Order Service

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E-mail: documentation@emporix.com

Create an order from cart.

Key Features:

  • Create orders with products that have indicative prices (e.g. price is only known after an item has been weighed)
  • Create and retrieve own orders, and update order statuses by customers (on the storefront)
  • Create, retrieve, delete, and update orders by tenant's employees (through Emporix Management Dashboard or by using a third-party application)
  • Show order history
  • Convert historic orders into current order

Key Benefits:

  • Built for high volume / throughput
  • Never let a customer not place an order
  • Make it easy for your customers to order from last order
  • Make order queues, virtual waiting queues a thing of the past
  • Benefit from automatic / elastic scaling to cope easily with peak order volume

Orders (tenant-managed)

Manage tenant orders

Retrieving orders

Retrieves tenant's orders for administrative purposes. To be used by tenant's employees.

Required scopes

  • order.order_read
SecurityOAuth2
Request
path Parameters
tenant
required
string [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$

The tenant that the caller is acting upon.

Please note that this value is always lowercase.

query Parameters
sort
string

The list of comma-separated properties used to sort the results. By default, the column values are sorted in ascending order. Can either be in the form of fieldName or fieldName:asc,fieldName:desc. If you want to sort by localized attributes, you must use the following form: fieldName.language or fieldName.language:asc,fieldName.language:desc.

pageNumber
integer >= 1
Default: 1

The page number to be retrieved where the size of the pages must be specified by the pageSize parameter. The number of the first page is 1.

pageSize
integer >= 1
Default: 16

The number of documents being retrieved on the page.

q
string

A standard query parameter is used to search for specific values.

  • Searching for an item by string property: q=currency:USD where currency is the name of string field and USD is its required value.
  • Searching for items by number-based property:
    • Searching for items with specific value: q=tax.total.amount:20
    • Searching for items with value greater than: q=tax.total.amount:>20
    • Searching for items with value lower than: q=tax.total.amount:<20
    • Searching for items with value greater or equal than: q=tax.total.amount:>=20
    • Searching for items with value lower or equal than: q=tax.total.amount:<=20
    • Searching for items with within a range of values: q=tax.total.amount:(>=10 AND <=20)
      where tax.total.amount is name of number-based field and 20 is it's querying value.
  • Searching for items by date property. All number-based property queries are valid also for dates. In that case the date should be placed within double quotes: q=created:(>="2021-05-18T07:27:27.455Z" AND <"2021-05-20T07:27:27.455Z")
  • Searching for items by boolean value: q=customer.mixins.generalAttributes.invoiceNotDeliveryAddress:true where customer.mixins.generalAttributes.invoiceNotDeliveryAddress is a name of boolean field and 'true' is it`s required value.
  • Searching for items with non existing or empty property: q=billingAddress.contactPhone:null where billingAddress.contactPhone is a name of fields that has value null.
  • Searching for items with existing property: q=mixin:exists where mixin is a name of field that has non null value.
  • Searching for items by multiple specific values: q=id:(order_id1,order_id2) where id is name of field and strings within a bracket are it's required value.
  • Searching for items by multiple fields: q=id:order_id1 status:COMPLETED where id and status are the names of fields. All documents that contain given values of these fields are returned. Multiple fields separated by space can be specified. Multiple values for each field can be also specified in a format presented above.
Example: q=currency:USD
fields
string

A list of comma-separated fields names of the Order. If the field is empty then full order is returned. Otherwise, only the indicated fields will be populated in a response.

Responses
200

The request was successful. List of orders with details are returned.

400

Request was syntactically incorrect. Any details will be provided within the response payload.

403

Access forbidden. The caller is not allowed to access this resource.

500

Some server side error occurred.

get/order-v2/{tenant}/salesorders
Request samples 
Response samples 
application/json
[
  • {
    },
  • {
    }
]
Creating a new order
Creates an order by the tenant's employee, on behalf of a customer. 


Note: The entries.originalAmount is DEPRECATED. Use the entries.originalPrice field instead.


