Glue API: Retrieve shipments when checking out purchases
Edit on GitHubThis document describes how to retrieve order shipments when checking out through the Glue API. For full information about the endpoint, see Check out purchases
This endpoint allows finalizing the checkout process by placing an order. After sending a request, the cart is deleted, and you cannot make any changes in the checkout data. Use this endpoint for checkouts that can be performed in one pass or for finalizing a checkout after Submit checkout data.
Installation
For detailed information on the modules that provide the API functionality and related installation instructions, see:
Place an order
To place an order, send the request:
POST
/checkout
Request
By default, if checkout is successful, the order is placed, and the cart is deleted automatically.
HEADER KEY | HEADER VALUE | REQUIRED | DESCRIPTION |
---|---|---|---|
X-Anonymous-Customer-Unique-Id | String | Required when checking out a guest cart. | A guest user’s unique identifier. For security purposes, we recommend passing a hyphenated alphanumeric value, but you can pass any. If you are sending automated requests, you can configure your API client to generate this value. |
Authorization | String | Required when checking out a cart of registered user. | An alphanumeric string that authorizes the customer to send requests to protected resources. Get it by authenticating as a customer. |
QUERY PARAMETER | DESCRIPTION | POSSIBLE VALUES |
---|---|---|
include | Adds resource relationships to the request. | orders, order-shipments |
To retrieve order shipments, include orders
and order-shipments
.
Request sample: check out with one shipment, order information, and shipment information
POST https://glue.mysprykershop.com/checkout?include=orders,order-shipments
{
"data": {
"type": "checkout",
"attributes": {
"customer": {
"salutation": "Mr",
"email": "sonia@spryker.com",
"firstName": "Sonia",
"lastName": "Wagner"
},
"idCart": "fe660d66-b7ec-5d88-8cd2-1a9a004c90b5",
"billingAddress": {
"salutation": "Mr",
"firstName": "Spencor",
"lastName": "Hopkin",
"address1": "Julie-Wolfthorn-Strasse",
"address2": "1",
"address3": "new address",
"zipCode": "10115",
"city": "Berlin",
"iso2Code": "DE",
"company": "spryker",
"phone": "+49 (30) 2084 98350"
},
"payments": [
{
"dummyPaymentInvoice": {
"dateOfBirth": "08.04.1986"
},
"paymentMethodName": "Invoice",
"paymentProviderName": "DummyPayment"
}
],
"shipments": [
{
"items": [
"066_23294028"
],
"shippingAddress": {
"salutation": "Mrs",
"firstName": "Sonia",
"lastName": "Wagner",
"address1": "Julie-Wolfthorn-Strasse",
"address2": "1",
"address3": "new one",
"zipCode": "10115",
"city": "Berlin",
"iso2Code": "DE",
"company": "spryker",
"phone": "+49 (30) 2084 98350"
},
"idShipmentMethod": 2,
"requestedDeliveryDate": "2021-09-29"
}
]
}
}
}
ATTRIBUTE | TYPE | REQUIRED | DESCRIPTION |
---|---|---|---|
customer | Object | ✓ | A list of attributes describing the customer to submit checkout data of. |
customer.salutation | String | ✓ | Salutation to use when addressing the customer. |
customer.email | String | ✓ | Customer’s email address. |
customer.firstName | String | ✓ | Customer’s first name. |
customer.lastName | String | ✓ | Customer’s last name. |
idCart | String | ✓ | Unique identifier of the customer’s cart to check out. |
billingAddress | Object | ✓ | Customer’s billing address. |
billingAddress.id | String | A hyphenated alphanumeric value of an existing customer address. To get it, include the addresses resource in your request or retrieve a customer’s addresses. If you pass this value for a billing or shipping address, do not pass the other address attributes. |
|
billingAddress.salutation | String | ✓ | Salutation to use when addressing the customer. |
billingAddress.email | String | ✓ | Customer’s email address. |
billingAddress.firstName | String | ✓ | Customer’s first name. |
billingAddress.lastName | String | ✓ | Customer’s last name. |
billingAddress.address1 | String | ✓ | The 1st line of the customer’s address. |
billingAddress.address2 | String | ✓ | The 2nd line of the customer’s address. |
billingAddress.address3 | String | ✓ | The 3rd line of the customer’s address. |
billingAddress.zipCode | String | ✓ | ZIP code. |
billingAddress.city | String | ✓ | Specifies the city. |
billingAddress.iso2Code | String | ✓ | Specifies an ISO 2 Country Code to use. |
billingAddress.company | String | Customer’s company. | |
