> ## Documentation Index > Fetch the complete documentation index at: https://docs.paytsoftware.com/llms.txt > Use this file to discover all available pages before exploring further. # Get administration order lines > Get administration order lines ## OpenAPI ````yaml /openapi3.json get /v1/order_lines openapi: 3.0.0 info: title: API Endpoints description: >- This page allows you to explore the available API endpoints. Select a resource (e.g. debtors) and an endpoint (e.g. /v1/debtors) to inspect an example response and available parameters. An authorization header containing a Bearer token is required, see [Authentication](/authentication/authorization). version: 1.0.0 servers: - url: https://api.paytsoftware.com description: Production - url: https://demo-api.paytsoftware.com description: Demo / testing security: - bearerAuth: [] tags: - name: administrations description: Operations about administrations - name: companies description: Operations about companies - name: contacts description: Operations about contacts - name: credit_cases description: Operations about credit_cases - name: debtors description: Operations about debtors - name: files description: Operations about files - name: orders description: Operations about orders - name: order_lines description: Operations about order_lines - name: invoices description: Operations about invoices - name: messages description: Operations about messages - name: notes description: Operations about notes - name: notifications description: Operations about notifications - name: payments description: Operations about payments - name: payment_conditions description: Operations about payment_conditions - name: payment_plans description: Operations about payment_plans - name: psp_mandates description: Operations about psp_mandates - name: psp_transactions description: Operations about psp_transactions - name: sign_up description: Operations about sign_ups - name: tasks description: Operations about tasks - name: vat_rates description: Operations about vat_rates paths: /v1/order_lines: get: tags: - order_lines summary: Get administration order lines description: Get administration order lines operationId: getV1OrderLines parameters: - in: query name: administration_id description: Administration identifier required: true schema: type: string - in: query name: created_before description: ISO8601 UTC Timestamp to filter records created before it required: false schema: type: string format: date-time - in: query name: created_after description: ISO8601 UTC Timestamp to filter records created after it required: false schema: type: string format: date-time - in: query name: order_line_identifiers description: >- Filter order lines with a comma separated list of order line identifiers required: false schema: type: string - in: query name: ids description: Filter order lines with a comma separated list of internal ids required: false schema: type: string - in: query name: claim_status description: Filter order lines by claim status required: false schema: type: string enum: - action_required - auto_resubmit - draft - failed - processed - submitted - in: query name: invoice_identifiers description: >- Filter order lines with a comma separated list of invoice identifiers required: false schema: type: string - in: query name: updated_after description: ISO8601 UTC Timestamp to filter records updated after it required: false schema: type: string format: date-time - in: query name: fields description: >- JSON object defining fields to receive (e.g {"only": ["field1", {"field2": ["field3"]}]}) required: false schema: type: string - in: query name: cursor description: The record identifier after which to start the page required: false schema: type: string - in: query name: per_page description: >- How many records will be returned per page, (1..500), defaults to 100 required: false schema: type: integer format: int32 minimum: 1 maximum: 500 default: 100 responses: '200': description: Paginated list of order lines content: application/json: schema: $ref: '#/components/schemas/CustomerApi_OrderLinesPageEntity' '401': description: Not authenticated content: application/json: schema: $ref: '#/components/schemas/CustomerApi_ErrorEntity' '403': description: Access not authorized content: application/json: schema: $ref: '#/components/schemas/CustomerApi_ErrorEntity' components: schemas: CustomerApi_OrderLinesPageEntity: type: object properties: data: type: array items: $ref: '#/components/schemas/CustomerApi_V1_OrderLineEntity' description: Order line pagination: allOf: - $ref: '#/components/schemas/CustomerApi_PaginationEntity' description: Pagination details required: - data description: CustomerApi_OrderLinesPageEntity model CustomerApi_ErrorEntity: type: object properties: code: type: string description: Error code message: type: string description: Error message required: - code - message description: CustomerApi_ErrorEntity model CustomerApi_V1_OrderLineEntity: type: object properties: claim: type: boolean description: Whether to claim the order line amount claim_status: type: string description: Status of the claim claim_response_codes: type: array items: type: string description: The response codes from the claim request deeplink_url: type: string description: >- URL to the order line in the debtor management interface (request with the 'fields' parameter) customer: type: object properties: email_address: type: string required: - email_address description: Customer (request with the 'fields' parameter) product_identifier: type: string description: Product identifier (request with the 'fields' parameter) administration_id: type: string description: Owning administration identifier id: type: string description: Unique identifier order_line_identifier: type: string description: The unique order line identifier invoice_identifier: type: string description: The invoice identifier in the accounting system credit_invoice_identifier: type: string description: >- The invoice identifier of the credit invoice in the accounting system amount: type: string description: The total amount credited_amount: type: string description: The total amount that is credited credited_reimbursed_amount: type: string description: The total reimbursed amount that is credited rejected_amount: type: string description: The amount that is rejected and not invoiced reimbursed_amount: type: string description: The amount that is reimbursed created_at: type: string format: date-time description: Timestamp at which the order line was created updated_at: type: string format: date-time description: Timestamp at which the order line was last updated required: - claim - claim_status - administration_id - id - order_line_identifier - amount - credited_amount - credited_reimbursed_amount - rejected_amount - created_at - updated_at CustomerApi_PaginationEntity: type: object properties: cursor: type: string description: Cursor for fetching the next page required: - cursor securitySchemes: bearerAuth: type: http scheme: bearer description: >- OAuth2 access token or static API token. See [Authorization](/authentication/authorization) for how to obtain one. ````