REST API GUIDE
ebaycclone-ordermanagement-service
Handles all marketplace orders, manual checkout flows for fixed-price/offer/auction settlements, Stripe payment processing and webhook reconciliation, explicit status updates (shipping, delivery, cancellation), and feedback eligibility via orderItems.
Architectural Design Credit and Contact Information
The architectural design of this microservice is credited to . For inquiries, feedback, or further information regarding the architecture, please direct your communication to:
Email:
We encourage open communication and welcome any questions or discussions related to the architectural aspects of this microservice.
Documentation Scope
Welcome to the official documentation for the OrderManagement Service's REST API. This document is designed to provide a comprehensive guide to interfacing with our OrderManagement Service exclusively through RESTful API endpoints.
Intended Audience
This documentation is intended for developers and integrators who are looking to interact with the OrderManagement Service via HTTP requests for purposes such as creating, updating, deleting and querying OrderManagement objects.
Overview
Within these pages, you will find detailed information on how to effectively utilize the REST API, including authentication methods, request and response formats, endpoint descriptions, and examples of common use cases.
Beyond REST It's important to note that the OrderManagement Service also supports alternative methods of interaction, such as gRPC and messaging via a Message Broker. These communication methods are beyond the scope of this document. For information regarding these protocols, please refer to their respective documentation.
Authentication And Authorization
To ensure secure access to the OrderManagement service's protected endpoints, a project-wide access token is required. This token serves as the primary method for authenticating requests to our service. However, it's important to note that access control varies across different routes:
Protected API: Certain API (routes) require specific authorization levels. Access to these routes is contingent upon the possession of a valid access token that meets the route-specific authorization criteria. Unauthorized requests to these routes will be rejected.
**Public API **: The service also includes public API (routes) that are accessible without authentication. These public endpoints are designed for open access and do not require an access token.
Token Locations
When including your access token in a request, ensure it is placed in one of the following specified locations. The service will sequentially search these locations for the token, utilizing the first one it encounters.
| Location | Token Name / Param Name |
|---|---|
| Query | access_token |
| Authorization Header | Bearer |
| Header | ebaycclone-access-token |
| Cookie | ebaycclone-access-token |
Please ensure the token is correctly placed in one of these locations, using the appropriate label as indicated. The service prioritizes these locations in the order listed, processing the first token it successfully identifies.
Api Definitions
This section outlines the API endpoints available within the OrderManagement service. Each endpoint can receive parameters through various methods, meticulously described in the following definitions. It's important to understand the flexibility in how parameters can be included in requests to effectively interact with the OrderManagement service.
This service is configured to listen for HTTP requests on port
3004, serving both the main API interface and default administrative
endpoints.
The following routes are available by default:
-
API Test Interface (API Face):
/ -
Swagger Documentation:
/swagger -
Postman Collection Download:
/getPostmanCollection -
Health Checks:
/healthand/admin/health -
Current Session Info:
/currentuser -
Favicon:
/favicon.ico
This service is accessible via the following environment-specific URLs:
-
Preview:
https://ebaycclone.prw.mindbricks.com/ordermanagement-api -
Staging:
https://ebaycclone-stage.mindbricks.co/ordermanagement-api -
Production:
https://ebaycclone.mindbricks.co/ordermanagement-api
Parameter Inclusion Methods: Parameters can be incorporated into API requests in several ways, each with its designated location. Understanding these methods is crucial for correctly constructing your requests:
Query Parameters: Included directly in the URL's query string.
Path Parameters: Embedded within the URL's path.
Body Parameters: Sent within the JSON body of the request.
Session Parameters: Automatically read from the session object. This method is used for parameters that are intrinsic to the user's session, such as userId. When using an API that involves session parameters, you can omit these from your request. The service will automatically bind them to the API layer, provided that a session is associated with your request.
Note on Session Parameters: Session parameters represent a unique method of parameter inclusion, relying on the context of the user's session. A common example of a session parameter is userId, which the service automatically associates with your request when a session exists. This feature ensures seamless integration of user-specific data without manual input for each request.
By adhering to the specified parameter inclusion methods, you can effectively utilize the OrderManagement service's API endpoints. For detailed information on each endpoint, including required parameters and their accepted locations, refer to the individual API definitions below.
Common Parameters
The
OrderManagement
service's business API support several common parameters designed
to modify and enhance the behavior of API requests. These
parameters are not individually listed in the API route
definitions to avoid repetition. Instead, refer to this section to
understand how to leverage these common behaviors across different
routes. Note that all common parameters should be included in the
query part of the URL.
Supported Common Parameters:
-
getJoins (BOOLEAN): Controls whether to retrieve associated objects along with the main object. By default,
getJoinsis assumed to betrue. Set it tofalseif you prefer to receive only the main fields of an object, excluding its associations. -
excludeCQRS (BOOLEAN): Applicable only when
getJoinsistrue. By default,excludeCQRSis set tofalse. Enabling this parameter (true) omits non-local associations, which are typically more resource-intensive as they require querying external services like ElasticSearch for additional information. Use this to optimize response times and resource usage. -
requestId (String): Identifies a request to enable tracking through the service's log chain. A random hex string of 32 characters is assigned by default. If you wish to use a custom
requestId, simply include it in your query parameters. -
caching (BOOLEAN): Determines the use of caching for query API. By default, caching is enabled (
true). To ensure the freshest data directly from the database, set this parameter tofalse, bypassing the cache. -
cacheTTL (Integer): Specifies the Time-To-Live (TTL) for query caching, in seconds. This is particularly useful for adjusting the default caching duration (5 minutes) for
get listqueries. Setting a customcacheTTLallows you to fine-tune the cache lifespan to meet your needs. -
pageNumber (Integer): For paginated
get listAPI's, this parameter selects which page of results to retrieve. The default is1, indicating the first page. To disable pagination and retrieve all results, setpageNumberto0. -
pageRowCount (Integer): In conjunction with paginated API's, this parameter defines the number of records per page. The default value is
25. AdjustingpageRowCountallows you to control the volume of data returned in a single request.
By utilizing these common parameters, you can tailor the behavior
of API requests to suit your specific requirements, ensuring
optimal performance and usability of the
OrderManagement
service.
