v1

latestOpenAPI 3.0.12026-07-243902.3 MB

Orders

Get an Order

This endpoint allows the retrieval of an order using the Extend Order ID. Useful information can be retrieved for an order with details related to the order and order line items (e.g. status, contract ID, shipment information, etc.). For helpful definitions on some of the field values that may be returned from this endpoint, please refer to the Orders introduction or the Create an Order page.

get/orders/{orderId}

Path parameters

orderIdstring uuid required

Example:cc957cb3-3d5d-430b-90a2-9ec96ee4c3cf

Unique identifier for an Extend Order

Headers

Content-Typestring required

Example:application/json

Used to indicate the original media type of the resource (prior to any content encoding applied for sending).

X-Extend-Access-Tokenstring required

Example:ExtendAccessToken

An Extend private API key used to authenticate requests.

Acceptstring required

Example:application/json; version=2022-02-01

Indicates which content types, expressed as MIME types, the client is able to understand, as well as identifies which API version to use in the request.

Response

Successful order retrieval

cartIdstring

Unique identifier for the cart in the merchant’s system.

currency'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' required

createdAtinteger

Date the order was created (generated by Extend).

discountAmountTotalinteger

Total discount amount for the order.

formIdstring

This field is used for Jewelry orders where merchants need to provide additional reporting and analytics context for the order.

idstring required

Unique ID used to identify the Extend order.

consumerProfileIdstring

The consumer profile ID associated with the order.

isTestboolean

Flag that tracks whether the transaction was created as a test or not. NOTE - This is defaulted to false and should be used only under special circumstances.

merchantCustomerIdstring

Unique identifier for the customer in the merchant’s system.

parentReferenceIdstring

The parent reference ID of the order.

poNumberstring

Purchase order number in merchant's system.

productCostTotalinteger

Total purchase cost of all products (and their quantities) included on the order, not including shipping, tax, or discount amounts.

refundedAtinteger

Date the order was refunded (generated by Extend).

customerReturnPolicyIdstring

Unique identifier for the return policy associated with this order.

shippingCostTotalinteger

The total shipping cost for the order.

shippingTaxCostTotalinteger

Total shipping tax amount for the order.

Status of the order in Extend’s system.<ul><li>pending - Order has been created with a wait period value. This is typically used to create an order that requires a certain time period to pass before it is considered a valid order.</li><li>open - Order has been created with at least one order line item that has not been fulfilled</li><li>voided - Order was voided due to circumstances that indicate the order was not valid when it was first created. This can be due to a fraudulent order.</li><li>closed - Order was successfully processed with all order line items fulfilled.</li><li>canceled - Order was canceled or refunded at the request of a customer or the merchant.</li></ul>

storeIdstring required

Unique identifier for merchant’s store in Extend’s system.

storeNamestring required

Merchant's store name in Extend.

taxCostTotalinteger

The total tax cost for the order.

totalinteger

Total amount paid for entire order.

transactionDateinteger

Order's transaction date. No default will be set if no value is provided.

transactionIdstring required

Merchant supplied unique transaction identifier, which may be used for querying.

updatedAtinteger

Extend-generated timestamp indicating the last update performed.

waitPeriodnumber

Number of days that should be applied before a contract is created from an order. This is typically used to confirm a payment was successfully captured or to wait a period of time to ensure a transaction isn't fraudulent. NOTE - This field accepts the number of days and does not have to be a whole number (e.g. half a day can be sent as 0.5).

