# Get All Order Status

This API allows your application to **retrieve the status of your orders** in the FrontGo system. You can get a complete overview of all orders or filter for specific statuses, such as `PAID`, `CANCELLED`, or `INVOICED`. This is a vital tool for maintaining a real-time, comprehensive view of your payment operations and keeping your internal systems synchronized with Front Payment.

### Endpoint

* **Fetch all orders:**

```
GET https://demo-api.frontpayment.no/api/v1/connect/orders/status
```
* **Fetch orders with a specific status such as "Paid":**

```
https://demo-api.frontpayment.no/api/v1/connect/orders/status?type=Paid
```

### Query Parameters

`type` (optional): Filter the orders by their status. You can use one of the following values:

* **SENT**
* **PAID**
* **CANCELLED**
* **EXPIRED**
* **INVOICED**
* **REFUNDED**
* **PARTIAL REFUNDED**


#### Authorization

Include a **Bearer Token** in the `Authorization` header. You can obtain this token from **Front Payment**.

**Example:**  
```
Authorization: Bearer YOUR_FRONTPAYMENT_BEARER_TOKEN
```


### Response

A successful request will return a `200` status with the following JSON payload:

```json
{
    "status_code": 200,
    "status_message": "OK",
    "message": "Order Status Retrieved Successfully",
    "is_data": true,
    "data": [
      {
        "uuid": "String",
        "status": "String"
      },
      {
        "uuid": "String",
        "status": "String"
      }
    ]
}
```


API returns a `510` error, it means something failed on the server side

```json
{
    "status_code": 510,
    "status_message": "Execution Exception Occurred",
    "message": "Something Went Wrong",
    "is_error": true,
    "errors": "Array"
}
```