billingAddress.phone | String | Customer’s phone number. | |
payments | Array | ✓ | A list of payment methods selected for this order. |
payments.paymentMethodName | String | ✓ | Name of the payment method for this order. |
payments.paymentProviderName | String | ✓ | Name of the payment provider for this order. |
shipment | Object | ✓ | A list of attributes describing the shipping method selected for this order. |
shipment.items | object | ✓ | A list of items that are to be delivered to the shipping address defined in this shipment. |
shipment.shippingAddress | Object | ✓ | Customer’s shipping address for this shipment. |
shipment.shippingAddress.id | String | A hyphenated alphanumeric value of an existing customer address. To get it, include the addresses resource in your request or retrieve a customer’s addresses. If you pass this value for a billing or shipping address, do not pass the other address attributes. |
|
shipment.shippingAddress.idCompanyBusinessUnitAddress | String | A hyphenated alphanumeric value of an existing company business unit address. To get it, retrieve a company business unit with the company-business-unit-addresses resource included. If you pass this value for a billing or shipping address, do not pass the other address attributes. |
|
shipment.shippingAddress.salutation | String | ✓ | Salutation to use when addressing the customer. |
shipment.shippingAddress.email | String | ✓ | Customer’s email address. |
shipment.shippingAddress.firstName | String | ✓ | Customer’s first name. |
shipment.shippingAddress.lastName | String | ✓ | Customer’s last name. |
shipment.shippingAddress.address1 | String | ✓ | The 1st line of the customer’s address. |
shipment.shippingAddress.address2 | String | ✓ | The 2nd line of the customer’s address. |
shipment.shippingAddress.address3 | String | ✓ | The 3rd line of the customer’s address. |
shipment.shippingAddress.zipCode | String | ✓ | ZIP code. |
shipment.shippingAddress.city | String | ✓ | Specifies the city. |
shipment.shippingAddress.iso2Code | String | ✓ | Specifies an ISO 2 Country Code to use. |
shipment.shippingAddress.company | String | Customer’s company. | |
shipment.shippingAddress.phone | String | Customer’s phone number. | |
shipment.shippingAddress.idShipmentMethod | String | Unique identifier of the shipment method for this order or shipment. | |
shipment.shippingAddress.idShipmentMethod | String | ✓ | Unique identifier of the shipment method for this shipment. |
shipment.shippingAddress.requestedDeliveryDate | Date | The delivery date for this shipment requested by the customer. |
To prevent fraud, the invoice payment method is not accepted if a cart contains a gift card.
Response
Response sample: check out with a split shipment, order information, and shipment information
{
"data": {
"type": "checkout",
"id": null,
"attributes": {
"orderReference": "DE--10",
"redirectUrl": null,
"isExternalRedirect": null
},
"links": {
"self": "https://glue.mysprykershop.com/checkout?include=orders,order-shipments"
},
"relationships": {
"orders": {
"data": [
{
"type": "orders",
"id": "DE--10"
}
]
}
}
},
"included": [
{
"type": "order-shipments",
"id": "18",
"attributes": {
"itemUuids": [
"34d4ea2b-7327-5fe3-843f-ca7e27fa1e81"
],
"methodName": "Express",
"carrierName": "Spryker Dummy Shipment",
"requestedDeliveryDate": "2021-09-29",
"shippingAddress": {
"salutation": "Mrs",
"firstName": "Sonia",
"middleName": null,
"lastName": "Wagner",
"address1": "Julie-Wolfthorn-Strasse",
"address2": "1",
"address3": "new one",
"company": "spryker",
"city": "Berlin",
"zipCode": "10115",
"poBox": null,
"phone": "+49 (30) 2084 98350",
"cellPhone": null,
"description": null,
"comment": null,
"email": null,
"country": "Germany",
"iso2Code": "DE"
}
},
"links": {
"self": "https://glue.mysprykershop.com/order-shipments/18"
}
},
{
"type": "orders",
"id": "DE--10",
"attributes": {
"merchantReferences": [],
"itemStates": [
"payment pending"
],
"createdAt": "2021-01-18 13:07:24.000000",
"currencyIsoCode": "EUR",
"priceMode": "GROSS_MODE",
"totals": {
"expenseTotal": 590,
"discountTotal": 0,
"taxTotal": 6377,
"subtotal": 39353,
"grandTotal": 39943,
"canceledTotal": 0,
"remunerationTotal": 0
},
"billingAddress": {
"salutation": "Mr",
"firstName": "Sonia",
"middleName": null,
"lastName": "Wagner",
"address1": "Julie-Wolfthorn-Strasse",
"address2": "1",
"address3": "new address",
"company": "spryker",
"city": "Berlin",
"zipCode": "10115",
