Authorizations
You can generate an Organization Access Token from your organization's settings.
Path Parameters
The order ID.
Response
Successful Response
The ID of the object.
Creation timestamp of the object.
Last modification timestamp of the object.
pending, paid, refunded, partially_refunded Whether the order has been paid for.
true
Amount in cents, before discounts and taxes.
10000
Discount amount in cents.
1000
Amount in cents, after discounts but before taxes.
9000
Sales tax amount in cents.
720
Amount in cents, after discounts and taxes.
9720
Customer's balance amount applied to this invoice. Can increase the total amount paid, if the customer has a negative balance, or decrease it, if the customer has a positive balance.Amount in cents.
0
Amount in cents that is due for this order.
0
Amount refunded in cents.
0
Sales tax refunded in cents.
0
"usd"
purchase, subscription_create, subscription_cycle, subscription_update The name of the customer that should appear on the invoice.
The invoice number associated with this order.
Whether an invoice has been generated for this order.
Platform fee amount in cents.
500
- DiscountFixedOnceForeverDurationBase
- DiscountFixedRepeatDurationBase
- DiscountPercentageOnceForeverDurationBase
- DiscountPercentageRepeatDurationBase
Line items composing the order.
A summary description of the order.
"Pro Plan"
Number of seats purchased (for seat-based one-time orders).
Key-value object storing custom field values.

