Fetch Order
Fetch an order
Required OAuth 2.0 scope: business/orders:read
Path parameters
order_id
The unique identifier of the order.
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Response
Successful Response
amounts
A collection of summarized amounts on the order.
closed_at
The date and time the order was closed in ISO 8601 format.
created_at
The order creation date and time in ISO 8601 format.
currency
The currency code in ISO 4217 format.
display_name
A human-friendly label for the order.
id
The unique identifier of the order.
name
A human-friendly identifier (customer name, table number, order number, etc) representing the order.
note
An optional note attached to the order.
order_number
A human-friendly identifier for the order.
status
The current state of the order.
Allowed values:
updated_at
The date and time the order was last modified in ISO 8601 format.
applied_discounts
The discounts applicable to the order.
line_items
A list of line items making up the order.
payments
The payments that have been receipted against the order.
refunds
The refunds that have been issued against the order.
returns
A list of returns associated with this order.
total_taxes
A list of taxes across all line items aggregated by tax type.