Connect

List order product history

Production

https://api.mediaconnect.no/capi

GET

/v1/customer/order/product/history

Order

The user needs to be logged in to use this endpoint, click here to read more.

Use this API to get a list of purchase history on order product (enkeltordre)

Request Example

Shell

JavaScript

Java

Swift

curl --location --request GET 'https://api.mediaconnect.no/capi/v1/customer/order/product/history'

Response Example

200 - Success

{
    "orders": [
        {
            "customerNumber": 371,
            "orderNumber": 44,
            "orderDate": 1197500400000,
            "description": "Hjemmedrakt 07/08 S",
            "amount": 500,
            "vat": 100,
            "invoiceNumber": 7231,
            "invoiceDate": 1198018800000,
            "companyCode": "FTOTT",
            "invoiceStatus": "invoiced",
            "target": "C",
            "invoiceHotelUrl": "https://invoice.mediaconnect.no/view/c3743c8162bf474291c6a7cbb5af80e6"
        }
    ]
}

Request

Authorization

OAuth 2.0

Authorization Code

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example:

Authorization: Bearer ********************

Authorize URL: https://connectid.no/user/oauth/authorize

Token URL: https://connectid.no/user/oauth/token

Refresh URL: https://connectid.no/user/oauth/token

Scopes:

read-For all access

Responses

🟢200OK

application/json

Body

orders

array [object {12}]

optional

customerNumber

integer

optional

Customer number

orderNumber

integer

optional

Order number

orderDate

integer

optional

Order date

Unix Epoch timestamps in milliseconds since 1st January 1970 UTC.

description

string

optional

Order description

amount

number

optional

Order amount

Multiple of:

0.01

vat

number

optional

Order vat

Multiple of:

0.01

invoiceNumber

integer

optional

Invoice number

invoiceDate

integer

optional

Invoice date

Unix Epoch timestamps in milliseconds since 1st January 1970 UTC.

companyCode

string

optional

Company code

<= 12 characters

invoiceStatus

enum<string>

optional

Invoice status:

notInvoiced: The invoice is not sent to the customer.

invoiced: The invoice is sent to the customer.

paid: The invoice is paid by the customer.

cancelled: The invoice is cancelled.

dunned: The invoice is dunned.

Allowed values:

notInvoicedinvoicedpaidcancelleddunned

target

enum<string> | enum<null>

optional

What target is allowed to use it.

Possible value is:

null: Means no restrictions, any target can use it.

C: Connect.

Allowed value:

invoiceHotelUrl

string

optional

Url to the PDF invoice

🟠400Bad Request

🟠429429

🔴500Server Error

Search order details

List order status - client mode