For the complete documentation index, see llms.txt. This page is also available as Markdown.

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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