Overview
List orders based on specified filters such as status, creation date range, and pagination. This endpoint is commonly used to identify orders ready for fulfillment (statusREADY_TO_SHIP).
List Orders
Retrieve a paginated list of orders matching your filters.Query Parameters
A single or comma-separated list of order statuses to filter. Supported statuses:
CREATED, APPROVED, HANDLING, ON_HOLD, PACKED, INVOICED, READY_TO_SHIP, SHIPPED, DELIVERED, CANCELLED.Filter only orders created after the specified date and time, in ISO 8601 format, inclusive. Example:
2025-03-06T17:14:53Z.Filter only orders created before the specified date and time, in ISO 8601 format, inclusive. Example:
2025-03-06T17:14:53Z.The token to fetch the next page of results. Use the value returned in the
nextPageToken field of the previous request.Response Fields
Array containing orders that match the specified filters.
The token to be used in the query parameter to retrieve the next page of results. If there are no more results, this field won’t be returned.
Order Object Fields
The unique identifier of the order within e-CROSS. Use this in subsequent API calls.
The order identifier in the sales channel.
Current status of the order. See status values above.
The total value of the order.
The currency used by the buyer to place the order.
The currency used by the merchant to sell the products.
Order amounts summary in the buyer’s local currency.
Order amounts summary in the merchant currency. Same structure as
totals but in foreign currency.Array with one line for each order item.
Information about the customer who placed the order.
Shipping information including delivery address and deliveries (packages).
When an order is ready to be handled by fulfillment (picked and packed), its status changes to
READY_TO_SHIP. Use status=READY_TO_SHIP to identify orders available for picking and packing.Get Order
Next: Learn how to retrieve detailed order information
