Retrieves a single order for a vendor.
All orders returned have been paid for.
Documentation Index
Fetch the complete documentation index at: https://docs.lomaplatform.com/llms.txt
Use this file to discover all available pages before exploring further.
API Key for the vendor
200 OK
pending_payment, pending, confirmed, in_progress, completed, cancelled The requirements schema for the order.
The requirements submitted by the customer. Each key should map to a requirement ID.