List orders
The endpoint returns a list of orders.
Authorizations
Client ID
Client Access Key
Query Parameters
Filter created_at less than or equal (ISO-8601).
Filter created_at greater than or equal (ISO-8601).
Filter by order source.
floify, besmartee, lenderlogix, encompass_consumer_connect, byte, core_logic, xactus, constellation, banno, mx, q2, clutch, accio, encompass, tpo_connect, darkmatter, tazworks, internal, simplenexus, external_webpage, individual, self_signup, alkami, blue_sage, lodasoft, blend, tidalwave "floify"
Filter by order status.
pending, sent, completed, error, canceled, expired, no_data, skipped ["completed"]Filter by product type.
income, employment, deposit_switch, pll, insurance, transactions, assets, credit ["income", "assets"]Filter refresh orders: only returns refresh orders, exclude returns original orders.
only, exclude "exclude"
Comma-separated list of order manager emails to filter orders.
Comma-separated list of customization template IDs to filter orders.
Search query by the following fields: id, applicant_report_id, voa_report_id, phone, email, order_number, loan_number, custom_field, first_name, last_name, company_name.
Which field to use when ordering the results. The default is by descending created_at.
created_at, -created_at, refreshed_at, -refreshed_at, order_number, -order_number, order_manager__email, -order_manager__email, notes, -notes "-created_at"
The pagination cursor value.
Number of results to return per page.
1 <= x <= 50