Skip to main content
GET
List orders

Authorizations

Authorization
string
header
required

Company-bound Case Management API key — the standard credential for this API.

Headers

X-On-Behalf-Of-Company
string<uuid>

Required when a Partner key calls the Case Management API; rejected for direct Case keys. Contains the entitled paywise company UUID.

Query Parameters

created_after
string<date-time>

Created at or after this timestamp (inclusive).

created_before
string<date-time>

Created at or before this timestamp (inclusive).

limit
integer
default:10

Number of results to return (maximum 100).

Required range: 1 <= x <= 100
offset
integer
default:0

Zero-based result offset.

Required range: x >= 0
ordering
string

Comma-separated sort fields: debtor name, created, total claim amount, or public order status. Prefix a field with - for descending order. Defaults to -created; updated_since uses its synchronization order instead.

q
string

A UUID matches the order or its debtor. Otherwise searches debtor names, claim references, document references, and claim subject matter by case-insensitive substring.

status
enum<string>

Exact public order status, including drafts whose expiry time has passed.

Available options:
accepted,
awaiting_client_response,
draft,
expired,
merged,
rejected,
submitted,
withdrawn
type
enum<string>

Exact order variant: invoice, rental, or titled.

Available options:
invoice,
rental,
titled
updated_since
string<date-time>

Return rows changed at or after this timezone-aware RFC 3339 timestamp. Results are ordered by updated_at and id.

Response

count
integer
required

Total number of matching resources.

Example:

123

results
(Invoice order · object | Rental order · object | Titled order · object)[]
required

Resources returned for the requested page.

An invoice order contains receivable claims and exposes starting_approach and creditor_obligation_fulfilled.

Read representation of an order.

status is derived from the order's submission and review progress; mandate names the created mandate once the order is accepted; merged_into names the surviving order when this order was merged away during review.

next
string<uri> | null

URL for the next page, or null when this is the last page.

Example:

"http://api.example.org/accounts/?offset=400&limit=100"

previous
string<uri> | null

URL for the previous page, or null when this is the first page.

Example:

"http://api.example.org/accounts/?offset=200&limit=100"