> ## Documentation Index
> Fetch the complete documentation index at: https://docs.jenzy.com/llms.txt
> Use this file to discover all available pages before exploring further.

# List orders

> Your orders, newest first, optionally filtered by `asset` (either side) and `status`. Pass `next_before_id` back as `before_id` for the next page; null means done.



## OpenAPI

````yaml /v2/openapi.json get /orders
openapi: 3.1.0
info:
  title: Jenzy Hermes Multi-asset API
  version: 2.0.0
  description: >-
    Hold, convert and pay out across the assets enabled for your organization.
    Every amount is an exact decimal string beside an `asset` field.
    Authenticate with the same `jz_live_…` API key as `/v1`.
servers:
  - url: https://api.jenzy.com/v2
    description: Production
security: []
paths:
  /orders:
    get:
      summary: List orders
      description: >-
        Your orders, newest first, optionally filtered by `asset` (either side)
        and `status`. Pass `next_before_id` back as `before_id` for the next
        page; null means done.
      parameters:
        - schema:
            type: integer
            minimum: 1
            maximum: 200
            description: Page size, 1-200 (default 50).
          required: false
          description: Page size, 1-200 (default 50).
          name: limit
          in: query
        - schema:
            type: string
            format: uuid
            description: 'Keyset cursor: the `next_before_id` from the previous page.'
          required: false
          description: 'Keyset cursor: the `next_before_id` from the previous page.'
          name: before_id
          in: query
        - schema:
            type: string
            minLength: 1
            description: Only orders with this asset on either side.
            example: KES
          required: false
          description: Only orders with this asset on either side.
          name: asset
          in: query
        - schema:
            type: string
            enum:
              - accepted
              - processing
              - awaiting_instructions
              - awaiting_funds
              - proof_submitted
              - funds_confirmed
              - expired
              - completed
              - failed
              - cancelled
            description: Only orders in this status.
          required: false
          description: Only orders in this status.
          name: status
          in: query
      responses:
        '200':
          description: One page of orders.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderList'
        '400':
          description: Malformed `limit`, `before_id`, `asset` or `status`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
        '401':
          description: Missing, malformed, or revoked API key.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
        '403':
          description: >-
            Organization suspended, request IP not on the allowlist, no
            multi-asset access yet (`onboarding_incomplete` /
            `access_suspended`), or the desk is not enabled for your
            organization (`corridor_not_enabled`).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
        '503':
          description: The `/v2` shutter is closed — check `GET /v2/ping`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorEnvelope'
      security:
        - ApiKeyAuth: []
components:
  schemas:
    OrderList:
      type: object
      properties:
        orders:
          type: array
          items:
            $ref: '#/components/schemas/Order'
        has_more:
          type: boolean
        next_before_id:
          type:
            - string
            - 'null'
          format: uuid
          description: Pass back as `before_id` for the next page; null means done.
      required:
        - orders
        - has_more
        - next_before_id
    ErrorEnvelope:
      type: object
      properties:
        error:
          type: object
          properties:
            code:
              type: string
              enum:
                - validation_error
                - unauthorized
                - forbidden
                - not_found
                - conflict
                - rate_limited
                - internal_error
                - unknown_institution
                - invalid_mobile_number
                - invalid_account_number
                - mobile_number_institution_mismatch
                - service_unavailable
                - sandbox_only
                - insufficient_funds
                - rail_disabled
                - amount_limit_exceeded
                - org_limit_exceeded
                - service_incident
                - service_maintenance
                - onboarding_incomplete
                - access_suspended
                - corridor_not_enabled
                - unsupported_pair
                - invalid_wallet_address
                - rate_unavailable
                - quote_expired
                - quote_used
                - limit_exceeded
                - amount_below_minimum
                - unsupported_asset
                - unsupported_network
                - unsupported_media_type
                - payload_too_large
                - client_ref_used
                - beneficiary_required
                - beneficiary_not_allowed
                - proof_not_expected
              description: >-
                Stable identifier a client may branch on — never renamed or
                removed.
            message:
              type: string
          required:
            - code
            - message
      required:
        - error
    Order:
      type: object
      properties:
        id:
          type: string
          format: uuid
          description: The order id — your handle for polling and support.
        client_ref:
          type: string
