Get a paginated list of orders that supports query, sorting, and pagination parameters to filter and structure the results.
Search query string used to filter results. This field supports specific syntax for filtering across multiple fields.
Optional sorting criteria for the results. Format is typically 'field:direction' (e.g., 'created:desc').
The page number to retrieve when using offset-based pagination. Ignored if 'searchAfter' is provided.
Used for cursor-based pagination. Pass the 'sort' key value from the last item of the previous page to retrieve the next set of results efficiently. Overrides 'page'.
The maximum number of items to return per page. Used for both offset and cursor-based pagination.
Returns an array of summarized order details, including key identifiers, status, and shipping information, filtered and sorted according to the request parameters.
The unique internal identifier for the order.
The unique identifier for the seller account associated with the order.
Timestamp when the order record was initially created.
Timestamp when the order record was last modified.
A unique identifier from the source system (e.g., shop system) to prevent duplicate order creation.
An easy-to-read reference number for the order, typically set by the customer or shop.
The current fulfillment status of the order (e.g., 'PENDING', 'PROCESSING', 'COMPLETED').
Optional list of descriptive tags applied to the order.
The date and time when the order was placed by the customer.
Timestamp if a cancellation request was logged for the order.
The ISO 2 country code (e.g., 'DE', 'US') for the delivery address.
The ZIP code for the delivery address.
The company name for the delivery address.
The first name/line 1 name for the delivery address.
The second name/line 2 name for the delivery address.
An optional identifier for the delivery address (e.g., a store ID).
Additional unique identifiers for the shipping address (e.g., GLN).
The earliest allowed date for the order to be shipped.
The latest allowed date for the order to be shipped.
A list of tracking numbers and links associated with shipments for this order.
Timestamp when the order was marked as fulfilled/completed.
Timestamp when the order was exported to the warehouse management system.
The email address for the delivery recipient.
The email address for the invoice recipient.
Indicates if Personally Identifiable Information (PII) has been removed from the order record.
The total weight of all shipments associated with the order (in kg).
A summary list of the products originally ordered by the customer.
Details of how the order was split and planned for physical fulfillment in the warehouse(s).
A list of critical errors preventing the fulfillment process.
Internal object used for controlling search result ordering.
The unique identifier of the source shop system.
The technical name of the shop system (e.g., 'Shopware', 'Shopify').
The display name of the shop system.
A reference code assigned to the purchase order by the customer.
The ID of the sales channel associated with the order.
The name of the sales channel associated with the order.
Arbitrary key-value pairs for storing custom data related to the order.