Required scopes


    

  • order.order_create
    • 



SecurityOAuth2 
Request 
path Parameters
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
Request Body schema: application/json
quoteId
string
Identifier of the quote from which the order has been created


 
object (Channel) 
 
object (Aggregate Fee) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalFees and items[].calculatedPrice.fees instead. These fields provide the same values with updated functionality.


 
status
string (orderStatus) 
Status of the order. Supported order statuses are IN_CHECKOUT, CREATED, CONFIRMED, DECLINED, SHIPPED, COMPLETED'. Customers can only change the order status from CREATED to DECLINED.


 Enum: "IN_CHECKOUT" "CREATED" "CONFIRMED" "DECLINED" "SHIPPED" "COMPLETED"  
required
Array of objects (Order entry)   non-empty 
Ordered item list.


 
Array of objects (Discount) 
Discount list.


 
required
object (Customer) 
Customer data. 


One of these properties needs to be provided:


    

  • name for business customers (B2B)
    • 

  • firstName and lastName for individual customers (B2C)
    • 



 
siteCode
string
Site's unique identifier. A site is a specific shop.


 
countryCode
string
Two-letter country code, compliant with the ISO 3166 standard.


 
object (Address) 
Customer's address.


 
object (Address) 
Customer's address.


 
Array of objects (Payment) 
Payment list.


 
object (Shipping) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalShipping instead. The unitPrice field provides the same value with updated functionality.


 
object (Tax) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.finalPrice.taxAggregate instead. The calculatedPrice.finalPrice.taxAggregate field provides the same value with updated functionality.


 
subTotalPrice
number
 Deprecated 
Order sub total price. This field is deprecated. Please use calculatedPrice.price or calculatedPrice.discountedPrice instead. These fields provide the same value with updated functionality.


 
totalPrice
required
number
 Deprecated 
Order total price. This field is deprecated. Please use calculatedPrice.finalPrice instead. The calculatedPrice.finalPrice field provides the same value with updated functionality.


 
totalAuthorizedAmount
number
The amount that should be authorized with payment provider.  It's a sum of calculatedPrice.finalPrice.grossValue and calculatedPrice.upliftValue.grossValue.


 
currency
string
Three-letter currency code, compliant with the ISO 4217 standard.


 
orderCycle
string
Order cycle date.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.deliveryCycle attribute


 
deliveryWindowId
string
Delivery window's unique identifier.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.id attribute


 
object (Delivery Window) 
 
object (Metadata DTO) 
 
mixins
object
 
object (orderCalculatedPrice) 
A breakdown of the total price calculated from all line items, including detailed pricing components.


 
Responses 
201
The collection resource has been successfully created.


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Given authorization scopes are not sufficient and do not match required scopes.


409
Creation failed because there was a conflict with another resource. Any details will be provided within the response payload.


500
Some server side error occurred.


post/order-v2/{tenant}/salesorders
Request samples 
application/json
{
  • "status": "IN_CHECKOUT",
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    },
  • "tax": {
    },
  • "subTotalPrice": 300,
  • "totalPrice": 333.92,
  • "totalAuthorizedAmount": 373.12,
  • "currency": "EUR",
  • "metadata": {},
  • "mixins": {
    },
  • "deliveryWindow": {
    },
  • "feeYrnAggregate": {
    },
  • "calculatedPrice": {
    }
}
Response samples 
application/json
{
  • "id": "1234546"
}
Retrieving the number of orders
Retrieves the number of orders for the specified query and siteCode. To be used by tenant's employees.


Required scopes


    

  • order.order_read
    • 



SecurityOAuth2 
Request 
path Parameters
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
query Parameters
q
string
A standard query parameter is used to search for specific values.