"poBox": null,
"phone": "+49 (30) 2084 98350",
"cellPhone": null,
"description": null,
"comment": null,
"email": null,
"country": "Germany",
"iso2Code": "DE"
},
"shippingAddress": null,
"items": [
{
"merchantReference": null,
"state": "payment pending",
"name": "Samsung Galaxy S5 mini",
"sku": "066_23294028",
"sumPrice": 39353,
"quantity": 1,
"unitGrossPrice": 39353,
"sumGrossPrice": 39353,
"taxRate": "19.00",
"unitNetPrice": 0,
"sumNetPrice": 0,
"unitPrice": 39353,
"unitTaxAmountFullAggregation": 6283,
"sumTaxAmountFullAggregation": 6283,
"refundableAmount": 39353,
"canceledAmount": 0,
"sumSubtotalAggregation": 39353,
"unitSubtotalAggregation": 39353,
"unitProductOptionPriceAggregation": 0,
"sumProductOptionPriceAggregation": 0,
"unitExpensePriceAggregation": 0,
"sumExpensePriceAggregation": null,
"unitDiscountAmountAggregation": 0,
"sumDiscountAmountAggregation": 0,
"unitDiscountAmountFullAggregation": 0,
"sumDiscountAmountFullAggregation": 0,
"unitPriceToPayAggregation": 39353,
"sumPriceToPayAggregation": 39353,
"taxRateAverageAggregation": "19.00",
"taxAmountAfterCancellation": null,
"orderReference": null,
"uuid": "34d4ea2b-7327-5fe3-843f-ca7e27fa1e81",
"isReturnable": false,
"idShipment": 18,
"bundleItemIdentifier": null,
"relatedBundleItemIdentifier": null,
"salesOrderConfiguredBundle": null,
"salesOrderConfiguredBundleItem": null,
"metadata": {
"superAttributes": {
"color": "Blue"
},
"image": "https://images.icecat.biz/img/gallery_mediums/23294028_3275.jpg"
},
"salesUnit": null,
"calculatedDiscounts": [],
"productOptions": [],
"amount": null
}
],
"expenses": [
{
"type": "SHIPMENT_EXPENSE_TYPE",
"name": "Express",
"sumPrice": 590,
"unitGrossPrice": 590,
"sumGrossPrice": 590,
"taxRate": "19.00",
"unitNetPrice": 0,
"sumNetPrice": 0,
"canceledAmount": null,
"unitDiscountAmountAggregation": null,
"sumDiscountAmountAggregation": null,
"unitTaxAmount": 94,
"sumTaxAmount": 94,
"unitPriceToPayAggregation": 590,
"sumPriceToPayAggregation": 590,
"taxAmountAfterCancellation": null,
"idShipment": 18,
"idSalesExpense": 18
}
],
"payments": [
{
"amount": 39943,
"paymentProvider": "DummyPayment",
"paymentMethod": "Invoice"
}
],
"shipments": [
{
"shipmentMethodName": "Express",
"carrierName": "Spryker Dummy Shipment",
"deliveryTime": null,
"defaultGrossPrice": 590,
"defaultNetPrice": 0,
"currencyIsoCode": "EUR"
}
],
"calculatedDiscounts": [],
"bundleItems": []
},
"links": {
"self": "https://glue.mysprykershop.com/orders/DE--10"
},
"relationships": {
"order-shipments": {
"data": [
{
"type": "order-shipments",
"id": "18"
}
]
}
}
}
]
}
ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|
orderReference | String | The unique identifier of the order. |
redirectUrl | String | The URL to perform the payment verification requested by the selected payment method. After completing verification, ensure to update payment data. If the value is null or empty, no additional verification is required. |
isExternalRedirect | Boolean | If true, the customer is redirected to an external URL. |
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
order-shipments | itemUuids | String | |
order-shipments | methodName | String | |
order-shipments | carrierName | String | |
order-shipments | requestedDeliveryDate | Date | |
order-shipments | shippingAddress | Object | |
order-shipments | shippingAddress.salutation | String | |
order-shipments | shippingAddress.firstName | String | |
order-shipments | shippingAddress.middleName | String | Customer’s middle name. |
order-shipments | shippingAddress.lastName | String | Customer’s last name. |
order-shipments | shippingAddress.address1 | String | The 1st line of the customer’s address. |
order-shipments | shippingAddress.address2 | String | The 2nd line of the customer’s address. |
order-shipments | shippingAddress.address3 | String | The 3rd line of the customer’s address. |
order-shipments | shippingAddress.company | String | Specifies the customer’s company. |
order-shipments | shippingAddress.city | String | Specifies the city. |
order-shipments | shippingAddress.zipCode | String | ZIP code. |
order-shipments | shippingAddress.poBox | String | PO Box to use for communication. |
order-shipments | shippingAddress.phone | String | Specifies the customer’s phone number. |
order-shipments | shippingAddress.cellPhone | String | Mobile phone number. |
order-shipments | shippingAddress.description | String | Address description. |
order-shipments | shippingAddress.comment | String | Address comment. |
