get https://app.ecwid.com/api/v3//orders
Headers
| Name | Type | Description |
|---|---|---|
| Authorization | string | oAuth token with mandatory Bearer before it. Example: Bearer e***s0, where e***s0 should be replaced with your oAuth token. |
Q: How can I specify what fields I want to receive in response?
Add responseFields query param, specifying field names you want to receive.
Example: ?responseFields=items(id,total)
Query parameters
| Name | Type | Description |
|---|---|---|
| ids | string | A Unique order identifier. It also includes prefix and suffix defined by store admin in Ecwid admin panel > Settings > General > Cart & checkout. Example: MYSTORE-X8UYE. It's shown to merchants and customers in UI (format can be different for old stores). Use it to get one or multiple orders. Alternatively, check the Get order endpoint. |
| offset | number | Offset from the beginning of the returned items list (for paging) |
| subscriptionId | number | A subscription identifier. If a store has subscriptions, they are available at Ecwid admin panel > My Sales > Subscriptions. Learn more about Recurring subscriptions |
| limit | number | Maximum number of returned items. Maximum allowed value: 100. Default value: 100 |
| keywords | string | Search term. Ecwid will look for this term in: order number, external transaction id, vendor order number, customer billing and shipping address, customer email, shipping tracking code, item SKUs, item names, item selected options, affiliate Id, private admin notes. If your keywords contain special characters, it may make sense to URL encode them before making a request |
| couponCode | string | The code of coupon applied to order |
| totalFrom | number | Minimum product price |
| totalTo | number | Maximum product price |
| string | Customer email used to place the order | |
| customerId | number | Customer ID used to place the order |
| createdFrom | number | Order placement date/time (lower bound). Supported formats:
|
| createdTo | number | Order placement date/time (upper bound). Supported formats:
|
| updatedFrom | number | Order last update date/time (lower bound). Supported formats:
|
| updatedTo | number | Order last update date/time (upper bound). Supported formats:
|
| pickupTimeFrom | number | Order pickup date/time (lower bound). Supported formats:
|
| pickupTimeTo | number | Order pickup date/time (upper bound). Supported formats:
|
| paymentMethod | string | Payment method used by customer |
| shippingMethod | string | Shipping method chosen by customer |
| paymentStatus | string | Comma separated list of order payment statuses to search. Supported values: AWAITING_PAYMENT, PAID, CANCELLED, REFUNDED, PARTIALLY_REFUNDED, INCOMPLETE, CUSTOM_PAYMENT_STATUS_1, CUSTOM_PAYMENT_STATUS_2, CUSTOM_PAYMENT_STATUS_3. |
| fulfillmentStatus | string | Comma separated list of order fulfilment statuses to search. Supported values: AWAITING_PROCESSING, PROCESSING, SHIPPED, DELIVERED, WILL_NOT_DELIVER, RETURNED, READY_FOR_PICKUP, OUT_FOR_DELIVERY, CUSTOM_FULFILLMENT_STATUS_1, CUSTOM_FULFILLMENT_STATUS_2, CUSTOM_FULFILLMENT_STATUS_3. |
| acceptMarketing | boolean | true if customer has accepted email marketing. false otherwise |
| refererId | string | Filter order results by refererId field in order details |
| productId | number | Comma-separated list of productIds. Use it to find orders with specific products by their IDs |
| containsPreorderItems | boolean | true to filter orders containing pre-ordered products, false otherwise |
Q: How to get info about abandoned sales?
To get abandoned sale information, specify INCOMPLETE status for paymentStatus filter when searching for orders.
Also, check the carts endpoint methods for accessing abandoned carts
Q: How to get all orders from a store?
Use the offset parameter to get all orders in a store.
For example, if a store has 452 orders, you would need to call the /orders endpoint 5 times with different offset parameter values:
offset=0// 0-100 ordersoffset=100// 100-200 ordersoffset=200// 200-300 ordersoffset=300// 300-400 ordersoffset=400// 400-452 orders
As a result, you will get all 452 orders after these 5 consecutive requests.
Q: How to find customer emails I can use for promotions?
Use the acceptMarketing filter when searching for orders / customers or when getting order / customer details.
If it is set to true or null, you can use their email for promotions in your app or customization. If it's set to false – you cannot send promotional emails to that person.
