j
No Results
Search Tips:
- Please consider misspellings
- Try different search keywords
Document representing the order create request.
This type supports additional properties passed along with the defined properties of this API. To indicate that the properties were defined and expected to be handled as additional properties, they are expected to be prefixed with a c_. The type will reject any property that does not fit this pattern, only allowing additional properties beginning with the known prefix.
c_faxNumber
The payment status from the order.
- paid
- not_paid
paid
The shipments.
The business type.
- b2c
- b2b
b2c
The payment instruments list.
The total tax amount.
The total price, including products, shipping and tax. If this value does not match the calculated value (sum of all grossPrices minus PriceAdjustments) an InvalidOrderTotalException will be thrown.
39.27
The ISO 4217 mnemonic code of the currency. The passed currency have to be configured as a valid and active currency on the site.
USD
The locale of the customer who created the order.
en_US
The billing address. The name from the billing address is used as the customer's name (for guest customer) and is therefore required.
The product items.
The order-level price adjustments.
The sales channel.
- storefront
- callcenter
- marketplace
- dss
- store
- facebookads
- subscriptions
- onlinereservation
- customerservicecenter
- instagramcommerce
- tiktok
- snapchat
- youtube
instagramcommerce
The order number. This has to be unique in the site. Will be generated if no orderNo is passed in payload.
ORDER_000000001