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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.

Autorización

string
required
Bearer token generado desde el portal Leadway. Ver Autenticación.
string
default:"2021-07-28"
required
Versión de la API.

Query parameters

string
default:"3SwdhCu3svxI8AKsPJt6"
LocationId is the id of the account.
string
default:"3SwdhCu3svxI8AKsPJt6"
required
AltId is the unique identifier e.g: account id.
string
default:"completed"
Order status.
string
default:"unpaid"
Payment Status of the Order
string
default:"live"
Mode of payment.
string
default:"2024-02-01"
Starting interval of orders.
string
default:"2024-02-13"
Closing interval of orders.
The name of the order for searching.
string
default:"XPLSw2SVagl12LMDeTmQ"
Contact id for filtering of orders.
string
Funnel product ids separated by comma.
string
default:"61dd0c7dc077f712a5f787ff"
Source id
number
default:"20"
The maximum number of items to be included in a single page of results
number
default:"0"
The starting index of the page, indicating the position from which the results should be retrieved.

Respuestas

object[]
required
An array of orders
number
required
total orders count

Ejemplo