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Lokki

Lokki Order API

The Order API from Lokki — 48 operation(s) for order.

Documentation Provider Profile APIs.io OpenAPI GitHub

Lokki Order API is one of 97 APIs that Lokki publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Order. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, an API reference, a getting-started guide, and authentication docs.

This API exposes 48 operations across 48 paths, and defines 137 schemas. It is described by OpenAPI 3.2.0, at version 2.0.

Requests are made against the base URL https://prod.api.eu-west-3.lokki.rent.

48 operations 48 paths 137 schemas 2 DELETE20 GET17 POST9 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
2.0
Base URL
https://prod.api.eu-west-3.lokki.rent
Authentication
API Key
Resource Areas
1

Authentication & Security 1

Lokki Order API declares 1 security scheme for authenticating requests. An API key is passed in the header as x-access-token (x-access-token). By default, every request must be authenticated.

Paths & Operations 48

Across 48 paths, the API surfaces 48 operations — 2 DELETE, 20 GET, 17 POST, 9 PUT. Each is listed below with its method, path, parameters, and response codes.

Order 48
GET
/v2/order/requests-with-messages
getOrderRequestsPaginatedWithMessages 2 params → 200
GET
/v2/order
getManyOrders 87 params → 200
GET
/v2/order/optimized
getOrdersOptimized 4 params → 200
GET
/v2/order/optimized/unpaid
getUnpaidOrders 4 params → 200
GET
/v2/order/request/{orderRequestId}
getOrderRequestById 1 param → 200
GET
/v2/order/ordersInfoByCustomerId/{customerId}/{year}
ordersInfoByCustomerId 2 params → 200
GET
/v2/order/get-by-subproduct/{subProductId}
getOrdersBySubProductId 3 params → 200
GET
/v2/order/admin/listLokkiPaymentOrderTransactions
listLokkiPaymentOrderTransactions 5 params → 200
GET
/v2/order/admin/admin-pre-booking-orders
getAdminPreBookingOrders 7 params → 200
GET
/v2/order/getOrderDocumentsByDateRange
getOrderDocumentsByDateRange 12 params → 200
GET
/v2/order/count/requests-and-messages
countOrderRequestsAndCancelations → 200
GET
/v2/order/buildRequestForUpdate/{orderRequestId}
getConvertedOrderFromOrderRequestId 1 param → 200
GET
/v2/order/pendingOrdersByCustomer/{customerId}
getPendingOrdersByCustomer 1 param → 200
GET
/v2/order/{id}
getOrderById 1 param → 200
GET
/v2/order/cashbookPdfExport/{lang}
getCashbookPdfExport 13 params → 200
POST
/v2/order/createOrder
createOrder body → 201409
POST
/v2/order/admin/create-agency-order
createAgencyOrder body → 200201409
POST
/v2/order/approval-request/{orderRequestId}
createOrderFromOrderRequest 1 param → 201
PUT
/v2/order/updateOrder/{id}
updateOrder 1 param body → 200409
POST
/v2/order/readyToGo/{orderId}
readyToGo 1 param → 201
POST
/v2/order/email
sendMailOrder body → 201
POST
/v2/order/emails/{orderId}/opinionBooster
sendOpinionBoosterEmail 1 param body → 201
POST
/v2/order/{orderId}/emails/cancelation
sendEmailOrderCancelation 1 param body → 201
POST
/v2/order/{orderId}/emails/deposit-release-receipt
sendDepositReleaseReceiptEmail 1 param body → 201
POST
/v2/order/{orderId}/emails/deposit-receipt
sendDepositReceiptEmail 1 param body → 201
GET
/v2/order/preBookingToOrder/{orderId}
preBookingToOrder 1 param → 200
GET
/v2/order/preBookingToOrderCheckAvailability/{orderId}
preBookingToOrderCheckAvailability 1 param → 200
PUT
/v2/order/updateOrdersG8Status
updateOrdersG8Status body → 200
PUT
/v2/order/updateOrdersShifterStatus
updateOrdersShifterStatus body → 200
POST
/v2/order/{orderId}/allocateMaterial
allocateMaterial 1 param body → 200409
PUT
/v2/order/allocateMaterial/returnProducts/{orderId}
returnOrderProducts 1 param body → 200
DELETE
/v2/order/cancel/{orderId}
cancelOrder 1 param → 200
DELETE
/v2/order/deletePermanently/{orderId}
deleteOrderPermanently 1 param → 200
POST
/v2/order/generateDocument
generateDocumentOrder body → 201
POST
/v2/order/retryDocument/{orderId}/{documentId}/{lang}
retryDocument 3 params → 201
PUT
/v2/order/messages/clear/{orderId}
clearOrderMessages 1 param → 200
PUT
/v2/order/updateNotes/{orderId}
updateOrderNotes 1 param body → 200
PUT
/v2/order/attachFile/{orderId}
attachOrderFiles 1 param body → 200
GET
/v2/order/download-attachment/{key}
downloadAttachment 1 param → 200
PUT
/v2/order/deleteAttachment/{orderId}/{key}
deleteAttachment 2 params → 200
PUT
/v2/order/updateExtInvoiceNumber/{orderId}
updateOrderExtInvoiceNumber 1 param body → 200
POST
/v2/order/generateStateDocument
generateOrderStateDocument body → 201
POST
/v2/order/uploadSurveyDocuments/{orderId}
uploadSurveyDocument 1 param body → 201
GET
/v2/order/isDocumentStateGenerating/{orderId}
isDocumentStateGenerating 1 param → 200
GET
/v2/order/isDocumentGenerating/{orderId}
isDocumentGenerating 1 param → 200
POST
/v2/order/set-status/{orderId}/{status}
setOrderStatus 2 params → 201
POST
/v2/order/recover-payment-from-stripe/{companyId}/{orderId}
recoverLcdPaymentFromStripe 2 params body → 201
POST
/v2/order/recover-refund-from-stripe/{companyId}/{orderId}
recoverLcdRefundFromStripe 2 params body → 201

