accounting
order

List all orders

Changed on
get/accounting/{connection_id}/order

Request

  • Base URL: https://api.unified.to
  • URL: https://api.unified.to/accounting/{connection_id}/order
  • Auth: API key in header authorization

Path parameters

connection_idstring required

ID of the connection

Query parameters

limitnumber
offsetnumber
updated_gtestring

Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

sortstring
orderstring
querystring

Query string to search. eg. email address or name

contact_idstring

The contact ID to filter by (reference to AccountingContact)

typestring
org_idstring

The org ID to filter by (reference to AccountingOrganization)

fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring
created_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

posted_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

contact_idstring

Customer, Supplier (reference to AccountingContact)

account_idstring

(reference to AccountingAccount)

type'SALES' | 'PURCHASE'
currencystring
total_amountnumber
status'DRAFT' | 'VOIDED' | 'AUTHORIZED' | 'PAID' | 'PARTIALLY_PAID' | 'PARTIALLY_REFUNDED' | 'REFUNDED' | 'SUBMITTED' | 'DELETED' | 'OPEN' | 'COMPLETED' | 'CANCELED'
organization_idstring
rawobject

Changes