---
title: "Retrieve details for specified order"
method: GET
path: "/v1/orders/{orderId}"
tags: ["v1"]
---

# Retrieve details for specified order

`GET /v1/orders/{orderId}`

<strong>API Resellers</strong><ul><li>This endpoint does not support subaccounts and therefore API Resellers should not supply an X-Shopper-Id header</li></ul>

## Path parameters

- `orderId` string, required

## Headers

- `X-Shopper-Id` string
- `X-Market-Id` string
- `X-App-Key` string, required

## Response `200`

Request was successful

- Order
  - `billTo` BillTo, required
    - `contact` Contact, required
      - `addressMailing` Address, required
        - `address1` string, street-address, required
        - `address2` string, street-address2
        - `city` string, city-name, required
        - `country` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KR' | 'KV' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'ST' | 'SV' | 'SX' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW', iso-country-code, required — Two-letter ISO country code to be used as a hint for target region<br/><br/> NOTE: These are sample values, there are many <a href='http://www.iso.org/iso/country_codes.htm'>more</a>
        - `postalCode` string, postal-code, required — Postal or zip code
        - `state` string, state-province-territory, required — State or province or territory
      - `email` string, email, required
      - `fax` string, phone
      - `jobTitle` string
      - `nameFirst` string, person-name, required
      - `nameLast` string, person-name, required
      - `nameMiddle` string
      - `organization` string, organization-name
      - `phone` string, phone, required
    - `taxId` string — Tax id used for calculating the tax the customer is required to pay
  - `createdAt` string, iso-datetime, required — Date and time when the current order is created on
  - `currency` string, iso-currency-code, required — Currency in which the order has been placed
  - `items` LineItem[], required
    - `domains` string[] — A collection of domain names purchased if the current product is domain
    - `label` string, required — Human readable description of the current product
    - `period` number, double
    - `periodUnit` 'MONTH' | 'QUARTER' | 'SEMI_ANNUAL' | 'YEAR' | 'ONE_TIME' — The unit of time that periodCount is measured in
    - `pfid` integer — Unique identifier of the current product
    - `pricing` LineItemPricing, required
      - `discount` integer, required — Discount off of sale price for given `quantity` and `period` <pre>`discount` = `sale` - `subtotal`</pre>
      - `fees` OrderFee, required
        - `icann` integer — Domain registration transaction fee charged by ICANN
        - `total` integer, required — Sum of all fees
      - `list` integer, required — List price for given `quantity` and `period`
      - `sale` integer, required — Actual price for the current product
      - `savings` integer, required — Savings off of list price for given `quantity` and `period` <pre>`savings` = `list` - `subtotal`</pre>
      - `subtotal` integer, required — Price with any discounts and without taxes or fees for given `quantity` and `period`
      - `taxes` integer, required — Taxes for given `quantity` and `period`
      - `unit` object, required — Pricing for a single unit of the given item
    - `quantity` integer, required — Number of the current product included in the specified order
    - `taxCollector` LineItemTaxCollector
      - `taxCollectorId` integer, required — Unique identifier for the company
  - `orderId` string, required — Unique identifier of current order
  - `parentOrderId` string — Unique identifier of the parent order. All refund/chargeback orders are tied to the original order. The orginal order's `orderId` is the `parentOrderId` of refund/chargeback orders
  - `payments` Payment[], required
    - `amount` integer, required — Amount paid by the current payment
    - `category` 'CREDIT_CARD' | 'PAYPAL' | 'ACH' | 'GIFT_CARD' | 'IN_STORE_CREDIT' | 'PREPAID', required — The category of payment method used at the time of purchase. Most common values are listed in the enum.
    - `paymentProfileId` string, required — Unique identifier of the payment profile used by current payment
    - `subcategory` 'CHECKING_PERSONAL' | 'CHECKING_BUSINESS' | 'VISA' | 'MASTER_CARD' | 'AMEX' | 'JCB' | 'UNIONPAY' — The subcategory of payment method used at the time of purchase. This field is only set for certain payment categories, such as ACH and CREDIT_CARD. Most common values are listed in the enum.
  - `pricing` OrderPricing, required
    - `discount` integer, required — Discount from promotional pricing
    - `fees` OrderFee, required
      - `icann` integer — Domain registration transaction fee charged by ICANN
      - `total` integer, required — Sum of all fees
    - `id` number, double
    - `list` integer, required — Sum of list prices for the entire cart
    - `savings` integer, required — Savings off of list price <pre>`savings` = `list` - `subtotal`</pre>
    - `subtotal` integer, required — Price with `discount` and without taxes or fees
    - `taxes` integer, required — Taxes for the entire cart
    - `taxDetails` LineItemPricingTaxDetail[] — A collection of line item tax details
      - `amount` integer — Tax amount
      - `rate` number, double
    - `total` integer, required — Price the customer pays <pre>`total` = `subtotal` + `taxes` + `fees.total`</pre>

## Other responses

- `400` — Request was malformed
- `401` — Authentication info not sent or invalid
- `403` — Authenticated user is not allowed access
- `404` — Resource not found
- `429` — Too many requests received within interval
- `500` — Internal server error
- `504` — Gateway timeout

---

[API](https://skmtc.dev/godaddy/apis/untitled-api-4.md) · [All operations](https://skmtc.dev/godaddy/apis/untitled-api-4/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/godaddy/untitled-api-4/revisions/037f84f629eb/schema)
