Get an authenticated customer order
Customer-authenticated storefront endpoint.
Otorisasi
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Parameter Path
Canonical UUIDv7 order primary key. For migrated orders, legacy numeric core_order.id values remain accepted for compatibility.
Store unique_id.
Respons
Authenticated customer order
Flat buyer-facing order DTO for Storefront API and customer account responses. It keeps the order identity, buyer-owned customer/address data, payment display fields, delivery status, totals including gross_revenue, line items, and a small compatibility subset used by the Scalev customer portal (store.name, store.logo, store.unique_id, store display flags, final_variants, status_history, and dropshipper display totals). It omits business/operator analytics, net revenue, platform fee, provider, CRM, affiliate, and other raw internals.
Canonical UUIDv7 order primary key returned by the partitioned orders table.
"bank_transfer"
Product-name to quantity map retained for Scalev customer portal order list compatibility. Use orderlines for new integrations.
Buyer-visible order status timeline retained for Scalev customer portal compatibility.

