Filter by one or more Customer User IDs.

Filter by one or more Customer Account IDs.

Filter by one or more payment statuses.

Filter by one or more supplier IDs.

Filter orders by locale (language/country code).

Filter by the organisation identifier that issued the order.

Filter by the internal or external order identifier.

Filter orders that contain internal messages or comments.

Start of the order creation date range.

End of the order creation date range.

Start of the order update date range.

End of the order update date range.

Filter orders with a total price above or equal to this amount.

Filter orders with a total price below or equal to this amount.

Filter orders that are currently blocked by a buying policy.

If true, only blocked orders are returned.

If false or not set, this filter is not applied.

Filter by one or more logistic order statuses.

Filter orders that are marked as incidents.

Filter orders by available payment methods.

Filter by order-level custom fields and their values.

Filter by account-level custom fields and their values.

Filter by offer-level custom fields and their values

Specifies the client type making the request.

• OPERATOR: Platform operator user.

• ACCOUNT: Customer account user.

• SUPPLIER: Supplier managing orders.

API key required for authentication. Must be valid and linked to the requesting user.

(Optional) Store ID in multi-store environments.

(Optional) Store view ID in multi-store environments.