List orders
sapo_list_ordersList orders with line items, customer, totals, payment and fulfillment status. Filter by status, tag, customer or dates. Paged: pass next_page as page. GET /admin/orders.json.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| tag | No | Only orders with this tag. | |
| page | No | Page number, from 1 (default 1). Pass the previous reply's next_page. | |
| limit | No | Results per page, 1-250 (default 50). | |
| query | No | Search text (order number, customer name, phone, email). | |
| 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. | |
| customer_id | No | Only orders of this customer. | |
| 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). |