Get order reports

[ { "created_at": "2026-04-15T14:23:08Z", "order_uuid": "bm99f-31vu1-kg00e-rae1g", "order_platform_uuid": "9c81f3a4-0d11-42a6-a4cc-fac81817b583", "customer_name": "Jane Doe", "customer_email": "jane.doe@example.com", "external_reference_id": "PO-2026-0417", "customer_currency_code": "USD", "merchant_currency_code": "USD", "order_amount_in_cents": 12500, "captured_amount_in_cents": 12500, "uncaptured_amount_in_cents": 0, "total_fees_in_cents": 750, "net_amount_in_cents": 11750, "refund_fee_in_cents": 0, "released_amount_in_cents": 0, "order_type": "Standard Checkout", "financing_option": "4-pay-biweekly" }, { "created_at": "2026-04-16T09:11:42Z", "order_uuid": "va13d-474s9-3000e-nungg", "order_platform_uuid": "a57841d8-2abb-4d64-8741-c28362d4bd92", "customer_name": "John Smith", "customer_email": "john.smith@example.com", "external_reference_id": "PO-2026-0418", "customer_currency_code": "CAD", "merchant_currency_code": "USD", "order_amount_in_cents": 8000, "captured_amount_in_cents": 5000, "uncaptured_amount_in_cents": 3000, "total_fees_in_cents": 480, "net_amount_in_cents": 4520, "refund_fee_in_cents": 0, "released_amount_in_cents": 0, "order_type": "Virtual Card", "financing_option": "pay-in-full" } ]

Authorizations

Authorization

string

header

required

The authentication token generated from providing API Keys to Sezzle Gateway

Query Parameters

start-date

string<yyyy-mm-dd>

required

The UTC start date for the report. Must be in yyyy-mm-dd format.

end-date

string<yyyy-mm-dd>

required

The UTC end date for the report. Must be in yyyy-mm-dd format. Must be on or after start-date and no more than 7 days after it (maximum reportable range: 7 days). Both start-date and end-date are inclusive.

Response

Successful Operation

created_at

string<date-time>

required

The UTC date and time the order was created.

order_uuid

string

required

The Sezzle-assigned order identifier. This is the same order ID merchants see in the Merchant Dashboard, and is distinct from order_platform_uuid (the platform-specific identifier).

customer_currency_code

string

required

The ISO-4217 currency the shopper paid in.

merchant_currency_code

string

required

The ISO-4217 currency the merchant settles in.

order_amount_in_cents

integer

required

The gross order amount, in cents.

captured_amount_in_cents

integer

required

The amount captured against the order so far, in cents.

uncaptured_amount_in_cents

integer

required

The authorized amount not yet captured, in cents.

total_fees_in_cents

integer

required

The total Sezzle fees on captured amounts, in cents.

net_amount_in_cents

integer

required

The captured amount minus fees and refunds, in cents.

order_type

enum<string>

required

The display label for the order type.

Available options:

Standard Checkout,

Virtual Card,

Express Checkout,

Affiliate,

Gift Card,

Pay In Full,

Six Pay Monthly,

Four Pay Monthly,

Long Term Lending

order_platform_uuid

string

The platform-specific identifier for the order.

customer_name

string

The shopper's name as captured at checkout.

customer_email

string

The shopper's email as captured at checkout.

external_reference_id

string

The merchant-supplied reference for the order.

refund_fee_in_cents

integer

The portion of fees refunded back to the merchant, in cents. Not the order refund amount itself.

released_amount_in_cents

integer

The authorized amount released without being captured, in cents.

financing_option

enum<string>

The installment plan applied to the order. Empty for order types without an installment plan.

Available options:

4-pay-biweekly,

4-pay-monthly,

6-pay-monthly,

2-pay-biweekly,

5-pay-biweekly,

pay-in-full