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
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post
YOUR_BASEURL
convertedin/orders
Get orders
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

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Last modified 18d ago

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Contents

Authentication

post

Get orders