Skip to main content
GET
List orders

Authorizations

API-Key
string
header
required

API Key for the vendor

Query Parameters

page
number
default:1
page_size
number
default:100
Required range: x <= 1000
status
enum<string>
Available options:
pending_payment,
pending,
confirmed,
in_progress,
completed,
cancelled

Response

200 - application/json

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
parent_order
object
required
product
object
required
package
object
required
org
object
required
location
object
required
Example: