array:22 [▼
  "Order_ID" => "167308"
  "OrderNumber" => "165903"
  "GroupSubscription" => "false"
  "SubsPromotion_ID" => []
  "DespatchContact_ID" => "60346"
  "InvoiceContact_ID" => []
  "AgentContact_ID" => []
  "Currency_ID" => "1"
  "CreationDate" => "2015-12-07"
  "LastModifiedDate" => []
  "LastPaymentCurrency_ID" => []
  "LastPaymentAmount" => []
  "LastPaymentType_ID" => []
  "LastPaymentDate" => []
  "LastPaymentStatus" => []
  "NextPaymentCurrency_ID" => []
  "NextPaymentAmount" => []
  "NextPaymentType_ID" => []
  "NextPaymentDate" => []
  "NextPaymentStatus" => []
  "GroupSub_Copies" => []
  "Packages" => array:1 [▼
    "Package" => array:31 [▼
      "MyriadPackage_ID" => "1050107"
      "OrderPackageType_ID" => "5"
      "GroupSub_Recipient_Contact_ID" => []
      "GroupSub_PrimaryContact" => []
      "Status" => "live unpaid"
      "Title_ID" => "1"
      "StartIssue_ID" => "328"
      "Issues" => "10"
      "EndIssue_ID" => "337"
      "StartDate" => "2015-11-05"
      "EndDate" => "2016-10-06"
      "DespatchMode_ID" => "1"
      "PaidIssuesRemaining" => []
      "FreeIssuesRemaining" => "0"
      "LastDespatchIssue_ID" => []
      "NextDespatchIssue_ID" => []
      "Rate_ID" => "302"
      "RenewalRate_ID" => "302"
      "OrderStatusType_ID" => "14"
      "OrderStatusChangeDate" => "2015-12-07"
      "NettValue" => "16.99"
      "PostAndPackValue" => ".00"
      "VATValue" => ".00"
      "RenewalValueExclPostAndPack" => []
      "RenewalPostAndPackValue" => []
      "GroupSub_Recipient_AccountCode" => []
      "Copies" => "1"
      "RenewalZeroRated" => []
      "RenewalVatable" => []
      "RenewalVAT" => []
      "MembershipLevel" => []
    ]
  ]
]