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GET
Order Reports
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.
Sample request

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