GET - Orders - Validation of Orders

GET /orders

Method: GET

URI: /orders

Parent Error Code (where applicable): 12002 Error while listing orders

Field	Required	Data Type	Validation	HTTP Status	12101
createdAt	No	Number	long	400	Yes	2013
createdAtAfter	No	Number	long	400	Yes	2014
createdAtBefore	No	Number	long	400	Yes	2015
modifiedAt	No	Number	long	400	Yes	2016
modifiedAtAfter	No	Number	long	400	Yes	2017
modifiedAtBefore	No	Number	long	400	Yes	2018
page	No	Number	int	400	Yes	2010
size	No	Number	int	400	Yes	2011
orderBy	No	String	alphas	400	Yes	3001
orderDir	No	String	ASC, DESC	400	Yes	3002
initialAmountLess	No	Number	long	400	Yes	3500
initialAmountGreater	No	Number	long	400	Yes	3501
settlementDate	No	Number	long	400	Yes	3502
settlementDateBefore	No	Number	long	400	Yes	3503
settlementDateAfter	No	Number	long	400	Yes	3504
privacy	No	Number	long	400	Yes	3505
privacyBefore	No	Number	long	400	Yes	3506
privacyAfter	No	Number	long	400	Yes	3507
terms	No	Number	long	400	Yes	3508
termsBefore	No	Number	long	400	Yes	3509
termsAfter	No	Number	long	400	Yes	3510
orderId	No	String	alphanumeric, numbers and chars; length 10	200
paymentProviderOrderId	No	String	alphanumeric	200
customerId	No	String	valid identity of type customer	200
personaId	No	String	valid identity of type customer	200
shippingAddressId	No	String	valid identity of type customer	200
billingAddressId	No	String	valid identity of type adress	200
ipAddress	No	String	IPv4 - IPv6	400	Yes	3518
status	No	String	CREATED, OPEN, CLOSED	400	Yes	3519
channel	No	String	MOTO, ECOM	400	Yes	3520
source	No	String	alphas, whitespaces, apostrophes, dots, dashes
{1 - 128}	400	Yes	3521
product	No	String	creditcard, paypal, paydirekt, ratepay-invoice, ratepay-directdebit, ratepay-installment, sofort	400	Yes	3522
settled	No	Boolean	true, false	400	Yes	3523
currency	No	String	ISO-4217	400	Yes	3526