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
application/json
MR
MRS
COMPANY
UNDEFINED
DR
PROF
PROF_DR
BACHELOR_OF_ARTS
MBA
DOCTOR_OF_PHILOSOPHY
IBAN_VERIFICATION
LOYALTY_CARD
SHIPPING_COSTS_EXPRESS
FREE_ARTICLE
GIFT_CARD_VOUCHER_PAYMENT
GIFT_CARD_VOUCHER_SALE
SERVICE_CHARGE
CASH_ON_DELIVERY
MARKETPLACE_PROVISION
SUBSCRIPTION_ORDER
SUBSCRIPTION_ORDER_2
SALES_ARTICLE
DISCOUNT
SHIPPING_COSTS
DISCOUNT_FOR_SUBSCRIPTION_ORDER
NOT_ACCOUNTING_RELEVANT
CREDIT_NOTE
ST
KWH
MIN
FLT
TAXLESS
NORMAL
REDUCED
REVERSE
ECOM
MOTO
MOBILE
POS
APP
P2P
PHYSICAL_GOODS
DIGITAL_GOODS
BANK_VERIFICATION
POSPayment
AfterPayDirectDebit
AfterPayInstallmentsDirectDebit
AfterPayInstallmentsOpenInvoice
AfterPayOpenInvoice
AmazonPay
AmericanExpress
ApplePayExpressCheckout
ArvatoDirectDebitSepa
Bancontact
Blik
BlikCodeOnly
CashOnDelivery
DinersClub
Discover
Eps
Giftcard
Giropay
GooglePay
Ideal
InAppAmazon
InAppApple
InAppGoogle
InStoreOpenInvoice
InStorePickup
InStorePrepayment
Klarna
KlarnaDirectDebit
KlarnaInstallments
KlarnaOpenInvoice
KlarnaPayLater
KlarnaPayOverTime
LoyaltyCard
MasterCard
Multibanco
OpenInvoice
PayPal
PayPalExpressCheckout
PayU
PrePayment
Przelewy24
Sofort
StripeCollected
Scalapay
Trustly
Visa
PaaSOpenInvoice
Twint
HAND_OVER_FOR_DEBT_COLLECTION
HAND_OVER_FOR_FACTORING
MR
MRS
COMPANY
UNDEFINED
DR
PROF
PROF_DR
BACHELOR_OF_ARTS
MBA
DOCTOR_OF_PHILOSOPHY
{
"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"
}