status
field to determine which type of response you are receiving.
- Completed orders will have a
status
ofCOMPLETED
orFAILED
and have a full response body. - Incomplete orders will have a
status
ofPROCESSING
and have a partial response body.
Authorizations
Headers
The dated version of the API, if not specified a default is used. See API versioning for more information.
Path Parameters
The ID of the order.
Response
OK
Used for an order that has completed. This class is typically used when returning a single order to the client. Used for orders that have completed. This class is typically used when returning a list of orders to the client.
The ID of the order.
"O-01H5WQGHKCBB85MQFM68S9KJ5Q"
Status of the order. The status of the order.
COMPLETED
, FAILED
, PROCESSING
"PROCESSING"
UTC timestamp, in ISO 8601 format, when the order was submitted.
The payment method used for the order. Account balance payment.
The currency of the order, represented by ISO 4217 currency codes. Please check the currency section in the guidelines for how to use this field.
"USD"
The total price of the order. This includes any applicable fees.
"10"
The total discount of the order.
"1"
The list of items that were included in the order. Each item represents a single payout link.
UTC timestamp, in ISO 8601 format, when the order was completed.
Free format text reference for the order. Not visible to the end user. Will be visible to you in the Runa web portal.
128
"Your own reference text"
A mapping of the subtotal of the order using the payout currency as a key.
{ "USD": { "value": "10.00", "fx": null } }