GET /api/v1/orders
Get a list of all orders optionally filtered by dateServers
- https://app.billbee.io
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
page |
Integer | No |
Specifies the page to request |
modifiedAtMin |
String | No |
If given, the last modification has to be newer than the given date |
modifiedAtMax |
String | No |
If given, the last modification has to be older or equal than the given date. |
maxOrderDate |
String | No |
Specifies the newest order date to include in the response |
articleTitleSource |
Integer | No |
The source field for the article title. 0 = Order Position (default), 1 = Article Title, 2 = Article Invoice Text Valid values:
|
minimumBillBeeOrderId |
Integer | No |
If given, all delivered orders have an Id greater than or equal to the given minimumOrderId |
excludeTags |
Boolean | No |
If true the list of tags passed to the call are used to filter orders to not include these tags |
orderStateId[] |
Array | No |
Specifies a list of state ids to include in the response |
minOrderDate |
String | No |
Specifies the oldest order date to include in the response |
pageSize |
Integer | No |
Specifies the pagesize. Defaults to 50, max value is 250 |
shopId[] |
Array | No |
Specifies a list of shop ids for which invoices should be included |
tag[] |
Array | No |
Specifies a list of tags the order must have attached to be included in the response |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.