OpenAPI\Client\OrdersApi

All URIs are relative to https://api.voucherify.io, except if the operation defines another base path.

Method	HTTP request	Description
createOrder()	POST /v1/orders	Create Order
createOrderExport()	POST /v1/orders/export	Create Orders Export
getOrder()	GET /v1/orders/{orderId}	Get Order
importOrders()	POST /v1/orders/import	Import Orders
listOrders()	GET /v1/orders	List Orders
updateOrder()	PUT /v1/orders/{orderId}	Update Order

`createOrder()`

createOrder($orders_create_request_body): \OpenAPI\Client\Model\OrdersCreateResponseBody

Create Order

Creates an order object and triggers an order creation event. > 📘 Upsert Mode > > If you pass an id or a source_id that already exists in the order database, Voucherify will return a related order object with updated fields.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: X-App-Id
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Id', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Id', 'Bearer');

// Configure API key authorization: X-App-Token
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Token', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Token', 'Bearer');


$apiInstance = new OpenAPI\Client\Api\OrdersApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$orders_create_request_body = {"amount":20000,"customer":{"source_id":"sample_customer"},"status":"PAID","items":[{"quantity":1,"price":20000,"source_id":"sample product1","related_object":"product","product":{"metadata":{"key":"value"}}}]}; // \OpenAPI\Client\Model\OrdersCreateRequestBody | Specify the order parameters.

try {
    $result = $apiInstance->createOrder($orders_create_request_body);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling OrdersApi->createOrder: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
orders_create_request_body	\OpenAPI\Client\Model\OrdersCreateRequestBody	Specify the order parameters.	[optional]

Return type

\OpenAPI\Client\Model\OrdersCreateResponseBody

Authorization

X-App-Id, X-App-Token

HTTP request headers

Content-Type: application/json
Accept: application/json

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`createOrderExport()`

createOrderExport($orders_export_create_request_body): \OpenAPI\Client\Model\OrdersExportCreateResponseBody

Create Orders Export

Creates a downloadable CSV file containing a list of orders. The parameters listed in the payload resembles headers in the CSV file. To include a parameter to the file, add it to the parameters.fields object in the request body. The available filters are all order object attributes. Additionally, any metadata defined in the metadata schema can be exported. Passing an empty JSON will generate a file containing three default fields: id, source_id, and status. The fields array is an array of strings containing the data in the export. These fields define the headers in the CSV file. The array can be a combination of any of the following available fields: | Field | Definition | Example Export | |:---|:---|:---| | id | Unique order ID. | ord_A69RIxEdRsPuC6i8gFGVHUft | | source_id | Unique order source ID. | 8638 | | created_at | Timestamp in ISO 8601 format representing the date and time when the order was created. | 2022-03-09T09:16:32.521Z | | updated_at | Timestamp in ISO 8601 format representing the date and time when the order was last updated. | 2022-03-09T09:16:33.331Z | | status | Order status. | PAID, CREATED, FULFILLED, CANCELED | | amount | Total amount of order items. | 7700 | | discount_amount | Represents total amount of the discount applied to whole cart. | 500 | | items_discount_amount | Represents total amount of the discount applied to order line items. | 100 | | total_discount_amount | All discounts applied to the order including discounts applied to particular order line items and discounts applied to the whole cart. | 600 | | total_amount | Total order amount after applying all discounts. | 7100 | | customer_id | Customer unique ID. | cust_2G4fUQdCXUqp35nXNleav7bO | | referrer_id | Referrer unique ID. | cust_IkrTR674vvQvr9a4rDMiqglY | | metadata | Returns all order metadata. | Response will include all order metadata. | | metadata.X | Where X is the name of a particular order metadata property. | The returned value will depend on the type of data defined in the Dashboard > Project Settings > Metdata Schemas > Order. |

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: X-App-Id
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Id', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Id', 'Bearer');

// Configure API key authorization: X-App-Token
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Token', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Token', 'Bearer');


$apiInstance = new OpenAPI\Client\Api\OrdersApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$orders_export_create_request_body = {"parameters":{"fields":["id","source_id","status","created_at","updated_at","amount","discount_amount","items_discount_amount","total_discount_amount","total_amount","customer_id","referrer_id","metadata.payment_mean"]}}; // \OpenAPI\Client\Model\OrdersExportCreateRequestBody | Specify which order parameters you would like to export.

try {
    $result = $apiInstance->createOrderExport($orders_export_create_request_body);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling OrdersApi->createOrderExport: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
orders_export_create_request_body	\OpenAPI\Client\Model\OrdersExportCreateRequestBody	Specify which order parameters you would like to export.	[optional]

Return type

\OpenAPI\Client\Model\OrdersExportCreateResponseBody

Authorization

X-App-Id, X-App-Token

HTTP request headers

Content-Type: application/json
Accept: application/json

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`getOrder()`

getOrder($order_id): \OpenAPI\Client\Model\OrdersGetResponseBody

Get Order

Retrieve an order.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: X-App-Id
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Id', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Id', 'Bearer');

// Configure API key authorization: X-App-Token
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Token', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Token', 'Bearer');


$apiInstance = new OpenAPI\Client\Api\OrdersApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$order_id = 'order_id_example'; // string | Unique Voucherify order ID or order source ID.

try {
    $result = $apiInstance->getOrder($order_id);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling OrdersApi->getOrder: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
order_id	string	Unique Voucherify order ID or order source ID.

