---
title: "Get order"
method: GET
path: "/api/oms/pvt/orders/{orderId}"
tags: ["Orders"]
---

# Get order

`GET /api/oms/pvt/orders/{orderId}`

Retrieves order details by searching by order ID or sequence number.

>⚠️ Throttling: Each VTEX account can make up to 6000 requests per minute.

> You can only access information from orders created in the last two years, and that same period is valid for customers through [My Account](https://help.vtex.com/en/tutorial/how-my-account-works--2BQ3GiqhqGJTXsWVuio3Xh).

>Check the [Orders onboarding guide](https://developers.vtex.com/vtex-rest-api/docs/orders-overview) for a journey-based overview of the Orders documentation available in the Developer Portal.

## Permissions

Any user or [API key](https://developers.vtex.com/docs/guides/api-authentication-using-api-keys) must have at least one of the appropriate [License Manager resources](https://help.vtex.com/en/tutorial/license-manager-resources--3q6ztrC8YynQf6rdc6euk3) to be able to successfully run this request. Otherwise they will receive a status code `403` error. These are the applicable resources for this endpoint:

| **Product** | **Category** | **Resource** |
| --------------- | ----------------- | ----------------- |
| OMS | OMS access | **View order** |
| Checkout         | CheckoutResources | **Orders Full Access** |

You can [create a custom role](https://help.vtex.com/en/tutorial/roles--7HKK5Uau2H6wxE1rH5oRbc#creating-a-role) with that resource or use one of the following [predefined roles](https://help.vtex.com/en/tutorial/predefined-roles--jGDurZKJHvHJS13LnO7Dy):

| **Role** | **Resource** | 
| --------------- | ----------------- | 
| OMS - Full access | View order |
| Checkout Admin | View order |
| IntegrationProfile - Fulfillment Oms | View order |
| OMS - Full access | Orders Full Access |
| Checkout Admin | Orders Full Access |
| IntegrationProfile - Fulfillment Oms | Orders Full Access |

>❗ Assigning a [predefined role](https://help.vtex.com/en/tutorial/predefined-roles--jGDurZKJHvHJS13LnO7Dy) to users or application keys usually grants permission to multiple [License Manager resources](https://help.vtex.com/en/tutorial/license-manager-resources--3q6ztrC8YynQf6rdc6euk3). If some of these permissions are not necessary, consider creating a custom role instead. For more information regarding security, see [Best practices for using application keys](https://help.vtex.com/en/tutorial/best-practices-api-keys--7b6nD1VMHa49aI5brlOvJm). To learn more about machine authentication at VTEX, see [Authentication overview](https://developers.vtex.com/docs/guides/authentication).

