Home > API > Order Management > Get Order

Order

PATH:

/api/v3/orders/{orderNumber}

PATH PARAMETERS:

orderNumber

required

string

Order number

RESPONSES:

200 OK

RESPONSE SCHEMA:

orderDetails

orderDetails object

Order details

orderId

string Format: uuid

Order ID.

orderNumber

string <= 50 characters

Order number.

totalNetAmount

number

Total net amount of order.

totalGrossAmount

number

Total gross amount of order.

currency

string

Enum:EURNOKSEKDKKCHF

Order currency.

orderChannelType

string

Enum:InternetCatalogCallCenterStationaryOther

Order channel type.

orderDeliveryType

string

Enum:NormalExpress

Order delivery type.

hasSeparateDeliveryAddress

boolean

Indicates whether order has separate delivery address or not.

customer

customer object

Customer information.

identificationNumber

string <= 20 characters

National ID number (if the customer is a physical person). Registration number (if the customer is a company).

address

required

address object

Address

careOf	string <= 50 characters Care of. Intermediary who is responsible for transferring a piece of mail between the postal system and the final addressee. For example Jane c/o John (“Jane at John's address”). This field has to be used for company, authority and organization names as well - e. g. "Sportverein Blau-Weiß e.V.
street	string <= 100 characters Name of street or packstation
streetNumber	string <= 10 characters Street or packstation number
streetNumberAdditional	string <= 10 characters Additional street number
postalCode	string <= 10 characters Postal code
postalPlace	string <= 100 characters Postal place
countryCode	string Enum:NOSEFIDKDEATCHNLBE Country code

legalForm

string <= 255 characters

Type of business. Required for Austria, Germany and Switzerland.

riskData

required

riskData object

Risk related data. Merchants can do external risk checks and provide that information to Riverty.

existingCustomer	boolean Is customer an existing customer for merchant
verifiedCustomerIdentification	boolean Is identification verified
marketingOptIn	boolean Shows if merchant is allowed to send marketing information to customer
customerSince	string Format: date-time Since when customer has been merchant's client
customerClassification	string <= 255 characters Customer reputation (e.g. VIP client)
acquisitionChannel	string Enum:NotSetAdvertismentSocialNetworkDirectSearchEngineOther Specify the channel which consumer has used for accessing merchant page
hasCustomerCard	boolean Shows if customer has loyalty card
customerCardSince	string Format: date-time The date when the loyalty card was issued to the customer
customerCardClassification	string Specifies the level of the loyalty card (e.g Gold member). For DE, AT, CH, this must be an integer from 1 to 5, where 5 is the highest VIP level.
profileTrackingId	string <= 50 characters Unique Id of the device for profile tracking
ipAddress required	string <= 39 characters Customer’s IP address
numberOfTransactions	integer Total number of successful purchases that have been made by the specific consumer
customerIndividualScore	string The customer's individual risk score provided by the merchant. Accepts a number from -10000 to 10000 (can be encased in quotation marks or not), or a single case-insensitive letter from 'a' to 'z'.
userAgent	string <= 4096 characters UserAgent of this specific consumer
amountOfTransactions	number Amount of paid orders last 12 months
otherPaymentMethods	boolean Other payment method than MI in wallet

customerNumber

string <= 100 characters

Customer unique number

salutation

string

Enum:MrMrsMissDiverse

Salutation.

firstName

required

string <= 50 characters

First name. Everything over 50 characters will be truncated

lastName

required

string <= 50 characters

Last name. Everything over 50 characters will be truncated

companyName

string <= 50 characters

Purchasing company name. Required if customerCategory is 'Company'. Everything over 50 characters will be truncated.

required

string <= 255 characters

phone

string <= 20 characters

Phone

mobilePhone

string <= 20 characters

Mobile phone

birthDate

required

string Format: date

Date of birth. Not required if customerCategory is 'Company'.

customerCategory

required

string

Enum:CompanyPerson

Customer category.

conversationLanguage

string

Enum:NOSVSEFIDADKENDENLFR

Conversation language. 'SE' and 'DK' are obsolete values, and will be removed in the future. Use 'SV' instead of 'SE', and 'DA' instead of 'DK'.

distributionType

string

Enum:PaperEmailSms

Specifies how information (invoices, notices, etc.) will be distributed to customer.

vatId

string <= 50 characters

VAT registration number, the unique number that identifies a business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.

insertedAt

string Format: date-time

Indicates the creation of the specific element (e.g. orderDetails).

updatedAt

string Format: date-time

Indicates the time of the latest change of the element.

imageUrl

string <= 2048 characters

URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.

merchantImageUrl

string <= 2048 characters

Image URL for the merchants brand. This image is shown at the top of the order page in Riverty.

googleAnalyticsUserId

string <= 50 characters

Google Analytics User ID.

orderItems

array of orderItems

Order items.

