Retrieves a CollectionOrder resource.

This endpoint allows you to retrieve the summary of a single collection order. ### Response fields | Field | Description | |-------|-------------| | collection_order_id | Unique identifier of the collection order | | status | Current status of the collection order | | flow_id | The ID of the flow assigned to this collection order | | flow_step | The current step number in the flow | | amount | Total amount in cents | | status_datetime | Date and time of the last status change | | created_datetime | Date and time the collection order was created | | debtor_number | Identifier for the debtor | | payment_reference | Identifier for the payment request | ### Collection Order Status The status of a collection order can be one of the following: - active — The collection order is active and in progress - paid — Full amount has been paid - agreed — A payment agreement has been reached - pause — The collection order is paused - cancel — The collection order has been cancelled - withdraw — The collection order has been withdrawn - processing — The collection order is being processed - settlement — A settlement has been reached - merged — The collection order has been merged with another - payment_scheduled — A payment has been scheduled - end — The collection order has ended For full details, use the /v3/collection_orders/{id}/detail endpoint.