Error Response
If a request encounters an issue, whether due to a logical fault or a technical problem, the service responds with a standardized JSON error structure. The HTTP status code within this response indicates the nature of the error, utilizing commonly recognized codes for clarity:
- 400 Bad Request: The request was improperly formatted or contained invalid parameters, preventing the server from processing it.
- 401 Unauthorized: The request lacked valid authentication credentials or the credentials provided do not grant access to the requested resource.
- 404 Not Found: The requested resource was not found on the server.
- 500 Internal Server Error: The server encountered an unexpected condition that prevented it from fulfilling the request.
Each error response is structured to provide meaningful insight into the problem, assisting in diagnosing and resolving issues efficiently.
{
"result": "ERR",
"status": 400,
"message": "errMsg_organizationIdisNotAValidID",
"errCode": 400,
"date": "2024-03-19T12:13:54.124Z",
"detail": "String"
}
Object Structure of a Successfull Response
When the
OrderManagement
service processes requests successfully, it wraps the requested
resource(s) within a JSON envelope. This envelope not only
contains the data but also includes essential metadata, such as
configuration details and pagination information, to enrich the
response and provide context to the client.
Key Characteristics of the Response Envelope:
-
Data Presentation: Depending on the nature of the request, the service returns either a single data object or an array of objects encapsulated within the JSON envelope.
- Creation and Update API: These API routes return the unmodified (pure) form of the data object(s), without any associations to other data objects.
- Delete API: Even though the data is removed from the database, the last known state of the data object(s) is returned in its pure form.
- Get Requests: A single data object is returned in JSON format.
- Get List Requests: An array of data objects is provided, reflecting a collection of resources.
-
Data Structure and Joins: The complexity of the data structure in the response can vary based on the API's architectural design and the join options specified in the request. The architecture might inherently limit join operations, or they might be dynamically controlled through query parameters.
- Pure Data Forms: In some cases, the response mirrors the exact structure found in the primary data table, without extensions.
- Extended Data Forms: Alternatively, responses might include data extended through joins with tables within the same service or aggregated from external sources, such as ElasticSearch indices related to other services.
- Join Varieties: The extensions might involve one-to-one joins, resulting in single object associations, or one-to-many joins, leading to an array of objects. In certain instances, the data might even feature nested inclusions from other data objects.
Design Considerations: The structure of a API's response data is meticulously crafted during the service's architectural planning. This design ensures that responses adequately reflect the intended data relationships and service logic, providing clients with rich and meaningful information.
Brief Data: Certain API's return a condensed version of the object data, intentionally selecting only specific fields deemed useful for that request. In such instances, the API documentation will detail the properties included in the response, guiding developers on what to expect.
API Response Structure
The API utilizes a standardized JSON envelope to encapsulate responses. This envelope is designed to consistently deliver both the requested data and essential metadata, ensuring that clients can efficiently interpret and utilize the response.
HTTP Status Codes:
- 200 OK: This status code is returned for successful GET, LIST, UPDATE, or DELETE operations, indicating that the request has been processed successfully.
- 201 Created: This status code is specific to CREATE operations, signifying that the requested resource has been successfully created.
Success Response Format:
For successful operations, the response includes a
"status": "OK"
property, signaling the successful execution of the request. The
structure of a successful response is outlined below:
{
"status":"OK",
"statusCode": 200,
"elapsedMs":126,
"ssoTime":120,
"source": "db",
"cacheKey": "hexCode",
"userId": "ID",
"sessionId": "ID",
"requestId": "ID",
"dataName":"products",
"method":"GET",
"action":"list",
"appVersion":"Version",
"rowCount":3
"products":[{},{},{}],
"paging": {
"pageNumber":1,
"pageRowCount":25,
"totalRowCount":3,
"pageCount":1
},
"filters": [],
"uiPermissions": []
}
-
products: In this example, this key contains the actual response content, which may be a single object or an array of objects depending on the operation performed.
Handling Errors:
For details on handling error scenarios and understanding the structure of error responses, please refer to the "Error Response" section provided earlier in this documentation. It outlines how error conditions are communicated, including the use of HTTP status codes and standardized JSON structures for error messages.
Resources
OrderManagement service provides the following resources which are stored in its own database as a data object. Note that a resource for an api access is a data object for the service.
