Get order details
hub_get_orderEverything inside ONE order: line items with quantity, unit price and per-line tax, custom sales, gift-card and other non-revenue lines, the totals block, every payment taken (method, processor, card type and last 4, tip, change), every refund already made against it, plus the customer, outlet, station, employee and order notes. Answers 'what was in order 1042', 'how did they pay', 'was this one refunded', 'why is this total different'. Takes the order ID from get_orders — a receipt number will NOT work, search for it with get_orders first. READ-ONLY, and there is no sibling tool that writes: an order's status cannot be changed, an order cannot be cancelled or completed, and a refund cannot be created from this API — refunds are taken on the POS terminal against the original payment. Say that plainly instead of hunting for another tool.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| orderId | Yes | Order id from get_orders — not a receipt number |