List Orders

List all orders for the current workspace. Please refer to the API documentation for more information about the different types of orders and payment processors.

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Path Params
integer
required
Query Params
string

ID of item after which the collection should be returned. More examples and info about pagination in our guides.

string

Sort order of a list response. Use 'desc' to reverse the default 'asc' (ascending) sort order. Examples in our guides.

string

Sort property of a list response. The default is id and thus the created_at order.
If you sort by other properties, we additionally sort by id implicitly as a secondary sort property, so that you can rely on the sort order to be deterministic even if the main sort property ends up with the same values.

filter
object

Filter by available properties in query params, like this: api/v2/resources?filter[id]=value&filter[another_property]=value1,value2. Check our Filtering guide for examples and all about filtering here.

Responses

Response body
array of objects
object
integer
required

ClickFunnels Order ID

string | null

ClickFunnels Order public ID

string | null

A sequential number for bookkeeping purposes increased by 1 for each new order in a workspace starting from #1001.

integer
required

ClickFunnels Workspace ID

integer
required

The contact associated with the order.

boolean | null

Indicates if the Order will use a live payment gateway and process real credit cards, or if it will use a test gateway and only process test cards.

string | null

The total amount of the order, considering taxes and discounts. For external orders, it's the sum of all line items' price amounts times their quantities.

string
required

Currency

integer
required

Origination Channel ID

string | null

Origination Channel Type

string | null

The first name of the recipient's shipping address.

string | null

The last name of the recipient's shipping address.

string | null

The organization name of the recipient's shipping address.

string | null

The phone number of the recipient's shipping address.

string | null

The main street information of the shipping address, including the street name and number.

string | null

Additional street information for the shipping address, like entrance information and apartment numbers.

string | null

The city of the shipping address.

string | null

The region of the shipping address, like state or province.

string | null

The country of the shipping address.

string | null

Postal Code

string | null

The main street information of the billing address, including the street name and number.

string | null

Additional street information of the billing address, like entrance information and apartment numbers.

string | null

The city of the billing address.

string | null

The region of the shipping address, like state or province.

string | null

The billing address country.

string | null

Billing address postal (ZIP) code.

integer | null

Page ID

string | null

Your internal note about the order. This will be visible in ClickFunnels admin orders-related sections.

boolean | null

In Trial

string | null

The billing status reflects the status of the invoice of an order.
Billing status can be one of the following for Payments AI orders: pending, draft, paid, unpaid, partially-refunded, refunded, voided, disputed, past-due.

For external orders, the billing status can be one of: pending, paid, unpaid, voided and refunded.

string | null

The service status reflects the activity state of the order. For subscriptions, it can control whether a subscription is ongoing, for example despite an irregular (unpaid) invoice status.

For orders with Payments AI as payment processor it can be one of the following:
pending, active, completed, churned, canceled, suspended, paused, abandoned

For external one-time orders the expected statuses are pending or completed.

string | null

Order Type

string | null

Next Charge At

string | null

Tax Amount

string | null

Trial End At

string | null

Payment Method

string | null

Funnel Name

array | null

Order Tags

tag_ids
array | null

Discounts

discount_ids
string | null

Date Activated

string | null

Workspace Sharing ID

string | null

Order Canceled At

string | null

Order Canceled By

string | null

The reason code for the cancelation, it is required when canceling an order.

Possible codes for Payments AI orders are:
did-not-use, did-not-want, missing-features, too-expensive, bugs-or-problems, other

string | null

A free-text description of the cancellation reason.

string | null

Churned At

date-time | null

Date Ordered

date-time | null

Date Updated

string | null

An external ID, e.g., a payment provider's ID or an ID managed by the client internally

string | null

The payment processor of the order. Currently, it can be one of payments_ai and external.

string | null

Phone Number

string | null

Page Name. Want to filter by it? See our help guide on that topic.

string | null

Origination Channel Name

object | null

Page

contact
object
required

Contacts

array of objects | null

Contact Groups

contact_groups
object
integer
required

Group ID

string | null

Group Public ID

string
required

Name

workspace
object
required

Workspaces

array of objects | null

Segments

segments
object
integer
required

Segment ID

string | null

Segment public ID

string
required

Name

array of objects | null

Order Line Items

line_items
object
integer
required

Line item ID

string | null

Line item public ID

integer
required

Order ID

integer | null

Quantity

string | null

Prorate invoice

string | null

Added

string | null

Updated

original_product
object
required

Product

products_price
object
required

Product Price

object | null

Product Variant

string | null

An additional field, only available in outgoing subscription.upgrade/subscription.downgrade webhooks. It enables you to identify the former line item which is otherwise removed from the regular subscription line items when an upgrade or downgrade happens. Thus you can see the data of the previously active subscription. This property will not appear in regular API requests, but only in the event of a subscription upgrade or downgrade.

object | null

The affiliate who will receive a commission for the order

object | null

The referral code used to associate an order with an affiliate.

Headers
object
string

ID of the last item in the current response after which more records exist. You can use it in an after query parameter for cursor-based pagination to get to the next page.

string

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