Query Parameters
A single or comma-separated list of order statuses to filter. Refer to the Order Statuses page for the list of available order statuses.
Filter only orders created after the specified date and time, in ISO 8601 format, inclusive. Example:
2025-03-06T17:14:53Z.Filter only orders created before the specified date and time, in ISO 8601 format, inclusive. Example:
2025-03-06T17:14:53Z.Filter only orders last updated on or after the specified date and time, in ISO 8601 format, inclusive. Example:
2025-03-06T17:14:53Z.Filter only orders last updated on or before the specified date and time, in ISO 8601 format, inclusive. Example:
2025-03-06T17:14:53Z.The token to fetch the next page of results. Use the value returned in the
nextPageToken field of the previous request.Response Fields
The token to be used in the query parameter to retrieve the next page of results. If there are no more results, this field won’t be returned.
Order object fields
The unique identifier of the order within e-CROSS. Use this in subsequent API calls.
The unique identifier of the merchant in the e-CROSS platform.
The order identifier in the sales channel.
The sales channel where the order was placed. Refer to the Sales Channels page for the list of available sales channels.
The current status of the order. Refer to the Order Statuses page for the list of available order statuses.
The total value of the order.
DDP if taxes are already included in prices. DDU if prices do not have taxes.The currency used by the buyer to place the order.
The currency used by the merchant to price the products, a.k.a. “merchant foreign currency”.
The document of the customer who placed the order.
The date when the order was created.
The date when the order was approved. If the order is not approved, this field won’t be returned.
The date when the order was canceled. If the order is not canceled, this field won’t be returned.
The date when the order started to be handled. If the order is not being handled, this field won’t be returned.
The date when the order was put on hold. If the order is not on hold, this field won’t be returned.
The date when the order was packed. If the order is not packed, this field won’t be returned.
The date when the order was invoiced. If the order is not invoiced, this field won’t be returned.
The date when the order was shipped. If the order is not shipped, this field won’t be returned.
The date when the order was delivered. If the order is not delivered, this field won’t be returned.
The date when the order was last updated. Every time a status changes, this field is updated.
Order amounts summary in the buyer’s local currency.
Order amounts summary in the merchant currency. Same structure as
totals but in the merchant’s foreign currency.Array with one line for each order item.
Information about the customer who placed the order.
Shipping information including delivery address and deliveries (packages).
Array of payments made for the order.