Array () [

orderId	string Format: uuid Order ID
insertedAt	string Format: date-time Inserted at
updatedAt	string Format: date-time Updated at
productId required	string <= 100 characters Merchant Product identification number.
groupId	string <= 50 characters Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.
description required	string Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
type	string Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo Order item type.
netUnitPrice required	number Net unit price.
grossUnitPrice required	number Gross price per item.
quantity required	number Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
unitCode	string <= 50 characters Unit code (for example pieces, liters, kilograms, etc.).
vatCategory	string Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory VAT category.
vatPercent required	number Tax percent.
vatAmount required	number Tax amount per item.
imageUrl	string <= 2048 characters URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.
googleProductCategoryId	integer Google product category ID.
googleProductCategory	string <= 255 characters Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
merchantProductType	string <= 255 characters Categorization used by Merchant as a complement to Google Taxonomy.
lineNumber	integer Line number. The merchant may add a line number to each order item, to sort them in a particular order.
productUrl	string <= 2048 characters URL to the product.
marketPlaceSellerId	string <= 32 characters ID of an individual seller on a marketplace.
parentTransactionReference	string <= 128 characters A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
additionalInformation	string <= 4096 characters Extended description of the order item.
specification	object Specification.
serviceStart	string Format: date-time Capture start time.
serviceEnd	string Format: date-time Capture end time.

]

expirationDate

string Format: date

The date and time when this authorization will expire if you did not make a Capture call. If the deadline has passed, you must make a new Authorize call before Capturing this order.

status

string

Enum:AcceptedCancelledExpiredPending

Order status.

displayStatus

string

Enum:ReservedCancelledFullyCapturedPartiallyCapturedPartiallyRefundedFullyRefundedExpired

Display status.

captures

array of captures

Collection of captures

Array () [

reservationId

string Format: uuid

Reservation ID.

customerNumber

string <= 100 characters

Customer number.

captureNumber

string <= 50 characters

Capture number.

orderNumber

string <= 50 characters

Order number.

amount

number

Shows the original invoice amount.

balance

number

Shows the remaining amount due on the invoice.

totalRefundedAmount

number

Total refunded amount.

currency

string

Enum:EURNOKSEKDKKCHF

Currency code.

insertedAt

string Format: date-time

Indicates the capture creation time.

updatedAt

string Format: date-time

Indicates the time when the capture was last updated.

directDebitBankAccount

string <= 34 characters

Direct debit bank account.

directDebitSwift

string <= 11 characters

Direct debit swift.

accountProfileNumber

integer

Account profile number.

numberOfInstallments

integer

Number of installments.

installmentAmount

number

Installment amount.

contractDate

string Format: date-time

Contract date.

orderDate

string Format: date-time

Order date.

installmentProfileNumber

integer

Installment profile number.

parentTransactionReference

string <= 128 characters

A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.

transactionReference

string <= 100 characters

A unique reference for each transaction (separate for transactions within an order), generated and provided to Riverty by a third party (merchant or Payment Service Provider). It is used to identify transactions during back-end settlement between Core systems and the PSP.

dueDate

string Format: date-time

Due date.

invoiceDate

string Format: date-time

Invoice date.

yourReference

string <= 20 characters

Reference number. Only to be used if advised by Riverty integration manager.

ourReference

string <= 20 characters

Reference number. Only to be used if advised by Riverty integration manager.

invoiceProfileNumber

integer

Invoice profile number.

ocr

string <= 27 characters

OCR (Optical Character Recognition) number bound to this capture.

installmentCustomerInterestRate

number

Installment customer interest rate.

imageUrl

string <= 2048 characters

productUser

string <= 50 characters

Product User.

costCenter

string <= 50 characters

Used for B2B to specify the costCenter e.g. Marketing or Sales Department - Displayed on the invoice.

captureItems

array of captureItems

Capture items.

