Get list of orders

GET /api-v1/orders

Headers

WEAL-TOKEN string Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID integer

ID of organization, for which the operation must be performed

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer
- name string
- orderId string
- date string(date-time)
- description string
- contactName string
- contactId integer
- organizationId integer
- warnings string
- status string
  
  Values are OFFERED, OFFERED_SENT, CONFIRMED, CONFIRMED_SENT, BILLABLE, FINISHED, or CANCELLED.
- isExpensesEnabled boolean
- isPrePaymentAvailable boolean
- isPartialPaymentAvailable boolean
- orderAmount number
- creatorContactId integer
- hasWarnings boolean
- validated boolean
- clientEmail string
- clientECorrespondence boolean
- workflowPermissions string
- isInvoiceGenerated boolean
- isPeriodic boolean
- isInWorkflow boolean
- flagsAmount integer(int32)
- activeSubOrderId integer
- activeSubOrderInvoicingDate string(date-time)
- systemValidated boolean
- clientOrderEmail string
- clientAdvancedInvoicingNote string
- hasProformaInvoice boolean
- orderIdNameConcat string
- periodic boolean
- inWorkflow boolean
- expensesEnabled boolean
- prePaymentAvailable boolean
- partialPaymentAvailable boolean
- invoiceGenerated boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/orders

curl \
 --request GET 'https://wyzio.app/api-v1/orders' \
 --header "WEAL-TOKEN: string" \
 --header "TARGET-ORGANIZATION-ID: 42"

Response examples (200)

[
  {
    "id": 42,
    "name": "string",
    "orderId": "string",
    "date": "2026-05-04T09:42:00Z",
    "description": "string",
    "contactName": "string",
    "contactId": 42,
    "organizationId": 42,
    "warnings": "string",
    "status": "OFFERED",
    "isExpensesEnabled": true,
    "isPrePaymentAvailable": true,
    "isPartialPaymentAvailable": true,
    "orderAmount": 42.0,
    "creatorContactId": 42,
    "hasWarnings": true,
    "validated": true,
    "clientEmail": "string",
    "clientECorrespondence": true,
    "workflowPermissions": "string",
    "isInvoiceGenerated": true,
    "isPeriodic": true,
    "isInWorkflow": true,
    "flagsAmount": 42,
    "activeSubOrderId": 42,
    "activeSubOrderInvoicingDate": "2026-05-04T09:42:00Z",
    "systemValidated": true,
    "clientOrderEmail": "string",
    "clientAdvancedInvoicingNote": "string",
    "hasProformaInvoice": true,
    "orderIdNameConcat": "string",
    "periodic": true,
    "inWorkflow": true,
    "expensesEnabled": true,
    "prePaymentAvailable": true,
    "partialPaymentAvailable": true,
    "invoiceGenerated": true
  }
]