Developer tools

Get Orders

get
https://api.sandbox.deuna.io/merchants/orders

Allows searching and filtering merchant orders with various criteria.

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Query Params
integer
Defaults to 10

Page size for pagination. Default 10

store_code
array of strings

Store codes

store_code
string

Cursor for pagination

date-time

Start date for filtering (ISO 8601 format, example 2024-12-18T22:49:57.011226365Z)

date-time

End date for filtering (ISO 8601 format, example 2024-12-18T22:49:57.011226365Z)

payment_status
array of strings

Payment statuses

payment_status
string

Customer email

processor
array of strings

Payment processors

processor
payment_method
array of strings

Payment methods

payment_method
fraud_decision
array of strings

Fraud decisions

fraud_decision
string

Order ID

string

Group ID

string

External transaction ID

string

Authorization code

string

Airline ticket number

string

PNR (Passenger Name Record)

date-time

Payment creation start date (ISO 8601 format, example 2024-12-18T22:49:57.011226365Z)

date-time

Payment creation end date (ISO 8601 format, example 2024-12-18T22:49:57.011226365Z)

Headers
string
required

Llave pública del comercio.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 25 days ago

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Response
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application/json

Updated 25 days ago