list_orders
Retrieve orders from Nexi XPay Back Office with filters for period, channel, status, and transaction code.
Instructions
Retrieve the list of orders from Nexi XPay Back Office. Supports filters by period, channel, status, and transaction code.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| periodo | Yes | ||
| canale | No | All | |
| codiceTransazione | No | ||
| stato | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |