GET /merchants/{merchantId}/terminalOrders

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:

Servers

Path parameters

Name Type Required Description
merchantId String Yes

Query parameters

Name Type Required Description
limit Integer No

The number of orders to return.

customerOrderReference String No

Your purchase order number.

status String No

The order status. Possible values (not case-sensitive): Placed, Confirmed, Cancelled, Shipped, Delivered.

offset Integer No

The number of orders to skip.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.