PurchaseOrder
List all purchase order payments
Changed onList all purchase order payments
get/billing/v1/orders/{orderId}/payments
Request
- Base URLhttps://marketplace.appdirect.com/api
- Authnone declared
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Path parameters
orderIdnumber required
The specific order id for which information is requested
Query parameters
countstring
Number of results to fetch. Used for paging.
fromDatenumber
Filter by the start date of the invoice
method'ADP_INVOICE' | 'ARIBAPAY' | 'BT_BILL' | 'CLICKANDBUY' | 'CLOUDFOUNDRY' | 'CREDIT_CARD' | 'CUMULA_BILL' | 'DTAG' | 'EXTERNAL_INVOICE' | 'KREDITKARTE' | 'LASTSCHRIFT_MRNEXNET' | 'MANO_TEO_BILL' | 'MANUAL' | 'MARKETPLACE_CREDITS' | 'NETS_ARVATO_INVOICE' | 'NEXTEL' | 'PAYPAL' | 'ROGERS_CC_DTMF' | 'ROGERS_CC_POS' | 'SNAP' | 'TBILL' | 'THISTLE' | 'TOICLEARING'
Filter by method of the payment
result'FAILED' | 'GATEWAY_NOT_AVAILABLE' | 'MANUAL' | 'SUCCESSFUL'
Filter by results of the payment
sortField'AMOUNT' | 'DATE' | 'PAYMENT_ID'
The filed to be used for sorting com.appdirect.backend.api.billing.types.OrderSortWS.
sortOrder'ASC' | 'DESC'
Sort order org.springframework.data.domain.Sort.Direction.
startstring
First result index. Used for paging.
toDatenumber
Filter by the end date of the invoice
Response
OK
Example response
[
{
"amount": 12345,
"company": {
"href": "...",
"id": "..."
},
"currency": "INR",
"date": 12345,
"gatewayResponse": {
"avs": true,
"code": "...",
"cvv": true,
"message": "..."
},
"id": 12345,
"links": [
{
"href": "...",
"rel": "..."
},
{
"href": "...",
"rel": "..."
}
],
"method": "PAYPAL",
"result": "GATEWAY_NOT_AVAILABLE",
"transactionId": "...",
"user": {
"href": "...",
"id": "..."
}
}
]Changes
- info
endpoint added
- info