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 \
 -X 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": "2024-05-04T09:42:00+00:00",
          "modified": "2024-05-04T09:42:00+00:00",
          "expires": "2024-05-04T09:42:00+00:00",
          "provider": "tatra_banka",
          "sign": "string",
          "course": {},
          "schedule": {}
        }
      ],
      "payments": [
        {
          "id": 42,
          "variable_symbol": 42,
          "posting_date": "2024-05-04",
          "value_date": "2024-05-04",
          "due_date": 42,
          "amount": 42,
          "transaction_type": "string",
          "created": "2024-05-04T09:42:00+00:00",
          "modified": "2024-05-04T09:42:00+00:00"
        }
      ],
      "order_items": [
        {
          "id": 42,
          "item_id": 42,
          "item_type": "video",
          "created": "2024-05-04T09:42:00+00:00",
          "modified": "2024-05-04T09:42:00+00:00",
          "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": "2024-05-04T09:42:00+00:00",
          "modified": "2024-05-04T09:42:00+00:00"
        }
      ],
      "created": "2024-05-04T09:42:00+00:00",
      "modified": "2024-05-04T09:42:00+00:00"
    }
  ]
}