List all orders
You can use this endpoint to retrieve a list of all orders that were submitted either through the API or the web funnel, and to follow the different processing states of the orders. See order states for an explanation about the different order states. By default, the API returns only the first 10 records. UseDocumentation Index
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offset and limit request parameters for paging.
You can also use the filter.customerNumber request parameter to retrieve the list of orders for one specific customer.Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Offset of the page.
Size of the page.
Optional filtering by customer number
Optional filtering by date from the last update
Optional filtering by partnership type Partnership types enumeration
Affiliate, Whitelabel, All OK
Response DTO for listing orders by partner ID. Contains the list of orders, count, and pagination information.
Success status of the operation based on status code (2xx range).
true
Optional message to provide additional information about the operation result.
null
Optional error details in case of an error(s).
Optional reference URI to point to the resulting resource.
Returned data instance.
Number of items returned in the list.
10
Indicates whether there are more items to be returned in the list, that are not included in the limit of this request.
true