## Path parameters

- `orderId` string, required

## Headers

- `Accept` string, required
- `Content-Type` string, required

## Response `200`

OK

- object
  - `orderId` string — Order ID.
  - `sequence` string — Sequence number part of the order ID. For example, in order `v70530116str-01`, the sequence is `70530116`.
  - `marketplaceOrderId` string — Marketplace order ID.
  - `marketplaceServicesEndpoint` string — Endpoint provided by the marketplace for post purchase communication.
  - `sellerOrderId` string — Seller order ID.
  - `origin` 'Marketplace' | 'Fulfillment' | 'Chain' — Order's [origin in the order flow](https://developers.vtex.com/docs/guides/orders-overview#understanding-order-flow-types).
  - `affiliateId` string — Three-letter [affiliate](https://help.vtex.com/en/tutorial/configuring-affiliates--tutorials_187) code configured by the seller to identify a marketplace.
  - `salesChannel` string — Sales channel (or [trade policy](https://help.vtex.com/en/tutorial/how-trade-policies-work--6Xef8PZiFm40kg2STrMkMV)) ID related to the order.
  - `merchantName` string, nullable — For a VTEX store, the merchant's name will be the same as the account name. An external seller can have a `merchantName`, but it will not be an account name.
  - `status` string — [Order status](https://help.vtex.com/en/tutorial/order-flow-and-status--tutorials_196) in the workflow.
  - `workflowIsInError` boolean — Indicates if the order processing in the workflow presents an error that cannot be solved by automatic retry (`true`), or if there are no processing errors (`false`).
  - `statusDescription` string — Status description displayed on the VTEX Admin. This field is obsolete and may not return any value.
  - `value` integer — Order total value in cents.
  - `creationDate` string — Order creation date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
  - `lastChange` string — Order last change date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
  - `orderGroup` string — Order group ID, a segment of the order ID that groups all orders related to the same purchase. For example, in the order ID `v71021570str-02`), the order group ID is `v71021570str`.
  - `followUpEmail` string — Email of the store employee responsible for managing the order.
  - `lastMessage` string, nullable — Last transactional message sent to the customer.
  - `hostname` string — Main [account name](https://help.vtex.com/en/tutorial/what-is-an-account-name--i0mIGLcg3QyEy8OCicEoC).
  - `isCompleted` boolean — Defines if the order payment has been settled (`true`) or not (`false`).
  - `roundingError` integer — Rounding error total value in cents, when applicable. For example, in orders with discounts on non-integer multiplier items, rounding is applied per item, not after the sum of all items, which can result in a difference in the total discount value.
  - `orderFormId` string — Unique identifier of the [orderForm](https://developers.vtex.com/docs/guides/orderform-fields).
  - `allowCancellation` boolean — Defines if order cancellation is allowed (`true`) or not anymore (`false`).
  - `allowEdition` boolean — Defines if the order can be edited (`true`) or not anymore (`false`).
  - `isCheckedIn` boolean — Defines if the order was placed via [VTEX Sales App](https://help.vtex.com/en/tracks/instore-getting-started-and-setting-up--zav76TFEZlAjnyBVL5tRc) (`true`) or not (`false`).
  - `authorizedDate` string, nullable — Order authorization date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
  - `invoicedDate` string, nullable — Order invoice date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
  - `cancelReason` string, nullable — Reason for order cancellation.
  - `checkedInPickupPointId` string, nullable — When the order is created at a physical store which is configured as a pickup point, this field retrieves the pickup point ID.
  - `totals` object[] — Information about the order totals.
    - `id` 'Items' | 'Discounts' | 'Shipping' | 'Tax' — Total ID, which defines what the total is about.
    - `name` string — Total name.
    - `value` integer — Total value in cents.
    - `alternativeTotals` object[], nullable — Information about the order alternative totals, when applicable. For example, when there is a discount for items in the marketplace that results in a difference in the `Items` total value, the `alternativeTotals` can retrieve details about it.
      - `id` string — Alternative total ID, which can be related to items, discounts, shipping or taxes.
      - `name` string — Alternative total name.
      - `value` integer — Alternative total value in cents.
  - `sellers` object[] — Information about the sellers associated with the order.
    - `id` string — Seller identifier.
    - `name` string — Seller name.
    - `logo` string, nullable — Seller logo URL.
    - `fulfillmentEndpoint` string — URL of the endpoint for fulfillment of seller's orders, which the marketplace use to communicate with the seller.
  - `clientPreferencesData` ClientPreferencesDataUpdated — Information about the customer preferences.
    - `locale` string — Language code of the customer preferred language while accessing the store.
    - `optinNewsLetter` boolean — Defines if the customer receives the store's newsletter (`true`) or not (`false`).
  - `cancellationData` object, nullable — Information about [order cancellation](https://developers.vtex.com/docs/guides/order-canceling-improvements), when applicable.
    - `RequestedByUser` boolean, nullable — Indicates if the order cancellation was requested by the customer (`true`) or not (`false`).
    - `RequestedBySystem` boolean, nullable — Indicates if the order cancellation was made by the system (`true`) or not (`false`). This type of order cancellation happens in [incomplete orders](https://help.vtex.com/en/tutorial/how-incomplete-orders-work--tutorials_294), for example.
    - `RequestedBySellerNotification` boolean, nullable — Indicates if the order cancellation was requested by the seller (`true`) or not (`false`).
    - `RequestedByPaymentNotification` boolean, nullable — Indicates if the order cancellation was requested by the payment gateway (`true`) or not (`false`).
    - `Reason` string, nullable — Reason why the order was canceled.
    - `CancellationDate` string, nullable — Order cancellation date in [UTC ISO 8601 format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
  - `taxData` TaxDataUpdated, nullable — Order taxes information.
    - `areTaxesDesignatedByMarketplace` boolean, required — Defines if the taxes were applied by the marketplace (`true`) or not (`false`).
    - `taxInfoCollection` object[], required — Order taxes details.
      - `itemIndex` integer, required — Item indexing number.
      - `sku` string, required — SKU ID.
      - `priceTags` object[], nullable, required — Price tags information.
        - `identifier` string — Price tag identifier code.
        - `isPercentual` boolean — Indicates whether price tag value is applied through a percentage (`true`) or not (`false`).
        - `name` string — Price tag name.
        - `value` integer — Price tag value in cents.
        - `rawValue` number — Price tag raw value that can contain up to five decimals, separated by a period.
  - `subscriptionData` object, nullable — Information about [subscriptions](https://help.vtex.com/tutorial/how-subscriptions-work--frequentlyAskedQuestions_4453), when applicable.
