Info
meta.version = 2)Details
Produced when a seller order is canceled.
Published by seller-backend for every sales channel (multi-seller). The payload is the canonical SellerOrderPayload (contract v2): all monetary values are integers in cents, except the legacy v1 fields total_line_items_price and total_tip_received (decimal strings in BRL).
Key v2 fields:
gmv: Σoriginal unit price × quantityof the line items (gross merchandise value, cents)net_gmv: Σ line item totals minus cart/order/voucher discounts (cents)total_discounts=gmv − net_gmv(merchandise discounts only; excludes delivery-fee discounts)payment_fraction/refund_wallet_fraction: monetary split of the payment in cents (how much was charged on the payment method vs. consumed from the refund wallet) — not 0–1 fractions
Payload
Event type
seller_order.canceledEvent unique identifier
Event timestamp
2Contract version (v2)
SellerOrderPayload — monetary values in cents unless noted
Order DakiID
Sales channel (daki, shopee, ifood)
Daki warehouse/hub ID
Order status
Fiscal document (e.g. CPF), required for NF-e
Only populated for the daki channel
Original unit price (cents)
Item total (cents)
= quantity
= line_item_id
Cents
Cents
= total_price (cents)
BRLe.g. pre_authorized, paid
Present on delivered (persisted) and ready (projected from picked quantities)
Cents
Cents
Only on seller_order.delivered
paym bill ID
Monetary split paid on the payment method, in CENTS (not a 0-1 fraction)
Monetary split consumed from the refund wallet, in CENTS (not a 0-1 fraction)
Cents
Cents
Order total (cents)
Gross merchandise value: sum of original unit price x quantity (cents)
GMV net of merchandise discounts (item + cart/order/voucher), cents
Default BR
Cents
Sum of line item totals, net of item discounts (cents)
= gmv - net_gmv (merchandise discounts only, excludes delivery fee discount), cents
Only sourced on the daki channel; other channels emit 0
Legacy v1 field (empty)
status == canceled
true when delivery_platform == raio
Legacy v1: decimal string in BRL (e.g. 29.80)
Legacy v1: decimal string in BRL
Sales channel (daki, shopee, ifood)
Order ID in the marketplace/channel
Always empty (v1 placeholder)
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