFONE":"order_shipping_detail_phone",
      "ESTADO":"order_shipping_detail_state",
      "CIDADE":"order_shipping_detail_city",
      "NOME_CLIENTE":"order_shipping_detail_name",
      "ENDEREÇO":"order_shipping_detail_address",
      "NUMERO":"order_shipping_detail_number",
      "COMPLEMENTO":"order_shipping_detail_complement",
      "BAIRRO":"order_shipping_detail_neighborhood",
      "CEP":"order_shipping_detail_postcode",
      "TRANSPORTADORA":"order_shipping_type",
      "STATUS":"order_status",
      "METODO_PAGAMENTO":"transactions_payment_method",
      "PARCELAS":"transactions_installments",
      "TOTAL":"transactions_total",
      "QTD_ITENS":"item_quantity",
      "ID_SKU":"item_sku_id",
      "CODIGO_DE_REFERENCIA_SKU":"item_sku_reference_code",
      "CODIGO_DE_REFERENCIA_PRODUTO":"item_product_reference_code",
      "NOME_PRODUTO":"item_sku_name",
      "PREÇO_UNITARIO":"item_unit_price",
      "PREÇO_TOTAL":"item_total_price",
      "DESCONTO_ITEM":"item_discount_unit_price",
      "TOTAL_COM_DESCONTO":"item_discount_total",
      "FRETE_ITEM":"item_shipping_total",
      "FRETE_TOTAL":"order_shipping_total",
      "PEDIDO_TOTAL":"order_total",
      "DESCONTO_PEDIDO":"order_discount_total",
      "OBS":"order_observation",
      "ID_TRANSAÇÃO":"transactions_transaction_id",
      "TID":"transactions_transaction_tid",
      "NSU":"transactions_transaction_nsu",
      "MASCARA_CARTÃO":"transactions_transaction_card_mask",
      "DATA_TRANSAÇAO":"transactions_transaction_add_date",
      "UUID_TRANSAÇÃO":"transactions_transaction_uuid"
   },
   "ordering":[
      "CANAL_PEDIDO",
      "UUID",
      "ID_DO_PEDIDO",
      "CODIGO_DE_REFERENCIA",
      "DATA_DE_ADIÇÃO",
      "DATA_DE_ALTERAÇÃO",
      "NOME_CLIENTE(FATURA)",
      "CPF_CLIENTE(FATURA)",
      "EMAIL_CLIENTE(FATURA)",
      "TELEFONE",
      "ESTADO",
      "CIDADE",
      "NOME_CLIENTE",
      "ENDEREÇO",
      "NUMERO",
      "COMPLEMENTO",
      "BAIRRO",
      "CEP",
      "TRANSPORTADORA",
      "STATUS",
      "METODO_PAGAMENTO",
      "PARCELAS",
      "TOTAL",
      "QTD_ITENS",
      "ID_SKU",
      "CODIGO_DE_REFERENCIA_SKU",
      "CODIGO_DE_REFERENCIA_PRODUTO",
      "NOME_PRODUTO",
      "PREÇO_UNITARIO",
      "PREÇO_TOTAL",
      "DESCONTO_ITEM",
      "TOTAL_COM_DESCONTO",
      "FRETE_ITEM",
      "FRETE_TOTAL",
      "PEDIDO_TOTAL",
      "DESCONTO_PEDIDO",
      "OBS",
      "ID_TRANSAÇÃO",
      "TID",
      "NSU",
      "MASCARA_CARTÃO",
      "DATA_TRANSAÇAO",
      "UUID_TRANSAÇÃO"
   ]
}