OrderManagementOrder resource
Resource Definition : Marketplace order record. Stores buyer, shipping, status, items, Stripe payment data, and manual shipment/delivery events. Only accessible to admins or the buyer/seller of order items. OrderManagementOrder Resource Properties
| Name | Type | Required | Default | Definition |
|---|---|---|---|---|
| orderNumber | String | Unique, human-friendly order number (displayed to users); enforced unique. | ||
| items | ID | Array of orderManagementOrderItem ids representing items in this order. | ||
| buyerId | ID | User ID of the buyer placing the order. | ||
| status | Enum | Order lifecycle: PENDING_PAYMENT, PAID, PROCESSING, SHIPPED, DELIVERED, CANCELLED, REFUNDED | ||
| paymentMethodId | String | Stripe paymentMethodId used for payment. Not stored if cash or other payment (future). | ||
| stripeCustomerId | String | Stripe customerId of buyer; enables saved/paymentMethodId flows. | ||
| paymentIntentId | String | Stripe paymentIntentId; enables webhook correlation and status sync. | ||
| shippingAddress | Object | Shipping address for the order (copy of buyer address at purchase time). | ||
| summary | Object | Object with total, subtotal, currency, shipping, discount breakdown as snapshot of order at time of purchase. | ||
| trackingNumber | String | Optional tracking number entered by seller when marking as shipped. | ||
| estimatedDelivery | Date | Estimated delivery date for order; copied from fastest estimated item or seller input. | ||
| cancelledAt | Date | Timestamp when cancelled by buyer, seller, or admin before shipment. | ||
| paidAt | Date | Timestamp when payment confirmed via Stripe or manual admin update. | ||
| deliveredAt | Date | Timestamp when buyer confirms delivery. | ||
| shippedAt | Date | Timestamp when seller marks as shipped. | ||
| carrier | String | Optional carrier name entered by seller when marking as shipped. | ||
| _paymentConfirmation | Enum | An automatic property that is used to check the confirmed status of the payment set by webhooks. |
Enum Properties
Enum properties are represented as strings in the database. The values are mapped to their corresponding names in the application layer.
status Enum Property
Property Definition : Order lifecycle: PENDING_PAYMENT, PAID, PROCESSING, SHIPPED, DELIVERED, CANCELLED, REFUNDEDEnum Options
| Name | Value | Index |
|---|---|---|
| PENDING_PAYMENT |
"PENDING_PAYMENT""
|
0 |
| PAID |
"PAID""
|
1 |
| PROCESSING |
"PROCESSING""
|
2 |
| SHIPPED |
"SHIPPED""
|
3 |
| DELIVERED |
"DELIVERED""
|
4 |
| CANCELLED |
"CANCELLED""
|
5 |
| REFUNDED |
"REFUNDED""
|
6 |
_paymentConfirmation Enum Property
Property Definition : An automatic property that is used to check the confirmed status of the payment set by webhooks.Enum Options
| Name | Value | Index |
|---|---|---|
| pending |
"pending""
|
0 |
| processing |
"processing""
|
1 |
| paid |
"paid""
|
2 |
| canceled |
"canceled""
|
3 |
OrderManagementOrderItem resource
Resource Definition : Order line item representing purchase of a single product from a specific seller as part of an order. Enables feedback, delivery, and per-seller analytics. Immutable after order creation. OrderManagementOrderItem Resource Properties
| Name | Type | Required | Default | Definition |
|---|---|---|---|---|
| shipping | Double | Shipping cost for this product (may be 0 for free shipping). | ||
| orderId | ID | Parent order this item belongs to; enables join and lifecycle tracking. | ||
| quantity | Integer | Number of units purchased for this product. | ||
| productId | ID | ID of product purchased in this line item. | ||
| price | Double | Unit price for this product at purchase time. | ||
| sellerId | ID | UserId of seller (owner of product at purchase time). | ||
| title | String | Product title at purchase time (copied for convenience/audit). | ||
| currency | String | Currency code for price/shipping (ISO 4217). |
Sys_orderManagementOrderPayment resource
Resource Definition : A payment storage object to store the payment life cyle of orders based on orderManagementOrder object. It is autocreated based on the source object's checkout config Sys_orderManagementOrderPayment Resource Properties
| Name | Type | Required | Default | Definition |
|---|---|---|---|---|
| ownerId | ID | * An ID value to represent owner user who created the order* | ||
| orderId | ID | an ID value to represent the orderId which is the ID parameter of the source orderManagementOrder object | ||
| paymentId | String | A String value to represent the paymentId which is generated on the Stripe gateway. This id may represent different objects due to the payment gateway and the chosen flow type | ||
| paymentStatus | String | A string value to represent the payment status which belongs to the lifecyle of a Stripe payment. | ||
| statusLiteral | String | A string value to represent the logical payment status which belongs to the application lifecycle itself. | ||
| redirectUrl | String | A string value to represent return page of the frontend to show the result of the payment, this is used when the callback is made to server not the client. |
Sys_paymentCustomer resource
Resource Definition : A payment storage object to store the customer values of the payment platform Sys_paymentCustomer Resource Properties
| Name | Type | Required | Default | Definition |
|---|---|---|---|---|
| userId | ID | * An ID value to represent the user who is created as a stripe customer* | ||
| customerId | String | A string value to represent the customer id which is generated on the Stripe gateway. This id is used to represent the customer in the Stripe gateway | ||
| platform | String | A String value to represent payment platform which is used to make the payment. It is stripe as default. It will be used to distinguesh the payment gateways in the future. |
Sys_paymentMethod resource
Resource Definition : A payment storage object to store the payment methods of the platform customers Sys_paymentMethod Resource Properties
| Name | Type | Required | Default | Definition |
|---|---|---|---|---|
| paymentMethodId | String | A string value to represent the id of the payment method on the payment platform. | ||
| userId | ID | * An ID value to represent the user who owns the payment method* | ||
| customerId | String | A string value to represent the customer id which is generated on the payment gateway. | ||
| cardHolderName | String | A string value to represent the name of the card holder. It can be different than the registered customer. | ||
| cardHolderZip | String | A string value to represent the zip code of the card holder. It is used for address verification in specific countries. | ||
| platform | String | A String value to represent payment platform which teh paymentMethod belongs. It is stripe as default. It will be used to distinguesh the payment gateways in the future. | ||
| cardInfo | Object | A Json value to store the card details of the payment method. |
Business Api
List Ordermanagementorders API
API Definition : List orders, filtered for buyer and/or seller, or by admin. Includes select orderItems.
