Get Lineitem details




When & why should I use this?

Best Practices

Read - Order Line Items


Returns all order line items for a specified fulfillment order, identified using the BHN Order ID (vs. Partner Order Number)

Note: Query by Partner Order Number is not allowed as this may return multiple orders (rejection/cancellation scenario).

As a DDP Developer,

I want to retrieve the detail of all lineitems of one order for my Tenant/MID

so that I can update the Order LineItem information in my system and keep track of order status (creation date, fulfillment status, shipping info etc)

If not subscribed for Callback, then use this API to check the status of the order by fulfillmentOrderId (response of CreateOrder API).Also, check the the status of order before cancelling the order.

Order Confirmation - check after 60 mins of CreateOrder Request was submitted
Sent to Printer for Fulfillment - check after 24 hrs of CreateOrder Request was submitted
Shipped - check after 3 business days of CreateOrder Request was submitted

For exact SLA please contact Account Manager

Did this page help you?