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GET
/
v2
/
order-reports
Order Reports
curl --request GET \
  --url https://sandbox.gateway.sezzle.com/v2/order-reports \
  --header 'Authorization: <api-key>'
[
  {
    "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"
  }
]

Documentation Index

Fetch the complete documentation index at: https://docs.sezzle.com/llms.txt

Use this file to discover all available pages before exploring further.

This endpoint is available by request only. Contact Sezzle to have your merchant account whitelisted before using it.
The maximum reportable date range is 7 days. end-date must be on or after start-date and no more than 7 days after it.

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