Order
Choose the desired status like WAITING, OK, FRAUD, INVALIDDATA
Needed timestamp. If not provided, will return by default the data for last 7 days.
Order status. Some of the available options are COMPLETE, PENDING, CANCELED, REFUND
Start date in format Y-m-d. Will overwrite Newer if provided.
End date in format Y-m-d.
Decide if it will also include partner orders
The external reference number of the order
Should test orders be included in the result Values YES - test orders are included NO - test orders are not included ONLY - only the test orders are included
Needed page
Number of results per page
Created
Created
Unique code that identifies an invoice
application/jsonExample: application/jsonPossible values: Authentication header
code="{VENDOR_CODE}" date="{REQUEST_DATE_TIME}" hash="{HASH}"Get order reference by invoice id
11582176Bad request
Reference number for approved/paid orders.
12345678application/jsonExample: application/jsonPossible values: Authentication header
code="{VENDOR_CODE}" date="{REQUEST_DATE_TIME}" hash="{HASH}"OK
OK
Reference number for purchase order type orders.
12345678application/jsonExample: application/jsonPossible values: Authentication header
code="{VENDOR_CODE}" date="{REQUEST_DATE_TIME}" hash="{HASH}"OK
Invalid data
Invalid data
Unique, system-generated order identifier.
734881310Authentication header
code="{VENDOR_CODE}" date="{REQUEST_DATE_TIME}" hash="{HASH}"application/jsonPossible values: OK
Invalid data
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