Overview

This node interacts with the Xgate API to retrieve multiple orders based on specified filter criteria. It is useful for scenarios where users need to fetch a list of orders filtered by payment date range, payment status, or customer code. For example, a user can retrieve all fully paid orders made by a specific customer within a certain date range.

Use Case Examples

1. Fetch all orders paid between two dates.
2. Retrieve all unpaid orders for a specific customer.

Properties

Output

JSON

• orderId - Unique identifier of the order.
• paymentDate - Timestamp of the order payment.
• paymentStatus - Status of the order payment (e.g., UNPAID, FULLY_PAID, FULLY_REFUND).
• customerCode - Code identifying the customer who placed the order.

Dependencies

• Xgate API with an API key credential for authentication

Troubleshooting

• Ensure the API credentials are correctly configured to avoid authentication errors.
• Date filters must be valid date-time strings; invalid dates may cause request failures.
• If no orders match the filters, the output will be an empty array, which is expected behavior.