get https://app.opendate.io/api/v2/orders
This endpoint returns all Orders (Organizer or Web) that are associated with the Confirm. This endpoint supports the standard pagination parameters.
By default, this endpoint will scope Orders that are returned to paid (state) orders only. Orders are considered paid immediately after being created for cash or free orders. For new credit card orders, there may be a delay where the order is not considered paid until processed by Stripe.
Returns the paginated list of Orders for the user’s team. Use the following query parameter to scope to a specific confirm: ?q[calendar_event_id_eq]={confirm id}