order-shipments | shippingAddress.email | String | Email address to use for communication. |
order-shipments | shippingAddress.country | String | Specifies the country. |
order-shipments | shippingAddress.iso2Code | String | ISO 2-Letter Country Code to use. |
General order information
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
itemStates | Array | Statuses of the order’s items in the state machine. | |
createdAt | String | Date and time when the order was created. | |
currencyIsoCode | String | ISO 4217 code of the currency that was selected when placing the order. | |
priceMode | String | Price mode that was active when placing the order. Possible values:
|
Totals calculations
RESOURCE | Attribute | Type | Description |
---|---|---|---|
totals | Object | Totals calculations. | |
totals.expenseTotal | Integer | Total amount of expenses (e.g. shipping costs). | |
totals.discountTotal | Integer | Total amount of discounts applied. | |
totals.taxTotal | Integer | Total amount of taxes paid. | |
totals.subtotal | Integer | Subtotal of the order. | |
totals.grandTotal | Integer | Grand total of the order | |
totals.canceledTotal | Integer | Total canceled amount. | |
totals.remunerationTotal | Integer | Total sum of remuneration. |
Billing and shipping addresses
RESOURCE | Attribute | Type | Description |
---|---|---|---|
billingAddress | object | List of attributes describing the billing address of the order. | |
billingAddress.salutation | String | Salutation to use when addressing the customer. | |
billingAddress.firstName | String | Customer’s first name. | |
billingAddress.middleName | String | Customer’s middle name. | |
billingAddress.lastName | String | Customer’s last name. | |
billingAddress.address1 | String | 1st line of the customer’s address. | |
billingAddress.address2 | String | 2nd line of the customer’s address. | |
billingAddress.address3 | String | 3rd line of the customer’s address. | |
billingAddress.company | String | Specifies the customer’s company. | |
billingAddress.city | String | Specifies the city. | |
billingAddress.zipCode | String | ZIP code. | |
billingAddress.poBox | String | PO Box to use for communication. | |
billingAddress.phone | String | Specifies the customer’s phone number. | |
billingAddress.cellPhone | String | Mobile phone number. | |
billingAddress.description | String | Address description. | |
billingAddress.comment | String | Address comment. | |
billingAddress.email | String | Email address to use for communication. | |
billingAddress.country | String | Specifies the country. | |
billingAddress.iso2Code | String | ISO 2-Letter Country Code to use. | |
shippingAddress | object | Shipment address of the order. This value is returned only if you submit an order without split delivery. See Checking out purchases in version 202009.0 to learn how to do that. |
Order item information
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
items | array | Items in the order. | |
items.state | String | Defines the state of the order in the state machine. | |
bundleItems | Array | Array of objects describing the concrete product bundles in the order. | |
bundleItems.bundleItemIdentifier | Integer | Defines the relation between the bundle and its items. The items of the bundle have the same value in the relatedBundleItemIdentifier attribute. |
|
items.relatedBundleItemIdentifier | Integer | Defines the relation between the item and its bundle. The bundle to which this the item belongs has the same value in the bundleItemIdentifier attribute. |
|
items.name | String | Product name. | |
items.sku | String | Product SKU. | |
items.sumPrice | Integer | Sum of all product prices. | |
items.quantity | Integer | Product quantity ordered. | |
items.unitGrossPrice | Integer | Single item gross price. | |
items.sumGrossPrice | Integer | Sum of items gross price. | |
items.taxRate | Integer | Current tax rate, in percent. | |
items.unitNetPrice | Integer | Single item net price. | |
items.sumNetPrice | Integer | Sum total of net prices for all items. | |
items.unitPrice | Integer | Single item price without assuming if it is new or gross. This price should be displayed everywhere when a product price is displayed. It allows switching tax mode without side effects. | |
items.unitTaxAmountFullAggregation | Integer | Total tax amount for a given item, with additions. | |
