Create order

/accounts/create_order

Target audience: Developers

Release version: 4.5.5

Create order

Introduction

This endpoint is used to place an order.

Attention

As for now this endpoint only supports creating orders with the payment method invoice, autogiro, billecta, free and adyen.

URI

Environment	URI
Stage	https://payway-api.stage.adeprimo.se/external/api/v2/accounts/create_order
Production	https://backend.worldoftulo.com/external/api/v2/accounts/create_order

Requirements

Identity	Scope
No	/external/account/w

Parameters

Field	Required	Type	Description
account_id	Optional	String	The id of the account to place the order on. Size range: ..24 Allowed values: "/^[a-f\d]{24}$/i"
email	Optional	String	The email of the account to place the order on. Size range: ..1024 Allowed values: "/\A[\w+-.]+@[a-z\d-]+(.[a-z]+)*.[a-z]+\z/i"
product_code	Required	String	The product code for a package/campaign.
period_id	Required	String	The unique id of the period that should be used for this order. Note that the supplied period id determines the payment method. Size range: ..24 Allowed values: "/^[a-f\d]{24}$/i"
start_date	Optional	DateTime	The start date of the subscription in UTC, will default to DateTime.now
receipt_url	Required	String	The receipt url that the user will end up on after creating the order
billing_address	Optional	Object	Address object, that should be set as the billing address. Required if product is a physical/print product and period is not free
first_name	Required	String	First name of the recipient that is to be billed. Can be substituted by company_name.
last_name	Required	String	Last name of the recipient that is to be billed. Can be substituted by company_name.
care_of	Optional	String	Care of address of the recipient that is to be billed
street	Required	String	Street of the recipient that is to be billed
city	Required	String	City of the recipient that is to be billed
zip_code	Required	String	Zip code of the recipient that is to be billed
country_code	Required	String	Country code of the recipient that is to be billed
contact_email	Optional	String	Contact email of the recipient that is to be billed
citizenship_country_code	Optional	String	Citizenship country code of the recipient that is to be billed
company_name	Optional	String	Company name, if applicable
company_reference	Optional	String	Company reference, if applicable
company_department	Optional	String	Company department, if applicable
delivery_address	Optional	Object	Address object, that should be set as the delivery address. Required if product is a physical/print product
first_name	Required	String	First name of the recipient. Can be substituted by company_name.
last_name	Required	String	Last name of the recipient. Can be substituted by company_name.
care_of	Optional	String	Care of address of the recipient
street	Required	String	Street of the recipient
city	Required	String	City of the recipient
zip_code	Required	String	Zip code of the recipient
country_code	Required	String	Country code of the recipient
company_name	Optional	String	Company name, if applicable
company_reference	Optional	String	Company reference, if applicable
company_department	Optional	String	Company department, if applicable
traffic_source	Optional	String	The traffic source for the order Size range: ..128
company_vat_number	Optional	String	The VAT number linked to the company
merchant_reference	Optional	String	The merchant reference for the order
paywall_id	Optional	String	The ID of the paywall. Size range: ..24 Allowed values: "/^[a-f\d]{24}$/i"
secure_identification	Optional	Object	The object containing information about the secure identification of a user
trusted_identity_id	Required	String	The ID of the trusted identity. Size range: ..24 Allowed values: "/^[a-f\d]{24}$/i"
voucher_purchase	Optional	Boolean	Set to true to create free voucher. Note that the period needs to have payment method free and voucher purchase for the product must be enabled in PAP. Read more here
voucher_details	Optional	Object	Voucher details object, Required if voucher_purchase is set to true
expire_date	Required	DateTime	Expire date for the voucher
redeem_url	Optional	String	Absolute URI to where the created voucher can be redeemed. Will default to the PCP.
account_payment_profile_id	Optional	String	The id of the stored account payment profile Required for online payments.
invoice_delivery_method	Optional	String	'mail' or 'email'. Delivery method of the invoice, only applicable when payment method is invoice. Requires support in the subscription system integration
client_info	Optional	Object	Information about the client, such as browser or device information.
user_agent	Required	String	User agent. E.g. Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/108.0.0.0 Safari/537.36
language	Required	String	Client langague. E.g. sv-SE
ip_address	Required	String	Client ip address. E.g. 111.111.1.11

Curl Example with account_id

curl --request POST \
  --url https://payway-api.stage.adeprimo.se/external/api/v2/accounts/create_order \
  --header 'accept: application/json' \
  --header 'authorization: Bearer <token-without-identity>' \
  --header 'content-type: application/json' \
  --data '{
              "account_id": "5c6291d537c2ed78a11518b7",
              "product_code": "adeprimo_digital",
              "period_id": "5cb804811d41c82b5c518ea8",
              "start_date": "2019-05-01T00:00:00+00:00",
              "receipt_url": "https://domain.tld/receipt/585a4768edce2c5e6f000001"
          }'

With address and email

curl --request POST \
  --url https://payway-api.stage.adeprimo.se/external/api/v2/accounts/create_order \
  --header 'accept: application/json' \
  --header 'authorization: Bearer <token-without-identity>' \
  --header 'content-type: application/json' \
  --data '{
              "email": "test@test.com",
              "product_code": "adeprimo_digital",
              "period_id": "5cb804811d41c82b5c518ea8",
              "start_date": "2019-05-01T00:00:00+00:00",
              "receipt_url": "https://domain.tld/receipt/585a4768edce2c5e6f000001",
              "billing_address": {
                  "first_name": "Erik",
                  "last_name": "Eriksson",
                  "street": "Ekvägen 12",
                  "zip_code": "120 35",
                  "city": "Tyresö",
                  "country_code": "SE",
                  "care_of": null,
                  "contact_email": "invoicing@no-reply.com",
                  "citizenship_country_code": "SE",
                  "company_name": "My Company",
                  "company_reference": null,
                  "company_department": "IT"
             },
             "delivery_address": {
                  "first_name": "Erik",
                  "last_name": "Eriksson",
                  "street": "Ekvägen 12",
                  "zip_code": "120 35",
                  "city": "Tyresö",
                  "country_code": "SE",
                  "company_name": "My Company",
                  "company_reference": null,
                  "company_department": "IT"
             }
          }'

Response

Field	Description
id	id of the order
order_id	order_id of the order
payment_id	id of the payment

HTTP 201 Created
{
    "id": "ADEPRIMO-1234",
    "order_id": "ADEPRIMO-1234",
    "payment_id": "AAABBBCCDD11223344"
}

Errors

This API uses the common error conventions of the Payway API

See common error responses

Related content

• Payway API - Order Placement