API Crud Type : list
Default access route : GET
/v1/ordermanagementorders
The listOrderManagementOrders api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/ordermanagementorders
axios({
method: 'GET',
url: '/v1/ordermanagementorders',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrders
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrders","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","orderManagementOrders":[{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Ordermanagementorders.
Get Ordermanagementorderitem API
API Definition : Get a specific order item (for feedback/business logic).
API Crud Type : get
Default access route : GET
/v1/ordermanagementorderitems/:orderManagementOrderItemId
Parameters
The getOrderManagementOrderItem api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderItemId | ID | true | request.params?.orderManagementOrderItemId |
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderitems/:orderManagementOrderItemId
axios({
method: 'GET',
url: `/v1/ordermanagementorderitems/${orderManagementOrderItemId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrderItem
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrderItem","method":"GET","action":"get","appVersion":"Version","rowCount":1,"orderManagementOrderItem":{"id":"ID","shipping":"Double","orderId":"ID","quantity":"Integer","productId":"ID","price":"Double","sellerId":"ID","title":"String","currency":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorderitem.
Delete Ordermanagementorder API
API Definition : Soft-delete/cancel order by admin or eligible actor prior to shipment. Sets status to CANCELLED and cancels active payment intent if pending. Irreversible and blocks feedback.
API Crud Type : delete
Default access route : DELETE
/v1/ordermanagementorders/:orderManagementOrderId
Parameters
The deleteOrderManagementOrder api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
To access the api you can use the REST controller with the path DELETE /v1/ordermanagementorders/:orderManagementOrderId
axios({
method: 'DELETE',
url: `/v1/ordermanagementorders/${orderManagementOrderId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"DELETE","action":"delete","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":false,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Delete Ordermanagementorder.
Get Ordermanagementorder API
API Definition : Get single order by ID. Only accessible to admin, buyer, or relevant sellers of items within this order. Includes all orderItems.
API Crud Type : get
Default access route : GET
/v1/ordermanagementorders/:orderManagementOrderId
Parameters
The getOrderManagementOrder api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
To access the api you can use the REST controller with the path GET /v1/ordermanagementorders/:orderManagementOrderId
axios({
method: 'GET',
url: `/v1/ordermanagementorders/${orderManagementOrderId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"GET","action":"get","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorder.
Update Ordermanagementorderstatus API
API Definition : Update order status (manual shipment, delivery, cancellation/refund). Restricted: only seller of all items can mark as shipped, only buyer can confirm delivery, only admin can set refund/cancelled. Timestamps updated as per business rule.
API Crud Type : update
Default access route : PATCH
/v1/ordermanagementorderstatus/:orderManagementOrderId
Parameters
The updateOrderManagementOrderStatus api has got 10 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
| status | Enum | false | request.body?.status |
| paymentIntentId | String | false | request.body?.paymentIntentId |
| trackingNumber | String | false | request.body?.trackingNumber |
| estimatedDelivery | Date | false | request.body?.estimatedDelivery |
| cancelledAt | Date | false | request.body?.cancelledAt |
| paidAt | Date | false | request.body?.paidAt |
| deliveredAt | Date | false | request.body?.deliveredAt |
| shippedAt | Date | false | request.body?.shippedAt |
| carrier | String | false | request.body?.carrier |
To access the api you can use the REST controller with the path PATCH /v1/ordermanagementorderstatus/:orderManagementOrderId
axios({
method: 'PATCH',
url: `/v1/ordermanagementorderstatus/${orderManagementOrderId}`,
data: {
status:"Enum",
paymentIntentId:"String",
trackingNumber:"String",
estimatedDelivery:"Date",
cancelledAt:"Date",
paidAt:"Date",
deliveredAt:"Date",
shippedAt:"Date",
carrier:"String",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"PATCH","action":"update","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Update Ordermanagementorderstatus.
Complete Orderstripewebhook API
API Definition : Webhook endpoint called by Stripe to reconcile payment state and update order status based on paymentIntentId and event data. No authentication required (Stripe IPs only).
API Crud Type : update
Default access route : PATCH
/v1/completeorderstripewebhook/:orderManagementOrderId
Parameters
The completeOrderStripeWebhook api has got 10 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
| status | Enum | false | request.body?.status |
| paymentIntentId | String | false | request.body?.paymentIntentId |
| trackingNumber | String | false | request.body?.trackingNumber |
| estimatedDelivery | Date | false | request.body?.estimatedDelivery |
| cancelledAt | Date | false | request.body?.cancelledAt |
| paidAt | Date | false | request.body?.paidAt |
| deliveredAt | Date | false | request.body?.deliveredAt |
| shippedAt | Date | false | request.body?.shippedAt |
| carrier | String | false | request.body?.carrier |
To access the api you can use the REST controller with the path PATCH /v1/completeorderstripewebhook/:orderManagementOrderId
axios({
method: 'PATCH',
url: `/v1/completeorderstripewebhook/${orderManagementOrderId}`,
data: {
status:"Enum",
paymentIntentId:"String",
trackingNumber:"String",
estimatedDelivery:"Date",
cancelledAt:"Date",
paidAt:"Date",
deliveredAt:"Date",
shippedAt:"Date",
carrier:"String",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"PATCH","action":"update","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Complete Orderstripewebhook.
Get Ordermanagementorderbyproductid API
API Definition : get orders by productId
API Crud Type : get
Default access route : GET
/v1/ordermanagementorderbyproductid/:items
Parameters
The getOrderManagementOrderByProductId api has got 2 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
| items | String | true | request.params?.items |
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderbyproductid/:items
axios({
method: 'GET',
url: `/v1/ordermanagementorderbyproductid/${items}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"GET","action":"get","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorderbyproductid.