Response
Response example (JSON)
A JSON object of type 'SearchResult' with the following fields:
SearchResult
| Field | Type | Description |
|---|---|---|
| total | number | The total number of found items (might be more than the number of returned items) |
| count | number | The total number of the items returned in this batch |
| offset | number | Offset from the beginning of the returned items list (for paging) |
| limit | number | Maximum number of returned items. Maximum allowed value: 100. Default value: 10 |
| items | Array <OrderEntry> | The items list |
OrderEntry
| Field | Type | Description |
|---|---|---|
| id | string | Unique ID for each order with prefix and suffix defined by admin e.g. MYSTORE-X8UYE and shown to customers and in UI (format can be different for old stores). Used for identifying a specific order. |
| refundedAmount | number | A sum of all refunds made to order (for Chase by WePay only) |
| subtotal | number | Order subtotal. Includes the sum of all products' cost in the order (item's price x quantity) |
| subtotalWithoutTax | number | Order subtotal without applied taxes |
| total | number | Order total cost. Includes shipping, taxes, discounts, etc. |
| totalWithoutTax | number | Order total cost excluding taxes |
| giftCardRedemption | number | The amount that was deducted from the used Gift Card |
| totalBeforeGiftCardRedemption | number | The total before the Gift Card was applied |
| giftCardDoubleSpending | boolean | If true, then the gift card had been already redeemed by a concurrent operation and became negative after processing this order. We advise to review orders relating to this gift card and cancel one of them (most probably this one) as necessary |
| string | Customer email address | |
| paymentModule | string | Payment processor name |
| paymentMethod | string | Payment method name |
| tax | number | Tax total for order. Sum of all tax in order items, unless they were modified after order was placed |
| customerTaxExempt | boolean | true if customer is tax exempt, false otherwise. Learn more |
| customerTaxId | string | Customer tax ID |
| customerTaxIdValid | boolean | true if customer tax ID is valid, false otherwise |
| reversedTaxApplied | boolean | true if order tax was set to 0 because customer specified their valid tax ID in checkout process. false otherwise |
| b2b_b2c | string | Order type: business-to-business (b2b) or business-to-consumer (b2c) |
| customerRequestedInvoice | boolean | true if customer requested an invoice, false otherwise |
| customerFiscalCode | string | Fiscale code of a customer |
| electronicInvoicePecEmail | string | PEC email for invoices |
| electronicInvoiceSdiCode | string | SDI code for invoices |
| ipAddress | string | Customer IP |
| couponDiscount | number | Discount applied to order using a coupon |
| paymentStatus | string | Payment status. Supported values: AWAITING_PAYMENT, PAID, CANCELLED, REFUNDED, PARTIALLY_REFUNDED, INCOMPLETE, CUSTOM_PAYMENT_STATUS_1, CUSTOM_PAYMENT_STATUS_2, CUSTOM_PAYMENT_STATUS_3. |
| fulfillmentStatus | string | Fulfilment status. Supported values: AWAITING_PROCESSING, PROCESSING, SHIPPED, DELIVERED, WILL_NOT_DELIVER, RETURNED, READY_FOR_PICKUP, OUT_FOR_DELIVERY, CUSTOM_FULFILLMENT_STATUS_1, CUSTOM_FULFILLMENT_STATUS_2, CUSTOM_FULFILLMENT_STATUS_3. |
| orderNumber (deprecated) | number | An order number that was used previously. It's deprecated now and you should use 'id' instead. |
| vendorOrderNumber (deprecated) | string | Order ID with prefix and suffix defined by admin. It's deprecated. Use the id field instead. |
| refererUrl | string | URL of the page when order was placed (without hash (#) part) |
| orderComments | string | Customer's order comments, specified at checkout |
| volumeDiscount | number | Sum of discounts based on subtotal. Is included into the discount field |
| customerId | number | Unique customer internal ID (if the order is placed by a registered user) |
| membershipBasedDiscount | number | Sum of discounts based on customer group. Is included into the discount field |
| totalAndMembershipBasedDiscount | number | The sum of discount based on subtotal AND customer group. Is included into the discount field |
| customSurcharges | Array<customSurchargesInfo> | Information about applied surcharges |
| discount | number | The sum of all applied discounts except for the coupon discount. To get the total order discount, take the sum of couponDiscount and discount field values. Total order discount is a sum of all discounts applied to items (both regular discount and discount coupons) unless they were modified after order was placed |
