Merchant Orders API


id Integer Order identifier.
preference_id String(UUID) Payment preference identifier associated to the merchant order.
date_created Date(ISO_8601) Order's creation date.
last_updated Date(ISO_8601) Order's last update date.
application_id String application identifier.
status String Show the current merchant order state.
opened Order without payments.
closed Order with payments covering total amount.
expired Canceled order (canceled: true) that does not have approved or pending payments (all rejected or returned).
site_id String Country identifier that merchant order belongs to.
payer Object Buyer Information.
id Integer Buyer id.
email String(256) Deprecated field, will return an empty string.
nickname String(256) Buyer nickname.
collector Object Mercado Pago seller ID.
id Integer Collector id.
nickname String(256) Collector nickname.
sponsor_id Integer Sponsor ID in Mercado Pago.
payments Array(Object) Payments information.
id Integer Payment id.
transaction_amount Float Product Cost.
total_paid_amount Float Total amount paid by the buyer.
shipping_cost Float Shipping fee.
currency_id String(3) ID of the currency used in the payment.
ARS Argentine peso.
BRL Brasil real.
CLP Chilean peso.
MXN Mexican peso.
COP Colombian peso.
PEN Peruvian sol.
UYU Uruguayan peso.
status String Payment status.
pending The user has not yet completed the payment process.
approved The payment has been approved and accredited.
authorized The payment has been authorized but not captured yet.
in_process Payment is being reviewed.
in_mediation Users have initiated a dispute.
rejected Payment was rejected. The user may retry payment.
cancelled Payment was cancelled by one of the parties or because time for payment has expired.
refunded Payment was refunded to the user.
charged_back Was made a chargeback in the buyer's credit card.
status_detail String Gives more detailed information on the current state or rejection cause.
operation_type String Operation data_type.
regular_payment Typification by default of a purchase being paid using Mercado Pago.
payment_addition Addition of money to an existing payment, done in Mercado Pago's site.
money_transfer Funds transfer between two users.
recurring_payment Automatic recurring payment due to an active user subscription.
account_fund Money income in the user's account.
cellphone_recharge Recharge of a user's cellophone account.
pos_payment Payment done through a Point Of Sale.
date_approved Date(ISO_8601) Payment's approvation date.
date_created Date(ISO_8601) Payment's creation date.
last_modified Date(ISO_8601) Payment's last modification date.
amount_refunded Float Amount refunded in this payment.
paid_amount Float Amount paid in this Order.
refunded_amount Float Amount refunded in this Order.
shipping_cost Float Shipping fee.
cancelled Boolean If the Order is expired or not.
items Array(Object) items information.
id String Item id.
put Required in PUT
category_id String Item category.
currency_id String(3) ID of the currency used in the item price.
ARS Argentine peso.
BRL Brasil real.
CLP Chilean peso.
MXN Mexican peso.
COP Colombian peso.
PEN Peruvian sol.
UYU Uruguayan peso.
description String Item description.
picture_url String Item picture URL.
quantity Integer Item quantity.
put This is the only field of item that can be modified in put
unit_price Float Item unit price.
title String Item title.
shipments Array(Object) Shipments information.
id Integer Shipping identifier.
shipment_type String Shipping type.
shipping_mode String Shipping mode.
picking_type String Shipping picking type.
status String Shipping picking type.
substatus String Shipping picking type.
items Array(Object) Shipping items.
date_created Date(ISO_8601) Shipping's creation date.
last_modified Date(ISO_8601) Shipping's last modification date.
date_first_printed Date(ISO_8601) Shipping's first printed date.
service_id String Shipping service identifier.
sender_id Integer Sender identifier.
receiver_id Integer Receiver identifier.
receiver_address Object Shipping address.
id Integer Identifier of receiver address.
address_line String Street name and number of receiver address.
apartment String(256) Apartment.
city Object Information about receiver address city.
id String City identifier.
name String City name.
country Object Information about receiver address country.
id String Country identifier.
name String Country name.
state Object Information about receiver address state.
id String State identifier.
name String State name.
comment String Comment about receiver address.
contact String Contact information.
zip_code String(256) Zip code.
street_name String(256) Street name.
street_number String(256) Street number.
floor String(256) Floor.
phone String(256) Receiver address phone.
latitude String(256) Receiver address latitude.
longitude String(256) Receiver address longitude.
shipping_option Object Shipping options.
cost Float Net cost absorbed by the receiver.
currency_id String(3) Currency identifier.
ARS Argentine peso.
BRL Brasil real.
CLP Chilean peso.
MXN Mexican peso.
COP Colombian peso.
PEN Peruvian sol.
UYU Uruguayan peso.
estimated_delivery Object Estimated delivery time information.
date Date(ISO_8601) Estimated delivery date.
time_from String Estimated lower delivery time.
time_to String Estimated upper delivery time.
id Integer Shipping option identifier.
list_cost Float Net cost of the shipping.
name String Option name.
shipping_method_id Integer Shipping method identifier.
speed Object Shipping time information.
handling Integer Handling time.
shipping Integer Shipping time.
notification_url String(500) URL where you'd like to receive a payment notification.
additional_info String(600) Additional information.
external_reference String(256) Reference you can synchronize with your payment system.
marketplace String(256) Origin of the payment. Default value: 'NONE'
total_amount Float Total amount of the order.
order_status String Current merchant order status given the payments status.
payment_required Order without payments or with all payments "rejected" or "cancelled".
reverted Order with all payments "refunded" or "chargeback".
paid Order with the sum of all payments "approved", "chargeback" or "in_mediation" covers the order total amount.
partially_reverted Order with at least one payment "refunded" or "chargeback".
partially_paid Order with at least one payment "approved" and not covering order total amount.
payment_in_process Order with payments "in_process", "pending" or "authorized".
undefined Order created before the existence of the order_status status.
expired Canceled order (canceled: true) that does not have approved or pending payments (all rejected or returned).

Your search returns no results.

Verifique a ortografia de termos de pesquisa ou teste com outras palavras-chave.