Orders

Get Single Order

Get a single Order, identified by its order_number.

get/v1/orders/{order_number}

Request

  • Base URL
    https://api.1nce.com/management-api
  • Auth
    HTTP bearer

Path parameters

order_numberinteger required

Order number identifying one specific order.

Response

OK

order_numbernumber

Order Number, a unique numerical identifier for a order.

order_type'FIRST_ORDER' | 'ADDITIONAL_ORDER' | 'TOPUP' | 'BULK_TOPUP' | 'TARIFF_CHANGE'

The order type indicates whether this is a first order, additional order or a topup.

order_datestring date-time

Date when the order was placed.

order_statusstring

Current status of the ordering process.

invoice_numberstring

Invoice Number, a unique alphanumerical identifier for the corresponding order invoice.

invoice_amountstring

The gross value which this order amounts to, as printed on the invoice.

currencystring

ISO 4217 currency code used for the invoice amount.

Example response

{
  "order_number": 2000000001,
  "order_type": "FIRST_ORDER",
  "order_status": "COMPLETED",
  "invoice_number": "20000002",
  "invoice_amount": "19.99",
  "currency": "EUR",
  "shipping_address": {
    "country": "DE"
  },
  "sims": [
    {
      "iccid": "8988280666000000000",
      "_links": [
        {
          "rel": "self",
          "href": "https://api.1nce.com/api/v1/sims/9999999999000000001"
        }
      ]
    }
  ],
  "products": [
    {
      "product_id": 1001,
      "quantity": 1
    }
  ]
}

Changes

No recorded changes to this operation across all 1 revision of this API.