    - `SubscriptionGroupId` string, nullable — ID of the subscription group. If this field returns `null` and the `ExecutionCount` is `0`, the order is the first creating the subscription.
    - `Subscriptions` object[], nullable — List with subscriptions details.
      - `ExecutionCount` integer — Position of the order in the subscription cycle. The first order will have the value `0`, the second will have the value `1`, and so on.
      - `PriceAtSubscriptionDate` number, nullable — Value of the order when the customer signed up for subscriptions. Subscriptions created via Admin or APIs do not have an original order, so the field returns `0.0`. This field was valid only for Subscriptions v2 and is deprecated in Subscriptions v3.
      - `ItemIndex` integer — Each item in the subscription order is identified by an index. The position starts in `0`, followed by `1`, `2`, and so on.
      - `Plan` object — Information about the [subscription plan](https://help.vtex.com/en/tutorial/subscription-plans-beta--5kczKRqHEsrs1tYtRcY8wR).
        - `type` string — Type of plan.
        - `frequency` object — Information about the subscription recurrence.
          - `periodicity` 'DAY' | 'WEEK' | 'MONTH' | 'YEAR' — Defines the subscription recurrence period.
          - `interval` integer — Time interval configured between subscription orders, which depends on the `periodicity` field. For a `DAY` periodicity, this value will correspond to days, for `MONTH` to months, and so on.
        - `validity` object — Information about the period during which the subscription will be valid.
          - `begin` string — Subscription beginning date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
          - `end` string, nullable — Subscription end date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
  - `itemMetadata` object — Metadata information about the order's items.
    - `Items` object[] — List of order items' metadata.
      - `Id` string — Unique numerical identifier of the SKU.
      - `Seller` string — Unique identifier of the SKU seller.
      - `Name` string — Name of the item as displayed to customers in the storefront.
      - `SkuName` string — Name of the SKU corresponding to the item.
      - `ProductId` string — ID of the product associated with the item.
      - `RefId` string — SKU reference ID.
      - `Ean` string — SKU EAN.
      - `ImageUrl` string — SKU image URL.
      - `DetailUrl` string — SKU slug.
      - `AssemblyOptions` object[], nullable — [Assembly options](https://help.vtex.com/en/tutorial/assembly-options--5x5FhNr4f5RUGDEGWzV1nH) information related to the item, if there are any.
        - `Id` string — Assembly option ID.
        - `Name` string — Assembly option name.
        - `Required` boolean — If this field is set as `true`, when the customer purchases the item sending the attachment is required, and when set as `false`, sending the attachment is optional.
        - `InputValues` object, nullable — Assembly option content.
        - `Composition` object, nullable — Assembly option composition.
  - `marketplace` MarketplaceUpdated, nullable — Information about the marketplace related to the order.
    - `baseURL` string — Marketplace base URL.
    - `isCertified` boolean, nullable — Defines if the marketplace is a [VTEX certified marketplace](https://help.vtex.com/en/tutorial/marketplace-strategies-at-vtex--tutorials_402#integrating-with-certified-marketplaces) (`true`) or not (`false`).
    - `name` string — Marketplace name.
  - `storePreferencesData` StorePreferencesDataUpdated — Store preferences in the [Account settings](https://help.vtex.com/en/tutorial/account-details-page--2vhUVOKfCaswqLguT2F9xq) page.
    - `countryCode` string — Country code in three-digit [ISO 3166 ALPHA-3](https://www.iban.com/country-codes) format.
    - `currencyCode` string — Currency code in [ISO 4217](https://www.iban.com/currency-codes) format.
    - `currencyFormatInfo` object — Currency format settings.
      - `CurrencyDecimalDigits` integer — Number of currency decimal digits.
      - `CurrencyDecimalSeparator` string — Character for currency decimal separation.
      - `CurrencyGroupSeparator` string — Character for currency group separation.
      - `CurrencyGroupSize` integer — Limit of characters that can be grouped for currency groups.
      - `StartsWithCurrencySymbol` boolean — Defines if the prices displayed for customers start with the currency symbol (`true`) or not (`false`).
    - `currencyLocale` integer — Currency locale code in [LCID](https://learn.microsoft.com/en-us/openspecs/office_standards/ms-oe376/6c085406-a698-4e12-9d4d-c3b0ee3dbc4a) format.
    - `currencySymbol` string — Currency symbol characters.
    - `timeZone` string — Time zone considered for the store orders.
  - `customData` object, nullable — [Customizable fields](https://developers.vtex.com/docs/guides/add-and-handle-custom-information-in-the-order) created by the store for the shopping cart. This field is useful for storing data not included in other fields. For example, a message for a gift or a name to be printed in a shirt.
    - `customApps` object[], nullable — Customizable apps created by the store.
      - `id` string — Integration marketplace identifier.
      - `major` integer — Major version of the app.
      - `fields` object — Fields related to the marketplace payment.
        - `marketplacePaymentCnpjAcquirers` string — CNPJ of the marketplace payment acquirers.
        - `marketplacePaymentAuthorizationCodes` string — Authorization codes for marketplace payment.
        - `marketplacePaymentCreditCardBrands` string — Credit card brands for marketplace payment.
        - `marketplacePaymentMethods` string — Payment methods for marketplace payment.
    - `customFields` object[] — Array with information about the custom fields.
      - `linkedEntity` object — Linked entity information.
        - `type` string — Type of the linked entity such as `cart`, `item`, `address`.
        - `id` string — ID of the linked entity.
      - `fields` object[] — Array with information about the custom field's name and value.
        - `name` string — Name of the custom field.
        - `value` string — Value of the custom field.
  - `commercialConditionData` string, nullable — Information about commercial conditions.
  - `openTextField` object, nullable — Optional field for additional information.
  - `invoiceData` InvoiceDataUpdated, nullable — Order invoices information.
    - `address` object, nullable — Invoice address information.
      - `addressType` 'residential' | 'pickup', nullable — Invoice address type, which can be `residential`, when the customer gives an address for delivery, or `pickup`, when the customer picks the order at a pickup point.
      - `receiverName` string, nullable — Full name of the order receiver.
      - `addressId` string, nullable — Invoice address ID.
      - `versionId` string, nullable — Invoice address version ID.
      - `entityId` string, nullable — Invoice address entity ID.
      - `postalCode` string — Invoice address postal code.
      - `city` string — Invoice address city.
      - `state` string — Invoice address state.
      - `country` string — Invoice address three-digit country code in [ISO 3166 ALPHA-3](https://www.iban.com/country-codes) format.
      - `street` string — Invoice address street.
      - `number` string — Invoice address number.
      - `neighborhood` string — Invoice address neighborhood.
      - `complement` string, nullable — Invoice address complement.
      - `reference` string, nullable — Invoice address additional information.
