Get Orders for Batch
Order is used to initiate payments between a Partner and WUBS.
Order resource represents created orders for a batch, what settlements are created and in what state an order currently is.
Order can be created for a batch based on a valid quote and will be based on settlement currencies specified for the batch's payments.
Once an order is created, WUBS will initiate settlement payment(s) and will update a Partner for every order's status update if a Partner is configured as a subscriber to order status notifications.
- Order creation is part of Commit your Batch request
Table - Get single order
Resource Template | |
HttpMethod | GET |
Description | Returns requested order representation. |
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Table - Get collection of orders
Resource Template | |
HttpMethod | GET |
Description | Returns collection of order representations. To request order statuses, 'ids' parameter should be submitted with comma separated order' id values. To request orders only is specific status, 'status' parameter should be submitted with valid order status. To limit returned order representations to only desired fields, 'fields' parameter should be used, with comma separated list of fields to return. 'id' field will always be returned. To sort output by a specific field, 'sortBy' parameter can be used (default is by Id with ascending order) Returned list is limited to 1000 orders. NOTE: Check URL length limitation note below. |
Input | |
Output | |
Output (errors) | |