items.sumTaxAmountFullAggregation | Integer | Total tax amount for a given sum of items, with additions. | |
items.refundableAmount | Integer | Available refundable amount for an item (order only). | |
items.canceledAmount | Integer | Total canceled amount for this item (order only). | |
items.sumSubtotalAggregation | Integer | Sum of subtotals of the items. | |
items.unitSubtotalAggregation | Integer | Subtotal for the given item. | |
items.unitProductOptionPriceAggregation | Integer | Item total product option price. | |
items.sumProductOptionPriceAggregation | Integer | Item total of product options for the given sum of items. | |
items.unitExpensePriceAggregation | Integer | Item expense total for a given item. | |
items.sumExpensePriceAggregation | Integer | Total amount of expenses for the given items. | |
items.unitDiscountAmountAggregation | Integer | Item total discount amount. | |
items.sumDiscountAmountAggregation | Integer | Sum of Item total discount amounts. | |
items.unitDiscountAmountFullAggregation | Integer | Sum of item total discount amount. | |
items.sumDiscountAmountFullAggregation | Integer | Item total discount amount, with additions. | |
items.unitPriceToPayAggregation | Integer | Item total price to pay after discounts, with additions. | |
items.sumPriceToPayAggregation | Integer | Sum of all prices to pay (after discounts were applied). | |
items.taxRateAverageAggregation | Integer | Item tax rate average, with additions. This value is used when recalculating the tax amount after cancellation. | |
items.taxAmountAfterCancellation | Integer | Tax amount after cancellation, recalculated using tax average. | |
items.uuid | String | Unique identifier of the item in the order. | |
items.isReturnable | Boolean | Defines if the customer can return the item. | |
items.idShipment | Integer | Unique identifier of the shipment to which the item belongs. To retrieve all the shipments of the order, include the order-shipments resource into the request. |
|
items.bundleItemIdentifier | Integer | Defines the relation between the bundle and its items. The items of the bundle have the same value in the relatedBundleItemIdentifier attribute. | |
items.relatedBundleItemIdentifier | Integer | Defines the relation between the item and its bundle. The bundle to which this the item belongs has the same value in the bundleItemIdentifier attribute. | |
items.salesOrderConfiguredBundle | Object | Contains information about the purhased configurable bundle. | |
items.idSalesOrderConfiguredBundle | Integer | Unique identifier of the purchased configured bundle. | |
items.idSalesOrderConfiguredBundle.configurableBundleTemplateUuid | String | Unique identifier of the configurable bundle template in the system. | |
items.idSalesOrderConfiguredBundle.name | String | Name of the configured bundle. | |
items.idSalesOrderConfiguredBundle.quantity | Integer | Quantity of the ordered configurable bundles. | |
items.salesOrderConfiguredBundleItem | Object | Contains information about the items of the configured bundle. | |
items.salesOrderConfiguredBundleItem.configurableBundleTemplateSlotUuid | String | Unique identifier of the configurable bundle slot in the system. | |
items.metadata | object | Metadata of the concrete product. | |
items.metadata.superAttributes | String | Attributes of the order item. | |
items.metadata.image | String | Product image URL. |
Measurement unit calculations
| RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION | | — | — | — | | salesUnit | Object | List of attributes defining the sales unit to be used for item amount calculation. | | conversion | integer | Factor to convert a value from sales to base unit. If it is “null”, the information is taken from the global conversions. | | precision | integer | Ratio between a sales unit and a base unit. | | measurementUnit | string | Code of the measurement unit. | | name | String | Name of the measurement unit. | | code | String | Code of the measurement unit. |
Calculated discounts for items
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
items.calculatedDiscounts | Array | List of attributes describing the discount calculated for this item. | |
items.calculatedDiscounts.unitAmount | Integer | Discount value applied to this order item. | |
items.calculatedDiscounts.sumAmount | Integer | Sum of the discount values applied to this order item. | |
items.calculatedDiscounts.displayName | String | Name of the discount applied. | |