      - `geoCoordinates` number[] — Invoice address pair of geolocation coordinates, first longitude then latitude.
      - `contactId` string, nullable — Contact unique identifier.
    - `userPaymentInfo` object, nullable — Invoice information regarding payment method.
      - `paymentMethods` string[] — List of the payment methods used by the customer in the purchase.
    - `invoiceSubject` object, nullable — Information about the invoice subject.
      - `id` string — Invoice subject ID.
      - `email` string — Invoice subject email address.
      - `firstName` string — Invoice subject first name.
      - `lastName` string — Invoice subject last name.
      - `phone` string — Invoice subject phone number.
  - `changesAttachment` ChangesAttachmentUpdated, nullable — Information about changes in the order.
    - `id` string, required — Order changes ID.
    - `changesData` object[], required — Information about changes in the order.
      - `reason` string, required — Text explaining why the order was changed. This information may be shown to the customer in the storefront or transactional emails.
      - `discountValue` integer, nullable, required — Order change discount value in cents.
      - `incrementValue` integer, nullable, required — Order change increment value in cents.
      - `itemsAdded` object[], nullable, required — Information about items added to the order, when applicable.
        - `id` string — Added item SKU ID.
        - `name` string — Added item SKU name.
        - `quantity` integer — Quantity of items added.
        - `price` integer — Added item price in cents.
        - `unitMultiplier` string, nullable — Added item unit multiplier.
      - `itemsRemoved` object[], nullable, required — Information about items removed from the order, when applicable.
        - `id` string, required — Removed item SKU ID.
        - `name` string, required — Removed item name.
        - `quantity` integer, required — Quantity of removed items.
        - `price` integer, required — Removed item price in cents.
        - `unitMultiplier` string, nullable, required — Removed item unit multiplier.
      - `receipt` object, required — Order changes receipt information.
        - `date` string, required — Receipt creation date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DDThh:mm:ssZ`.
        - `orderId` string, required — Order ID.
        - `receipt` string, required — Receipt unique identifier code.
  - `callCenterOperatorData` CallCenterOperatorDataUpdated, nullable — Information about the call center operator responsible for the order.
    - `id` string — Call center operator identification code.
    - `email` string — Call center operator email.
    - `userName` string — Call center operator user name.
  - `packageAttachment` object, nullable — Information about shipping packages, created after order invoicing.
    - `packages` object[] — List with packages' information.
      - `items` object[] — Information about package items.
        - `itemIndex` integer — Package item index nunmber.
        - `quantity` integer — Package item quantity.
        - `price` integer — Package item price in cents.
        - `description` string, nullable — Package item description.
        - `unitMultiplier` number, nullable — Package item unit multiplier.
      - `courier` string, nullable — Name of the [carrier](https://help.vtex.com/en/tutorial/carriers-on-vtex--7u9duMD5UQa2QQwukAWMcE) responsible for the package shipping.
      - `invoiceNumber` string — Unique identification code of the package invoice.
      - `invoiceValue` integer — Package invoice value in cents.
      - `invoiceUrl` string, nullable — Package invoice URL.
      - `issuanceDate` string — Package invoice issuance date in [ISO 8601 time zone offset format](https://learn.microsoft.com/pt-br/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DD hh:mm:ss[.nnnnnnn]+hh:mm`.
      - `trackingNumber` string, nullable — Package [tracking number](https://developers.vtex.com/docs/api-reference/orders-api#patch-/api/oms/pvt/orders/-orderId-/invoice/-invoiceNumber-).
      - `invoiceKey` string, nullable — Package invoice key.
      - `trackingUrl` string, nullable — Package tracking URL.
      - `embeddedInvoice` string — Package invoice text in [xml format](https://help.vtex.com/en/tutorial/configuring-xml--tutorials_242). This field is important for stores integrated with [external marketplaces](https://developers.vtex.com/docs/guides/external-marketplace-integration-guide).
      - `type` 'Output' | 'Input' — Package invoice type, which can be: - `Output`: Selling order invoice. - `Input`: Returning items invoice.
      - `courierStatus` object, nullable — [Carrier](https://help.vtex.com/en/tutorial/carriers-on-vtex--7u9duMD5UQa2QQwukAWMcE) package shipping information.
        - `status` string, nullable — Defines if a carrier was assigned for order shipping (`ok`) or not (`null`).
        - `finished` boolean — Defines if the carrier has already delivered the package (`true`) or not (`false`).
        - `deliveredDate` string — Package delivery date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DD hh:mm:ss[.nnnnnnn]+hh:mm`.
        - `data` object[] — Package tracking information.
          - `lastChange` string — Package tracking date since last update in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DD hh:mm:ss[.nnnnnnn]+hh:mm`.
          - `city` string — Package current tracking city.
          - `state` string — Package current tracking state in two-digit code format.
          - `description` string — Package tracking description.
          - `createDate` string — Package tracking creation date in [ISO 8601 time zone offset format](https://learn.microsoft.com/en-us/rest/api/storageservices/formatting-datetime-values), as in `YYYY-MM-DD hh:mm:ss[.nnnnnnn]+hh:mm`.
      - `cfop` string, nullable — [CFOP](https://www.gov.br/receitafederal/pt-br/acesso-a-informacao/acoes-e-programas/facilitacao/anexo-ecf-cfop) (_Código Fiscal de Operação e Prestação_) is a Brazilian fiscal code of operations and services that classifies business transactions types.
      - `restitutions` object — Information about a value being returned to the customer. This field applies only to invoices with the `Input` type because it relates to returning items.
        - `Refund` object — Customer refund details.
          - `value` integer — Refund value in cents.
          - `giftCardData` string, nullable — Refund involving [Gift Card](https://developers.vtex.com/docs/guides/gift-card-integration-guide).
          - `items` object[], nullable — Information about the items being returned.
            - `useFreight` boolean, nullable — Defines if the refund includes freight values (`true`) or not (`false`).
            - `isCompensation` boolean — Defines if there are compensated unit tags in the package (`true`) or not (`false`).
            - `compensationValue` integer — Compensational refund value in cents.
            - `id` string — SKU unique identification code of the returned item.
            - `quantity` integer — Number of items being returned.
            - `price` integer — Returned item price in cents.
            - `description` string — Customer reason for returning the item.
      - `volumes` integer — Indicates the number of boxes (volumes) needed to contain the package items. For example, two refrigerators do not fit in a single volume, so this field would have value `2`.
