# Orders

This resource represents the order details. The order is the request to receive payment from your customer.

## Create a new order

 - [POST /orders](https://docs.glomopay.com/api-documentation/apis/openapi/orders/createorder.md): Creates an order for checkout. To check complete list of API validations, click here.

## List all orders

 - [GET /orders](https://docs.glomopay.com/api-documentation/apis/openapi/orders/getorders.md): Returns a list of your orders. The orders are returned sorted by creation date, with the most recent order appearing first.

## Retrieve an order

 - [GET /orders/{id}](https://docs.glomopay.com/api-documentation/apis/openapi/orders/getorderbyid.md): Retrieve details of an order.

## Update RFI documents for an order

 - [PATCH /orders/{id}/update_rfi](https://docs.glomopay.com/api-documentation/apis/openapi/orders/updateorderrfi.md): Updates the RFI (Request for Information) document status for an order. This endpoint is used to submit required documents when an order is in 'action_required' status due to sanction screening.