Create Ordermanagementorder API
API Definition : Creates an order and initiates Stripe payment. Validates that all products in the order are fixed-price, populates orderItems, saves Stripe customer/paymentMethod/paymentIntentId for reconciliation. Only accessible to buyers for own checkouts and only allows fixed-price product checkout (no auction).
API Crud Type : create
Default access route : POST
/v1/ordermanagementorders
Parameters
The createOrderManagementOrder api has got 14 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderNumber | String | true | request.body?.orderNumber |
| items | ID | false | request.body?.items |
| paymentMethodId | String | true | request.body?.paymentMethodId |
| stripeCustomerId | String | true | request.body?.stripeCustomerId |
| paymentIntentId | String | false | request.body?.paymentIntentId |
| shippingAddress | Object | true | request.body?.shippingAddress |
| summary | Object | true | request.body?.summary |
| trackingNumber | String | false | request.body?.trackingNumber |
| estimatedDelivery | Date | false | request.body?.estimatedDelivery |
| cancelledAt | Date | false | request.body?.cancelledAt |
| paidAt | Date | false | request.body?.paidAt |
| deliveredAt | Date | false | request.body?.deliveredAt |
| shippedAt | Date | false | request.body?.shippedAt |
| carrier | String | false | request.body?.carrier |
To access the api you can use the REST controller with the path POST /v1/ordermanagementorders
axios({
method: 'POST',
url: '/v1/ordermanagementorders',
data: {
orderNumber:"String",
items:"ID",
paymentMethodId:"String",
stripeCustomerId:"String",
paymentIntentId:"String",
shippingAddress:"Object",
summary:"Object",
trackingNumber:"String",
estimatedDelivery:"Date",
cancelledAt:"Date",
paidAt:"Date",
deliveredAt:"Date",
shippedAt:"Date",
carrier:"String",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"201","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"POST","action":"create","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Create Ordermanagementorder.
List Ordermanagementorderitems API
API Definition : List order items for a given order or for buyer/seller analytics. Used for feedback management.
API Crud Type : list
Default access route : GET
/v1/ordermanagementorderitems
The listOrderManagementOrderItems api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderitems
axios({
method: 'GET',
url: '/v1/ordermanagementorderitems',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrderItems
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrderItems","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","orderManagementOrderItems":[{"id":"ID","shipping":"Double","orderId":"ID","quantity":"Integer","productId":"ID","price":"Double","sellerId":"ID","title":"String","currency":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Ordermanagementorderitems.
List Ownordermanagementorders API
API Definition : list the loggedin user orders
API Crud Type : list
Default access route : GET
/v1/ownordermanagementorders
The listOwnOrderManagementOrders api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/ownordermanagementorders
axios({
method: 'GET',
url: '/v1/ownordermanagementorders',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrders
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrders","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","orderManagementOrders":[{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Ownordermanagementorders.
Lis Ordermanagementownorderitem API
API Definition : list the loggedin user's order items
API Crud Type : list
Default access route : GET
/v1/lisordermanagementownorderitem
The lisOrderManagementOwnOrderItem api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/lisordermanagementownorderitem
axios({
method: 'GET',
url: '/v1/lisordermanagementownorderitem',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrderItems
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrderItems","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","orderManagementOrderItems":[{"id":"ID","shipping":"Double","orderId":"ID","quantity":"Integer","productId":"ID","price":"Double","sellerId":"ID","title":"String","currency":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Lis Ordermanagementownorderitem.
Create Ordermanagementorderitem API
API Definition : create order item
API Crud Type : create
Default access route : POST
/v1/ordermanagementorderitems
Parameters
The createOrderManagementOrderItem api has got 8 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| shipping | Double | true | request.body?.shipping |
| orderId | ID | true | request.body?.orderId |
| quantity | Integer | true | request.body?.quantity |
| productId | ID | true | request.body?.productId |
| price | Double | true | request.body?.price |
| sellerId | ID | true | request.body?.sellerId |
| title | String | true | request.body?.title |
| currency | String | true | request.body?.currency |
To access the api you can use the REST controller with the path POST /v1/ordermanagementorderitems
axios({
method: 'POST',
url: '/v1/ordermanagementorderitems',
data: {
shipping:"Double",
orderId:"ID",
quantity:"Integer",
productId:"ID",
price:"Double",
sellerId:"ID",
title:"String",
currency:"String",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrderItem
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"201","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrderItem","method":"POST","action":"create","appVersion":"Version","rowCount":1,"orderManagementOrderItem":{"id":"ID","shipping":"Double","orderId":"ID","quantity":"Integer","productId":"ID","price":"Double","sellerId":"ID","title":"String","currency":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Create Ordermanagementorderitem.
Get Ordermanagementorderpayment2 API
API Definition : This route is used to get the payment information by ID.
API Crud Type : get
Default access route : GET
/v1/ordermanagementorderpayment2/:sys_orderManagementOrderPaymentId
Parameters
The getOrderManagementOrderPayment2 api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_orderManagementOrderPaymentId | ID | true | request.params?.sys_orderManagementOrderPaymentId |
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderpayment2/:sys_orderManagementOrderPaymentId
axios({
method: 'GET',
url: `/v1/ordermanagementorderpayment2/${sys_orderManagementOrderPaymentId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"GET","action":"get","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorderpayment2.
List Ordermanagementorderpayments2 API
API Definition : This route is used to list all payments.
API Crud Type : list
Default access route : GET
/v1/ordermanagementorderpayments2
The listOrderManagementOrderPayments2 api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderpayments2
axios({
method: 'GET',
url: '/v1/ordermanagementorderpayments2',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayments
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayments","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","sys_orderManagementOrderPayments":[{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Ordermanagementorderpayments2.
