Create an order
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:
- Management API—Terminal ordering read and write
Requests to the Management API test endpoint do not create actual orders for test terminals. To order test terminals, you need to submit a sales order in your Customer Area.
Path Parameters
The unique identifier of the company account.
Request Parameters
The identification of the billing entity to use for the order.
When ordering products in Brazil, you do not need to include the
billingEntityId
in the request.
The merchant-defined purchase order reference.
Type of order
The identification of the shipping location to use for the order.
The tax number of the billing entity.
Response parameters
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.