Get order
deconetwork_get_orderOne order by invoice number with everything the API holds: all line items with decoration views/areas/processes, fields and sizes, team names, payments, refunds, shipments with tracking and packages, notes, taxes, store, and (optional) workflow items and purchase-order data. Status codes are spelled out. Card numbers, coupons and credential-bearing document/media links are removed. Supplier catalog tools are unavailable. GET /api/json/manage_orders/find (invoice number condition).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| order_id | Yes | The order's invoice number, e.g. INV1234 (this is the order id). | |
| include_po_data | No | Include purchase orders linked to the workflow items (implies workflow data). | |
| include_workflow_data | No | Include production workflow items (what is left to produce or ship). | |
| include_production_file_info | No | Include production file format, size and offsets per decoration. |