| usdTotal | number | Order total in USD |
| discountInfo | Array <DiscountInfo> | Information about applied discounts (coupons are not included) |
| globalReferer | string | URL that the customer came to the store from |
| createDate | date | The date/time of order placement, e.g 2014-06-06 18:57:19 +0000 |
| updateDate | date | The date/time of the last order change, e.g 2014-06-06 18:57:19 +0000 |
| createTimestamp | number | The date of order placement in UNIX timestamp or date/time, e.g 1427268654 |
| updateTimestamp | number | The date of the last order change in UNIX timestamp or date/time, e.g 1427268654 |
| customerGroupId | number | Customer group ID |
| customerGroup | string | The name of group (membership) the customer belongs to |
| discountCoupon | <DiscountCouponInfo> | Information about applied coupon |
| items | Array <OrderItem> | Order items |
| refunds | Array <RefundsInfo> | Description of all refunds made to order (for Ecwid Payments only) |
| billingPerson | <PersonInfo> | Name and billing address of the customer. Can be omitted, if this form is disabled by merchant in Ecwid Control Panel > Settings > General > Cart > Ask for a billing address during checkout |
| shippingPerson | <PersonInfo> | Name and address of the person entered in shipping information |
| shippingOption | <ShippingOptionInfo> | Information about selected shipping option |
| handlingFee | <HandlingFeeInfo> | Handling fee details |
| predictedPackages | <PredictedPackage> | Predicted information about the package to ship items in to customer |
| shippingLabelAvailableForShipment | boolean | Defines if buying of shipping label is available for a shipment |
| shipments | <Shipments> | Shipment information provided to the purchased shipping label. |
| additionalInfo | Map <string,string> | Additional order information if any (reserved for future use) |
| paymentParams | Map <string,string> | Additional payment parameters entered by customer on checkout, e.g. PO number in "Purchase order" payments |
| extraFields | <ExtraFieldsInfo> | Information about the values of the order's extra fields. |
| orderExtraFields | <OrderExtraFieldsInfo> | Additional optional information about the order's extra fields. Along with the value of the field, it contains technical information, such as id, type, etc. of the field. Total storage of extra fields cannot exceed 8Kb. See Order extra fields |
| hidden | boolean | Determines if the order is hidden (removed from the list). Applies to unsfinished orders only. |
| trackingNumber | string | Shipping tracking code |
| paymentMessage | string | Message from the payment processor if any. It is present and visible in order details only if order status is not paid. When order becomes paid, paymentMessage is cleared |
| externalTransactionId | string | Transaction ID / invoice number of the order in the payment system (e.g. PayPal transaction ID) |
| affiliateId | string | Affiliate ID |
| creditCardStatus | <CreditCardStatus> | The status of credit card payment |
| privateAdminNotes | string | Private note about the order from store owner |
| pickupTime | string | Order pickup time in the store date format, e.g.: "2017-10-17 05:00:00 +0000" |
| taxesOnShipping | Array <TaxOnShipping> | Taxes applied to shipping 'as is'. null for old orders, [] for orders with taxes applied to subtotal only. Are not recalculated if order is updated later manually. Is calculated like: (shippingRate + handlingFee)*(taxValue/100) |
| acceptMarketing | boolean | true if customer has accepted email marketing and you can use their email for promotions (null too). If value is false, you can't use this email for promotions |
| refererId | string | Referer identifier. Can be set in storefront via JS or by creating / updating an order with REST API |
| disableAllCustomerNotifications | boolean | true if no email notifications are sent to customer. If false or empty, then email notifications are sent to customer according to store mail notification settings. This field does not influence admin email notifications. |
| externalFulfillment | boolean | Set true if order is fulfilled in an external system; Ecwid will hide fulfillment status change feature and ability to set tracking number within Ecwid Control Panel in order details. Set false to manage order fulfillment within Ecwid Control Panel |
| utmData | Array<utmData> | UTM parameters tracked for the order. See more details in Help Center |
| externalOrderId | string | Corresponding order number in an external system where order is fulfilled. Use together with the externalFulfillment field |
| invoices | Array<Invoices> | Invoices created for the order (read-only) |
