GET /v1/{location_id}/orders

Provides summary information for a merchant's online store orders.

Servers

Path parameters

Name Type Required Description
location_id String Yes

The ID of the location to list online store orders for.

Query parameters

Name Type Required Description
order String No

The order in which payments are listed in the response.

limit Integer No

The maximum number of payments to return in a single response. This value cannot exceed 200.

batch_token String No

A pagination cursor to retrieve the next set of results for your original query to the endpoint.

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.