The creation of a order is the first step in the accounting process of Accounting as a Service.
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POST /businesses/{businessCode}/customers/{customerNumber}/orders
{
"items": [
{
"vatType": "NORMAL",
"quantity": 1,
"productId": "BEF12346512A/1",
"vatAmount": 19,
"vatPercent": 19,
"description": "Blumentopf XL (GRAU)",
"positionType": "SALES_ARTICLE",
"grossUnitPrice": 119,
"orderItemReference": 1
}
],
"currency": "EUR",
"orderDate": "2015-12-10T00:00:00.0000000",
"orderType": "PHYSICAL_GOODS",
"orderChannel": "ECOM",
"billToAddress": {
"email": "max.mustermann@outlook.com",
"phone": "+491345789555",
"title": "DR",
"careOf": "Jane c/o John",
"street": "Beispielstr.",
"language": "de",
"lastName": "Mustermann",
"birthDate": "1983-09-15",
"firstName": "Max",
"postalCode": "48213",
"salutation": "MRS",
"countryCode": "DE",
"nationality": "DE",
"postalPlace": "Muenster",
"streetNumber": "13A",
"customerGroup": "Gold Clients",
"taxIdentificationNumber": "DE999999999"
},
"shipToAddress": {
"state": "AL",
"title": "DR",
"careOf": "Jane c/o John",
"street": "Beispielstr.",
"language": "de",
"lastName": "Mustermann",
"firstName": "Max",
"postalCode": "48213",
"salutation": "MRS",
"countryCode": "DE",
"postalPlace": "Muenster",
"streetNumber": "13A"
},
"orderReference": "ODE12345678901",
"paymentReference": {
"paymentDetails": {
"cardType": "VI",
"cardHolder": "Max Mustermann",
"expirationDate": {
"year": 2018,
"month": 12
},
"authorizedAmount": 119,
"transactionToken": "8acda4a36b26b30a016b64b7bcd0225c",
"authorizationDate": "2018-11-05T16:15:03.0000000+00:00",
"merchantAccountId": "ECOM_WP",
"settlementReference": "ODE12340849323"
},
"paymentMethodName": "VISA"
},
"supplyingCountry": "DE",
"processAfterDunning": "HAND_OVER_FOR_DEBT_COLLECTION",
"vatDeclarationCountry": "DE"
}
{
"internalRequestId": "23c9579b-baaf-468f-a529-f876226e183c"
}