Retrieve orders

Returns a bare array of orders (paginated with page / limit). Date range filters are applied only when both bounds are provided. StoreBooking (e-reservation) orders are excluded unless orderType = StoreBooking.

Business errors are returned with HTTP 200 as {"success": false, "error": "ORDxxxx - message"}.

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Body Params
string
length ≤ 13
^(C[0-9]{11}|CT[0-9]{10})$

Target a single order. Order number: main order (C + 11 digits) or split order (CT + 10 digits)

integer
≥ 0

Customer id

string

Order creation date start (use with created_to). Format (YYYY-MM-DD HH:II:SS)

string

Order creation date end (use with created_from). Format (YYYY-MM-DD HH:II:SS)

string

Last modification date start (use with end). Format (YYYY-MM-DD HH:II:SS)

string

Last modification date end (use with begin). Format (YYYY-MM-DD HH:II:SS)

date

Shipping date start, day precision (use with shipped_to)

date

Shipping date end, day precision (use with shipped_from)

string
enum

Cancelled is an alias of Canceled. ValidationPending covers orders waiting for payment or validation. Any other value returns an error.

string
enum

Detailed status filter; overrides orderStatus

string
enum

Store status filter (unknown values are ignored)

integer

Carrier id from /carriers/get

payment_method
object
string
enum

NoShipFromStore excludes ShipFromStore and StoreBooking orders. Unknown values are ignored.

Allowed:
string

Customer email; must belong to an existing customer (otherwise error ORD0071)

string
length ≥ 1
string
length ≥ 1
string
length ≥ 1
integer
≥ 1

Store id the order is assigned to

string
length ≥ 1
string
enum
Allowed:
integer
enum

Web-service export flag

Allowed:
integer
enum

Restrict to Glopal orders with this sent flag (adds glopal to each order)

Allowed:
metadata
object
integer
≥ 1

Site ID (must exist)

integer
≥ 1
Defaults to 1
integer
1 to 10000
Defaults to 10000
Responses

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Response
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application/json