List of orders

GET /user/{User_ID}/orders

Path parameters

  • User_ID integer Required

Responses

  • 200 application/json

    List

    Hide response attribute Show response attribute object
    • data array[object]
      Hide data attributes Show data attributes object
      • id integer
      • company_id string

        ID of company that record belongs to

      • product_id integer
      • payment_status string

        Values are paid, unpaid, overpaid, or partially_paid.

      • debt integer(float)
      • balance integer(float)
      • paid integer(float)
      • status string

        Value is completed.

      • products object
      • payment_requests array[object]
        Hide payment_requests attributes Show payment_requests attributes object
        • id integer
        • check_response string
        • checked boolean
        • order_id integer
        • order_type string

          Values are product or course.

        • company_id string

          ID of company that record belongs to

        • payment_id integer
        • result string
        • request string
        • response string
        • created string(date-time)
        • modified string(date-time)
        • expires string(date-time)
        • provider string

          Values are tatra_banka, tatra_banka_cz, besteron, or stripe.

        • sign string
        • course object
        • schedule object
      • payments array[object]
        Hide payments attributes Show payments attributes object
        • id integer
        • variable_symbol integer
        • posting_date string(date)
        • value_date string(date)
        • due_date integer
        • amount integer
        • transaction_type string
        • created string(date-time)
        • modified string(date-time)
      • order_items array[object]
        Hide order_items attributes Show order_items attributes object
        • id integer
        • item_id integer

          Video or File ID

        • item_type string

          Values are video or document.

        • created string(date-time)
        • modified string(date-time)
        • name string
        • thumbnail_url string(uri)
      • invoices array[object]
        Hide invoices attributes Show invoices attributes object
        • id integer
        • invoice_no integer
        • order_id integer
        • order_type string

          Values are product or course.

        • company_id string

          ID of company that record belongs to

        • faktury_online_code string
        • invoice_data object
        • box_id integer
        • faktury_online_error_code integer
        • options string
        • created string(date-time)
        • modified string(date-time)
      • created string(date-time)
      • modified string(date-time)
GET /user/{User_ID}/orders
curl \
 --request GET 'https://api.zooza.app/v1/user/{User_ID}/orders'
Response examples (200)
{
  "data": [
    {
      "id": 42,
      "company_id": "string",
      "product_id": 42,
      "payment_status": "paid",
      "debt": 42,
      "balance": 42,
      "paid": 42,
      "status": "completed",
      "products": {},
      "payment_requests": [
        {
          "id": 42,
          "check_response": "string",
          "checked": true,
          "order_id": 42,
          "order_type": "product",
          "company_id": "string",
          "payment_id": 42,
          "result": "string",
          "request": "string",
          "response": "string",
          "created": "2025-05-04T09:42:00Z",
          "modified": "2025-05-04T09:42:00Z",
          "expires": "2025-05-04T09:42:00Z",
          "provider": "tatra_banka",
          "sign": "string",
          "course": {},
          "schedule": {}
        }
      ],
      "payments": [
        {
          "id": 42,
          "variable_symbol": 42,
          "posting_date": "2025-05-04",
          "value_date": "2025-05-04",
          "due_date": 42,
          "amount": 42,
          "transaction_type": "string",
          "created": "2025-05-04T09:42:00Z",
          "modified": "2025-05-04T09:42:00Z"
        }
      ],
      "order_items": [
        {
          "id": 42,
          "item_id": 42,
          "item_type": "video",
          "created": "2025-05-04T09:42:00Z",
          "modified": "2025-05-04T09:42:00Z",
          "name": "string",
          "thumbnail_url": "https://example.com"
        }
      ],
      "invoices": [
        {
          "id": 42,
          "invoice_no": 42,
          "order_id": 42,
          "order_type": "product",
          "company_id": "string",
          "faktury_online_code": "string",
          "invoice_data": {},
          "box_id": 42,
          "faktury_online_error_code": 42,
          "options": "string",
          "created": "2025-05-04T09:42:00Z",
          "modified": "2025-05-04T09:42:00Z"
        }
      ],
      "created": "2025-05-04T09:42:00Z",
      "modified": "2025-05-04T09:42:00Z"
    }
  ]
}