Schemas 137

The contract defines 137 schemas that model the data the API accepts and returns. The most detailed are CompleteOrder (63 properties), CreateUpdateOrderBodyDto (36 properties), Customer (23 properties), LokkiPaymentTransactionInfoOrder (23 properties). Each schema is shown below with its type and property counts.

CreateDocumentOrderDto
object
6 properties 5 required
HistoryInspectionField
object
3 properties 3 required
SendPaymentReceiptDto
object
1 property 1 required
OfflinePayment
object
4 properties 2 required
PromoCodeCreateOrderDto
object
9 properties 5 required
OrderMessageAutoCancel
object
5 properties 5 required
CreateAgencyOrderBodyDto
object
8 properties 5 required
ShifterInfo
object
3 properties 3 required
GenerateNewStateDocumentDto
object
4 properties 4 required
ServiceCreateUpdateOrderDto
object
15 properties 14 required
TulipInfos
object
6 properties 6 required
GenerateNewStateSubProductDto
object
11 properties 11 required
PaymentSquareRef
object
2 properties 2 required
OrderSkisetInfos
object
6 properties 6 required
PackCategoryCreateOrderDto
object
2 properties 2 required
GenerateNewStateProductFieldDto
object
3 properties 3 required
StripePaymentLongTermDepositType
string
UpdateOrderExtInvoiceNumberDto
object
1 property 1 required
DocumentsByOrderPaginationDto
object
2 properties 2 required
ProductPriceRule
object
3 properties 3 required
OrderRef
object
6 properties 6 required
IsDocumentGeneratingDto
object
1 property 1 required
RecoverOrderRefundFromStripeDto
object
2 properties 2 required
PriceRuleVariation
object
3 properties 3 required
DocumentState
object
10 properties 7 required
GenerateNewStateProductOptionDto
object
2 properties 2 required
OrderSubProduct
object
9 properties 7 required
StripePaymentSubscriptionType
string
UploadDocumentToOrderDto
object
2 properties 2 required
StripePaymentLokkiTransferPromoCodeType
string
CreateUpdateOrderBodyDto
object
36 properties 15 required
OrderUploadFilesDto
object
4 properties 4 required
PaymentFees
object
4 properties 2 required
GetManyOrdersResponseDto
object
2 properties 2 required
RpTracking
object
20 properties
OrderConflictErrorCode
string
SubProductCreateUpdateOrderDto
object
9 properties 7 required
StripePayment
object
7 properties 6 required
G8Info
object
3 properties 3 required
StripePaymentLokkiTransferPromoCode
object
6 properties 6 required
AncvConnectFees
object
3 properties 3 required
StripePaymentShortTermDepositType
string
CustomerSkisetInfos
object
1 property 1 required
StripePaymentErrorStatus
string
EmailTemplate
object
12 properties 10 required
DocumentLink
object
9 properties 9 required
WarrantedProducts
object
8 properties 7 required
SubProduct
object
7 properties 7 required
StripePaymentLokkiTransferRefundType
string
CustomItem
object
4 properties 4 required
CustomerFieldDto
object
3 properties 3 required
OrderPackCategory
object
2 properties 2 required
PackProductCreateUpdateOrderDto
object
12 properties 10 required
StripePaymentProvider
string
TulipInformation
object
6 properties 5 required
CustomItemCreateUpdateOrderDto
object
4 properties 4 required
HistoryInspectionOption
object
2 properties 2 required
PromoCode
object
9 properties 5 required
CreateUpdateOrderCustomer
object
13 properties 1 required
StripePaymentRefund
object
5 properties 5 required
ReturnOrderProductsDto
object
2 properties 2 required
GeneratePaymentLink
object
2 properties 2 required
OrderService
object
16 properties 14 required
SentMailDataDto
object
7 properties 5 required
StripePaymentLokkiTransferType
string
RecoverOrderPaymentFromStripeDto
object
1 property 1 required
PaginatedLokkiPaymentOrderTransactionInfos
object
2 properties 2 required
Document
object
9 properties 7 required
ItemDiscount
object
2 properties 2 required
CompleteOrder
object
