List orders
list_ordersList draft Checkbox orders created by an external system to find those ready for courier fiscalization, including status, payment state and method, and linked receipt ID.
Instructions
Lists orders (замовлення): draft receipts that an external system created in Checkbox, to be fiscalized by a courier after delivery and payment. Returns status, payment state and method, and the linked receipt id. Customer delivery details are left out here; get_order returns them.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Page size. Default 25; values above the cap (100 unless stated otherwise) are clamped. | |
| offset | No | Number of records to skip, for paging. Default 0. | |
| statuses | No | Only orders in these statuses. | |
| newest_first | No | Sort from newest to oldest. Default true. | |
| delivered_to_date | No | Orders delivered before this moment. ISO 8601 with a UTC offset, e.g. 2026-10-01T00:00:00+03:00 (Kyiv is +02:00 in winter, +03:00 in summer). | |
| external_order_id | No | Order id in the delivery service. | |
| whole_organization | No | Set true to list orders of the whole organization. Default false. | |
| delivered_from_date | No | Orders delivered from this moment. ISO 8601 with a UTC offset, e.g. 2026-10-01T00:00:00+03:00 (Kyiv is +02:00 in winter, +03:00 in summer). |