Retrieve and manage order/checkout data through Boulevard's Order type in the Client or Admin GraphQL API.
domain: developers.joinblvd.com · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗
Steps
Authenticate to the appropriate Boulevard API (Client API for customer checkout flows, Admin API for back-office order management).
Query the Order type documented in the GraphQL API reference to retrieve line items, totals, and payment status for a given order.
Use the applicable mutations to create or update an order as part of a checkout flow.
Confirm payment status transitions (e.g., pending to paid) by re-querying the Order after processing payment.
Cross-reference the Order with its associated Appointment/Client records to reconcile bookings with completed sales.
Known gotchas
Order semantics differ between the Client API (customer checkout) and Admin API (merchant-facing order management), so confirm which schema variant a given Order field belongs to before assuming parity.
As with all Boulevard GraphQL calls, unrequested fields are simply absent from the response rather than null-by-default, which can look like missing data if your query selection set is incomplete.
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