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GET
Get an order by ID
Key: Read Scope: Company

Authorizations

Authorization
string
header
required

Use your Primo API key in the Authorization header as Bearer <API_KEY>.

Path Parameters

orderId
string
required

Response

default - application/json
id
string
required
reference
string
required
status
enum<string>
required
Available options:
PLACED,
CONFIRMED,
SHIPPED,
CLOSED,
CANCELED
createdAt
string<date-time>
required
Pattern: ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z))$
priceNoVAT
number
required

Price excluding VAT, in the order currency

cancelRequest
boolean
required
products
object[]
required
purchases
object[]
required
employeeId
string | null
onboardingDate
string<date-time> | null
Pattern: ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z))$
currency
enum<string> | null
Available options:
EUR,
GBP,
USD,
CHF,
CAD