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GET
Get an order

Authorizations

API-Key
string
header
required

API Key for the vendor

Response

200 OK

id
string
required
price
string
required
status
enum<string>
required
Available options:
pending_payment,
pending,
confirmed,
in_progress,
completed,
cancelled
created_at
string
required
updated_at
string
required
requirements_due
string
required
requirements_submitted
string | null
required
start_date
string
required
end_date
string
required
requirement_schema
object[]
required

The requirements schema for the order.

requirement_meta
object
required

The requirements submitted by the customer. Each key should map to a requirement ID.

parent_order
object
required
product
object
required
package
object
required
org
object
required
location
object
required
kpis
object[] | null
required
results
object[] | null
required