Return type

\OpenAPI\Client\Model\OrdersGetResponseBody

Authorization

X-App-Id, X-App-Token

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`importOrders()`

importOrders($orders_import_create_request_body_item): \OpenAPI\Client\Model\OrdersImportCreateResponseBody

Import Orders

> 🚧 Historical orders > > This endpoint should only be used to import historical orders into Voucherify. For on-going synchronization, the [create order](ref:create-order) and [update order](ref:update-order) endpoints should be used. This is critical because this endpoint does not store events or launch distributions. ## Limitations ### Import volume There can be only a single on-going order import per tenant per project at a given time. The user can schedule more imports but those extra imports will be scheduled to run in sequence one by one. ### Maximum count of orders in single import There is a `2000` limit but we might decide to change it to a lower / higher value at any given time depending if we find this value is too high or too low with time. ## Notifications There are no notifications on the Dashboard because this import is launched via the API. ## Triggered actions If you import orders with customers, then a logic will be scheduled responsible for placing these customers into segments and refreshing the segment's summary. Consequently, this update will trigger - **customers entering into segments** - **distributions** based on any rules tied to customer entering segment(s) - **earning rules** based on the customer entering segment(s) ## What is not triggered 1. No webhooks are triggered during the import of orders - for both orders and upserted products / skus. 2. Distributions based on Order Update, Order Paid, Order Created and Order Cancelled. In other words if you have a distribution based on Order Paid and you import an order with a PAID status, the distribution is not going to be triggered. 3. No events are created during the import of orders - for both orders and upserted products / skus. In other words you won't see any events in the Activity tab in the Dashboard such as Order created or Order paid. If you are additionally upserting products / skus, then you won't see the Product created events listed, etc. 4. Earning rules based on Order Paid won't be triggered. This API request starts a process that affects Voucherify data in bulk. In case of small jobs (like bulk update) the request is put into a queue and processed once every other bulk request placed in the queue prior to this request is finished. However, when the job takes a longer time (like vouchers generation) then it is processed in small portions in a round-robin fashion. When there is a list of vouchers generation scheduled, then they will all have the IN_PROGRESS status shortly. This way, small jobs added just after scheduling big jobs of the same type will be processed in a short time window. The result will return the async ID. You can verify the status of your request via this [API request](ref:get-async-action).

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: X-App-Id
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Id', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Id', 'Bearer');

// Configure API key authorization: X-App-Token
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Token', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Token', 'Bearer');


$apiInstance = new OpenAPI\Client\Api\OrdersApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$orders_import_create_request_body_item = [{"source_id":"orderImport14","status":"PAID","metadata":{"location_id":["L1","L2"],"payment_mean":["paypal","credit-card"]},"customer":{"source_id":"bob2.smith@email.com","name":"Bob Smith","description":"A nice customer","email":"bob.smith@email.com","phone":"+1 933 222 3333","address":{"city":"New York","country":"United States","line_1":"123 Main St.","line_2":"APT 3 BLG 4","postal_code":"10001","state":"NY"},"metadata":{"lang":"en","test":true},"birthdate":"2022-01-01"},"referrer":{"source_id":"jane.smith@email.com","name":"Jane Smith","description":"A really nice customer","email":"jane.smith@email.com","phone":"+1 933 222 3334","address":{"city":"New York","country":"United States","line_1":"123 Main St.","line_2":"APT 3 BLG 4","postal_code":"10001","state":"NY"},"metadata":{"lang":"en","test":false},"birthday":"2022-03-03"},"items":[{"source_id":"prod_1","related_object":"product","quantity":2,"product":{"name":"Apple iPhone 12","price":70000,"metadata":{"color":["silver"],"vendor":"mall"},"override":true}},{"source_id":"ComicBook_1","related_object":"sku","quantity":1,"product":{"source_id":"Books","name":"Comic Books1","price":1600,"metadata":{"color":["silver"],"vendor":"Bookstore1"},"override":true},"sku":{"sku":"Comics1","source_id":"ComicBook_1","price":1600,"metadata":{"color":["golden"],"vendor":"islands"},"override":true}}]},{"source_id":"orderImport15","status":"PAID","metadata":{"location_id":["L3"],"payment_mean":["wire-transfer"]},"customer":{"source_id":"bob2.smith@email.com"},"referrer":{"source_id":"jane.smith@email.com"},"items":[{"source_id":"ComicBook_1","quantity":4,"related_object":"sku","sku":{"source_id":"ComicBook_1"}},{"source_id":"vase_1","quantity":1,"related_object":"product","product":{"source_id":"vase_1"}}]},{"source_id":"orderImport16","status":"FULFILLED","metadata":{"location_id":["L3"],"payment_mean":["wire-transfer"]},"customer":{"id":"cust_LMY4ZylSdUYB1J4tzqNcl5VV"},"referrer":{"id":"cust_Vzck5i8U3OhcEUFY6MKhN9Rv"},"items":[{"product_id":"prod_0b72b0bd64d198e3ae","quantity":2},{"sku_id":"sku_0b1621b319d248b79f","quantity":2}]},{"source_id":"orderImport17","status":"CANCELED","amount":7000,"metadata":{"location_id":["L3"],"payment_mean":["wire-transfer"]}},{"source_id":"orderImport18","status":"CREATED","metadata":{"location_id":["L3"],"payment_mean":["wire-transfer"]},"items":[{"source_id":"ComicBook_1","amount":900,"related_object":"sku"},{"source_id":"vase_1","amount":2000,"related_object":"product"}]},{"source_id":"orderImport19","status":"CREATED","metadata":{"location_id":["L3"],"payment_mean":["wire-transfer"]},"items":[{"amount":900},{"amount":2000}]},{"source_id":"orderImport20","status":"CREATED","metadata":{"location_id":["L3"],"payment_mean":["wire-transfer"]},"items":[{"price":900,"quantity":2},{"price":2000,"quantity":3}]}]; // \OpenAPI\Client\Model\OrdersImportCreateRequestBodyItem[] | The request body is sent in the form of an array of order objects.