    

  • Searching for an item by string property: q=currency:USD where currency is the name of string field and USD is its required value.
    • 

  • Searching for items by number-based property:
      

    • Searching for items with specific value: q=tax.total.amount:20
      • 

    • Searching for items with value greater than: q=tax.total.amount:>20
      • 

    • Searching for items with value lower than: q=tax.total.amount:<20
      • 

    • Searching for items with value greater or equal than: q=tax.total.amount:>=20
      • 

    • Searching for items with value lower or equal than: q=tax.total.amount:<=20
      • 

    • Searching for items with within a range of values: q=tax.total.amount:(>=10 AND <=20)
       where tax.total.amount is name of number-based field and 20 is it's querying value.
      • 

    

    • 

  • Searching for items by date property. All number-based property queries are valid also for dates. In that case the date should be placed within double quotes: q=created:(>="2021-05-18T07:27:27.455Z" AND <"2021-05-20T07:27:27.455Z")
    • 

  • Searching for items by boolean value: q=customer.mixins.generalAttributes.invoiceNotDeliveryAddress:true where customer.mixins.generalAttributes.invoiceNotDeliveryAddress is a name of boolean field and 'true' is it`s required value.
    • 

  • Searching for items with non existing or empty property: q=billingAddress.contactPhone:null where billingAddress.contactPhone is a name of fields that has value null.
    • 

  • Searching for items with existing property: q=mixin:exists where mixin is a name of field that has non null value.
    • 

  • Searching for items by multiple specific values: q=id:(order_id1,order_id2) where id is name of field and strings within a bracket are it's required value.
    • 

  • Searching for items by multiple fields: q=id:order_id1 status:COMPLETED where id and status are the names of fields. All documents that contain given values of these fields are returned. Multiple fields separated by space can be specified. Multiple values for each field can be also specified in a format presented above.
    • 



 
 Example:  q=currency:USD
Responses 
200
The request was successful. Number of orders returned in header.


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


500
Some server side error occurred.


head/order-v2/{tenant}/salesorders
Request samples 
Response samples 
application/json
{
  • "status": 400,
  • "message": "There are validation problems, see details section for more information",
  • "type": "validation_violation",
  • "details": [
    ]
}
Retrieving a specific order by ID
Retrieves a specific order by order ID. To be used by tenant's employees.


Required scopes


    

  • order.order_read
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
Responses 
200
The request was successful. Given order details are returned.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


get/order-v2/{tenant}/salesorders/{orderId}
Request samples 
Response samples 
application/json
{
  • "status": "IN_CHECKOUT",
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    }
}
Updating an order
Updates an order with the specified order ID. To be used by tenant's employees.


Required scopes


    

  • order.order_update
    • 

  • order.order_update_completed - for updating orders with a completed status
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
query Parameters
recalculate
boolean
 Default:  false
Flag that enforces order recalculation. If set to true, the whole order, including the coupon discounts, will be recalculated.


 
Request Body schema: application/json
object (Channel) 
 
created
string
Order's creation date.


 
completed
string
Order's completion date.


 
lastStatusChange
string
Order last status change date.


 
Array of objects (Shipment) 
Shipment list.


 
object (Aggregate Fee) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalFees and items[].calculatedPrice.fees instead. These fields provide the same values with updated functionality.


 
status
string (orderStatus) 
Status of the order. Supported order statuses are IN_CHECKOUT, CREATED, CONFIRMED, DECLINED, SHIPPED, COMPLETED'. Customers can only change the order status from CREATED to DECLINED.


 Enum: "IN_CHECKOUT" "CREATED" "CONFIRMED" "DECLINED" "SHIPPED" "COMPLETED"  
required
Array of objects (Order entry)   non-empty 
Ordered item list.


 
Array of objects (Discount) 
Discount list.


 
required
object (Customer) 
Customer data. 


One of these properties needs to be provided:


    

  • name for business customers (B2B)
    • 

  • firstName and lastName for individual customers (B2C)
    • 



 
siteCode
string
Site's unique identifier. A site is a specific shop.


 
countryCode
string
Two-letter country code, compliant with the ISO 3166 standard.


 
object (Address) 
Customer's address.


 
object (Address) 
Customer's address.