Array () [

productId required	string <= 100 characters Merchant Product identification number.
groupId	string <= 50 characters Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.
description required	string Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
type	string Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo Order item type.
netUnitPrice required	number Net unit price.
grossUnitPrice required	number Gross price per item.
quantity required	number Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
unitCode	string <= 50 characters Unit code (for example pieces, liters, kilograms, etc.).
vatCategory	string Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory VAT category.
vatPercent required	number Tax percent.
vatAmount required	number Tax amount per item.
imageUrl	string <= 2048 characters URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.
googleProductCategoryId	integer Google product category ID.
googleProductCategory	string <= 255 characters Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
merchantProductType	string <= 255 characters Categorization used by Merchant as a complement to Google Taxonomy.
lineNumber	integer Line number. The merchant may add a line number to each order item, to sort them in a particular order.
productUrl	string <= 2048 characters URL to the product.
marketPlaceSellerId	string <= 32 characters ID of an individual seller on a marketplace.
parentTransactionReference	string <= 128 characters A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
additionalInformation	string <= 4096 characters Extended description of the order item.
specification	object Specification.
serviceStart	string Format: date-time Capture start time.
serviceEnd	string Format: date-time Capture end time.

]

shippingDetails

array of shippingDetails

Shipping details.

Array () [

shippingNumber required	integer Unique shipping number within one capture
type required	string Enum:ShipmentReturn Shipping type
shippingCompany required	string <= 200 characters Company name providing shipping
trackingId required	string <= 100 characters Tracking ID
trackingUrl	string <= 2083 characters Webpage URL to track shipping status

]

refunds

array of refunds

Collection of refunds

Array () [

reservationId

string Format: uuid

Reservation ID

customerNumber

string <= 100 characters

Customer number

refundNumber

string <= 50 characters

Refund number

orderNumber

string <= 50 characters

Order number

amount

number

Refunded amount

balance

number

Remaining amount to be refunded

currency

string

Enum:EURNOKSEKDKKCHF

Currency code

insertedAt

string Format: date-time

Indicates the Refund creation time

updatedAt

string Format: date-time

Indicates the time when the refund was last updated

captureNumber

string <= 50 characters

Capture number

refundItems

array of refundItems

Refund items

Array () [

productId required	string <= 100 characters Merchant Product identification number.
groupId	string <= 50 characters Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.
description required	string Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
type	string Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo Order item type.
netUnitPrice required	number Net unit price.
grossUnitPrice required	number Gross price per item.
quantity required	number Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
vatCategory	string Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory VAT category.
vatPercent required	number Tax percent.
vatAmount required	number Tax amount per item.
imageUrl	string <= 2048 characters URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.
googleProductCategoryId	integer Google product category ID.
googleProductCategory	string <= 255 characters Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
merchantProductType	string <= 255 characters Categorization used by Merchant as a complement to Google Taxonomy.
productUrl	string <= 2048 characters URL to the product.
marketPlaceSellerId	string <= 32 characters ID of an individual seller on a marketplace.
additionalInformation	string <= 4096 characters Extended description of the order item.
specification	object Specification.
serviceStart	string Format: date-time Capture start time.
serviceEnd	string Format: date-time Capture end time.

]

parentTransactionReference

string <= 128 characters

A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.

transactionReference

string <= 100 characters

Transaction-specific reference from and for the PSP's system

]

cancellations

array of cancellations

Cancellation info

Array () [

cancellationNo

string <= 50 characters

Order number

cancellationAmount

number

Amount of the cancelled items

cancellationItems

array of cancellationItems

The list of items to be cancelled

Array () [

cancellationNumber	string <= 50 characters Refund ID
productId required	string <= 100 characters Merchant Product identification number.
groupId	string <= 50 characters Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.
description required	string Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
type	string Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo Order item type.
netUnitPrice required	number Net unit price.
grossUnitPrice required	number Gross price per item.
quantity required	number Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
unitCode	string <= 50 characters Unit code (for example pieces, liters, kilograms, etc.).
vatCategory	string Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory VAT category.
vatPercent required	number Tax percent.
vatAmount required	number Tax amount per item.
imageUrl	string <= 2048 characters URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.
googleProductCategoryId	integer Google product category ID.
googleProductCategory	string <= 255 characters Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.
merchantProductType	string <= 255 characters Categorization used by Merchant as a complement to Google Taxonomy.
lineNumber	integer Line number. The merchant may add a line number to each order item, to sort them in a particular order.
productUrl	string <= 2048 characters URL to the product.
marketPlaceSellerId	string <= 32 characters ID of an individual seller on a marketplace.
parentTransactionReference	string <= 128 characters A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.
additionalInformation	string <= 4096 characters Extended description of the order item.
specification	object Specification.
serviceStart	string Format: date-time Capture start time.
serviceEnd	string Format: date-time Capture end time.

