provider-orders
List order items to fulfill
Retrieve all order items for your offers that need fulfillment. Each item represents a single offer ordered by a reseller.
GET
List order items to fulfill
Authorizations
Team API key for authentication. Your team role (provider/reseller/hybrid) determines which endpoints you can access.
Query Parameters
Maximum records to return. Sending this (or cursor) switches the response to a paginated envelope. Defaults to 50 when only cursor is sent.
Required range:
1 <= x <= 100Example:
25
The nextCursor from the previous page. Records are returned strictly after this one in the list order.
Example:
"1a2b3c4d-5e6f-4a7b-8c9d-0e1f2a3b4c5d"
Filter by order item status
Available options:
pending, handoff, submitted_to_provider, accepted, rejected, scheduled, in_progress, completed, active, cancelled, failed Example:
"pending"
Response
List of order items