Order Document Details API
The Document Order Details API returns the details for an Order. Order id is returned as a response of Order Document Preview API.
Request Query Parameters:
||Token which is generated in UniCourt Account, for authorizing the request
"order_status": "Invoice Posted",
"order_date": "2018-06-23 07:06:28",
"status": "Download In Progress",
List of Order Status:
- Property name order_status
||Order is yet to be confirmed.
||Order is confirmed by the user and invoice is not yet generated.
||Invoice is generated and not yet collected.
||Invoice is paid.
||Invoice payment failed and is in past due.
||Order is cancelled.
List of Order Status Types:
- Property name order_status_type
||Order status type will be in Preview untill the invoice is generated.
||Order status type will be in Processing when the invoice is generated.
||Order status type will be in Complete when the invoice amount is collected.
List of Document Status:
|Download Not Started
||Document download from the Court in not yet started. Unless the Order status type is Complete a document will always be in this status.
|Download In Progress
||Document is being downloaded from the Court.
||Document is successfully downloaded from the Court.
||Document download from the court is failed.