| pricesIncludeTax | boolean | true if the tax rate is included in order price. More details: Taxes in Ecwid |
| utmDataSets | Array<utmDataSets> | UTM parameters tracked for the order. See more details in Help Center. Advanced utmData field. |
OrderItem
| Field | Type | Description |
|---|---|---|
| id | number | Order item ID. Can be used to address the item in the order, e.g. to manage ordered items. |
| productId | number | Store product ID |
| subscriptionId | number | A subscription identifier. If a store has subscriptions, they are available at Ecwid admin panel > My Sales > Subscriptions. Learn more about Recurring subscriptions |
| recurringChargeSettings | <RecurringChargeSettings> | Information about subscription charge intervals |
| categoryId | number | ID of the category this product belongs to or was added from. If the product was clicked on the store front (featured products) page and added to the cart, categoryID will return 0. If the product was added to the cart via the Buy Now button on the featured products page, categoryID will return -1. |
| price | number | Price of ordered item in the cart |
| priceWithoutTax | number | Price of ordered item in the cart without applied tax |
| productPrice | number | Basic product price without options markups, wholesale discounts etc. |
| costPrice | number | Purchase price of the product in the specific order (the price at which the seller bought it from the supplier). A positive number, 0 by default. The field is not shown in the UI and can be used for reports and profit calculations |
| weight | number | Product weight |
| sku | string | Product SKU. If the chosen options match a variation, this will be a variation SKU. |
| quantity | number | Amount purchased |
| shortDescription | string | Product description truncated to 120 characters |
| shortDescriptionTranslated | <Translations> | Available translations for product short description |
| tax | number | Tax amount applied to the item |
| shipping | number | Order item shipping cost |
| quantityInStock | number | The number of products in stock in the store |
| name | string | Product name |
| nameTranslated | <Translations> | Available translations for product name |
| isShippingRequired | boolean | true/false: shows whether the item requires shipping |
| trackQuantity | boolean | true/false: shows whether the store admin set to track the quantity of this product and get low stock notifications |
| fixedShippingRateOnly | boolean | true/false: shows whether the fixed shipping rate is set for the product |
| imageUrl | string | Product image URL |
| fixedShippingRate | number | Fixed shipping rate for the product |
| digital | boolean | true/false: shows whether the item has downloadable files attached |
| couponApplied | boolean | true/false: shows whether a discount coupon is applied for this item |
| selectedOptions | Array <OrderItemOption> | Product options values selected by the customer |
| taxes | Array <OrderItemTax> | Taxes applied to this order item |
| combinationId | number | The ID of a chosen combination |
| files | Array <OrderItemProductFile> | Files attached to the order item |
| dimensions | <ProductDimensions> | Product dimensions info |
| couponAmount | number | Coupon discount amount applied to item. Provided if discount applied to order. Is not recalculated if order is updated later manually |
| discounts | Array <OrderItemDiscounts> | Discounts applied to order item 'as is'. Provided if discounts are applied to order (not including discount coupons) and are not recalculated if order is updated later manually |
| taxesOnShipping | Array<TaxOnShipping> | Taxes applied to shipping. null for old orders, [] for orders with taxes applied to subtotal only. Are not recalculated if order is updated later manually. Is calculated like: (shippingRate + handlingFee)*(taxValue/100) |
| isCustomerSetPrice | boolean | true if price for the ordered product was set up by a customer ("Pay What You Want" feature is enabled). false otherwise. |
| isPreorder | boolean | true if the product is pre-ordered because it was out of stock. Learn more about Accepting pre-orders. Otherwise the field is not returned. |
OrderItemTax
| Field | Type | Description |
|---|---|---|
| name | string | Tax name |
| name | string | Tax name |
| value | number | Tax value in percent |
| total | number | Tax amount for the item |
| taxOnDiscountedSubtotal | number | Specific tax amount on product subtotal (price) after applying all discounts |
| taxOnShipping | number | Tax on item shipping |
