ORordergroove

Order Placement Attempts

get/placement_logs/responses/

Request

  • Base URL
    https://restapi.ordergroove.com
  • Auth
    • none
    • or API key in header x-api-key

Query parameters

start_datestring date-time

Filter by log records created on or after a specific date/time. Expected format is YYYY-MM-DD HH:mm:ss

end_datestring date-time

Filter by log records created on or before a specific date/time. Expected format is YYYY-MM-DD HH:mm:ss

page_sizeinteger

Number of results to be retrieved in each page. Default value is 10, Maximum allowed is 1000

Response

public_idstring

Unique identifier for this billing attempt

merchantstring

Merchant public ID

orderstring

Order public ID

customerstring

Customer ID (merchant user ID)

response_codestring

Normalized status code (e.g. "000" = success, "140" = payment failure, "999" = error)

response_messagestring

Error message extracted from the platform response, if any

response_order_idstring

Order ID returned by the e-commerce platform if the billing attempt was successful

createdstring date-time

When the billing attempt occurred (YYYY-MM-DD HH:MM:SS) in CST

response_payloadstring

Order placement response (XML)

transaction_responsestring

The raw transaction payload from the payment processor. It is currently Shopify only — null for all other platforms.

Changes

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