 
Array of objects (Payment) 
Payment list.


 
object (Shipping) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalShipping instead. The unitPrice field provides the same value with updated functionality.


 
object (Tax) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.finalPrice.taxAggregate instead. The calculatedPrice.finalPrice.taxAggregate field provides the same value with updated functionality.


 
subTotalPrice
number
 Deprecated 
Order sub total price. This field is deprecated. Please use calculatedPrice.price or calculatedPrice.discountedPrice instead. These fields provide the same value with updated functionality.


 
totalPrice
required
number
 Deprecated 
Order total price. This field is deprecated. Please use calculatedPrice.finalPrice instead. The calculatedPrice.finalPrice field provides the same value with updated functionality.


 
totalAuthorizedAmount
number
The amount that should be authorized with payment provider.  It's a sum of calculatedPrice.finalPrice.grossValue and calculatedPrice.upliftValue.grossValue.


 
currency
string
Three-letter currency code, compliant with the ISO 4217 standard.


 
orderCycle
string
Order cycle date.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.deliveryCycle attribute


 
deliveryWindowId
string
Delivery window's unique identifier.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.id attribute


 
object (Delivery Window) 
 
object (Metadata DTO) 
 
mixins
object
 
object (orderCalculatedPrice) 
A breakdown of the total price calculated from all line items, including detailed pricing components.


 
Responses 
204
Successful order update


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


409
Optimistic locking failed. User sends metadata/version attribute which is outdated (someone else updated order in the time user was performing his changes). User should retrieve the latest order data and retry the request.


500
Some server side error occurred.


put/order-v2/{tenant}/salesorders/{orderId}
Request samples 
application/json
{
  • "status": "IN_CHECKOUT",
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    },
  • "tax": {
    },
  • "subTotalPrice": 300,
  • "totalPrice": 333.92,
  • "totalAuthorizedAmount": 373.12,
  • "currency": "EUR",
  • "metadata": {},
  • "mixins": {
    },
  • "deliveryWindow": {
    },
  • "feeYrnAggregate": {
    },
  • "calculatedPrice": {
    },
  • "channel": { },
  • "created": "2025-01-30T13:45:34.406Z",
  • "lastStatusChange": "2025-01-30T13:45:34.406Z",
  • "id": "EON2076",
  • "createdBy": "61443563"
}
Response samples 
application/json
{
  • "status": 400,
  • "message": "There are validation problems, see details section for more information",
  • "type": "validation_violation",
  • "details": [
    ]
}
Partially updating an order
Updates partially an order with the specified order ID. To be used by tenant's employees.


Required scopes


    

  • order.order_update
    • 

  • order.order_update_completed - for updating orders with a completed status
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
query Parameters
recalculate
boolean
 Default:  false
Flag that enforces order recalculation. If set to true, the whole order, including the coupon discounts, will be recalculated.


 
Request Body schema: application/json
object (Channel) 
 
created
string
Order's creation date.


 
completed
string
Order's completion date.


 
lastStatusChange
string
Order last status change date.


 
Array of objects (Shipment) 
Shipment list.


 
object (Aggregate Fee) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalFees and items[].calculatedPrice.fees instead. These fields provide the same values with updated functionality.


 
status
string (orderStatus) 
Status of the order. Supported order statuses are IN_CHECKOUT, CREATED, CONFIRMED, DECLINED, SHIPPED, COMPLETED'. Customers can only change the order status from CREATED to DECLINED.


 Enum: "IN_CHECKOUT" "CREATED" "CONFIRMED" "DECLINED" "SHIPPED" "COMPLETED"  
required
Array of objects (Order entry)   non-empty 
Ordered item list.


 
Array of objects (Discount) 
Discount list.


 
required
object (Customer) 
Customer data. 


One of these properties needs to be provided:


    

  • name for business customers (B2B)
    • 

  • firstName and lastName for individual customers (B2C)
    • 



 
siteCode
string
Site's unique identifier. A site is a specific shop.


 
countryCode
string
Two-letter country code, compliant with the ISO 3166 standard.


 
object (Address) 
Customer's address.


 
object (Address) 
Customer's address.