| includeInPrice | boolean | DEPRECATED - refer to pricesIncludeTax field. true if the tax rate is included in product prices (GROSS), false otherwise (NET). More details: Taxes in Ecwid |
| sourceTaxRateId | number | Tax rate ID. For manual taxes the value is copied from tax ID, for all other cases the value is 0 |
| sourceTaxRateType | string | Type of tax rate, possible values are AUTO, MANUAL, CUSTOM (if tax is changed via API), LEGACY |
| taxType | string | Type of detailed tax for USA. Possible values: STATE, COUNTY, CITY, SPECIAL_DISTRICT |
| taxClassCode | string | Tax classification code applied to product. See: Tax classes by country |
| taxClassName | string | (EN) Name of the tax classification code applied to product. See: Tax classes by country |
OrderItemProductFile
| Field | Type | Description |
|---|---|---|
| productFileId | number | Internal unique file ID |
| maxDownloads | number | Max allowed number of file downloads. See E-goods article in Ecwid Help center for the details |
| remainingDownloads | number | Remaining number of download attempts |
| expire | string | Date/time of the customer download link expiration |
| name | string | File name |
| description | string | File description defined by the store administrator |
| size | number | File size, bytes (64-bit integer) |
| adminUrl | string | Link to the file. Be careful: the link contains the API access token. Make sure you do not display the link as is in your application and not give it to a customer. |
| customerUrl | string | File download link that is sent to the customer when the order is paid |
OrderItemOption
| Field | Type | Description |
|---|---|---|
| name | string | Option name |
| type | string | Option type. One of:
|
| value | string | Selected/entered option value(s) as a string. For the CHOICES type, provides a string with all chosen values (comma-separated). You can use this to simply print out all selected values. |
| valuesArray | Array | Selected option values as an array. For the CHOICES type, provides an array with the chosen values so you can iterate through them in your app. |
| files | Array <OrderItemOptionFile> | Attached files (if the option type is FILES) |
| selections | Array <SelectionInfo> | Details of selected product options. If sent in update order request, other fields will be regenerated based on information in this field |
OrderItemOptionFile
| Field | Type | Description |
|---|---|---|
| id | number | File ID |
| name | string | File name |
| size | number | File size in bytes |
| url | string | File URL |
SelectionInfo
| Field | Type | Description |
|---|---|---|
| selectionTitle | string | Selection title, as set by merchant |
| selectionModifier | number | Selection price modifier amount. Value is negative for negative modifiers |
| selectionModifierType | string | Price modifier type: "PERCENT" or "ABSOLUTE" |
RecurringChargeSettings
| Field | Type | Description |
|---|---|---|
| recurringInterval | string | Subscription charge interval. Supported values: day, week, month, year |
| recurringIntervalCount | number | Charge interval count (e.g. 3 - once per 3 months) |
| subscriptionPriceWithSignUpFee | number | The cost of the product for the first subscription order. |
| signUpFee | number | The size of the markup that is imposed on the first order. |
Translations
| Field | Type | Description |
|---|---|---|
| <ISO_LANG_CODE> | string | Translations for each available language. If no other translations are provided, the default language translations is returned. See available languages in store language settings |
ProductDimensions
| Field | Type | Description |
|---|---|---|
| length | number | Length of a product |
| width | number | Width of a product |
| height | number | Height of a product |
PersonInfo
| Field | Type | Description |
|---|---|---|
| name | string | Full name |
| companyName | string | Company name |
| street | string | Address line 1 and address line 2, separated by '\n' |
| city | string | City |
| countryCode | string | Two-letter country code |
| countryName | string | Country name |
| postalCode | string | Postal/ZIP code |
| stateOrProvinceCode | string | State code, e.g. NY |
| stateOrProvinceName | string | State/province name |
| phone | string | Phone number |
customSurchargesInfo
| Field | Type | Description |
|---|---|---|
| id | string | Surcharge id. If not specified default value: Custom Surcharge |
| value | number | Surcharge value |
| type | string | Surcharges type: ABSOLUTE or PERCENT |
| total | number | Total value of surcharges |
| totalWithoutTax | number | Total value of surcharges without taxes |
| description | string | Surcharge description |
