Get Order

Retrieve an order by its ID, including associated customers, payments, pay schedule, and invoice send history. An order is a record linking one or more payments to a service or product. Orders can be one of three types:

  • Unscheduled: A simple order with no pay schedule (one-time invoice).
  • Payment Plan: An order with a pay schedule and a total amount. A fixed minimum amount is due each period. Extra payments can be made at any time. The plan ends once the total amount is paid in full.
  • Subscription: An order with a pay schedule but no total amount. A fixed amount is due each period indefinitely until cancelled.
Path Params
string
required

The merchant ID

string
required

The string identifier for the order with max of 40 characters.

Headers
string
Responses

Language
Credentials
Bearer
Response
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application/json