Client area

GET · Products & purchasing

List the account's orders

List the account's orders

GET /api/v1/orders
R Read
Scope read:orders

Description

Returns data[] of orders — each with its orderId, ocr, status, totals, paidAt, paymentUrl (unpaid only) and provisioning[] — plus hasMore / nextCursor. Defaults to open (unpaid) orders; status=paid lists the ones that went through under their new invoice id. For one order's full detail call get_order; to cancel an unpaid one, cancel_order.

Query parameters

Name Type Description
status enum Which orders: open (unpaid proformas, the default), paid (orders that went through — real invoices with paidAt), or all. One of open, paid, all.
limit integer Page size for a collection. Range 1–100.
cursor integer Opaque pagination cursor. Pass back the previous response’s nextCursor; stop when it is null. Minimum 0.

Responses

A 200 response returns the shape shown in the rail. Every non-2xx response is an RFC 7807 problem with a stable code.

Commonly returned errors

The codes this operation reaches on its own path: the auth stack, its own validation and ownership checks, and the transport. Not a closed set — a shared code from the full registry can still surface. Each links to the code’s own page, the same URL its type dereferences to.

401 No token was presented, or the token is revoked, expired or unknown.
403 The token lacks a required scope, or this account does not own the resource.
422 Validation error
429 The rate limit for this token is exhausted. See `Retry-After`.
500 Something went wrong on our side. The failure is logged against `requestId`.
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