Skip to main content

9 docs tagged with "Orders"

Order management and processing

View all tags

Bulk Operations

Create multiple orders in a single API call. The bulk endpoint processes orders concurrently, making it significantly faster than sequential individual requests.

Get Order

Retrieve a specific order by its UUID or external ID.

List Orders

Retrieve a paginated list of orders with powerful filtering, sorting, and response shaping capabilities.

Orders API v1 → v3 Migration Guide

This document provides a comprehensive migration guide from Orders API v1 to v3, including breaking changes, schema differences, and practical migration steps.

Permission Orders

Grant content access without creating payment records. Use when you process payments externally and only need Publica.la for content delivery.

Report Orders

Assign content access and create payment records in Publica.la's financial system. Required for marketplace content sales or when you need financial tracking for externally processed payments.

Sale Orders

Initiate Publica.la's checkout flow where customers pay directly through the platform. Orders start with pending status and transition to approved after successful payment via integrated payment gateways (Stripe, MercadoPago, etc.).