Create Ordermanagementorderpayment API
API Definition : This route is used to create a new payment.
API Crud Type : create
Default access route : POST
/v1/ordermanagementorderpayment
Parameters
The createOrderManagementOrderPayment api has got 5 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderId | ID | true | request.body?.orderId |
| paymentId | String | true | request.body?.paymentId |
| paymentStatus | String | true | request.body?.paymentStatus |
| statusLiteral | String | true | request.body?.statusLiteral |
| redirectUrl | String | false | request.body?.redirectUrl |
To access the api you can use the REST controller with the path POST /v1/ordermanagementorderpayment
axios({
method: 'POST',
url: '/v1/ordermanagementorderpayment',
data: {
orderId:"ID",
paymentId:"String",
paymentStatus:"String",
statusLiteral:"String",
redirectUrl:"String",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"201","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"POST","action":"create","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Create Ordermanagementorderpayment.
Update Ordermanagementorderpayment API
API Definition : This route is used to update an existing payment.
API Crud Type : update
Default access route : PATCH
/v1/ordermanagementorderpayment/:sys_orderManagementOrderPaymentId
Parameters
The updateOrderManagementOrderPayment api has got 5 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_orderManagementOrderPaymentId | ID | true | request.params?.sys_orderManagementOrderPaymentId |
| paymentId | String | false | request.body?.paymentId |
| paymentStatus | String | false | request.body?.paymentStatus |
| statusLiteral | String | false | request.body?.statusLiteral |
| redirectUrl | String | false | request.body?.redirectUrl |
To access the api you can use the REST controller with the path PATCH /v1/ordermanagementorderpayment/:sys_orderManagementOrderPaymentId
axios({
method: 'PATCH',
url: `/v1/ordermanagementorderpayment/${sys_orderManagementOrderPaymentId}`,
data: {
paymentId:"String",
paymentStatus:"String",
statusLiteral:"String",
redirectUrl:"String",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"PATCH","action":"update","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Update Ordermanagementorderpayment.
Delete Ordermanagementorderpayment API
API Definition : This route is used to delete a payment.
API Crud Type : delete
Default access route : DELETE
/v1/ordermanagementorderpayment/:sys_orderManagementOrderPaymentId
Parameters
The deleteOrderManagementOrderPayment api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_orderManagementOrderPaymentId | ID | true | request.params?.sys_orderManagementOrderPaymentId |
To access the api you can use the REST controller with the path DELETE /v1/ordermanagementorderpayment/:sys_orderManagementOrderPaymentId
axios({
method: 'DELETE',
url: `/v1/ordermanagementorderpayment/${sys_orderManagementOrderPaymentId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"DELETE","action":"delete","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":false,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Delete Ordermanagementorderpayment.
List Ordermanagementorderpayments2 API
API Definition : This route is used to list all payments.
API Crud Type : list
Default access route : GET
/v1/ordermanagementorderpayments2
The listOrderManagementOrderPayments2 api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderpayments2
axios({
method: 'GET',
url: '/v1/ordermanagementorderpayments2',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayments
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayments","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","sys_orderManagementOrderPayments":[{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Ordermanagementorderpayments2.
Get Ordermanagementorderpaymentbyorderid API
API Definition : This route is used to get the payment information by order id.
API Crud Type : get
Default access route : GET
/v1/orderManagementOrderpaymentbyorderid/:orderId
Parameters
The getOrderManagementOrderPaymentByOrderId api has got 2 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_orderManagementOrderPaymentId | ID | true | request.params?.sys_orderManagementOrderPaymentId |
| orderId | String | true | request.params?.orderId |
To access the api you can use the REST controller with the path GET /v1/orderManagementOrderpaymentbyorderid/:orderId
axios({
method: 'GET',
url: `/v1/orderManagementOrderpaymentbyorderid/${orderId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"GET","action":"get","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorderpaymentbyorderid.
Get Ordermanagementorderpaymentbypaymentid API
API Definition : This route is used to get the payment information by payment id.
API Crud Type : get
Default access route : GET
/v1/orderManagementOrderpaymentbypaymentid/:paymentId
Parameters
The getOrderManagementOrderPaymentByPaymentId api has got 2 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_orderManagementOrderPaymentId | ID | true | request.params?.sys_orderManagementOrderPaymentId |
| paymentId | String | true | request.params?.paymentId |
To access the api you can use the REST controller with the path GET /v1/orderManagementOrderpaymentbypaymentid/:paymentId
axios({
method: 'GET',
url: `/v1/orderManagementOrderpaymentbypaymentid/${paymentId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"GET","action":"get","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorderpaymentbypaymentid.
Get Ordermanagementorderpayment2 API
API Definition : This route is used to get the payment information by ID.
API Crud Type : get
Default access route : GET
/v1/ordermanagementorderpayment2/:sys_orderManagementOrderPaymentId
Parameters
The getOrderManagementOrderPayment2 api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_orderManagementOrderPaymentId | ID | true | request.params?.sys_orderManagementOrderPaymentId |
To access the api you can use the REST controller with the path GET /v1/ordermanagementorderpayment2/:sys_orderManagementOrderPaymentId
axios({
method: 'GET',
url: `/v1/ordermanagementorderpayment2/${sys_orderManagementOrderPaymentId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_orderManagementOrderPayment
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_orderManagementOrderPayment","method":"GET","action":"get","appVersion":"Version","rowCount":1,"sys_orderManagementOrderPayment":{"id":"ID","ownerId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"String","statusLiteral":"String","redirectUrl":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Ordermanagementorderpayment2.
