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Gets an order by CrediPay's internal order ID.

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Path Params
string
required

CrediPay's internal order ID.

Responses

Response body
object
string
required

CrediPay's internal order ID.

string
required

Internal order ID of the seller.

number
required

The value of the order's goods and or services in cents.

number
required

Tax amount in cents.

number
required

Shipping costs in cents.

number
required

This field will automatically be calculated. It will have a non-zero value when the seller is configured to charge fees to buyers. Note that this value is already included in the total amount cents.

number
required

Total amount in cents. This amount includes buyer fees if applicable. The value of the to-be-created invoice should equal this amount.

shippingLocation
object

Shipping location.

string
required
Defaults to Rua da Consolação, 930

Street address 1.

string
Defaults to Apto 101

Street address 2.

string
required
Defaults to São Paulo

City.

string
required
Defaults to São Paulo

Region.

string
required
Defaults to 01302000

Postal code.

string
required
Defaults to Brazil

Country.

string
required

Payment term in days. The maturity date of the to-be-created invoice should equal the payment term days added to the order creation date.

string
required

Order status.

new created accepted cancelled rejected finalized captured expired ineligible invalidated validating declined

estimatedDeliveryDate
object
required

Estimated delivery UTC date in ISO 8601 format.

Has additional fields
string
required

Creation UTC date in ISO 8601 format.

string
required

Seller company tax ID.

string
required

Buyer company tax ID.

boolean
required

No advancing

installments
array of objects
required

Installments for the order.

installments*
object
string
required
Defaults to 2024-02-10T00:00:00Z

Installments Maturity Date.

number
required
Defaults to 1020000

Face value of the installment

404

Order was not found.

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