Partner Provisioning

Get one order's status

Status of one order you own — including whether its invoice is paid (so you can detect a bank transfer landing and then create the account on your side).

get/v1/partner/orders/{order_number}

Request

  • Base URL: https://developers.servera.co.uk
  • URL: https://developers.servera.co.uk/v1/partner/orders/{order_number}
  • Auth: HTTP bearer

Path parameters

order_numberstring required

Response

Successful Response

order_idinteger required
order_numberstring required
status'pending' | 'active' | 'cancelled' | 'refunded' required
totalnumber nullable
currencystring
created_atstring nullable
invoice_idinteger nullable
invoice_numberstring nullable
invoice_status'unpaid' | 'paid' | 'cancelled' | 'draft' | 'refunded' nullable
paidboolean
payment_intent_idstring nullable
payment_pendingboolean

Changes

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