Method GET

 

1. List user orders

path:

/orders/list/{user_id}

lists all user order in pagination..

2. GET single order details.

[GET] /orders/user/{user_id}?order={order_id}

3. change payment method of the order/invoice

[GET] /invoicing/update/{order_id}?user={user_id}&payment_method_id={id}&ref=

 

4. Delete, Pause, Enable Order

[POST] /invoice_manage/action

Auth data	DataType [default]	Detail
invoice_id	int.	req
action	str. ENUM (delete,pause,enable)	reg
marketYrID	int.	optional

 

5. Accept Order

path:

[POST] /invoice_manage/accept_order

Auth data	DataType [default]	Detail
invoice_id	int.	req
comment	str.	reg
marketYrID	int.	optional

you might want to read about market_year in the system.

6. Reject Order

[POST] /invoice_manage/reject_order

Auth data	DataType [default]	Detail
invoice_id	int.	req
comment	str.	reg
marketYrID	int.	optional

if the item delivered is not ok for the buyer, he/she can click reject order.