Retrieve Order Item

Returns one order item. A producer for the application can retrieve any item, and a member only the items of their own orders.

amount is the line total and unit_amount the price of one unit. variant.details depends on the product type. For a badge, multiplier or flair it is the granted entity. For a unique-code or common-code product it is {"codes": [...]}, which is empty once the item is refunded or rejected. For a provider product it is {"assets": [...]}, the items the provider issued, which stays empty until the provider responds. It is null for other types. failure_reason holds the reason given when the item was rejected.

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Path Params
string
required

The client ID of the application.

uuid
required

The ID of the order item.

Response

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