Skip to main content

Get an Order

GET 
/v2/orders/:orderID

Use this endpoint to retrieve a specific order.

Request​

Path Parameters

    orderID stringrequired

    The ID of the order.

Responses​

OK

Schema
    data object
    type string

    Specifies the type of object being returned. You must use order.

    order_number string

    Specifies a user-managed, optional field used as an alternative to the existing order_id. If provided, the order-number will be sent to Authorize.net instead of the order_id, and will appear as the invoice number in Authorize.net transactions.

    external_ref string

    An optional external ID reference for an order. It can contain alphanumeric characters, special characters, and spaces, and is not required to be unique. The maximum allowed length is 64 characters. It can be used to include an external reference from a separate company system.

    id uuid

    Specifies the unique identifier of the order.

    status string

    Specifies the status of the order, such as incomplete, complete, processing, or cancelled.

    payment string

    Specifies the status of the payment, such as unpaid, authorized, paid, or refunded.

    shipping string

    Specifies the status of the shipment, such as fulfilled or unfulfilled.

    anonymized boolean

    Specifies if the order is anonymized.

    meta object
    timestamps object
    created_at string

    The date this was created.

    updated_at

    The date this was last updated.

    with_tax object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    without_tax object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    tax object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    discount object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    paid object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    authorized object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    without_discount object
    amount number

    The raw total of this cart.

    currency string

    The currency set for this cart.

    formatted string

    The tax inclusive formatted total based on the currency.

    billing_address object
    first_name stringrequired

    First name of the billing recipient.

    last_name stringrequired

    Last name of the billing recipient.

    company_name stringrequired

    Company name of the billing recipient.

    line_1 stringrequired

    First line of the billing address.

    line_2 stringrequired

    Second line of the billing address.

    city stringrequired

    City of the billing address.

    postcode stringrequired

    Postcode of the billing address.

    county stringrequired

    County of the billing address.

    country stringrequired

    Country of the billing address.

    region stringrequired

    State, province, or region of the billing address.

    contact object
    email string

    The email address of the contact.

    name string

    The name of the contact.

    shipping_address object
    first_name stringrequired

    First name of the shipping recipient.

    last_name stringrequired

    Last name of the shipping recipient.

    phone_number stringrequired

    Phone number of the shipping recipient.

    company_name stringrequired

    Company of the shipping recipient.

    line_1 stringrequired

    First line of the shipping address.

    line_2 stringrequired

    Second line of the shipping address.

    city stringrequired

    City of the shipping address.

    postcode stringrequired

    Post code of the shipping address.

    county stringrequired

    County of the shipping address.

    country stringrequired

    Country of the shipping address.

    region stringrequired

    State, province, or region of the shipping address.

    instructions stringrequired

    Delivery instructions.

Loading...