Start Ordermanagementorderpayment API
API Definition : Start payment for orderManagementOrder
API Crud Type : update
Default access route : PATCH
/v1/startordermanagementorderpayment/:orderManagementOrderId
Parameters
The startOrderManagementOrderPayment api has got 2 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
| paymentUserParams | Object | false | request.body?.paymentUserParams |
To access the api you can use the REST controller with the path PATCH /v1/startordermanagementorderpayment/:orderManagementOrderId
axios({
method: 'PATCH',
url: `/v1/startordermanagementorderpayment/${orderManagementOrderId}`,
data: {
paymentUserParams:"Object",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"PATCH","action":"update","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},"paymentResult":{"paymentTicketId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"Enum","paymentIntentInfo":"Object","statusLiteral":"String","amount":"Double","currency":"String","success":true,"description":"String","metadata":"Object","paymentUserParams":"Object"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Start Ordermanagementorderpayment.
Refresh Ordermanagementorderpayment API
API Definition : Refresh payment info for orderManagementOrder from Stripe
API Crud Type : update
Default access route : PATCH
/v1/refreshordermanagementorderpayment/:orderManagementOrderId
Parameters
The refreshOrderManagementOrderPayment api has got 2 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.params?.orderManagementOrderId |
| paymentUserParams | Object | false | request.body?.paymentUserParams |
To access the api you can use the REST controller with the path PATCH /v1/refreshordermanagementorderpayment/:orderManagementOrderId
axios({
method: 'PATCH',
url: `/v1/refreshordermanagementorderpayment/${orderManagementOrderId}`,
data: {
paymentUserParams:"Object",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"PATCH","action":"update","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},"paymentResult":{"paymentTicketId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"Enum","paymentIntentInfo":"Object","statusLiteral":"String","amount":"Double","currency":"String","success":true,"description":"String","metadata":"Object","paymentUserParams":"Object"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Refresh Ordermanagementorderpayment.
Callback Ordermanagementorderpayment API
API Definition : Refresh payment values by gateway webhook call for orderManagementOrder
API Crud Type : update
Default access route : POST
/v1/callbackordermanagementorderpayment
Parameters
The callbackOrderManagementOrderPayment api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| orderManagementOrderId | ID | true | request.body?.orderManagementOrderId |
To access the api you can use the REST controller with the path POST /v1/callbackordermanagementorderpayment
axios({
method: 'POST',
url: '/v1/callbackordermanagementorderpayment',
data: {
orderManagementOrderId:"ID",
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
orderManagementOrder
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"orderManagementOrder","method":"POST","action":"update","appVersion":"Version","rowCount":1,"orderManagementOrder":{"id":"ID","orderNumber":"String","items":"ID","buyerId":"ID","status":"Enum","status_idx":"Integer","paymentMethodId":"String","stripeCustomerId":"String","paymentIntentId":"String","shippingAddress":"Object","summary":"Object","trackingNumber":"String","estimatedDelivery":"Date","cancelledAt":"Date","paidAt":"Date","deliveredAt":"Date","shippedAt":"Date","carrier":"String","_paymentConfirmation":"Enum","_paymentConfirmation_idx":"Integer","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},"paymentResult":{"paymentTicketId":"ID","orderId":"ID","paymentId":"String","paymentStatus":"Enum","paymentIntentInfo":"Object","statusLiteral":"String","amount":"Double","currency":"String","success":true,"description":"String","metadata":"Object","paymentUserParams":"Object"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Callback Ordermanagementorderpayment.
Get Paymentcustomerbyuserid API
API Definition : This route is used to get the payment customer information by user id.
API Crud Type : get
Default access route : GET
/v1/paymentcustomers/:userId
Parameters
The getPaymentCustomerByUserId api has got 2 parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| sys_paymentCustomerId | ID | true | request.params?.sys_paymentCustomerId |
| userId | String | true | request.params?.userId |
To access the api you can use the REST controller with the path GET /v1/paymentcustomers/:userId
axios({
method: 'GET',
url: `/v1/paymentcustomers/${userId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_paymentCustomer
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_paymentCustomer","method":"GET","action":"get","appVersion":"Version","rowCount":1,"sys_paymentCustomer":{"id":"ID","userId":"ID","customerId":"String","platform":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"}}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For Get Paymentcustomerbyuserid.
List Paymentcustomers API
API Definition : This route is used to list all payment customers.
API Crud Type : list
Default access route : GET
/v1/paymentcustomers
The listPaymentCustomers api has got no parameters.
To access the api you can use the REST controller with the path GET /v1/paymentcustomers
axios({
method: 'GET',
url: '/v1/paymentcustomers',
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_paymentCustomers
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_paymentCustomers","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","sys_paymentCustomers":[{"id":"ID","userId":"ID","customerId":"String","platform":"String","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Paymentcustomers.
List Paymentcustomermethods API
API Definition : This route is used to list all payment customer methods.
API Crud Type : list
Default access route : GET
/v1/paymentcustomermethods/:userId
Parameters
The listPaymentCustomerMethods api has got 1 parameter
| Parameter | Type | Required | Population |
|---|---|---|---|
| userId | String | true | request.params?.userId |
To access the api you can use the REST controller with the path GET /v1/paymentcustomermethods/:userId
axios({
method: 'GET',
url: `/v1/paymentcustomermethods/${userId}`,
data: {
},
params: {
}
});
The API response is encapsulated within a JSON envelope.
Successful operations return an HTTP status code of 200 for get,
list, update, or delete requests, and 201 for create requests.
Each successful response includes a
"status": "OK"
property. For error handling, refer to the "Error Response"
section.
Following JSON represents the most comprehensive form of the
sys_paymentMethods
object in the respones. However, some properties may be omitted
based on the object's internal logic.