      - `EnableInferItems` boolean, nullable — Defines if the package items' value should be inferred by the invoice value (`true`) or not (`false`).
  - `paymentData` PaymentDataUpdated — Payments information.
    - `giftCards` object[], nullable — [Gift cards](https://developers.vtex.com/docs/guides/gift-card-integration-guide) information, when applicable.
      - `id` string — Gift card identification.
      - `redemptionCode` string — Gift card code used by the customer at checkout.
      - `name` string, nullable — Gift card name.
      - `caption` string, nullable — Gift card loyalty program, when applicable.
      - `value` integer — Gift card value in cents.
      - `balance` number — Gift card current balance. For newly created gift cards, the balance will be `0.0`.
      - `provider` string — Gift card provider name.
      - `groupName` string, nullable — Gift card group name.
      - `inUse` boolean — Defines if the gift card is in use (`true`) or not (`false`).
      - `isSpecialCard` boolean — Defines if the gift card is a special card (`true`) or not (`false`).
    - `transactions` object[] — Information about the order financial transactions.
      - `isActive` boolean — Defines of the transaction is active (`true`) or inactive (`false`).
      - `transactionId` string — Transaction ID.
      - `merchantName` string — Merchant name.
      - `payments` object[] — Payments information.
        - `id` string — Payment unique identifier.
        - `paymentSystem` string — Payment system ID.
        - `paymentSystemName` string — Payment system name.
        - `value` integer — Order total payment value in cents.
        - `installments` integer — Number of payment installments.
        - `referenceValue` integer — Total payment reference value in cents.
        - `cardHolder` string, nullable — Name of the card owner.
        - `cardNumber` string, nullable — Card number.
        - `firstDigits` string, nullable — Card first four digits.
        - `lastDigits` string, nullable — Card last four digits.
        - `cvv2` string, nullable — Card Verification Value (CVV2) is a security code used by payment processors to reduce fraudulent credit and debit card transactions.
        - `expireMonth` string, nullable — Card expiration month in 2-digit format.
        - `expireYear` string, nullable — Card expiration year in 4-digit format.
        - `url` string, nullable — Payment URL.
        - `giftCardId` string, nullable — Gift card ID.
        - `giftCardName` string, nullable — Gift card name.
        - `giftCardCaption` string, nullable — Gift card caption.
        - `redemptionCode` string, nullable — Gift card code used by the customer at checkout.
        - `group` 'creditCard' | 'debitCard' | 'bankInvoice' | 'promissory' | 'giftCard' | 'instantPayment' — Transaction payment method, which can be credit card, debid card, bank invoice, promissory, gift card or pix (`instantPayment`).
        - `tid` string — Provider unique identifier for the transaction.
        - `dueDate` string, nullable — Payment due date in `MM/YY` format.
        - `connectorResponses` object — Payment provider (connector) responses. The fields within this object can vary according to the order payment provider.
          - `Message` string, nullable — Provider operational message or error to be logged.
          - `tid` string — Provider unique identifier for the transaction.
          - `authorizationId` string — Provider authorization ID.
          - `status` string — Order payment status in the [transaction flow](https://help.vtex.com/en/tracks/payments--6GAS7ZzGAm7AGoEAwDbwJG/1xjzgJZvqwaI1rfxLMCC3Y).
          - `delayToAutoSettle` integer — Total time (in seconds) before the auto settle, when the platform makes an automatic call to `/settlements`, regardless if the payment was approved by the merchant's anti-fraud provider. The maximum value allowed is `604800` seconds (7 days).
          - `ReturnCode` string, nullable — Provider operational return code or error to be logged.
          - `nsu` string — Provider unique sequential number for the transaction.
          - `code` string — Provider operational code or error to be logged.
          - `message` string — Provider operational message or error to be logged.
          - `Tid` string — Provider unique identifier for the transaction.
          - `acquirer` string — [Acquirer](https://help.vtex.com/en/tracks/payments--6GAS7ZzGAm7AGoEAwDbwJG/kdPbEIWf8Xq8tESQvViMB#acquirer) name (mostly used for card payments).
          - `authId` string — Authorization identification.
          - `paymentId` string — Payment ID.
          - `delayToAutoSettleAfterAntifraud` string — Total time (in seconds) before the auto settle, when the platform makes an automatic call to `/settlements`. This happens only after the payment was approved by the merchant's anti-fraud provider.
        - `giftCardProvider` string, nullable — Gift card provider ID.
        - `giftCardAsDiscount` boolean, nullable — Defines if the payment has a gift card discount (`true`) or not (`false`).
        - `koinUrl` string, nullable — Koin connector URL.
        - `accountId` string, nullable — Identification code of the account where the payment was made.
        - `parentAccountId` string, nullable — When the payment was made in a subaccount, this field retrieves the main account ID.
        - `bankIssuedInvoiceIdentificationNumber` string, nullable — Bank issued invoice numeric sequence.
        - `bankIssuedInvoiceIdentificationNumberFormatted` string, nullable — Bank issued invoice numeric sequence formatted as customers see.
        - `bankIssuedInvoiceBarCodeNumber` string, nullable — Bank issued invoice bar code number.
        - `bankIssuedInvoiceBarCodeType` string, nullable — Bank issued invoice bar code type.
        - `billingAddress` object, nullable — Billing address information.
          - `postalCode` string — Billing address postal code.
          - `city` string — Billing address city.
          - `state` string — Billing address state.
          - `country` string — Billing address three-digit country code in [ISO 3166 ALPHA-3](https://www.iban.com/country-codes) format.
          - `street` string — Billing address street.
          - `number` string — Billing address number.
          - `neighborhood` string — Billing address neighborhood.
          - `complement` string, nullable — Billing address complement.
          - `reference` string, nullable — Billing address additional information.
          - `geoCoordinates` number[] — Billing address pair of geolocation coordinates, first longitude then latitude.
        - `paymentOrigin` string, nullable — Type of [wallet](https://help.vtex.com/en/tutorial/what-is-an-e-wallet--4v5wcOe4A0SiaimWM2cU60) used in the payment.
  - `shippingData` object — Shipping information.
    - `id` string — Object ID, the expected value is `shippingData`.
    - `address` object — Shipping address details.
      - `addressType` string — Type of address. For example, `residential` or `pickup`.
      - `receiverName` string — Full name of the order receiver.
      - `addressId` string — Shipping address ID.
      - `versionId` string, nullable — Shipping address version ID.
      - `entityId` string, nullable — Shipping address entity ID.
      - `postalCode` string — Shipping address postal code.
      - `city` string — Shipping address city.
      - `state` string — Shipping address state/province.
