Retrieve a List of Orders

This API retrieves a list of orders based on specified query parameters.

Endpoint Information

  • Request Header: X-BH-TOKEN: ******

  • Request Method: GET

  • Request Path: /v2/orders

  • Authorization: Required

Query Parameters

  • currentPage: (number) The current page number (optional, default is 1).

  • pageSize: (number) The number of results per page (optional, default is 10, max is 100).

  • startTime: (string) The start time for filtering orders (optional).

  • endTime: (string) The end time for filtering orders (optional).

  • orderType: (string)The type of the orders to filter by, fiat_to_crypto crypto_to_fiat fiat_to_fiat .

  • orderStatus: (number) The status of the orders to filter by (optional), status of the fiat_to_crypto crypto_to_fiat order (10: pending, 30: approved, 31: support documents pending, 40: pending payment, 50: paid, 60: released, 70: canceled); status of the fiat_to_fiat order (10: pending, 30: approved, 31: support documents pending, 41: payin pending, 51: payout pending, 60: released, 71: payin canceled, 72: payout canceled).

/v2/orders?currentPage=1&pageSize=10&startTime=100000&endTime=200000
&orderStatus=10&orderType=fiat_to_crypto

Response Structure

When the order type is fiat_to_crypto and crypto_to_fiat, the response will include the following fields:

  • code: (number) response code

  • msg: (string) message

  • data: (object) order info

  • orderId: (int) id of the order

  • clientId: (string) a id defined by client

  • merchantId: (int) id of the merchant

  • paymentId: (int) id of user paymenyId

  • country: (string) name of the country

  • crypto: (string) name of the crypto currency

  • fiat: (string) name of the fiat currency

  • orderType: (string) type of the order

  • orderPrice: (string) exchange rate when create orden

  • cryptoAmount: (string) amount of crypto currency

  • fiatAmount: (string) amount of fiat currency

  • fiatFee: (string) fee of the order

  • orderStatus: (int) status of the order(10: pending, 30: approved, 31: support documents pending, 40: pending payment, 50: paid, 60: released, 70: canceled)

  • createTime: (string) create time of the order

  • completedTime: (string) completed time of the order

When the order type is fiat_to_fiat, the response will include the following fields:

  • code: (number) response code

  • msg: (string) message

  • data: (object) order info

  • orderId: (int) id of the order

  • clientId: (string) a id defined by client

  • onRampMerchantId: (int) id of the merchant settings

  • onRampPaymentId: (int) id of user paymenyId

  • onRampCountry: (string) name of the country

  • onRampFiat: (string) name of the fiat currency

  • onRampFiatAmount: (string) amount of fiat currency

  • onRampFiatFee: (string) fee of the order

  • offRampMerchantId: (int) id of the merchant settings

  • offRampPaymentId: (int) id of user paymenyId

  • offRampCountry: (string) name of the country

  • offRampFiat: (string) name of the fiat currency

  • offRampFiatAmount: (string) amount of fiat currency

  • offRampFiatFee: (string) fee of the order

  • orderPrice: (string) exchange rate when create order

  • orderStatus: (int) status of the order(10: pending, 30: approved, 31: support documents pending, 41: payin pending, 51: payout pending, 60: released, 71: payin canceled, 72: payout canceled)

  • onRampPaymentInfo: (object) info of the payment

  • offRampPaymentInfo: (object) info of the payment

  • createTime: (string) create time of the order

  • completedTime: (string) completed time of the order

Notes

  • Ensure that valid authorization tokens are included in the request headers for successful execution.

  • The record array contains details about each order that matches the query parameters.