Count orders
sapo_count_ordersNumber of orders matching the filters. GET /admin/orders/count.json.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | Order status: open (Sapo default when omitted, so archived orders are left out), closed, or any (all orders). Pass any for date-range totals. | |
| created_on_max | No | ISO 8601 date or date-time (UTC unless it carries an offset), e.g. 2026-10-01 or 2026-10-01T00:00:00Z. | |
| created_on_min | No | ISO 8601 date or date-time (UTC unless it carries an offset), e.g. 2026-10-01 or 2026-10-01T00:00:00Z. | |
| modified_on_max | No | ISO 8601 date or date-time (UTC unless it carries an offset), e.g. 2026-10-01 or 2026-10-01T00:00:00Z. | |
| modified_on_min | No | ISO 8601 date or date-time (UTC unless it carries an offset), e.g. 2026-10-01 or 2026-10-01T00:00:00Z. | |
| financial_status | No | Payment status: authorized, pending, paid, refunded, voided, or any. Sapo default when omitted: authorized, pending and paid only (refunded and voided are left out). | |
| fulfillment_status | No | Fulfillment status (for example unfulfilled, fulfilled, partial). |