Orders
GET/financing/v1/orders
Requires applications.overview authority for authenticated user
If you need to find out current information about particular order - primarily its state
and other details - use /financing/v1/orders{?applicationId} resource where {applicationId}
is the application ID you received in the response of /financing/v1/applications after its creation.
| Financing type | Supported |
|---|---|
INSTALLMENT | YES |
| Application state | Availability |
|---|---|
PROCESSING | YES |
REJECTED | YES |
CANCELED | YES |
READY | YES |
If the request was successfully processed, you receive HTTP status code 200 and object of information about specified order plus basic information about respective application (ID, state, substate) with at least following information in the response:
- Order number
- Order total price (including VAT)
- Order items (array)
- Order item name
- Total price (all pieces, including VAT)
- Order item state
- Order state
- Application basic information
- ID
- Application state
- Application substate
In other cases, you receive one of the following errors:
| Status code | Code | Explanation |
|---|---|---|
| 404 | OBJECT_NOT_FOUND | The requested resource could not be found |
| 422 | UNPROCESSABLE | The request was well-formed but was unable to be followed due to semantic errors |
| 500 | INTERNAL_SERVER_ERROR | Unexpected condition was encountered and no more specific message is suitable |
Request
Responses
- 200
- 401
- 403
- 404
OK
Unauthorized
Forbidden
Not Found