Order

Link to swagger documentation

  1. Order Details
  2. Order Management

The order management API allows you to get all information in detail about your orders and manage all their proceses (shipment, returns, cancellations, upload invoices and credit-notes).




Possible status:

  • placed: buyer has done the order and payment has been proceeded.
  • canceled: seller or buyer has canceled the order
  • confirmed: seller has confirmed the order
  • shipped: seller has sent the order
  • return_requested: buyer has asked to return the order
  • return_accepted: seller has accepted the return of the order
  • return_declined: seller has declined the return of the order
  • mixed: the order has two or more orderlines with different status