API Reference

Create a new order for the company

post
https://api.newmoneycompany.com/v1/companies//orders
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Path Params
string
required

Company ID (c_xxxxxxxx)

Body Params

New order payload

string
required
string
required

ID of the supplier company. Company must be of BUSINESS type and different from buyer company

string
required

ID of the buyer company. Company must be of BUSINESS type and different from supplier company

string
enum
Allowed:
string | null

Name of this order

string | null

Human-readable order number. Can be customized or it will be generated based on previous order.

string | null

Notes to put on order. Will show up on purchase orders and invoices

boolean

Whether or not this order will have payment guaranteed by TCI policy. If flag is set then extra documentation will be generated to comply with policy

string | null

ID of address where order will be picked up. Address should be owned by the supplier company

string | null

ID of address where order will be delivered. Address should be owned by the buyer company

enum
string | null
enum
date | null
date | null
date | null
date | null
integer | null
integer | null
integer | null

Set to the amount that you are taking as commission on this order. Integer basis point value means 100 = 1% commission

boolean

If order is prepaid then we generate invoice earlier in process and require payment before marking shipped. Cannot do prepaid with TCI

string | null
string | null
string
enum
Allowed:
items
array
items
string | null

Internal reference ID for an order. Can be used to map back to your own system

Responses

400

Invalid company ID

Updated about 1 year ago

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application/json

Updated about 1 year ago

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