Get a list of orders
Returns a list of terminal products orders for the merchant account identified in the path.
To make this request, your API credential must have one of the following roles:
- Management API—Terminal ordering read
- Management API—Terminal ordering read and write
In the live environment, requests to this endpoint are subject to rate limits.
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.
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.
HTTP Responses
200 - OK
The request has succeeded.
204 - No Content
The request has been successfully processed, but there is no additional content.
400 - Bad Request
A problem reading or understanding the request.
401 - Unauthorized
Authentication required.
403 - Forbidden
Insufficient permissions to process the request.
422 - Unprocessable Entity
A request validation error.
500 - Internal Server Error
The server could not process the request.