#
8. Order
Order — Post-Purchase & Fulfillment Operations
Manage the order lifecycle after checkout: browse orders, view details, make accept/reject decisions, and create pickup/drop-off requests.
NOTES
Decisions apply to pending orders only.
Pickup/Drop-off requests are processed in batches; track via
requestId/batchId, with final summaries via webhook.All responses use the standard envelope; bulk calls include per-item outcomes.
#
Endpoints
- 1. Get Store Orders
- 2. Get Store Order Detail By ID
- 3. Decision (Accept / Reject)
- 4. Request Pickups
- 5. Request Dropoffs
- 6. Generate Shipping Label
- 7. Generate Invoice
#
Order Status
This section defines the available status and substatus values supported by the Get Store Orders API.
Partners can filter orders using status or substatus query parameters.
#
Status (coarse)
#
Substatus (fine-grained)
#
Usage Examples
# Get all unpaid orders
GET /partner/orders?status=unpaid
# Get ready-to-ship orders waiting for pickup
GET /partner/orders?status=ready_to_ship&substatus=waiting_pickup