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Version: v3

List Orders

GET 

/payments/orders

The "List Orders" API allows to retrieve a paginated list of orders. Customize your results by filtering orders based on name, alt type, order status, payment mode, date range, type of source, contact, funnel products or paginate through the list using the provided query parameters. This endpoint provides a straightforward way to explore and retrieve order information.

Request

Version stringrequired

API Version

Available optionsv3
locationId string

LocationId is the id of the sub-account.

altId stringrequired

AltId is the unique identifier e.g: location id.

status string

Order status.

paymentStatus string

Payment Status of the Order

Available optionspaidunpaidrefundedpartially_paid
paymentMode string

Mode of payment.

startAt string

Starting interval of orders.

endAt string

Closing interval of orders.

search string

The name of the order for searching.

contactId string

Contact id for filtering of orders.

funnelProductIds string

Funnel product ids separated by comma.

sourceId string

Source id

limit number

The maximum number of items to be included in a single page of results

Default value:10
offset number

The starting index of the page, indicating the position from which the results should be retrieved.

Default value:0
application/json

Successful response

Schema
    dataobject[]required

    An array of orders

    totalCountnumberrequired

    total orders count