| descriptionTranslated | string | Surcharge description in the translation |
| taxable | boolean | Controls tax application for the surcharge |
| taxes | Array<Taxes> | The list of applied taxes |
OrderItemDiscounts
| Field | Type | Description |
|---|---|---|
| discountInfo | <OrderItemDiscountInfo> | Info about discounts applied to item |
| total | number | Total order item discount value for this discount |
OrderItemDiscountInfo
| Field | Type | Description |
|---|---|---|
| value | number | Discount value |
| type | string | Discount type: ABS or PERCENT |
| base | string | Discount base, one of ON_TOTAL, ON_MEMBERSHIP, ON_TOTAL_AND_MEMBERSHIP, CUSTOM |
| orderTotal | number | Minimum order subtotal the discount applies to |
DiscountCouponInfo
| Field | Type | Description |
|---|---|---|
| name | string | Coupon title in store control panel |
| code | string | Coupon code |
| discountType | string | Discount type: ABS, PERCENT, SHIPPING, ABS_AND_SHIPPING, PERCENT_AND_SHIPPING |
| status | string | Discount coupon state: ACTIVE, PAUSED, EXPIRED or USEDUP |
| discount | number | Discount amount |
| launchDate | string | The date of coupon launch, e.g. 2014-06-06 08:00:00 +0000 |
| expirationDate | string | Coupon expiration date, e.g. 2014-06-06 08:00:00 +0000 |
| totalLimit | number | The minimum order subtotal the coupon applies to |
| usesLimit | string | Number of uses limitation: UNLIMITED, ONCEPERCUSTOMER, SINGLE |
| applicationLimit | string | Application limit for discount coupons. Possible values: "UNLIMITED", "NEW_CUSTOMER_ONLY", "REPEAT_CUSTOMER_ONLY" |
| creationDate | string | Coupon creation date |
| orderCount | number | Number of uses |
| catalogLimit | <DiscountCouponCatalogLimit> | Products and categories the coupon can be applied to |
DiscountCouponCatalogLimit
| Field | Type | Description |
|---|---|---|
| products | Array <number> | The list of product IDs the coupon can be applied to |
| categories | Array <number> | The list of category IDs the coupon can be applied to |
ShippingOptionInfo
| Field | Type | Description |
|---|---|---|
| shippingCarrierName | string | Optional. Is present for orders made with carriers, e.g. USPS or shipping applications. |
| shippingMethodName | string | Shipping option name |
| shippingMethodId | string | Shipping method ID |
| shippingRate | number | Rate |
| shippingRateWithoutTax | number | Rate without tax |
| estimatedTransitTime | string | Delivery time estimation. Possible formats: number "5", several days estimate "4-9" (is equal to the description field in the Get shipping options request) |
| isPickup | boolean | true for pickup methods, false otherwise |
| pickupInstruction | string | Instruction for customer on how to receive their products |
| fulfillmentType | string | Contains one of the values: shipping, pickup, delivery |
HandlingFeeInfo
| Field | Type | Description |
|---|---|---|
| name | string | Handling fee name set by store admin. E.g. Wrapping |
| value | number | Handling fee value |
| description | string | Handling fee description for customer |
PredictedPackage
| Name | Type | Description |
|---|---|---|
| height | number | Height of a predicted package |
| width | number | Width of a predicted package |
| length | number | Length of a predicted package |
| weight | number | Total weight of a predicted package |
| declaredValue | number | Declared value of a predicted package (subtotal of items in package) |
Shipments
| Field | Type | Description |
|---|---|---|
| id | string | ID of the purchased shipping label |
| created | date | The date/time of shipping label purchase, e.g 2020-04-23 19:13:43 +0000 |
| shipTo | <PersonInfo> | Name and address of the person entered in shipping information |
| shipFrom | <ShippingOrigin> | Shipping origin address. If matches company address, company address is returned |
| parcel | <PackageInfo> | Information about the selected package to ship items to customer |
| shippingService | <ShippingService> | Selected shipping service |
| tracking | <Tracking> | Tracking details provided by shipping service |
| shippingLabel | <ShippingLabel> | Shipping label details |
PackageInfo
| Field | Type | Description |
|---|---|---|
| weight | number | Total weight of a package |
| weightUnit | string | Contains one of the values: CARAT, GRAM, OUNCE, POUND, KILOGRAM |
| width | number | Width of a package |
| height | number | Height of a package |
| length | number | Length of a package |
| dimensionUnit | string | Contains one of the values: MM, CM, IN, YD |
ShippingService
| Field | Type | Description |
|---|---|---|
| carrier | string | Carrier used for shipping the order. Contains one of the values: USPS, UPS, FEDEX, CANADA_POST, AUSTRALIA_POST |
