Order List

The Order List API lets you retrieve a list of orders with optional filters.

GET

https://pgapi-sandbox.sepay.vn/v1/order

Parameters

Name	Type	Required	Description
`per_page`	integer	Not required	Number of orders per page (default: 20)
`q`	string	Not required	Keyword search
`order_status`	string	Not required	Filter by order status: `CAPTURED` paid `CANCELLED` canceled `AUTHENTICATION_NOT_NEEDED` awaiting payment
`customer_id`	string	Not required	Filter by customer ID (can be null)
`created_at`	string	Not required	Filter by creation date (YYYY-MM-DD)
`from_created_at`	string	Not required	Start date (YYYY-MM-DD)
`end_created_at`	string	Not required	End date (YYYY-MM-DD)
`sort`	string	Not required	Sorting (created_at:asc, created_at:desc)

bash

RESPONSE

{
  "data": [
    {
      "id": "9",
      "customer_id": "2427",
      "order_id": "SEPAY-68BA83CE637C1",
      "order_invoice_number": "DH1757053857",
      "order_status": "AUTHENTICATION_NOT_NEEDED",
      "order_amount": "300000.00",
      "order_currency": "VND",
      "order_description": "Order #1757053857",
      "authentication_status": null,
      "created_at": "2025-09-05 13:31:42",
      "updated_at": "2025-09-05 13:31:42"
    }
  ],
  "meta": {
    "per_page": 20,
    "total": 1,
    "has_more": false,
    "current_page": 1,
    "page_count": 1
  }
}