API Reference
  1. Orders

Search Orders

get
https://api.lirium-sandbox.com/v1/customers//orders
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Use criteria to choose which orders are returned:

  • confirmed (default): processing, cancelled and completed orders.
  • pending: pending_receive, pending_otc and pending_payment orders.
  • all: orders in any state except pending and aborted.

pending and aborted orders are never returned.

You can filter orders by reference_id to find orders created with a specific reference identifier.

Path Params
string
required

ID of the Customer.

Query Params
string

Filter results by operation.

string

Filter results by cryptocurrency.

string

Returns orders with sort_id values lower than this value.

string

Returns orders with sort_id values higher than this value.

int32
Defaults to 10

Defines number of orders to be retrieved. Max value is 100. Defaults to 10.

string

Filter results by the reference_id assigned when the order was created.

string
Defaults to confirmed

Filters and sort orders based on the criteria. Can be 'all', 'confirmed', or 'pending'

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Updated 18 days ago

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Updated 18 days ago

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