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)