      - `country` string — Shipping address three-digit country code in [ISO 3166 ALPHA-3](https://www.iban.com/country-codes) format.
      - `street` string — Shipping address street.
      - `number` string — Shipping address number.
      - `neighborhood` string — Shipping address neighborhood.
      - `complement` string — Shipping address complement.
      - `reference` string, nullable — Shipping address additional information.
      - `geoCoordinates` number[] — Pair of geocoordinates, first longitude then latitude.
    - `logisticsInfo` object[] — Array of objects containing item's logistics information.
      - `itemIndex` integer — Index of the item starting from 0.
      - `selectedSla` string — Selected shipping option.
      - `lockTTL` string — Logistics [reservation](https://help.vtex.com/en/tutorial/how-does-reservation-work--tutorials_92) waiting time.
      - `price` integer — Shipping price for the item in cents. Does not account for the whole order's shipping price.
      - `listPrice` integer — Original shipping price for the item in cents.
      - `sellingPrice` integer — Item's selling price.
      - `deliveryWindow` string, nullable — [Scheduled delivery](https://help.vtex.com/tutorial/scheduled-delivery--22g3HAVCGLFiU7xugShOBi) window information, if it applies to the item.
      - `deliveryCompany` string — [Carrier](https://help.vtex.com/en/tutorial/carriers-on-vtex--7u9duMD5UQa2QQwukAWMcE) company's name.
      - `shippingEstimate` string — Total shipping estimate time in days. For instance, three business days is represented `3bd`.
      - `shippingEstimateDate` string — Shipping estimate date, defined after the confirmation of the order.
      - `slas` object[] — Service Level Agreement (SLA) corresponding to [shipping policies](https://help.vtex.com/en/tutorial/shipping-policy--tutorials_140).
        - `id` string — ID of the shipping method used in the [shipping policy](https://help.vtex.com/en/tutorial/shipping-policy--tutorials_140).
        - `name` string — Name of the shipping policy.
        - `shippingEstimate` string — Total shipping estimate time in days. For instance, three business days is represented `3bd`.
        - `deliveryWindow` string, nullable — [Scheduled delivery window](https://help.vtex.com/tutorial/scheduled-delivery--22g3HAVCGLFiU7xugShOBi) information, if it applies to the item.
        - `price` integer — Shipping price for the item in cents. Does not account for the whole order's shipping price.
        - `selectedDeliveryChannel` string — Defines if the delivery channel is `delivery` or `pickup-in-point`.
        - `pickupStoreInfo` object — Detailed information about a [pickup point](https://help.vtex.com/en/tutorial/pickup-points--2fljn6wLjn8M4lJHA6HP3R).
          - `additionalInfo` string, nullable — Additional information about the pickup point.
          - `address` object, nullable — Pickup point address details.
            - `addressType` string, nullable — Type of address. For example, `residential` or `pickup`.
            - `receiverName` string, nullable — Full name of the order receiver.
            - `addressId` string, nullable — Pickup point address ID.
            - `versionId` string, nullable — Pickup point address version ID.
            - `entityId` string, nullable — Pickup point address entity ID.
            - `postalCode` string, nullable — Pickup point postal code.
            - `city` string, nullable — Pickup point address city.
            - `state` string, nullable — Pickup point address state/province.
            - `country` string, nullable — Pickup point address three-digit country code in [ISO 3166 ALPHA-3](https://www.iban.com/country-codes) format.
            - `street` string, nullable — Pickup point address street.
            - `number` string, nullable — Pickup point address number.
            - `neighborhood` string, nullable — Pickup point address neighborhood.
            - `complement` string, nullable — Pickup point address complement.
            - `reference` string, nullable — Pickup point address additional information.
            - `geoCoordinates` number[], nullable — Pair of geocoordinates, first longitude then latitude.
          - `dockId` string, nullable — [Loading dock](https://help.vtex.com/en/tutorial/loading-dock--5DY8xHEjOLYDVL41Urd5qj) ID related to the delivery or the pickup point.
          - `friendlyName` string, nullable — Name of the pickup point displayed at checkout.
          - `isPickupStore` boolean — Defines if the type of shipping is pickup (`true`) or not (`false`).
        - `polygonName` string, nullable — Name of the [polygon](https://help.vtex.com/en/tutorial/registering-geolocation/) associated with the shipping policy.
        - `lockTTL` string — Logistics [reservation](https://help.vtex.com/en/tutorial/how-does-reservation-work--tutorials_92) waiting time of the SLA.
        - `pickupPointId` string — [Pickup point](https://help.vtex.com/en/tutorial/pickup-points--2fljn6wLjn8M4lJHA6HP3R) ID related to the SLA.
        - `transitTime` string — Duration in business days of the time the carrier takes in transit to fulfill the order. For example, three business days is represented `3bd`.
        - `pickupDistance` number — Distance in kilometers between the pickup point and the customer's address. The distance is measured as a straight line.
      - `shipsTo` string[] — List of countries of the shipping address.
      - `deliveryIds` object[] — Information about delivery IDs.
        - `courierId` string — [Carrier](https://help.vtex.com/en/tutorial/carriers-on-vtex--7u9duMD5UQa2QQwukAWMcE)'s ID.
        - `courierName` string — Carrier's name.
        - `dockId` string — ID of the [loading dock](https://help.vtex.com/pt/tutorial/doca--5DY8xHEjOLYDVL41Urd5qj).
        - `quantity` integer — Quantity of items.
        - `warehouseId` string — ID of the [warehouse](https://help.vtex.com/tutorial/warehouse--6oIxvsVDTtGpO7y6zwhGpb).
        - `accountCarrierName` string — Name of the account's [carrier](https://help.vtex.com/en/tutorial/transportadoras-na-vtex--7u9duMD5UQa2QQwukAWMcE).
        - `kitItemDetails` string[], nullable — Information about [kits](https://help.vtex.com/tutorial/what-is-a-kit--5ov5s3eHM4AqAAgqWwoc28), if there are any.
      - `deliveryChannels` object[] — List of delivery channels associated with the trade policy.
        - `id` string — Delivery channel's shipping type, which can be `delivery` or `pickup-in-point`.
        - `stockBalance` integer — Stock check for an SKU availability.
      - `selectedDeliveryChannel` string — Defines if the delivery channel is `delivery` or `pickup-in-point`.
      - `pickupStoreInfo` object, nullable — Detailed information about a [pickup point](https://help.vtex.com/en/tutorial/pickup-points--2fljn6wLjn8M4lJHA6HP3R).
        - `additionalInfo` string, nullable — Additional information about the pickup point.
        - `address` string, nullable — Pickup point's address.
        - `dockId` string, nullable — ID of the [loading dock](https://help.vtex.com/pt/tutorial/doca--5DY8xHEjOLYDVL41Urd5qj) related to the delivery or the pickup point.
        - `friendlyName` string, nullable — Name of the pickup point displayed at checkout.
        - `isPickupStore` boolean — Defines if the type of shipping is pickup (`true`) or not (`false`).
      - `addressId` string, nullable — Address ID.
      - `versionId` string, nullable — Shipping address version ID.
      - `entityId` string, nullable — Shipping address entity ID.
