Wolt Partner API
The venue side of a Wolt integration: read the order feed, accept or reject what arrives, move an order through pickup and delivery, and fetch the fiscal invoice it produced.
The feed is append-only and ordered, so it is what a venue's own system should follow to stay in step. The listing endpoints are for backfill and for showing a snapshot.
- Base URL
- https://fature.al
- Operations
- 13
All of these operations require authentication.
Operations
-
GET
/api/partner/v1/wolt/eventsEvent feed -
GET
/api/partner/v1/wolt/ordersList orders -
GET
/api/partner/v1/wolt/orders/{id}Get an order -
POST
/api/partner/v1/wolt/orders/{id}/acceptAccept an order -
POST
/api/partner/v1/wolt/orders/{id}/confirm-preorderConfirm a pre-order -
POST
/api/partner/v1/wolt/orders/{id}/courier-at-customerSelf-delivery step 2: the courier reached the customer -
POST
/api/partner/v1/wolt/orders/{id}/deliveredClose the order -
GET
/api/partner/v1/wolt/orders/{id}/invoiceGet the order's fiscal invoice -
POST
/api/partner/v1/wolt/orders/{id}/pickup-completedSelf-delivery step 1: the venue's own courier collected the order -
POST
/api/partner/v1/wolt/orders/{id}/readyMark an order ready for handover -
POST
/api/partner/v1/wolt/orders/{id}/rejectReject an order -
POST
/api/partner/v1/wolt/orders/{id}/retry-fiscalizeRetry a deferred or failed fiscalisation for this order -
GET
/api/partner/v1/wolt/pingPing
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