63 properties 48 required
AgencyOrderLineDto
object
3 properties 2 required
Status
object
5 properties 5 required
AttachedFile
object
5 properties 4 required
StripePaymentLokkiTransfer
object
3 properties 3 required
PointSchema
object
2 properties 2 required
UnpaidOrderSimplifiedDto
object
8 properties 8 required
UpdateG8Status
object
2 properties 2 required
IsDocumentStateGeneratingDto
object
1 property 1 required
AncvConnectPaymentDetail
object
4 properties
DocumentStateEvent
object
2 properties 2 required
HistoryAttachedFile
object
5 properties 4 required
CustomerField
object
3 properties 3 required
OfflinePaymentProvider
string
FormDataSendMailDto
object
19 properties 11 required
SentMailDataActionsDto
object
4 properties 3 required
OrderMessageQuestion
object
5 properties 5 required
ProductCreateUpdateOrderDto
object
19 properties 15 required
StripePaymentRefundType
string
DocumentByOrder
object
12 properties 12 required
AncvConnectPayment
object
4 properties 4 required
AgencyOrderCompanyDto
object
3 properties 3 required
GenerateDocument
object
3 properties 3 required
Customer
object
23 properties 19 required
StripePaymentPayment
object
4 properties 4 required
LocalizedContent
object
StripePaymentPaymentType
string
OrderMessageCancel
object
5 properties 5 required
StripePaymentShortTermDeposit
object
6 properties 6 required
ProductInsurance
object
6 properties 5 required
Delivery
object
10 properties 9 required
SentMailRecipients
object
2 properties 2 required
StripePaymentLongTermDeposit
object
5 properties 5 required
AllocateMaterialDto
object
2 properties 2 required
GenerateNewStateProductAnswerDto
object
4 properties 4 required
OrderConflictErrorDto
object
2 properties 2 required
UpdateNotesDto
object
5 properties 5 required
OrdersInfoForCustomerDto
object
2 properties 2 required
AdminPreBookingOrders
object
2 properties 2 required
DocumentStateLink
object
8 properties 8 required
PackCreateUpdateOrderDto
object
18 properties 17 required
StripePaymentSubscription
object
8 properties 8 required
StripeExpressPaymentMethodDetail
object
7 properties 7 required
GenerateStateSubProductAttachedFileDto
object
5 properties 4 required
DeliveryAddress
object
8 properties 8 required
PackProduct
object
11 properties 10 required
CreateAgencyOrderResponseDto
object
2 properties 2 required
OrderProduct
object
20 properties 17 required
AgencyOrderCustomerDto
object
4 properties 4 required
PaymentV2
object
23 properties 21 required
CompanyAccountType
string
SendMailDto
object
17 properties 10 required
StripePaymentLokkiTransferRefund
object
5 properties 5 required
EmailTemplateDocument
object
2 properties 2 required
PriceRule
object
5 properties 4 required
OrderPack
object
19 properties 17 required
DocumentStateInspectionField
object
3 properties 3 required
CustomerRef
object
7 properties 7 required
DocumentStateLinkProductsInfo
object
10 properties 10 required
NotAvailableRange
object
2 properties 2 required
OrderAttribution
object
2 properties
StripePaymentPaymentOrigin
string
HistoryInspectionAnswer
object
4 properties 4 required
PriceRuleDate
object
2 properties 2 required
LokkiPaymentTransactionInfoOrder
object
23 properties 21 required
AncvPaymentProvider
string
OrderCompanyDetails
object
7 properties 7 required
ListPaginateFilterDto
object
2 properties 2 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

lokki-order-api-openapi.yml Raw ↑

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Lokki Bookings API
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#Order
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API Details
ID
lokki:lokki-order-api
Base URL
https://prod.api.eu-west-3.lokki.rent
Docs
https://docs.getlokki.com/api-reference/getting-started
Provider
Lokki
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