items.calculatedDiscounts.description | String | Description of the discount. | |
items.calculatedDiscounts.voucherCode | String | Voucher code redeemed. | |
items.calculatedDiscounts.quantity | String | Number of discounts applied to the product. |
Product options
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
items.productOptions | Array | List of product options ordered with this item. | |
items.productOptions.optionGroupName | String | Name of the group to which the product option belongs. | |
items.productOptions.sku | String | SKU of the product option. | |
items.productOptions.optionName | String | Name of the product option. | |
items.productOptions.price | Integer | Price of the product option. |
Calculated discounts
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
calculatedDiscounts | Array | Discounts applied to this order item. | |
calculatedDiscounts.unitAmount | Integer | Amount of the discount provided by the given item for each unit of the product, in cents. | |
calculatedDiscounts.sumAmount | Integer | Total amount of the discount provided by the given item, in cents. | |
calculatedDiscounts.displayName | String | Display name of the given discount. | |
calculatedDiscounts.description | String | Description of the given discount. | |
calculatedDiscounts.voucherCode | String | Voucher code applied, if any. | |
calculatedDiscounts.quantity | String | Number of times the discount was applied. |
Expenses
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
expenses | array | Additional expenses of the order. | |
expenses.type | String | Expense type. | |
expenses.name | String | Expense name. | |
expenses.sumPrice | Integer | Sum of expenses calculated. | |
expenses.unitGrossPrice | Integer | Single item’s gross price. | |
expenses.sumGrossPrice | Integer | Sum of items’ gross price. | |
expenses.taxRate | Integer | Current tax rate in percent. | |
expenses.unitNetPrice | Integer | Single item net price. | |
expenses.sumNetPrice | Integer | Sum of items’ net price. | |
expenses.canceledAmount | Integer | Total canceled amount for this item (order only). | |
expenses.unitDiscountAmountAggregationexpenses. | Integer | Item total discount amount. | |
expenses.sumDiscountAmountAggregation | Integer | Sum of items’ total discount amount. | |
expenses.unitTaxAmount | Integer | Tax amount for a single item, after discounts. | |
expenses.sumTaxAmount | Integer | Tax amount for a sum of items (order only). | |
expenses.unitPriceToPayAggregation | Integer | Item total price to pay after discounts with additions. | |
expenses.sumPriceToPayAggregation | Integer | Sum of items’ total price to pay after discounts with additions. | |
expenses.taxAmountAfterCancellation | Integer | Tax amount after cancellation, recalculated using tax average. | |
expenses.idShipment | Integer | Unique identifier of the shipment to which this expense belongs. To retrieve all the shipments of the order, include the order-shipments resource in the request. | |
expenses.idSalesExpense | Integer | Unique identifier of the expense. |
Payments
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
payments | Array | A list of payments used in this order. | |
amount | Integer | Amount paid via the corresponding payment provider in cents. | |
paymentProvider | String | Name of the payment provider. | |
paymentMethod | String | Name of the payment method. |
Shipments
RESOURCE | ATTRIBUTE | TYPE | DESCRIPTION |
---|---|---|---|
shipments | object | Information about the shipments used in this order. This value is returned only if you submit an order without split delivery. To learn how to do that, see Check out purchases. To see all the attributes that are returned when retrieving orders without split delivery, see Retrieving orders. To retrieve shipment details, include the order-shipments resource in the request. |
Possible errors
STATUS | REASONS |
---|---|
400 | Bad request. This error can occur due to the following reasons:
|
404 | Order not found. |
422 | Order payment is not updated. Checkout data is incorrect. |
1101 | Checkout data is invalid. |
1102 | Order cannot be placed. |
1103 | Cart not found. |
1104 | Cart is empty. |
1105 | One of Authorization or X-Anonymous-Customer-Unique-Id headers is required. |
1106 | Unable to delete cart. |
1107 | Multiple payments are not allowed. |
1108 | Payment method “%s” of payment provider “%s” is invalid. |
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