 
Array of objects (Payment) 
Payment list.


 
object (Shipping) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalShipping instead. The unitPrice field provides the same value with updated functionality.


 
object (Tax) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.finalPrice.taxAggregate instead. The calculatedPrice.finalPrice.taxAggregate field provides the same value with updated functionality.


 
subTotalPrice
number
 Deprecated 
Order sub total price. This field is deprecated. Please use calculatedPrice.price or calculatedPrice.discountedPrice instead. These fields provide the same value with updated functionality.


 
totalPrice
required
number
 Deprecated 
Order total price. This field is deprecated. Please use calculatedPrice.finalPrice instead. The calculatedPrice.finalPrice field provides the same value with updated functionality.


 
totalAuthorizedAmount
number
The amount that should be authorized with payment provider.  It's a sum of calculatedPrice.finalPrice.grossValue and calculatedPrice.upliftValue.grossValue.


 
currency
string
Three-letter currency code, compliant with the ISO 4217 standard.


 
orderCycle
string
Order cycle date.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.deliveryCycle attribute


 
deliveryWindowId
string
Delivery window's unique identifier.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.id attribute


 
object (Delivery Window) 
 
object (Metadata DTO) 
 
mixins
object
 
object (orderCalculatedPrice) 
A breakdown of the total price calculated from all line items, including detailed pricing components.


 
Responses 
204
Successful order update


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


409
Optimistic locking failed. User sends metadata/version attribute which is outdated (someone else updated order in the time user was performing his changes). User should retrieve the latest order data and retry the request.


500
Some server side error occurred.


patch/order-v2/{tenant}/salesorders/{orderId}
Request samples 
application/json
{
  • "status": "IN_CHECKOUT",
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    },
  • "tax": {
    },
  • "subTotalPrice": 300,
  • "totalPrice": 333.92,
  • "totalAuthorizedAmount": 373.12,
  • "currency": "EUR",
  • "metadata": {},
  • "mixins": {
    },
  • "deliveryWindow": {
    },
  • "feeYrnAggregate": {
    },
  • "calculatedPrice": {
    },
  • "channel": { },
  • "created": "2025-01-30T13:45:34.406Z",
  • "lastStatusChange": "2025-01-30T13:45:34.406Z",
  • "id": "EON2076",
  • "createdBy": "61443563"
}
Response samples 
application/json
{
  • "status": 400,
  • "message": "There are validation problems, see details section for more information",
  • "type": "validation_violation",
  • "details": [
    ]
}
Deleting an order
Deletes order with the specified ID. To be used by tenant's employees.


Required scopes


    

  • order.order_delete
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
Responses 
204
Successful deletion


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


delete/order-v2/{tenant}/salesorders/{orderId}
Request samples 
Response samples 
application/json
{
  • "status": 400,
  • "message": "There are validation problems, see details section for more information",
  • "type": "validation_violation",
  • "details": [
    ]
}
Retrieving status transitions for an order
Retrieves all possible status transitions for a specific order. To be used by tenant's employees.


Required scopes


    

  • order.order_read
    • 

  • order.order_update
    • 

  • order.order_update_completed - for orders with a completed status
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
Responses 
200
The request was successful. Status transitions for specific order returned.


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


get/order-v2/{tenant}/salesorders/{orderId}/transitions
Request samples 
Response samples 
application/json
[
  • {
    }
]
Updating order status
Updates the status of a specific order. To be used by tenant's employees.


Required scopes


    

  • order.order_update
    • 

  • order.order_update_completed - for updating orders with a completed status
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
Request Body schema: application/json
status
string (orderStatus) 
Status of the order. Supported order statuses are IN_CHECKOUT, CREATED, CONFIRMED, DECLINED, SHIPPED, COMPLETED'. Customers can only change the order status from CREATED to DECLINED.


 Enum: "IN_CHECKOUT" "CREATED" "CONFIRMED" "DECLINED" "SHIPPED" "COMPLETED"  
Responses 
204
The request was successful. Order was successfully updated.


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


post/order-v2/{tenant}/salesorders/{orderId}/transitions
Request samples 
application/json
{
  • "status": "DECLINED"
}
Response samples 
application/json
{
  • "status": 400,
  • "message": "There are validation problems, see details section for more information",
  • "type": "validation_violation",
  • "details": [
    ]
}
Recalculating number of entries
Updates the number of entries in the specific order and recalculates it. To be used by tenant's employees.


