Order detail

GET /user/{User_ID}/orders/{Order_ID}

Path parameters

User_ID integer Required
Order_ID integer Required

Responses

200 application/json

Order
Hide response attributes Show response 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/{Order_ID}

curl \
 -X GET https://api.zooza.app/v1/user/{User_ID}/orders/{Order_ID}

Response examples (200)

[
  {
    "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"
  }
]