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  • OTA Channel Manager
    • Getting started
    • Orders
      • POSTCreate Order
      • GETGet Order
      • GETList Orders by Partner
      • POSTConfirm Order
      • PUTReplace Order
      • DELDelete Order
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OTA Channel ManagerOrders

List Orders by Partner

GET
https://api.npretail.app/:tenant/:environment/:company/channelManager/orders/:partnerId
GET
/:tenant/:environment/:company/channelManager/orders/:partnerId
$curl -G https://api.npretail.app/01234567-89ab-cdef-0123-456789abcdef/production/CRONUS%2520International%2520Ltd./channelManager/orders/21e8c1d2-3f4a-4c5b-9e6d-7f8a9b0c1d2e \
>     -H "x-np-api-key: <NaviPartner API Key>" \
>     -d status=Issued \
>     --data-urlencode receivedAtFrom=2026-05-01T00:00:00Z \
>     --data-urlencode receivedAtTo=2026-05-31T23:59:59Z
200List issued orders received in May
1[
2  {
3    "orderId": "9c6b2f4e-2b71-4d23-9d6a-a3b4c5d6e7f8",
4    "partnerId": "21e8c1d2-3f4a-4c5b-9e6d-7f8a9b0c1d2e",
5    "sellToOrderReference": "PARTNER-ORDER-2026-00042",
6    "buyFromOrderReference": "CM-20260515093000-A1B2",
7    "status": "Issued",
8    "statusMessage": "",
9    "receivedAt": "2026-05-15T09:30:00Z",
10    "sellToEmail": "guest@example.com",
11    "sellToName": "Jane Doe",
12    "sellToLanguage": "ENU",
13    "paymentReference": "PAY-987654",
14    "jobId": "TM-IMPORT-000123",
15    "manifestUrl": "https://manifests.npretail.app/wallets/manifest?mid=9c6b2f4e-2b71-4d23-9d6a-a3b4c5d6e7f8"
16  }
17]
List orders that belong to a specific partner. Filters are AND-combined and applied as exact matches except where noted: - `status` — comma-separated list of `OrderStatus` values; matches any of them. Useful for tracking in-flight orders with `status=Submitted,Scheduled,Processing`. - `sellToOrderReference` — exact match on the partner's order reference. - `receivedAtFrom` / `receivedAtTo` — inclusive ISO 8601 bounds. Either bound may be supplied independently. Results are paginated according to the standard pagination conventions; see [Pagination](/pagination) for details. The returned objects are the compact `OrderSummary` shape — to inspect issued wallets, follow up with `getOrder`.
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List orders that belong to a specific partner. Filters are AND-combined and applied as exact matches except where noted:

  • status — comma-separated list of OrderStatus values; matches any of them. Useful for tracking in-flight orders with status=Submitted,Scheduled,Processing.
  • sellToOrderReference — exact match on the partner’s order reference.
  • receivedAtFrom / receivedAtTo — inclusive ISO 8601 bounds. Either bound may be supplied independently.

Results are paginated according to the standard pagination conventions; see Pagination for details. The returned objects are the compact OrderSummary shape — to inspect issued wallets, follow up with getOrder.

Authentication

x-np-api-keystring
API Key authentication via header

Path parameters

tenantstringRequired

Your Entra Tenant ID. More details.

environmentstringRequired

Your Business Central Environment. More details.

companystringRequired

Your Business Central Company. More details.

partnerIdUUIDRequired

Globally unique identifier of the OTA Channel Manager partner that originated the order. The partner must exist and be active in the OTA Channel Manager Partner Setup; otherwise the order is rejected.

Headers

x-api-versiondateOptional

Used for API versioning. More details.

Query parameters

statusstringOptional

Filter listOrdersByPartner by one or more status values. Multiple statuses are comma-separated (e.g. Submitted,Scheduled,Processing).

sellToOrderReferencestringOptional

The partner’s own reference for the order. Unique per partner; combined with partnerId it identifies the order end-to-end. Maximum 50 characters.

receivedAtFromdatetimeOptional

Inclusive lower bound for filtering listOrdersByPartner by receivedAt. ISO 8601.

receivedAtTodatetimeOptional

Inclusive upper bound for filtering listOrdersByPartner by receivedAt. ISO 8601.

Response

This endpoint returns a list of objects.
orderIdUUID
Globally unique identifier of an OTA Channel Manager order, assigned when the order is accepted.
partnerIdUUID

Globally unique identifier of the OTA Channel Manager partner that originated the order. The partner must exist and be active in the OTA Channel Manager Partner Setup; otherwise the order is rejected.

sellToOrderReferencestring

The partner’s own reference for the order. Unique per partner; combined with partnerId it identifies the order end-to-end. Maximum 50 characters.

buyFromOrderReferencestring

The OTA Channel Manager’s own document number for the order, used as a stable identifier for partner-side reconciliation. Maximum 20 characters.

statusenum

Lifecycle state of an OTA Channel Manager order. The terminal states are Issued, Draft, Cancelled, and Error. The non-terminal states (Submitted, Scheduled, Processing) belong to the asynchronous issuance pipeline:

  • Submitted — async order is queued for background processing.
  • Scheduled — order has been picked up for processing.
  • Processing — ticket and coupon issuance is running.
  • Draft — assets are issued but no paymentReference was supplied. Call confirmOrder to release the order to Issued.
  • Issued — all assets have been issued, coupons have been posted, and the wallet manifest is available at manifestUrl.
  • Cancelled — order has been cancelled. Wallets are destroyed but the order row is retained for audit.
  • Error — issuance failed. Inspect statusMessage for details. The order can be replaced (replaceOrder) to retry, or deleted (deleteOrder) to remove it.
statusMessagestring

Human-readable detail about the current status, set by the OTA Channel Manager. Populated for Error; empty otherwise.

receivedAtdatetime
UTC timestamp recorded when the OTA Channel Manager accepted the order. ISO 8601.
sellToEmailstring

Email address of the customer the order is sold to. Stored on the order and on each issued wallet for the partner’s own use; the OTA Channel Manager does not send anything to this address. Maximum 100 characters. Can be overridden per item.

sellToNamestring
Name of the customer the order is sold to. Maximum 100 characters. Can be overridden per item.
sellToLanguagestring

Language code (uppercased) for the customer the order is sold to. Used to localize the description fields on items and assets via Item Translation. Must be a valid Business Central language code. Maximum 10 characters. Can be overridden per item.

paymentReferencestring

Reference to the partner-side payment transaction. May be supplied at order creation, or later via confirmOrder. Required to move an order from Draft to Issued. Maximum 50 characters.

jobIdstring
Background job identifier assigned by the OTA Channel Manager when ticket issuance has been performed for an order. Empty until issuance has begun.
manifestUrlstring
URL of the printable wallet manifest, populated once asset issuance has completed.