Creates an order for payment terminal products for the company identified in the path.
To make this request, your API credential must have the following role:
The unique identifier of the company account.
The identification of the billing entity to use for the order.
The merchant-defined purchase order reference.
The products included in the order.
Type of order
The identification of the shipping location to use for the order.
The tax number of the billing entity.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has succeeded.Show more
A problem reading or understanding the request.Show more
Authentication required.Show more
Insufficient permissions to process the request.Show more
A request validation error.Show more
The server could not process the request.Show more