Required scopes


    

  • order.order_update
    • 

  • order.order_update_completed - for updating orders with a completed status
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
Request Body schema: application/json
Array of objects (Order Calculation DTO) 
Order recalculation DTO contains a list of entries, where each entry contains entry ID and delivered amount of items.


 
Responses 
200
Order recalculated successfully


400
Bad Request


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


post/order-v2/{tenant}/salesorders/{orderId}/calculations
Request samples 
application/json
{
  • "entries": [
    ]
}
Response samples 
application/json
{
  • "status": 403,
  • "message": "Not allowed to access this resource",
  • "type": "insufficient_permissions"
}
Adding entries to an order
Updates the entries in the specific order and recalculates it. If provided entry is already assigned to the order then quantity of this entry is updated. If you want to remove entry from order then set quantity to 0.


Required scopes


    

  • order.order_update
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
query Parameters
store
boolean
 Default:  false
This endpoint adds entries to the order and recalculates it. The result is returned. This flag can control whether the result should be stored in the database or not. By setting this flag to false, your order won't be updated.


 
Request Body schema: application/json
required
Array of objects (Entries of the order) 
 
Responses 
200
The request was successful. Recalculated order is returned.


400
Bad Request


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


post/order-v2/{tenant}/salesorders/{orderId}/entries
Request samples 
application/json
{
  • "entries": [
    ]
}
Response samples 
application/json
{
  • "status": "IN_CHECKOUT",
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    }
}
Orders (customer-managed)
Manager customer orders


Retrieving a list of orders
Retrieves a list of orders for a customer. To be used by customers on the storefront.


Required scopes


    

  • order.history_view for logged in customers only.
    • 



SecurityOAuth2 
Request 
path Parameters
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
query Parameters
sort
string
The list of comma-separated properties used to sort the results.
By default, the column values are sorted in ascending order.
Can either be in the form of fieldName or fieldName:asc,fieldName:desc.
If you want to sort by localized attributes, you must use the following form:
fieldName.language or fieldName.language:asc,fieldName.language:desc.


 
pageNumber
integer  >= 1 
 Default:  1
The page number to be retrieved where the size of the pages must be specified by the pageSize parameter.
The number of the first page is 1.


 
pageSize
integer  >= 1 
 Default:  16
The number of documents being retrieved on the page.


 
q
string
A standard query parameter is used to search for specific values.


    

  • Searching for an item by string property: q=currency:USD where currency is the name of string field and USD is its required value.
    • 

  • Searching for items by number-based property:
      

    • Searching for items with specific value: q=tax.total.amount:20
      • 

    • Searching for items with value greater than: q=tax.total.amount:>20
      • 

    • Searching for items with value lower than: q=tax.total.amount:<20
      • 

    • Searching for items with value greater or equal than: q=tax.total.amount:>=20
      • 

    • Searching for items with value lower or equal than: q=tax.total.amount:<=20
      • 

    • Searching for items with within a range of values: q=tax.total.amount:(>=10 AND <=20)
       where tax.total.amount is name of number-based field and 20 is it's querying value.
      • 

    

    • 

  • Searching for items by date property. All number-based property queries are valid also for dates. In that case the date should be placed within double quotes: q=created:(>="2021-05-18T07:27:27.455Z" AND <"2021-05-20T07:27:27.455Z")
    • 

  • Searching for items by boolean value: q=customer.mixins.generalAttributes.invoiceNotDeliveryAddress:true where customer.mixins.generalAttributes.invoiceNotDeliveryAddress is a name of boolean field and 'true' is it`s required value.
    • 

  • Searching for items with non existing or empty property: q=billingAddress.contactPhone:null where billingAddress.contactPhone is a name of fields that has value null.
    • 

  • Searching for items with existing property: q=mixin:exists where mixin is a name of field that has non null value.
    • 

  • Searching for items by multiple specific values: q=id:(order_id1,order_id2) where id is name of field and strings within a bracket are it's required value.
    • 

  • Searching for items by multiple fields: q=id:order_id1 status:COMPLETED where id and status are the names of fields. All documents that contain given values of these fields are returned. Multiple fields separated by space can be specified. Multiple values for each field can be also specified in a format presented above.
    • 



 
 Example:  q=currency:USD
fields
string
A list of comma-separated fields names of the Order. If the field is empty then full order is returned. Otherwise, only the indicated fields will be populated in a response.


 
header Parameters
saas-token
required
string
Token used to identify logged-in users. This token has an expiry date and is signed with a passphrase.


