GET /orders

This API is used to retrieve a list of all the available orders.

Servers

Request headers

Name Type Required Description
chargebee-request-origin-device String No

The device from which the customer has made the request

chargebee-business-entity-id String No

If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation.

chargebee-request-origin-user String No

The email address of your customer/user. Use this when the email address has only ASCII characters.

chargebee-request-origin-ip String No

The IP address of the customer where the request originated

chargebee-request-origin-user-encoded String No

The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header chargebee-request-origin-user is ignored.

Query parameters

Name Type Required Description
is_resent Object No

optional, boolean filterOrder is resent order or not. Possible values are : true, false Supported operators : isExample → is_resent[is] = "false"

shipping_date Object No

optional, timestamp(UTC) in seconds filterThis is the date on which the order will be delivered to the customer.Supported operators : after, before, on, betweenExample → shipping_date[after] = "1435054328"

shipped_at Object No

optional, timestamp(UTC) in seconds filterThe time at which the order was shipped.Supported operators : after, before, on, betweenExample → shipped_at[before] = "1435054328"

resent_status Object No

optional, enumerated string filterResent order status. Possible values are : fully_resent, partially_resent.Supported operators : is, is_not, in, not_inExample → resent_status[is] = "fully_resent"

status Object No

optional, enumerated string filterThe status of this order. Possible values are : new, processing, complete, cancelled, voided, queued, awaiting_shipment, on_hold, delivered, shipped, partially_delivered, returned.Supported operators : is, is_not, in, not_inExample → status[is] = "queued"

original_order_id Object No

optional, string filterIf resent order what is the parent order id.Supported operators : is, is_not, starts_withExample → original_order_id[is] = "1xRt6ifdr"

exclude_deleted_credit_notes Boolean No

Flag to indicate whether deleted credit notes should be passed or not.

include_deleted Boolean No

If set to true, includes the deleted resources in the response. For the deleted resources in the response, the '\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*deleted\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\* ' attribute will be '\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*true\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\*'.

Default value: false

updated_at Object No

optional, timestamp(UTC) in seconds filterTo filter based on updated at .Supported operators : after, before, on, betweenExample → updated_at[on] = "1243545465"

id Object No

optional, string filterUniquely identifies the order. It is the api identifier for the order.Supported operators : is, is_not, starts_with, in, not_inExample → id[is] = "890"

paid_on Object No

optional, timestamp(UTC) in seconds filterThe timestamp indicating the date & time the order's invoice got paid.Supported operators : after, before, on, betweenExample → paid_on[on] = "1435054328"

limit Integer No

The number of resources to be returned.

Default value: 10

invoice_id Object No

optional, string filterThe invoice number which acts as an identifier for invoice and is generated sequentially.Supported operators : is, is_not, starts_with, in, not_inExample → invoice_id[is] = "INVOICE_982"

order_type Object No

optional, enumerated string filterOrder type. Possible values are : manual, system_generated.Supported operators : is, is_not, in, not_inExample → order_type[is_not] = "system_generated"

order_date Object No

optional, timestamp(UTC) in seconds filterThe date on which the order will start getting processed.Supported operators : after, before, on, betweenExample → order_date[before] = "1435054328"

created_at Object No

optional, timestamp(UTC) in seconds filterThe time at which the order was created.Supported operators : after, before, on, betweenExample → created_at[after] = "1435054328"

sort_by Object No

optional, string filterSorts based on the specified attribute. Supported attributes : created_at, updated_atSupported sort-orders : asc, descExample → *sort_by[asc] = "created_at"*This will sort the result based on the 'created_at' attribute in ascending(earliest first) order.

offset String No

Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.

subscription_id Object No

optional, string filterThe subscription for which the order is created.Supported operators : is, is_not, starts_withExample → subscription_id[is_not] = "null"

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.