Docs

Get Orders

GET /Orders

GET/Orders

Lists every order on the event with its derived status, declared status, source, notes, money totals (estimated, quoted, fulfilled, invoiced, paid, outstanding), chosen vendor and revision flags. Use Orders_GetOrder for one order's lines, documents and payments.

Response

Type: GetOrdersResponse[]

GetOrdersResponse

FieldTypeDescription
iduuid
statusstring| null
declaredStatusstring| null
sourcestring| null
namestring| null
internalNotesstring| null
externalNotesstring| null
signalsstring[]| null
totalsGetOrdersResponseOrderTotals
vendorGetOrdersResponseVendorInfo
hasUnsentRevisionboolean
latestVersionNumberinteger

GetOrdersResponseOrderTotals

FieldTypeDescription
estimatednumber
quotednumber
fulfillednumber
fulfilledBasisstring| null
invoicednumber
paidnumber
outstandingnumber
expectedTotalnumber| null
expectedTotalBasisstring| null

GetOrdersResponseVendorInfo

FieldTypeDescription
collaboratorRecordIduuid| null
namestring| null