Overview
Partners can query a list of their payment orders with optional filtering by state. The results are paginated using page_size and page parameters.
Filter by order type. 1 = Deposit, 2 = Withdrawal.
Filter by order state. 1 = New, 2 = Processing, 3 = Completed, 4 = Failed, 5 = Closed.
Filter by processing state. See Order Flow for all values.
Number of results per page.
Sort field. Available values: created_at, expired_at, amount.
Sort in descending order.
Filter orders created after this Unix timestamp.
Filter orders created before this Unix timestamp.
Filter orders expiring after this Unix timestamp.
Filter orders expiring before this Unix timestamp.
Filter by token recipient hex address.
Filter by a list of reference numbers.
{
"message": "success",
"data": {
"orders": [
{
"id": "550e8400-e29b-41d4-a716-446655440000",
"code": 100001,
"order_type": 1,
"state": 3,
"processing_state": 14,
"amount": "1000000",
"rate": "25850",
"reference_no": "ORDER-001"
}
],
"total_count": 1
}
}