Get a list of card orders
Returns a paginated list of card orders.
Query Parameters
The number of card orders returned per page. Default: 10.
Specifies the position of an element in a list of card orders. The response includes a list of card orders that starts at the specified offset.
Default: 0, which means that the response contains all the elements in the list of card orders.
The service center at which the card is issued. The value is case-sensitive.
Only include card orders that have been locked on or before this point in time. The value must be in ISO 8601 format. For example, 2021-05-30T15:07:40Z.
Only include card orders that have been locked on or after this point in time. The value must be in ISO 8601 format. For example, 2021-05-30T15:07:40Z.
Only include card orders that have been created on or before this point in time. The value must be in ISO 8601 format. For example, 2021-05-30T15:07:40Z.
Only include card orders that have been created on or after this point in time. The value must be in ISO 8601 format. For example, 2021-05-30T15:07:40Z.
The unique code of the card manufacturer profile.
Possible values: mcmaestro, mc, visa, mcdebit.
The status of the card order.
The unique identifier of the card manufacturer profile.
The unique identifier of the card order.
Response parameters
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.