Get Count of Orders

GET

https://api.bigcommerce.com/stores/:store_hash/v2/orders/count

GET

/stores/:store_hash/v2/orders/count

curl https://api.bigcommerce.com/stores/store_hash/v2/orders/count \
     -H "Accept: application/json" \
     -H "X-Auth-Token: <apiKey>"

200response

{
  "statuses": [
    {
      "count": 15,
      "custom_label": "Incomplete - Testing",
      "id": 0,
      "name": "Incomplete",
      "sort_order": 0,
      "system_description": "An incomplete order happens when a shopper reached the payment page, but did not complete the transaction.",
      "system_label": "Incomplete"
    },
    {
      "count": 4,
      "custom_label": "Pending",
      "id": 1,
      "name": "Pending",
      "sort_order": 1,
      "system_description": "Customer started the checkout process, but did not complete it.",
      "system_label": "Pending"
    },
    {
      "count": 48,
      "custom_label": "Awaiting Payment",
      "id": 7,
      "name": "Awaiting Payment",
      "sort_order": 2,
      "system_description": "Customer has completed checkout process, but payment has yet to be confirmed.",
      "system_label": "Awaiting Payment"
    },
    {
      "count": 31,
      "custom_label": "Awaiting Fulfillment",
      "id": 11,
      "name": "Awaiting Fulfillment",
      "sort_order": 3,
      "system_description": "Customer has completed the checkout process and payment has been confirmed.",
      "system_label": "Awaiting Fulfillment"
    },
    {
      "count": 1,
      "custom_label": "Awaiting Shipment",
      "id": 9,
      "name": "Awaiting Shipment",
      "sort_order": 4,
      "system_description": "Order has been pulled and packaged, and is awaiting collection from a shipping provider.",
      "system_label": "Awaiting Shipment"
    },
    {
      "count": 0,
      "custom_label": "Awaiting Pickup",
      "id": 8,
      "name": "Awaiting Pickup",
      "sort_order": 5,
      "system_description": "Order has been pulled, and is awaiting customer pickup from a seller-specified location.",
      "system_label": "Awaiting Pickup"
    },
    {
      "count": 1,
      "custom_label": "Partially Shipped",
      "id": 3,
      "name": "Partially Shipped",
      "sort_order": 6,
      "system_description": "Only some items in the order have been shipped, due to some products being pre-order only or other reasons.",
      "system_label": "Partially Shipped"
    },
    {
      "count": 11,
      "custom_label": "Completed - Testing",
      "id": 10,
      "name": "Completed",
      "sort_order": 7,
      "system_description": "Client has paid for their digital product and their file(s) are available for download.",
      "system_label": "Completed"
    },
    {
      "count": 14,
      "custom_label": "Shipped",
      "id": 2,
      "name": "Shipped",
      "sort_order": 8,
      "system_description": "Order has been shipped, but receipt has not been confirmed; seller has used the Ship Items action.",
      "system_label": "Shipped"
    },
    {
      "count": 5,
      "custom_label": "Cancelled",
      "id": 5,
      "name": "Cancelled",
      "sort_order": 9,
      "system_description": "Seller has cancelled an order, due to a stock inconsistency or other reasons.",
      "system_label": "Cancelled"
    },
    {
      "count": 0,
      "custom_label": "Declined",
      "id": 6,
      "name": "Declined",
      "sort_order": 10,
      "system_description": "Seller has marked the order as declined for lack of manual payment, or other reasons.",
      "system_label": "Declined"
    },
    {
      "count": 2,
      "custom_label": "Refunded",
      "id": 4,
      "name": "Refunded",
      "sort_order": 11,
      "system_description": "Seller has used the Refund action.",
      "system_label": "Refunded"
    },
    {
      "count": 0,
      "custom_label": "Disputed",
      "id": 13,
      "name": "Disputed",
      "sort_order": 12,
      "system_description": "Customer has initiated a dispute resolution process for the PayPal transaction that paid for the order.",
      "system_label": "Disputed"
    },
    {
      "count": 0,
      "custom_label": "Manual Verification Required",
      "id": 12,
      "name": "Manual Verification Required",
      "sort_order": 13,
      "system_description": "Order is on hold while some aspect needs to be manually confirmed.",
      "system_label": "Manual Verification Required"
    },
    {
      "count": 1,
      "custom_label": "Partially Refunded",
      "id": 14,
      "name": "Partially Refunded",
      "sort_order": 14,
      "system_description": "Seller has partially refunded the order.",
      "system_label": "Partially Refunded"
    }
  ],
  "count": 133
}

Gets an array of orders in the store organized by order status.

Authentication

X-Auth-Tokenstring

OAuth scopes

UI Name	Permission	Parameter
Orders	modify	`store_v2_orders`
Orders	read-only	`store_v2_orders_read_only`

Authentication header

Header	Argument	Description
`X-Auth-Token`	`access_token`	For more about API accounts that generate `access_token`s, see our Guide to API Accounts.

Path parameters

store_hashstringRequired

Permanent ID of the BigCommerce store.

Query parameters

min_idintegerOptional

The minimum order ID.

max_idintegerOptional

The maximum order ID.

min_totalfloatOptional

The minimum order total in floating point format. eg. 12.50

max_totaldoubleOptional

The maximum order total in floating point format. eg. 12.50

customer_idintegerOptional

Customer ID.

emailstringOptional

The email of the customer.

status_idintegerOptional

The status ID of the order. You can get the status id from the /orders endpoints.

cart_idstringOptional

The cart ID of the order.

payment_methodstringOptional

The display name of the payment method used on the order. For example, Manual, Credit Card, cash, Test Payment Gateway, etc.’

min_date_createdstringOptional

Minimum date the order was created in RFC-2822 or ISO-8601.

RFC-2822: Thu, 20 Apr 2017 11:32:00 -0400

ISO-8601: 2017-04-20T11:32:00.000-04:00

max_date_createdstringOptional

Maximum date the order was created in RFC-2822 or ISO-8601.

RFC-2822: Thu, 20 Apr 2017 11:32:00 -0400

ISO-8601: 2017-04-20T11:32:00.000-04:00

min_date_modifiedstringOptional

Minimum date the order was modified in RFC-2822 or ISO-8601.

RFC-2822: Thu, 20 Apr 2017 11:32:00 -0400

ISO-8601: 2017-04-20T11:32:00.000-04:00

max_date_modifiedstringOptional

Maximum date the order was modified in RFC-2822 or ISO-8601.

RFC-2822: Thu, 20 Apr 2017 11:32:00 -0400

ISO-8601: 2017-04-20T11:32:00.000-04:00

channel_idintegerOptional

The channel ID of the sales channel the shopper used to place the order.

external_order_idstringOptional

The order ID in another system, such as the Amazon Order ID if this is an Amazon order. After setting it, you can update this field using a POST or PUT request.

Response

Order Counter response collection.

statuseslist of objectsOptional

countdoubleOptional

Total number of orders in the store.

Get Count of Orders

Authentication

OAuth scopes

Authentication header

Further reading

Path parameters

Headers

Query parameters

Response