List of orders

Returns a paginated list of the submitted orders of the company

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Path Params
string
required

Account identifier (ID)

Query Params
integer
Defaults to 0

Jump to the first object.

integer
Defaults to 25

Number of items in the response (500 maximum)

string

Filter on order number.

string

Name of the attachment.

integer

Filtered by delivery_location_id.

string

Search field. Searches on the customer name and VAT code.

string
enum

Filter on submission date options.

Allowed:
date

Filter from submission order date.

date

Filter to submission order date.

string

Search field. Searches on the country code.

integer
enum
0 to 1

Filter on order status "delivery confirmed".

Allowed:
integer
enum
0 to 1

Filter on order status "closed".

Allowed:
integer
enum
0 to 1

Filter on order status "accepted".

Allowed:
integer
enum
0 to 1

Filter on order status "refused".

Allowed:
integer
enum
0 to 1

Filter on order status "received".

Allowed:
Headers
string
Defaults to 2026-04-20

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration B2Brouter UI Application -> Developers -> API Keys -> API Version

Responses

403

Forbidden

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Response
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application/json