      - `polygonName` string, nullable — Name of the [polygon](https://help.vtex.com/en/tutorial/registering-geolocation/) associated with the shipping policy.
      - `pickupPointId` string, nullable — [Pickup point](https://help.vtex.com/en/tutorial/pickup-points--2fljn6wLjn8M4lJHA6HP3R)'s ID.
      - `transitTime` string, nullable — Duration in business days of the time the carrier takes in transit to fulfill the order. For example, three business days is represented `3bd`.
    - `trackingHints` object[], nullable — List containing order shipping label information.
      - `trackingId` string — Tracking ID.
      - `courierName` string — [Carrier](https://help.vtex.com/en/tutorial/carriers-on-vtex--7u9duMD5UQa2QQwukAWMcE) name.
      - `trackingUrl` string — Tracking URL.
      - `trackingLabel` string — Tracking label.
    - `selectedAddresses` object[] — Information about selected adresses.
      - `addressId` string — Selected address ID.
      - `versionId` string, nullable — Shipping address version ID of the selected address.
      - `entityId` string, nullable — Shipping address entity ID of the selected address.
      - `addressType` string — Selected adress's shipping type, which can be `pickup`, `residential`, `invoice`, `search`, `inStore`, `commercial` or `giftRegistry`.
      - `receiverName` string — Full name of the person who is going to receive the order in the selected address.
      - `street` string — Street of the selected address.
      - `number` string — Number of the building, house or apartment of the selected address.
      - `complement` string — Complement to the selected address if it applies.
      - `neighborhood` string — Neighborhood of the selected address.
      - `postalCode` string — Postal code of the selected address.
      - `city` string — City of the selected address.
      - `state` string — State of the selected address.
      - `country` string — Three-digit country code of the selected address, in [ISO 3166 ALPHA-3](https://www.iban.com/country-codes) format.
      - `reference` string, nullable — Complement to help locate the selected address.
      - `geoCoordinates` number[] — List with the selected address's geocoordinates, first longitude then latitude.
    - `contactInformation` object[] — Array with customer contact information.
      - `id` string — Customer contact ID.
      - `email` string — Customer contact email.
      - `firstName` string — Customer contact first name.
      - `lastName` string — Customer contact last name.
      - `phone` string — Customer contact phone number.
      - `document` string — Customer contact document ID.
      - `documentType` string — Customer contact document type.
      - `entityId` string — Entity identification code.
      - `versionId` string — Version identification code.
  - `ratesAndBenefitsData` object — Information on promotions and taxes that apply to the order.
    - `id` string — ID of the rate or benefit.
    - `rateAndBenefitsIdentifiers` object[] — Information about order's promotions and taxes identifiers.
      - `description` string, nullable — Promotion or tax description.
      - `featured` boolean — Defines if the promotion or tax is cumulative (`true`) or not (`false`).
      - `id` string — Promotion or tax ID.
      - `name` string — Promotion or tax name.
      - `matchedParameters` object — Informs the criteria and conditions fulfilled so the promotion became valid.
      - `additionalInfo` object, nullable — Object containing promotion or tax additional information. For example { Free shipping: 100,00 }.
  - `marketingData` object, nullable — Information about promotions and marketing. For example, coupon tracking information and internal or external UTMs.
    - `id` string — Object ID. The expected value is `marketingData`.
    - `utmSource` string — Value of the `utm_source` parameter of the URL that led to the request.
    - `utmPartner` string — UTM Source Parameters.
    - `utmMedium` string — Value of the `utm_medium` parameter of the URL that led to the request.
    - `utmCampaign` string — Value of the `utm_campaign` parameter of the URL that led to the request.
    - `coupon` string — Coupon code.
    - `utmiCampaign` string — Internal UTM value `utmi_cp`.
    - `utmipage` string — Internal UTM value `utmi_p`.
    - `utmiPart` string — Internal UTM value `utmi_pc`.
    - `marketingTags` string[] — Marketing tags information. This field can be used to register campaign data or informative tags regarding promotions.
  - `giftRegistryData` object, nullable — Information about [gift list](https://developers.vtex.com/docs/guides/creating-gift-lists).
    - `giftRegistryId` string — Gift list ID.
    - `giftRegistryType` string — [Gift list type](https://help.vtex.com/en/tutorial/creating-a-type-of-list).
    - `giftRegistryTypeName` string — Gift list type name.
    - `addressId` string — Gift list shipping address ID.
    - `description` string — Gift list description.
  - `clientProfileData` object — Object with information on the client's profile.
    - `id` string — Object ID, the expected value is `clientProfileData`.
    - `email` string — Customer email.
    - `firstName` string — Customer first name.
    - `lastName` string — Customer last name.
    - `documentType` string — Type of the document informed by the customer.
    - `document` string — Document identification code informed by the customer.
    - `phone` string — Customer phone number.
    - `corporateName` string, nullable — If the customer is a legal entity, this field includes the corporate name.
    - `tradeName` string, nullable — If the customer is a legal entity, this field includes the trade name.
    - `corporateDocument` string, nullable — If the customer is a legal entity, this field includes the corporate document.
    - `stateInscription` string, nullable — If the customer is a legal entity, this field includes the state inscription.
    - `corporatePhone` string, nullable — If the customer is a legal entity, this field includes the company's phone number.
    - `isCorporate` boolean — Defines if the customer is a legal entity (`true`) or not (`false`).
    - `userProfileId` string — Customer user profile ID.
    - `userProfileVersion` string, nullable — Customer user profile version.
    - `customerClass` string, nullable — Customer class identification.
    - `customerCode` string, nullable — Customer code.
  - `items` object[] — Information about order's items.
    - `uniqueId` string — Alphanumeric sequence that identifies an SKU in a given order.
    - `id` string — Unique SKU identifier.
    - `productId` string — ID of the product associated with the item.
    - `ean` string, nullable — EAN of the SKU.
    - `lockId` string — Reservation ID.
    - `itemAttachment` object — Item attachment information.
      - `content` object — Item attachment custom field for content.
      - `name` string, nullable — Item attachment name.
    - `attachments` string[] — Array containing information on attachments.
    - `quantity` integer — Quantity of items.
    - `seller` string — Seller related to the order.
    - `name` string — Item's name.
    - `refId` string — Product referencial code associated with the item.
    - `price` integer — Item's price.
    - `listPrice` integer — Item's [list price](https://help.vtex.com/en/tracks/prices-101--6f8pwCns3PJHqMvQSugNfP/3XcXp0r5WrJvogB8KIX4Kx#list-price).
    - `manualPrice` string, nullable — Item's [manual price](https://help.vtex.com/en/tutorial/change-the-price-of-an-item-in-the-shopping-cart--7Cd37aCAmtL1qmoZJJvjNf).
