---
title: "Get single order"
method: GET
path: "/selling/orders/{orderNumber}"
tags: ["Order"]
---

# Get single order

`GET /selling/orders/{orderNumber}`

Get order details API allows you to fetch details for a single order by order number.
This includes shipping and payout information.

## Path parameters

- `orderNumber` string, required

## Response `200`

Ok

- DetailedOrder
  - `askId` string, required — Unique identifier for an ask on the StockX platform
  - `orderNumber` string, required — The unique order number. Standard example: 323314425-323214184. Flex example: 02-L0QT6MRVSG
  - `listingId` string, nullable, required — Unique ID for this listing
  - `amount` string, required — The ask/order price
  - `currencyCode` string, nullable, required — The currency type for this order.<br><br>Available values: "AUD", "CAD", "CHF", "EUR", "GBP", "HKD", "JPY", "KRW", "MXN", "NZD", "SGD", "USD"
  - `createdAt` string, date-time, nullable, required — When the order was created in UTC. Represented as ISO 8601 format like 2021-08-25T13:51:47.000Z
  - `updatedAt` string, date-time, nullable, required — When the order was updated in UTC. Represented as ISO 8601 format like 2021-08-25T13:51:47.000Z
  - `variant` Variant, required — Variant information
    - `variantId` string, required — Unique identifier for a products variant
    - `variantName` string, required — Unique readable name of the products variant
    - `variantValue` string, nullable, required — The value of the variant. For example, in the sneakers case, this could be 10 or in the trading cards case, this could be PSA 10, etc.
  - `product` OrderProduct, required — Product information
    - `productId` string, required — StockX product ID
    - `productName` string, nullable, required — Name of the product
    - `styleId` string, nullable, required — Style id of the product
  - `status` union, required — The current status of the order.
    - union — Status for the current order
      - 'CREATED' | 'CCAUTHORIZATIONFAILED' | 'SHIPPED' | 'RECEIVED' | 'AUTHENTICATING' | 'AUTHENTICATED' | 'PAYOUTPENDING' | 'PAYOUTCOMPLETED' | 'SYSTEMFULFILLED' | 'PAYOUTFAILED' | 'SUSPENDED' | 'PENDING' | 'DONOTSHIP'
      - 'AUTHFAILED' | 'DIDNOTSHIP' | 'CANCELED' | 'COMPLETED' | 'RETURNED'
      - 'UNKNOWN'
    - string
  - `shipment` Shipment, required
    - `shipByDate` string, nullable, required — Date that the order should be shipped by.
    - `trackingNumber` string, nullable, required — The shipments tracking number
    - `trackingUrl` string, nullable, required — The URL to the carriers web page.
    - `carrierCode` string, nullable, required — The carrier code for the shipment provider.
    - `shippingLabelUrl` string, nullable, required — The URL of the shipping label
    - `shippingDocumentUrl` string, nullable, required — The URL of the StockX shipping document.
  - `initiatedShipments` ManifestDataResponse, required
    - `inbound` object, required
      - `displayId` string, required — The ID associated with the shipment arriving at StockX. Note: This is the same ID generated when a Flex inbound list is created in StockX Pro.
  - `inventoryType` 'STANDARD' | 'FLEX' | 'DFS' | 'DIRECT', required
  - `authenticationDetails` AuthenticationDetails
    - `status` string, nullable, required
    - `failureNotes` string, nullable, required
  - `payout` Payout, required — The payout object that contains the payout details and any adjustments
    - `totalPayout` string, required — The total amount to be paid for the sale of the product
    - `salePrice` string, required — The amount the product was sold for
    - `totalAdjustments` string, required — The sum of all adjustments made
    - `currencyCode` string, required — The currency code this product is being listed in. If not provided, it will default to USD. Only valid currencies supported on stockx.com are supported via API.<br><br>Available values: "AUD", "CAD", "CHF", "EUR", "GBP", "HKD", "JPY", "KRW", "MXN", "NZD", "SGD", "USD"
    - `adjustments` Adjustment[], required — The payout adjustment details if applicable
      - `adjustmentType` string, required — The type of adjustment made
      - `amount` string, required — The amount of the adjustment
      - `percentage` string, required — The percentage of the adjustment

## Other responses

- `401` — Unauthorized
- `500` — Internal Server Error

---

[API](https://skmtc.net/stockx/apis/stockx-public-api.md) · [All operations](https://skmtc.net/stockx/apis/stockx-public-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stockx/stockx-public-api/versions/5b4ba84182d7/schema)