Example response

{
  "analytics": {
    "contractPlanCategory": "Service Contract",
    "customerStatus": "existing",
    "customerType": "Consumer",
    "discountSource": "Email promo",
    "loyaltyStatus": "elite",
    "paymentMethod": "Credit",
    "paymentInstrument": "Visa",
    "marketingOptIn": true
  },
  "discounts": [
    {
      "discountCode": "WELCOME20",
      "discountType": "percentage",
      "amountValue": 20,
      "description": "One-time welcome 20% off entire order discount"
    }
  ],
  "cartId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
  "createdAt": 1557267465,
  "customer": {
    "billingAddress": {
      "address1": "535 Mission Street",
      "address2": "11th Floor",
      "city": "San Francisco",
      "countryCode": "US",
      "postalCode": "94526",
      "province": "CA"
    },
    "email": "customer@gmail.com",
    "name": "John Smith",
    "locale": "en-us",
    "loyaltyStatus": "member",
    "phone": "123-456-7890",
    "region": "US",
    "shippingAddress": {
      "address1": "535 Mission Street",
      "address2": "11th Floor",
      "city": "San Francisco",
      "countryCode": "US",
      "postalCode": "94526",
      "province": "CA"
    },
    "subdivision": "CA"
  },
  "discountAmountTotal": 430,
  "formId": "12cyx",
  "id": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
  "consumerProfileId": "c57ed096-24ef-49a4-a20a-d1b8bf770981",
  "lineItems": [
    {
      "contractId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
      "lineItemTransactionId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
      "offerId": "7cdabc72-227d-8f76-a9e7-c91de35c2781",
      "offerPlanId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
      "plan": {
        "id": "10001-misc-elec-adh-replace-1y",
        "purchasePrice": 1999,
        "termsId": "12A",
        "termsVersion": "2",
        "version": "2"
      },
      "product": {
        "deliveryStatus": "shipped",
        "id": "SKU-123-456",
        "purchasePrice": 1999,
        "serialNumber": "123SAD3",
        "purchaseDate": 1652403703000,
        "listPrice": 1999,
        "name": "Shiny Hat 2",
        "mfrWarranty": {
          "url": "https://www.manufacturer.com/warranty"
        },
        "parentReferenceId": "550e8400-e29b-41d4-a716-446655440000"
      },
      "leadToken": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
      "id": "3f87b162-3462-4c0c-bb9c-af2b14e025c3",
      "accountId": "3f87b162-3462-4c0c-bb9c-af2b14e025c3",
      "status": "fulfilled",
      "storeId": "3f87b162-3462-4c0c-bb9c-af2b14e025c3",
      "orderId": "3f87b162-3462-4c0c-bb9c-af2b14e025c3",
      "transactionId": "3f87b162-3462-4c0c-bb9c-af2b14e025c3",
      "isProductWarrantabilityVerified": true,
      "fulfilledAt": 1652402394000,
      "refundedAt": 1652402394000,
      "cancelledAt": 1652402394000,
      "createdAt": 1652402394000,
      "updatedAt": 1652402394000,
      "discountAmount": 399,
      "taxCost": 199,
      "adjustments": {
        "calculatedListPrice": 5999,
        "originalPlanId": "3f87b162-3462-4c0c-bb9c-af2b14e025c3"
      },
      "contractFailedReasons": [
        "Contract line requested more coverage than available quantities on the order for at least one product"
      ],
      "analytics": {
        "fulfillmentMethod": "BOPIS"
      }
    }
  ],
  "merchantCustomerId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
  "parentReferenceId": "550e8400-e29b-41d4-a716-446655440000",
  "poNumber": "PO1403X9",
  "productCostTotal": 19000,
  "refundedAt": 1557267465,
  "resellerMerchant": {
    "id": "154ebea0-6c1b-46a4-b166-032246330526",
    "name": "Acme Reseller Company",
    "domain": "https://acme.reseller.com"
  },
  "customerReturnPolicyId": "123e4567-e89b-12d3-a456-426614174000",
  "saleOrigin": {
    "agentId": "sales agent",
    "channel": "web",
    "integratorId": "vs03jskavj",
    "locationId": "Store #123",
    "platform": "BigCommerce",
    "storeAddress": {
      "address1": "535 Mission Street",
      "address2": "11th Floor",
      "city": "San Francisco",
      "countryCode": "US",
      "postalCode": "94526",
      "province": "CA"
    }
  },
  "shippingCostTotal": 1999,
  "shippingTaxCostTotal": 137,
  "status": "closed",
  "storeId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
  "storeName": "Bright Jewelers",
  "taxCostTotal": 1299,
  "total": 5999,
  "transactionDate": 1668561247000,
  "transactionId": "c57ed096-24ef-49a4-a20a-d1b8bf770980",
  "updatedAt": 1557267465,
  "waitPeriod": 2,
  "coveredProducts": [
    {
      "lineItemTransactionId": "07746dc6-53c2-4278-8ba8-0d8905150409"
    }
  ]
}