Order List

Retrieve a paginated list of Repair orders for your company.

GET
/api/v1/repair/orders?page=1&limit=10

Description

Returns Repair orders with optional status and date filters.

Request

Headers

HeaderValueRequired
AuthorizationBearer <access_token>Yes
Content-Typeapplication/jsonYes

Query Parameters

ParameterTypeRequiredDescription
pagenumberNoPage number (1-based). Default is 1.
limitnumberNoRecords per page. Default is 10. Max 100 on tickets, wallet, and shipping labels.
statusstringNoFilter by order status (e.g. IN TRANSIT, COMPLETED). Case-insensitive match against order_status.
start_datestringNoOn or after this date (YYYY-MM-DD; shipping labels also accept MM/DD/YYYY).
end_datestringNoOn or before this date (YYYY-MM-DD; shipping labels also accept MM/DD/YYYY).

Response

FieldTypeDescription
total_ordersnumberTotal matching orders.
total_pagesnumberTotal pages.
current_pagenumberCurrent page.
orders[]arrayOrder objects with shipping, billing, items, documents, and tracking where applicable.
orders[].order_numberstringUnique order number.
orders[].order_statusstringHuman-readable status (field name varies by order type on list).
orders[].items[]arrayLine items (fields vary by order type; Procurement list omits items).
orders[].trackingarrayShipment tracking entries when available.

Notes

  • Default page size is 10.
  • status filter is matched case-insensitively against order_status.
  • List uses last_update_date for the latest status change; detail uses order_status (uppercase string) and raw created_at.
  • Repair line items use sub_total (not subtotal) and may include service_description, asset_tag, imei, and documents on list.

Related Endpoints

Did this page help you?