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Create Order

POST 
/orders

Status: Trusted Tester

Use this operation to create a new order for a business.

By default all orders created by API start out in the processing status and do not require approval by either the partner admin or SMB admin. You may create orders with a statusCode of draft to simply pre populate the order and then finish processing within the platform. To create an order and send it to admins for approval use the statusCode of submitted.

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Note: For newly created Business Locations/Sales Account it does take a few seconds for the newly created account to be replicated to the billing system and for the billing system to setup some additional records for it. It is usually under 5 seconds but may take a little longer on high traffic days.

We recommend checking for the NotReady status code in the error response and retrying on that with an exponential backoff.

Request​

Responses​

Created

Response Headers
    Location

    The address of the newly created order