Retrieve Orders
This document provides instructions for retrieving comprehensive details of a specific orde
Improved Sentence:
Retrieves of detailed information about specific order within OMS. This functionality is valuable for verifying order status, contents, and associated details based on their unique identifiers. To retrieve the order, send a GET request to the OMS endpoint with query parameters.
Request
End Point https://<instance.name>.hotwax.io/api/<publish_point>/orders/<order_id>
Example: https://demo-oms.hotwax.io/api/<publish_point>/orders/<order_id>
Headers
Parameter Table
<order_id>
The unique identifier of the order to retrieve.
Response
Status Code
HTTP/1.1 200 OK
Headers
Content-Type: application/json
Body
Parameter Table
Parent Response Parameters
id
The unique identifier for the order.
externalId
External system identifier for the order.
orderName
The name or reference number of the order.
channel
Sales channel through which the order was placed.
channelDesc
Description of the sales channel.
customerId
The unique identifier for the customer.
customerExternalId
External system identifier for the customer.
customerName
The name of the customer.
priority
Priority level of the order.
orderDate
The date when the order was placed.
entryDate
The date when the order was entered into the system.
expireDate
The expiration date of the order.
statusId
Current status of the order.
statusDesc
Description of the order status.
productStoreId
Identifier for the product store associated with the order.
productStoreName
Name of the product store.
webSiteId
Identifier for the website associated with the order.
webSiteName
Name of the website.
currencyCode
The currency code for the order.
currencyCodeDesc
Description of the currency code.
remainingSubTotal
The remaining subtotal for the order.
grandTotal
The grand total amount for the order.
tags
Tags associated with the order.
note
Notes associated with the order.
orderContacts
Contact information for the order.
orderIdentifications
Identifications related to the order.
shipGroup
Shipping group details for the order.
orderAdjustments
Adjustments applied to the order.
orderPaymentPref
Payment preferences for the order.
billTo
Billing information for the order.
billFrom
Billing information from the order origin.
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