 
Responses 
200
Some server side error occurred.


400
Request was syntactically incorrect. Any details will be provided within the response payload.


403
Given authorization scopes are not sufficient and do not match required scopes.


500
Some server side error occurred.


get/order-v2/{tenant}/orders
Request samples 
Response samples 
application/json
[
  • {
    },
  • {
    },
  • {
    }
]
Creating a new order
Creates an order. To be used by customers on the storefront.


Required scopes


    

  • order.order_post
    • 



SecurityOAuth2 
Request 
path Parameters
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
header Parameters
saas-token
required
string
Token used to identify logged-in users. This token has an expiry date and is signed with a passphrase.


 
Request Body schema: application/json
object (Channel) 
 
object (Aggregate Fee) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalFees and items[].calculatedPrice.fees instead. These fields provide the same values with updated functionality.


 
status
string (orderStatus) 
Status of the order. Supported order statuses are IN_CHECKOUT, CREATED, CONFIRMED, DECLINED, SHIPPED, COMPLETED'. Customers can only change the order status from CREATED to DECLINED.


 Enum: "IN_CHECKOUT" "CREATED" "CONFIRMED" "DECLINED" "SHIPPED" "COMPLETED"  
required
Array of objects (Order entry)   non-empty 
Ordered item list.


 
Array of objects (Discount) 
Discount list.


 
required
object (Customer) 
Customer data. 


One of these properties needs to be provided:


    

  • name for business customers (B2B)
    • 

  • firstName and lastName for individual customers (B2C)
    • 



 
siteCode
string
Site's unique identifier. A site is a specific shop.


 
countryCode
string
Two-letter country code, compliant with the ISO 3166 standard.


 
object (Address) 
Customer's address.


 
object (Address) 
Customer's address.


 
Array of objects (Payment) 
Payment list.


 
object (Shipping) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.totalShipping instead. The unitPrice field provides the same value with updated functionality.


 
object (Tax) 
 Deprecated 
This field is deprecated. Please use calculatedPrice.finalPrice.taxAggregate instead. The calculatedPrice.finalPrice.taxAggregate field provides the same value with updated functionality.


 
subTotalPrice
number
 Deprecated 
Order sub total price. This field is deprecated. Please use calculatedPrice.price or calculatedPrice.discountedPrice instead. These fields provide the same value with updated functionality.


 
totalPrice
required
number
 Deprecated 
Order total price. This field is deprecated. Please use calculatedPrice.finalPrice instead. The calculatedPrice.finalPrice field provides the same value with updated functionality.


 
totalAuthorizedAmount
number
The amount that should be authorized with payment provider.  It's a sum of calculatedPrice.finalPrice.grossValue and calculatedPrice.upliftValue.grossValue.


 
currency
string
Three-letter currency code, compliant with the ISO 4217 standard.


 
orderCycle
string
Order cycle date.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.deliveryCycle attribute


 
deliveryWindowId
string
Delivery window's unique identifier.


NOTE
This attribute is DEPRECATED, please use the deliveryWindow.id attribute


 
object (Delivery Window) 
 
object (Metadata DTO) 
 
mixins
object
 
object (orderCalculatedPrice) 
A breakdown of the total price calculated from all line items, including detailed pricing components.


 
Responses 
201
The collection resource has been successfully created.


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Given authorization scopes are not sufficient and do not match required scopes.


409
Creation failed because there was a conflict with another resource. Any details will be provided within the response payload.