| carrierName | string | Name of shipping option in store settings |
| carrierServiceName | string | Specific carrier method name |
| carrierServiceCode | string | Specific carrier method code |
Tracking
| Field | Type | Description |
|---|---|---|
| tracking_number | string | Tracking number provided by shipping service |
| tracking_url | string | Link for tracking delivery status information |
| estimatedDays | number | Estimated delivery time in days |
ShippingLabel
| Field | Type | Description |
|---|---|---|
| label_url | string | URL to download shipping label |
DiscountInfo
| Field | Type | Description |
|---|---|---|
| value | number | Discount value |
| type | string | Discount type: ABS or PERCENT |
| base | string | Discount base, one of ON_TOTAL, ON_MEMBERSHIP, ON_TOTAL_AND_MEMBERSHIP, CUSTOM |
| orderTotal | number | Minimum order subtotal the discount applies to |
| description | string | Description of a discount (for discounts with base == CUSTOM) |
CreditCardStatus
| Field | Type | Description |
|---|---|---|
| avsMessage | string | Address verification status returned by the payment system. |
| cvvMessage | string | Credit card verification status returned by the payment system. |
ExtraFieldsInfo
| Field | Type | Description |
|---|---|---|
| ecwid_order_delivery_time_interval_end | date | End of the delivery date interval. |
| ecwid_order_delivery_time_display_format | string | Format of the delivery date chosen:DATE or DATETIME. |
| ecwid_order_delivery_time_interval_start | date | Start of the delivery date interval. |
OrderExtraFieldsInfo
| Field | Type | Description |
|---|---|---|
| id | string | Your custom name saved for the order extra field |
| value | string | Extra field value. Length cannot exceed 255 characters |
| customerInputType | string | One of: "","TEXT", "SELECT", "DATETIME" |
| title | string | Extra field title. Displayed for customer at checkout if field is visible |
| orderDetailsDisplaySection | string | One of: shipping_info , billing_info, customer_info, order_comments. Empty string for hidden fields. |
| orderBy | string | Extra field position. Use it to sort fields within the same orderDetailsDisplaySection |
RefundsInfo
| Field | Type | Description |
|---|---|---|
| date | date | The date/time of a refund, e.g 2014-06-06 18:57:19 +0000 |
| source | string | What action triggered refund. Possible values: "CP" - changed my merchant in Ecwid CP, "API" - changed by another app, "External" - refund made from payment processor website |
| reason | string | A text reason for a refund. 256 characters max |
| amount | number | Amount of this specific refund (not total amount refunded for order. see redundedAmount field) |
utmData
| Field | Type | Description |
|---|---|---|
| source | string | Traffic source - indicated where customers come from |
| campaign | string | Indicates a specific advertising campaign |
| medium | string | Type of traffic - indicates the method for bringing customers |
utmDataSets
| Field | Type | Description |
|---|---|---|
| timestamp | number | The time of saving dataset into the local storage |
| source | string | Traffic source - indicated where customers come from |
| medium | string | Type of traffic - indicates the method for bringing customers |
| campaign | string | Indicates a specific advertising campaign |
Invoices
| Field | Type | Description |
|---|---|---|
| internalId | number | Internal ID of the invoice |
| id | string | Public invoice ID showed in the invoice |
| created | string | Date and time of invoice creation in UTC |
| link | string | Download link for invoice in PDF format |
| type | string | Invoice type. Supported values "SALE" (regular), "FULL_CANCEL" (refund) |
TaxOnShipping
| Field | Type | Description |
|---|---|---|
| name | string | Tax name |
| value | number | Tax value in store settings, applied to destination zone |
| total | number | Tax total applied to shipping |
Errors
Error response example:
HTTP/1.1 500 Server Error
Content-Type application/json; charset=utf-8
In case of error, Ecwid responds with an error HTTP status code and, optionally, JSON-formatted body containing error description
HTTP codes
| HTTP Status | Description |
|---|---|
| 400 | Request parameters are malformed |
| 402 | The store is suspended |
| 403 | Access token doesn't have read_orders scope |
| 415 | Unsupported content-type: expected application/json or text/json |
| 500 | Cannot retrieve the order info because of an error on the server |
Error response body (optional)
| Field | Type | Description |
|---|---|---|
| errorMessage | string | Error message |