Returns a lists of terminal products orders for the company identified in the path. To filter the list, use one or more of the query parameters.
To make this request, your API credential must have one of the following roles:
The number of orders to return.
The number of orders to skip.
The order status. Possible values (not case-sensitive): Placed, Confirmed, Cancelled, Shipped, Delivered.
Your purchase order number.
The unique identifier of the company account.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.