500
Some server side error occurred.


post/order-v2/{tenant}/orders
Request samples 
application/json
{
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    },
  • "tax": {
    },
  • "subTotalPrice": 300,
  • "totalPrice": 333.92,
  • "totalAuthorizedAmount": 373.12,
  • "currency": "EUR",
  • "metadata": {},
  • "mixins": {
    },
  • "deliveryWindow": {
    },
  • "feeYrnAggregate": {
    },
  • "calculatedPrice": {
    },
  • "channel": { },
  • "created": "2025-01-30T13:45:34.406Z",
  • "lastStatusChange": "2025-01-30T13:45:34.406Z",
  • "id": "EON2076",
  • "createdBy": "61443563"
}
Response samples 
application/json
{
  • "id": "1234546"
}
Retrieving order details
Retrieves details of an order. To be used by customers on the storefront.


Required scopes


    

  • order.history_view for logged in customers only.
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
header Parameters
saas-token
required
string
Token used to identify logged-in users. This token has an expiry date and is signed with a passphrase.


 
Responses 
200
The request was successful. Order details are returned.


403
Given authorization scopes are not sufficient and do not match required scopes.


404
Order does not exist


500
Some server side error occurred.


get/order-v2/{tenant}/orders/{orderId}
Request samples 
Response samples 
application/json
{
  • "status": "IN_CHECKOUT",
  • "entries": [
    ],
  • "discounts": [ ],
  • "customer": {
    },
  • "siteCode": "DE",
  • "countryCode": "DE",
  • "billingAddress": {
    },
  • "shippingAddress": {
    },
  • "payments": [
    ],
  • "shipping": {
    },
  • "tax": {
    },
  • "subTotalPrice": 300,
  • "totalPrice": 333.92,
  • "totalAuthorizedAmount": 373.12,
  • "currency": "EUR",
  • "metadata": {},
  • "mixins": {
    },
  • "deliveryWindow": {
    },
  • "feeYrnAggregate": {
    },
  • "calculatedPrice": {
    },
  • "channel": { },
  • "created": "2025-01-30T13:45:34.406Z",
  • "lastStatusChange": "2025-01-30T13:45:34.406Z",
  • "id": "EON2076",
  • "createdBy": "61443563"
}
Retrieving status transitions for a specific order
Retrieves possible status transitions for a specific order. To be used by customers on the storefront.


Required scopes


    

  • order.order_updateascustomer
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
header Parameters
saas-token
required
string
Token used to identify logged-in users. This token has an expiry date and is signed with a passphrase.


 
Responses 
200
The request was successful. Status transition for given order returned.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


get/order-v2/{tenant}/orders/{orderId}/transitions
Request samples 
Response samples 
application/json
[
  • {
    }
]
Updating order status
Updates the status of a specific order. To be used by customers on the storefront.
Note: Customers can only change the order status from CREATED to DECLINED.


Required scopes


    

  • order.order_updateascustomer
    • 



SecurityOAuth2 
Request 
path Parameters
orderId
required
string
Unique identifier of an order.


 
tenant
required
string  [ 3 .. 16 ] characters ^[a-z][a-z0-9]+$
The tenant that the caller is acting upon.


Please note that this value is always lowercase.


 
header Parameters
saas-token
required
string
Token used to identify logged-in users. This token has an expiry date and is signed with a passphrase.


 
Request Body schema: application/json
status
string (orderStatus) 
Status of the order. Supported order statuses are IN_CHECKOUT, CREATED, CONFIRMED, DECLINED, SHIPPED, COMPLETED'. Customers can only change the order status from CREATED to DECLINED.


 Enum: "IN_CHECKOUT" "CREATED" "CONFIRMED" "DECLINED" "SHIPPED" "COMPLETED"  
Responses 
204
The transition was successful.


400
Request syntactically incorrect. Any details will be provided within the response payload.


403
Access forbidden. The caller is not allowed to access this resource.


404
Order does not exist


500
Some server side error occurred.


post/order-v2/{tenant}/orders/{orderId}/transitions
Request samples 
application/json
{
  • "status": "DECLINED"
}
Response samples 
application/json
{
  • "status": 400,
  • "message": "There are validation problems, see details section for more information",
  • "type": "validation_violation",
  • "details": [
    ]
}