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.

Endpoint destination URL{companyId}/terminalOrders
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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.


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.

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.

HTTP Responses

  • 200 - OK

    The request has succeeded.

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  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 500 - Internal Server Error

    The server could not process the request.

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