List all orders
GET
https://api.tamio.com/v2/orders/list
Returns a paginated list of orders (pending/draft invoices) with filtering options including date ranges, customer, currency, price ranges, and payment gateway.
Query Parameters
page
integer*
per_page
integer*
order
string
ascdesc
from
string
Start date for date range filter (ISO format or Unix timestamp)
to
string
End date for date range filter (ISO format or Unix timestamp)
customer_id
string
Filter by customer UUID
currency
string
Filter by currency code
minimum_price
number
Minimum total amount filter
maximum_price
number
Maximum total amount filter
gateway
string
Filter by payment gateway/method used
Responses
200
Orders retrieved successfully
Orders retrieved successfully
status
integer
invoices
array of PendingOrder
400
Bad request – validation or business-logic error
Bad request – validation or business-logic error
status
integer
error
string
Human-readable error message
error_code
integer
Machine-readable error code
401
Missing or invalid API key
Missing or invalid API key
status
integer
error
string