{"status":"OK","statusCode":"200","elapsedMs":126,"ssoTime":120,"source":"db","cacheKey":"hexCode","userId":"ID","sessionId":"ID","requestId":"ID","dataName":"sys_paymentMethods","method":"GET","action":"list","appVersion":"Version","rowCount":"\"Number\"","sys_paymentMethods":[{"id":"ID","paymentMethodId":"String","userId":"ID","customerId":"String","cardHolderName":"String","cardHolderZip":"String","platform":"String","cardInfo":"Object","isActive":true,"recordVersion":"Integer","createdAt":"Date","updatedAt":"Date","_owner":"ID"},{},{}],"paging":{"pageNumber":"Number","pageRowCount":"NUmber","totalRowCount":"Number","pageCount":"Number"},"filters":[],"uiPermissions":[]}
For a detailed description of the `` api with its internal and inter-service logic please refer to the Business API Specification Document For List Paymentcustomermethods.
Authentication Specific Routes
Common Routes
Route: currentuser
Route Definition: Retrieves the currently authenticated user's session information.
Route Type: sessionInfo
Access Route:
GET /currentuser
Parameters
This route does not require any request parameters.
Behavior
- Returns the authenticated session object associated with the current access token.
- If no valid session exists, responds with a 401 Unauthorized.
// Sample GET /currentuser call
axios.get("/currentuser", {
headers: {
"Authorization": "Bearer your-jwt-token"
}
});
Success Response Returns the session object, including user-related data and token information.
{
"sessionId": "9cf23fa8-07d4-4e7c-80a6-ec6d6ac96bb9",
"userId": "d92b9d4c-9b1e-4e95-842e-3fb9c8c1df38",
"email": "user@example.com",
"fullname": "John Doe",
"roleId": "user",
"tenantId": "abc123",
"accessToken": "jwt-token-string",
...
}
Error Response 401 Unauthorized: No active session found.
{
"status": "ERR",
"message": "No login found"
}
Notes
- This route is typically used by frontend or mobile applications to fetch the current session state after login.
- The returned session includes key user identity fields, tenant information (if applicable), and the access token for further authenticated requests.
- Always ensure a valid access token is provided in the request to retrieve the session.
Route: permissions
*Route Definition*: Retrieves all effective permission records assigned to the
currently authenticated user.
*Route Type*: permissionFetch
Access Route:
GET /permissions
Parameters
This route does not require any request parameters.
Behavior
-
Fetches all active permission records (
givenPermissionsentries) associated with the current user session. - Returns a full array of permission objects.
-
Requires a valid session (
access token) to be available.
// Sample GET /permissions call
axios.get("/permissions", {
headers: {
"Authorization": "Bearer your-jwt-token"
}
});
Success Response
Returns an array of permission objects.
[
{
"id": "perm1",
"permissionName": "adminPanel.access",
"roleId": "admin",
"subjectUserId": "d92b9d4c-9b1e-4e95-842e-3fb9c8c1df38",
"subjectUserGroupId": null,
"objectId": null,
"canDo": true,
"tenantCodename": "store123"
},
{
"id": "perm2",
"permissionName": "orders.manage",
"roleId": null,
"subjectUserId": "d92b9d4c-9b1e-4e95-842e-3fb9c8c1df38",
"subjectUserGroupId": null,
"objectId": null,
"canDo": true,
"tenantCodename": "store123"
}
]
Each object reflects a single permission grant, aligned with the givenPermissions model:
-
**permissionName**: The permission the user has. -
**roleId**: If the permission was granted through a role. -**subjectUserId**: If directly granted to the user. -
**subjectUserGroupId**: If granted through a group. -
**objectId**: If tied to a specific object (OBAC). -
**canDo**: True or false flag to represent if permission is active or restricted.
Error Responses
- 401 Unauthorized: No active session found.
{
"status": "ERR",
"message": "No login found"
}
- 500 Internal Server Error: Unexpected error fetching permissions.
Notes
- The /permissions route is available across all backend services generated by Mindbricks, not just the auth service.
- Auth service: Fetches permissions freshly from the live database (givenPermissions table).
- Other services: Typically use a cached or projected view of permissions stored in a common ElasticSearch store, optimized for faster authorization checks.
Tip: Applications can cache permission results client-side or server-side, but should occasionally refresh by calling this endpoint, especially after login or permission-changing operations.
Route: permissions/:permissionName
Route Definition: Checks whether the current user has access to a specific permission, and provides a list of scoped object exceptions or inclusions.
Route Type: permissionScopeCheck
Access Route:
GET /permissions/:permissionName
Parameters
| Parameter | Type | Required | Population |
|---|---|---|---|
| permissionName | String | Yes |
request.params.permissionName
|
Behavior
-
Evaluates whether the current user
has access to the given
permissionName. -
Returns a structured object indicating:
-
Whether the permission is generally granted (
canDo) -
Which object IDs are explicitly included or excluded from
access (
exceptions)
-
Whether the permission is generally granted (
-
Requires a valid session (
access token).
// Sample GET /permissions/orders.manage
axios.get("/permissions/orders.manage", {
headers: {
"Authorization": "Bearer your-jwt-token"
}
});
Success Response
{
"canDo": true,
"exceptions": [
"a1f2e3d4-xxxx-yyyy-zzzz-object1",
"b2c3d4e5-xxxx-yyyy-zzzz-object2"
]
}
-
If
canDoistrue, the user generally has the permission, but not for the objects listed inexceptions(i.e., restrictions). -
If
canDoisfalse, the user does not have the permission by default — but only for the objects inexceptions, they do have permission (i.e., selective overrides). - The exceptions array contains valid UUID strings, each corresponding to an object ID (typically from the data model targeted by the permission).
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