try {
    $result = $apiInstance->importOrders($orders_import_create_request_body_item);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling OrdersApi->importOrders: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
orders_import_create_request_body_item	\OpenAPI\Client\Model\OrdersImportCreateRequestBodyItem[]	The request body is sent in the form of an array of order objects.	[optional]

Return type

\OpenAPI\Client\Model\OrdersImportCreateResponseBody

Authorization

X-App-Id, X-App-Token

HTTP request headers

Content-Type: application/json
Accept: application/json

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`listOrders()`

listOrders($limit, $page, $order): \OpenAPI\Client\Model\OrdersListResponseBody

List Orders

Returns a list of orders.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: X-App-Id
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Id', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Id', 'Bearer');

// Configure API key authorization: X-App-Token
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Token', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Token', 'Bearer');


$apiInstance = new OpenAPI\Client\Api\OrdersApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$limit = 56; // int | A limit on the number of objects to be returned. Limit can range between 1 and 100 items.
$page = 56; // int | Which page of results to return.
$order = new \OpenAPI\Client\Model\ParameterOrderListOrders(); // ParameterOrderListOrders | This is a property that controls the sorting direction of the results. Sort the results using one of the filtering options, where the dash `-` preceding a sorting option means sorting in a descending order.

try {
    $result = $apiInstance->listOrders($limit, $page, $order);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling OrdersApi->listOrders: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
limit	int	A limit on the number of objects to be returned. Limit can range between 1 and 100 items.	[optional]
page	int	Which page of results to return.	[optional]
order	ParameterOrderListOrders	This is a property that controls the sorting direction of the results. Sort the results using one of the filtering options, where the dash `-` preceding a sorting option means sorting in a descending order.	[optional]

Return type

\OpenAPI\Client\Model\OrdersListResponseBody

Authorization

X-App-Id, X-App-Token

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`updateOrder()`

updateOrder($order_id, $orders_update_request_body): \OpenAPI\Client\Model\OrdersUpdateResponseBody

Update Order

Updates the specified order by setting the values of the parameters passed in the request body. Any parameters not provided will be left unchanged.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: X-App-Id
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Id', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Id', 'Bearer');

// Configure API key authorization: X-App-Token
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKey('X-App-Token', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-App-Token', 'Bearer');


$apiInstance = new OpenAPI\Client\Api\OrdersApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$order_id = 'order_id_example'; // string | Unique Voucherify order ID or order source ID.
$orders_update_request_body = {"status":"CANCELED"}; // \OpenAPI\Client\Model\OrdersUpdateRequestBody | Specify the parameters of the order that are to be updated.

try {
    $result = $apiInstance->updateOrder($order_id, $orders_update_request_body);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling OrdersApi->updateOrder: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
order_id	string	Unique Voucherify order ID or order source ID.
orders_update_request_body	\OpenAPI\Client\Model\OrdersUpdateRequestBody	Specify the parameters of the order that are to be updated.	[optional]

Return type

\OpenAPI\Client\Model\OrdersUpdateResponseBody

Authorization

X-App-Id, X-App-Token

HTTP request headers

Content-Type: application/json
Accept: application/json

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Files

OrdersApi.md

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OrdersApi.md

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OpenAPI\Client\OrdersApi

createOrder()

Example

Parameters

Return type

Authorization

HTTP request headers

createOrderExport()

Example

Parameters

Return type

Authorization

HTTP request headers

getOrder()

Example

Parameters

Return type

Authorization

HTTP request headers

importOrders()

Example

Parameters

Return type

Authorization

HTTP request headers

listOrders()

Example

Parameters

Return type

Authorization

HTTP request headers

updateOrder()

Example

Parameters

Return type

Authorization

HTTP request headers

`createOrder()`

`createOrderExport()`

`getOrder()`

`importOrders()`

`listOrders()`

`updateOrder()`