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GET
Returns a single order projected according to fields. If the order does not exist — or belongs to another tenant — the response is 404 (existence is never leaked across tenants).

Authentication

string
required
Your Fire API key with the orders:read scope. The key must be vendor-scoped — keys without a vendorId are rejected with 403.

Path parameters

string
required
Any of the order’s three public references:No translation needed: use the id you already have.
This is the same set of references accepted by Cancel order, so the id you created the order with also works to read it back.

Query parameters

string
Projection — see Field projection. Omit to return every field.

Request

Response

A single order object, projected according to fields. See the full field list in Field projection. To follow an order that is being charged in parts, ask for settlement (how much has been collected) and payments (with what) — see Payment progress.

List orders

List all orders of your account and vendor.

List store orders

List the orders of a specific store.