> For the complete documentation index, see [llms.txt](https://eshop.gitbook.io/eshopbox-developers/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://eshop.gitbook.io/eshopbox-developers/order/orders/filtering.md).

# Filtering

Below is a list of attributes and operators available for filtering Orders.

| Attribute                             | Type      | Operator | Example                                             |
| ------------------------------------- | --------- | -------- | --------------------------------------------------- |
| `customerOrderNumber`                 | `string`  | `:`      | `customerOrderNumber:abcd`                          |
| `vendorOrderNumber`                   | `string`  | `:`      | `vendorOrderNumber:abc`                             |
| `orderItemID`                         | `string`  | `:`      | `orderItemID:abc`                                   |
| `itemDetailsDTO.orderItemSku`         | `string`  | `:`      | `itemDetailsDTO.orderItemSku:abc`                   |
| `itemDetailsDTO.styleCode`            | `string`  | `:`      | `itemDetailsDTO.styleCode:abc`                      |
| `itemDetailsDTO.ean`                  | `string`  | `:`      | `itemDetailsDTO.ean:abc`                            |
| `orderStatus`                         | `string`  | `:`      | `orderStatus:NEW`                                   |
| `portalDTO.portalName`                | `string`  | `:`      | `portalDTO.portalName:Myntra`                       |
| `paymentMethodDTO.isCOD`              | `boolean` | `:`      | `paymentMethodDTO.isCOD:0`                          |
| `warehouseDTO.wareHouseName`          | `string`  | `:`      | `warehouseDTO.wareHouseName:GGN`                    |
| `orderDateDetailsDTO.orderDate`       | `number`  | `=,<,>`  | `orderDateDetailsDTO.orderDate=1611772199000`       |
| `shipmentDTO.dispatchedOnFilter`      | `number`  | `=,<,>`  | `shipmentDTO.dispatchedOnFilter=1611081000000`      |
| `orderDateDetailsDTO.orderReceivedOn` | `number`  | `=,<,>`  | `orderDateDetailsDTO.orderReceivedOn=1611772199000` |
| `itemDetailsDTO.brand`                | `string`  | `:`      | `itemDetailsDTO.brand:abc`                          |
| `invoiceDTO.invoiceDate`              | `number`  | `=,<,>`  | `invoiceDTO.invoiceDate=1611081000000`              |
| `portalDTO.saleChannel`               | `string`  | `:`      | `portalDTO.saleChannel:abc`                         |