]

parentTransactionReference

string <= 128 characters

A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.

]

payment

payment object

Payment details

type

required

string

Enum:InvoiceAccountInstallmentConsolidatedinvoicePayinX

Payment method

contractId

string Format: uuid

Contract ID

directDebit

object

Direct debit information

campaign

campaign object

Campaign information

campaignNumber

required

integer

Campaign number

invoice

Invoice information. Reserved for future use.

account

account object

Used when consumer has chosen flexible installment plan (minimum amount to pay)

profileNo

required

integer

Account Profile number

consolidatedInvoice

consolidatedInvoice object

Consolidate invoice information

invoiceDate

string Format: date-time

Date when invoice will be created.

installment

installment object

Installment information

profileNo

required

integer

Installment profile number

numberOfInstallments

integer

Number of installments

customerInterestRate

number

Customer interest rate

payinX

Pay In X information. Reserverd for future use

400 Model validation failed.

RESPONSE SCHEMA:

Array () [

type	string Enum:BusinessErrorTechnicalErrorNotificationMessage Message type
code	string <= 100 characters Confirmation or error code
message	string <= 4096 characters Message content
customerFacingMessage	string <= 4096 characters Message to display to customer
actionCode	string Enum:UnavailableAskConsumerToConfirmAskConsumerToReEnterDataOfferSecurePaymentMethodsRequiresSsnAskConsumerToIdentify Possible next action to make
fieldReference	string <= 100 characters Reference to field that caused an error

]

