Orders

Allow convertedin to get your orders

These keys are specified to use as defined in docs, they are case-sensitive. Any change in these keys may cause issues during data sync

Authentication

Use your token provided inside converted.in after on boarding process to authenticate the request using form-data body

Get orders

POST YOUR_BASEURL/convertedin/orders

Request Body

Name
Type
Description

per_page*

integer

limit per page (default 100)

page*

integer

page number

token*

string

key

Description

Validation Rule

id

Unique identifier for order

Required

ordered_at

Order date, Format: Y-m-d H:i:s, ex: 2020-12-15 19:00:00

Required

total_price

Order total payment by customer, decimal

Required

subtotal_price

Order subtotal / goods price,, decimal

Required

total_tax

Order taxes, decimal default 0

Required

taxes_included

Is taxes included (0, 1)

Required

currency

Order currency in ISO code (USD, EUR, etc...)

Required

country_code

Client country code in ISO code (US, GB)

Required

financial_status

Order status (processing, successful, canceled, refunded)

Not required

total_discounts

Order discount, decimal default 0

Required

phone

Client phone

Required

customer_locale

Not Required

contact_email

Required

line_items

items array as shown in response example

Required

link order with id inside customer object ex:

Required

Response

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