          example: inv-1042
        from_asset:
          type: string
          minLength: 1
          description: >-
            An asset code as `GET /v2/assets` lists it — uppercase, never
            compound (`KES`, `USDT`; never `USDT-TRON`). Network and rail live
            on the payment object.
          example: USDT
        from_amount:
          type: string
          description: >-
            What you pay, in `from_asset`. On a to-bank order this is held from
            your balance at creation.
          example: '1000'
        to_asset:
          type: string
          minLength: 1
          description: >-
            An asset code as `GET /v2/assets` lists it — uppercase, never
            compound (`KES`, `USDT`; never `USDT-TRON`). Network and rail live
            on the payment object.
          example: BIF
        to_amount:
          type: string
          description: >-
            What the beneficiary receives (to-bank order) or you are credited
            (from-bank order), in `to_asset`.
          example: '2850500'
        rate:
          type: string
          description: 'The quote’s rate: corridor currency per one stablecoin.'
          example: '2850.5'
        status:
          type: string
          enum:
            - accepted
            - processing
            - awaiting_instructions
            - awaiting_funds
            - proof_submitted
            - funds_confirmed
            - expired
            - completed
            - failed
            - cancelled
          description: >-
            To-bank order: `accepted` (your stablecoin is held) → `processing`
            (the desk is paying the beneficiary) → `completed` | `failed` |
            `cancelled`. From-bank order: `awaiting_instructions` →
            `awaiting_funds` (see `funding`; wire before `expires_at`) →
            `proof_submitted` → `funds_confirmed` → `completed` | `expired` |
            `failed` | `cancelled`. There is no cancel endpoint; ask Jenzy
            operations.
          example: accepted
        failure:
          type:
            - object
            - 'null'
          properties:
            code:
              type: string
              enum:
                - unable_to_fill
                - beneficiary_rejected
                - funds_not_received
                - not_delivered
                - other
            message:
              type: string
          required:
            - code
            - message
          description: >-
            Set only on `failed`: one of the published codes with its fixed
            message.
        refund:
          type: object
          properties:
            status:
              type: string
              enum:
                - pending
                - returned
          required:
            - status
          description: >-
            Present on a to-bank order that failed after the coins had left.
            `pending` — your stablecoin is on its way back; `returned` — it has
            been credited to your balance as a collection.
        beneficiary:
          type: object
          properties:
            name:
              type: string
            bank_name:
              type: string
            account_number:
              type: string
            branch:
              type: string
          required:
            - name
            - bank_name
            - account_number
          description: To-bank orders only, exactly as you sent it.
        funding:
          type: object
          properties:
            bank_name:
              type: string
            account_name:
              type: string
            account_number:
              type: string
            reference:
              type: string
              description: >-
                Write this on your transfer. It is how the desk matches your
                money to this order.
            amount:
              type: string
              description: Exactly `from_amount`.
            asset:
              type: string
              description: Exactly `from_asset`.
            deadline:
              type: string
              format: date-time
              description: Equals `expires_at`.
          required:
            - bank_name
            - account_name
            - account_number
            - reference
            - amount
            - asset
            - deadline
          description: >-
            From-bank orders only, present from `awaiting_funds`: where to wire
            your `from_amount`. Immutable once set.
        proofs:
          type: object
          properties:
            funding:
              type: object
              properties:
                uploaded_at:
                  type: string
                  format: date-time
                rejected_reason:
                  type: string
                  description: Present when the desk rejected this proof; upload a new one.
              required:
                - uploaded_at
          description: Your newest funding proof on a from-bank order, if any.
        created_at:
          type: string
          format: date-time
        updated_at:
          type: string
          format: date-time
        expires_at:
          type: string
          format: date-time
          description: >-
            From-bank orders only: the funding deadline. Past it with no proof
            the order is `expired`.
      required:
        - id
        - client_ref
        - from_asset
        - from_amount
        - to_asset
        - to_amount
        - rate
        - status
        - failure
        - proofs
        - created_at
        - updated_at
  securitySchemes:
    ApiKeyAuth:
      type: http
      scheme: bearer
      description: 'Your Jenzy API key: `Authorization: Bearer jz_live_…`'

````

This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.