401 Authorization has been denied for this request.

500 Internal server error.

Path

get

/api/v3/orders/{orderNumber}

Response samples

200400

{
"orderDetails":  { ... }{"orderId": "string",
"orderNumber": "string",
"totalNetAmount": 1.00,
"totalGrossAmount": 1.00,
"currency": "string",
"orderChannelType": "string",
"orderDeliveryType": "string",
"hasSeparateDeliveryAddress": true,
"customer":  { ... }{"identificationNumber": "string",
"address":  { ... }{"careOf": "string",
"street": "string",
"streetNumber": "string",
"streetNumberAdditional": "string",
"postalCode": "string",
"postalPlace": "string",
"countryCode": "string"
}
 ,
"legalForm": "string",
"riskData":  { ... }{"existingCustomer": true,
"verifiedCustomerIdentification": true,
"marketingOptIn": true,
"customerSince": "string",
"customerClassification": "string",
"acquisitionChannel": "string",
"hasCustomerCard": true,
"customerCardSince": "string",
"customerCardClassification": "string",
"profileTrackingId": "string",
"ipAddress": "string",
"numberOfTransactions": 1,
"customerIndividualScore": "string",
"userAgent": "string",
"amountOfTransactions": 1.00,
"otherPaymentMethods": true
}
 ,
"customerNumber": "string",
"salutation": "string",
"firstName": "string",
"lastName": "string",
"companyName": "string",
"email": "string",
"phone": "string",
"mobilePhone": "string",
"birthDate": "string",
"customerCategory": "string",
"conversationLanguage": "string",
"distributionType": "string",
"vatId": "string"
}
 ,
"insertedAt": "string",
"updatedAt": "string",
"imageUrl": "string",
"merchantImageUrl": "string",
"googleAnalyticsUserId": "string",
"orderItems": [ { ... }{"orderId": "string",
"insertedAt": "string",
"updatedAt": "string",
"productId": "string",
"groupId": "string",
"description": "string",
"type": "string",
"netUnitPrice": 1.00,
"grossUnitPrice": 1.00,
"quantity": 1.00,
"unitCode": "string",
"vatCategory": "string",
"vatPercent": 1.00,
"vatAmount": 1.00,
"imageUrl": "string",
"googleProductCategoryId": 1,
"googleProductCategory": "string",
"merchantProductType": "string",
"lineNumber": 1,
"productUrl": "string",
"marketPlaceSellerId": "string",
"parentTransactionReference": "string",
"additionalInformation": "string",
"specification": X,
"serviceStart": "string",
"serviceEnd": "string"
}
 ],
"expirationDate": "string",
"status": "string",
"displayStatus": "string"
}
 ,
"captures": [ { ... }{"reservationId": "string",
"customerNumber": "string",
"captureNumber": "string",
"orderNumber": "string",
"amount": 1.00,
"balance": 1.00,
"totalRefundedAmount": 1.00,
"currency": "string",
"insertedAt": "string",
"updatedAt": "string",
"directDebitBankAccount": "string",
"directDebitSwift": "string",
"accountProfileNumber": 1,
"numberOfInstallments": 1,
"installmentAmount": 1.00,
"contractDate": "string",
"orderDate": "string",
"installmentProfileNumber": 1,
"parentTransactionReference": "string",
"transactionReference": "string",
"dueDate": "string",
"invoiceDate": "string",
"yourReference": "string",
"ourReference": "string",
"invoiceProfileNumber": 1,
"ocr": "string",
"installmentCustomerInterestRate": 1.00,
"imageUrl": "string",
"productUser": "string",
"costCenter": "string",
"captureItems": [ { ... }{"productId": "string",
"groupId": "string",
"description": "string",
"type": "string",
"netUnitPrice": 1.00,
"grossUnitPrice": 1.00,
"quantity": 1.00,
"unitCode": "string",
"vatCategory": "string",
"vatPercent": 1.00,
"vatAmount": 1.00,
"imageUrl": "string",
"googleProductCategoryId": 1,
"googleProductCategory": "string",
"merchantProductType": "string",
"lineNumber": 1,
"productUrl": "string",
"marketPlaceSellerId": "string",
"parentTransactionReference": "string",
"additionalInformation": "string",
"specification": X,
"serviceStart": "string",
"serviceEnd": "string"
}
 ],
"shippingDetails": [ { ... }{"shippingNumber": 1,
"type": "string",
"shippingCompany": "string",
"trackingId": "string",
"trackingUrl": "string"
}
 ]
}
 ],
"refunds": [ { ... }{"reservationId": "string",
"customerNumber": "string",
"refundNumber": "string",
"orderNumber": "string",
"amount": 1.00,
"balance": 1.00,
"currency": "string",
"insertedAt": "string",
"updatedAt": "string",
"captureNumber": "string",
"refundItems": [ { ... }{"productId": "string",
"groupId": "string",
"description": "string",
"type": "string",
"netUnitPrice": 1.00,
"grossUnitPrice": 1.00,
"quantity": 1.00,
"vatPercent": 1.00,
"vatAmount": 1.00,
"imageUrl": "string",
"googleProductCategoryId": 1,
"googleProductCategory": "string",
"merchantProductType": "string",
"productUrl": "string",
"marketPlaceSellerId": "string",
"additionalInformation": "string",
"specification": X,
"serviceStart": "string",
"serviceEnd": "string"
}
 ],
"parentTransactionReference": "string",
"transactionReference": "string"
}
 ],
"cancellations": [ { ... }{"cancellationNo": "string",
"cancellationAmount": 1.00,
"cancellationItems": [ { ... }{"cancellationNumber": "string",
"productId": "string",
"groupId": "string",
"description": "string",
"type": "string",
"netUnitPrice": 1.00,
"grossUnitPrice": 1.00,
"quantity": 1.00,
"unitCode": "string",
"vatCategory": "string",
"vatPercent": 1.00,
"vatAmount": 1.00,
"imageUrl": "string",
"googleProductCategoryId": 1,
"googleProductCategory": "string",
"merchantProductType": "string",
"lineNumber": 1,
"productUrl": "string",
"marketPlaceSellerId": "string",
"parentTransactionReference": "string",
"additionalInformation": "string",
"specification": X,
"serviceStart": "string",
"serviceEnd": "string"
}
 ],
"parentTransactionReference": "string"
}
 ],
"payment":  { ... }{"type": "string",
"contractId": "string",
"directDebit": X,
"campaign":  { ... }{"campaignNumber": 1
}
 ,
"invoice": X,
"account":  { ... }{"profileNo": 1
}
 ,
"consolidatedInvoice":  { ... }{"invoiceDate": "string"
}
 ,
"installment":  { ... }{"profileNo": 1,
"numberOfInstallments": 1,
"customerInterestRate": 1.00
}
 ,
"payinX": X
}
 
}

{"type": "string",
"code": "string",
"message": "string",
"customerFacingMessage": "string",
"actionCode": "string",
"fieldReference": "string"
}

Order

PATH:

PATH PARAMETERS:

RESPONSES:

RESPONSE SCHEMA:

RESPONSE SCHEMA:

Path

Response samples

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