    - `priceTags` string[] — List of objects with item's price modifiers.
    - `imageUrl` string — SKU image URL.
    - `detailUrl` string — SKU slug.
    - `components` string[] — Item's components.
    - `bundleItems` object[] — This field groups offerings (services) related to the item and displays their ID and quantity. A gift package is an example of an offering.
      - `id` integer — Offering ID.
      - `quantity` integer — Offering quantity.
    - `params` string[] — Array with information about params.
    - `offerings` string[] — Item's offerings, which are services related to the item. For example, guarantee or installation.
    - `attachmentOfferings` object[], nullable — Array containing attachments details.
      - `name` string, nullable — Name of the attachment.
      - `required` boolean, nullable — Defines if the attachment is required (`true`) or not (`false`).
      - `schema` object, nullable — Schema of the content declared in the field `attachmentOfferings`.
    - `sellerSku` string — SKU ID from the seller perspective.
    - `priceValidUntil` string, nullable — Date until when the price is going to be valid if there is a promotion.
    - `commission` integer — Commission value registered for the seller.
    - `tax` integer — Item's tax.
    - `preSaleDate` string, nullable — Item's pre sale date.
    - `additionalInfo` object — Additional information about the item.
      - `brandName` string — Item's brand name.
      - `brandId` string — Item's brand ID.
      - `categoriesIds` string — Item's category ID.
      - `categories` object[] — Items categories information.
        - `id` number — Category ID.
        - `name` string — Category name.
      - `productClusterId` string — All product clusters related to the item.
      - `commercialConditionId` string — Commercial conditions ID.
      - `dimension` object — Item's dimensions.
        - `cubicweight` number — Item's cubic weight.
        - `height` integer — Item's height.
        - `length` integer — Item's length.
        - `weight` integer — Item's weight.
        - `width` integer — Item's width.
      - `offeringInfo` string, nullable — Information about services related to the item. For example: guarantee or installation.
      - `offeringType` string, nullable — Offering type.
      - `offeringTypeId` string, nullable — Offering type ID.
    - `measurementUnit` string — Item's measurement unit.
    - `unitMultiplier` integer — Item's unit multiplier.
    - `sellingPrice` integer — Item's selling price.
    - `isGift` boolean — This field is `true` when the item is a gift in order context and `false` when it is not.
    - `shippingPrice` string, nullable — Item's shipping price.
    - `rewardValue` integer — Item's reward value.
    - `freightCommission` integer — Value of the freight commission.
    - `priceDefinitions` object — Item's price information.
      - `sellingPrices` object[] — Details on item's selling price.
        - `value` integer — Total value of items in cents.
        - `quantity` integer — Quantity of items.
      - `calculatedSellingPrice` integer — Item's calculated unitary selling price in cents.
      - `total` integer — Total value of all item's units in cents.
    - `taxCode` string, nullable — Item's tax code.
    - `parentItemIndex` integer, nullable — Ranking number that shows how related items are indexed in between each other. It starts at `0` as the primary item reference and counts up to `1`, `2`, and so on. For example, a customer bought sunglasses and hired a warranty service. Since the sunglasses are index `0`, the warranty service (the [assembly option](https://help.vtex.com/en/tutorial/assembly-options--5x5FhNr4f5RUGDEGWzV1nH)) is index `1` and has the `parentItemIndex` value `0`. This response is `null` for items that are not assembly options.
    - `parentAssemblyBinding` string, nullable — When items are indexed in between each other, this field returns the assembly option ID. This response is `null` for items that are not [assembly options](https://help.vtex.com/en/tutorial/assembly-options--5x5FhNr4f5RUGDEGWzV1nH).
    - `callCenterOperator` string, nullable — Identification code of the call center operator responsible for the order.
    - `serialNumbers` string, nullable — This field identifies the order in the `handling` status in the workflow, and it was used for VTEX internal control.
    - `assemblies` string[], nullable — Information about items customization.
    - `costPrice` integer — Item's cost price.
  - `marketplaceItems` string[] — Array with marketplace items information.
  - `authorizationPolicyData` object[] — Information about the order authorization policy. When the store doesn't have any policies, the status will always be `accepted`.
    - `status` 'accepted' | 'denied' | 'pending' — Status of the order's authorization policy.
    - `deniedPolicies` object[] — Information about the order's denied policies.
      - `policyId` string — Unique identifier of the denied policy.
      - `policyName` string — Name of denied policy.
      - `requireAllPoliciesAcceptance` boolean — Defines whether all listed policies in the policy group must be accepted.
      - `policyGroupId` string — Unique identifier of the policy group.
      - `policyGroupName` string — Name of the policy group.
      - `policyGroupUnitId` string — Identifier of the business unit this policy group belongs to.
      - `authorizationData` object[], nullable — Information about the order's authorization data.
        - `requireAllApprovals` boolean — Defines whether the policy requires approval by all authorizers.
        - `authorizers` object[], nullable — Information about the order's authorizers.
          - `id` string — Unique identifier of the authorizer.
          - `type` 'User' | 'Unit' — Type of the authorizer.
          - `authorizationDate` string, nullable — Date of the authorization.
    - `pendingPolicies` object[] — Information about the order's pending policies.
      - `policyId` string — Unique identifier of the pending policy.
      - `policyName` string — Name of pending policy.
      - `requireAllPoliciesAcceptance` boolean — Defines whether all listed policies must be accepted.
      - `policyGroupId` string — Unique identifier of the policy group.
      - `policyGroupName` string — Name of the policy group.
      - `policyGroupUnitId` string — Identifier of the business unit this policy group belongs to.
      - `authorizationData` object[], nullable — Information about the order's authorization data.
        - `requireAllApprovals` boolean — Defines whether the policy requires approval by all authorizers.
        - `authorizers` object[], nullable — Information about the order's authorizers.
          - `id` string — Unique identifier of the authorizer.
          - `type` 'User' | 'Unit' — Type of the authorizer.
          - `authorizationDate` string, nullable — Date of the authorization.

## Changes

> 62 revisions in range; 1 could not be searched.

- **2026-01-30** `24421a3a37be` — 1 info
  - added the optional property `customData/customFields` to the response with the `200` status

[Change history](https://skmtc.dev/vtex/apis/orders-api/changes/api/oms/pvt/orders/:orderId/get.md)

---

[API](https://skmtc.dev/vtex/apis/orders-api.md) · [All operations](https://skmtc.dev/vtex/apis/orders-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/vtex/orders-api/revisions/cb5fa08e400c/schema)