Get an order

Order ID.

ID of the project the order belongs to.

ID of your merchant account.

Your own order reference, shown in the merchant portal. Recommended.

Description of the order. Recommended.

ISO 4217 currency code, such as EUR, GBP or USD. Get supported currencies lists the currencies of your project.

Amount in the smallest currency unit, including VAT. 1234 is € 12.34. For currencies without minor units, send the whole amount.

Status of the order. completed, cancelled, expired and error are final. See Order statuses.

Labels of the order, such as is-test for orders in a test project and is-refund for refund orders.

Date and time in ISO 8601 format.

Date and time in ISO 8601 format.

Date and time in ISO 8601 format.

When the latest transaction was added to the order.

How long the order stays valid, such as PT1H for one hour.

Makes every transaction of the order a pre-authorization. Without it, the amount is captured right away. A capture_mode on a transaction overrides it.

• manual: the amount is reserved until you capture or void it.
• delayed: the amount is captured automatically when the expiration_period ends.

The payment methods to show on the hosted payment page. Without it, every payment method that's active in your project is shown.

The payment attempts of the order. When you create the order, send one transaction to pick the payment method yourself. Without it, your customer picks a payment method on the hosted payment page.

The hosted payment page of the order. Redirect your customer here when you didn't send a transaction.

Where your customer goes after the payment, or after 3-D Secure authentication in your own checkout. Without it, your customer stays on the Rabobank result page. Recommended.

Where your customer goes when the payment fails, with status cancelled, expired or error. Without it, your customer goes to the return_url.

Where webhooks for this order are sent. Overrides the webhook URL of your project.

Your customer. Card schemes use these details for 3-D Secure risk assessment, so complete details lead to more frictionless payments. Your acquirer can require some of them.

The items of the order. Optional for card payments.

The software that sends the request, such as your e-commerce platform or plugin.

Your own data to store with the order. It's returned when you retrieve the order.

Key-value tags copied from your merchant account when the order was created.

Log of what happened to the order. See Transaction events for the events of each transaction.

The amount refunded on this order so far, in the smallest currency unit.

For a refund order, the ID of the original order.

IDs of the refund orders of this order.

For a capture order, the ID of the original order.

For a void order, the ID of the original order.

For a chargeback order, the ID of the original order.

IDs of the chargeback orders of this order.

For a reversal order, the ID of the original order.

IDs of the reversal orders of this order.

ID of the payment link the order was created from.