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Create a new order in the payment platform. Orders represent purchase transactions that can generate invoices.

Request Body

FieldTypeRequiredDescription
contact_idstringYesReference to the Contact
currency_idstringYesISO 4217 currency code
line_itemsarrayYesItems in this order
statusstringNoOrder status (default: pending)

Line Item Fields

FieldTypeRequiredDescription
item_idstringNoReference to an Item/Product
descriptionstringYesDescription of the item
quantityintegerYesNumber of units
unit_amountnumberYesPrice per unit
tax_amountnumberNoTax for this line item
discount_amountnumberNoDiscount applied
See Order Overview for complete field details.