Create order

/accounts/create_order

Target audience: Developers

Create order

Introduction

This endpoint is used to place an order without an account. The account will be located or created based on the supplied email address.

Attention

As for now this endpoint only supports creating orders with the payment method invoice, autogiro, billecta and free. This endpoint cannot be accessed using an access-token with an identity.

Events triggered

See Payway events for more information on the events triggered.

Event	Description
account_created_with_password_reset	When an account cannot be located using the supplied email address it is instead created.
order_closed	On a successful api call an order is created and closed.
payment_user_product_created	When a user product is created.
voucher_created	When a voucher is being purchased.

URI

Environment	URI
Stage	https://payway-api.stage.adeprimo.se/external/api/v4/accounts/create_order
Production	https://backend.worldoftulo.com/external/api/v4/accounts/create_order

Requirements

Identity	Scope
No	/external/account/w

Parameters

Field	Required	Type	Description
account	Required	Object
email	Required	String	Email of the customer
first_name	Optional	String	First name of the customer
last_name	Optional	String	Last name of the customer
mobile_phone_number	Optional	String	The phone number. Must be a valid phone number, with or without country code
social_security_number	Optional	String	The social security number. Must be a valid social security number (SSN) in the country of the organisation
birth_date	Optional	String	The birth date. Must be in a DateTime parseable format
company_name	Optional	String	Company name, if applicable
company_registration_number	Optional	String	Company registration number (CRN), if applicable
account_origin	Optional	String	The origin of the account
alias	Optional	String	The alias of the account
address	Optional	Address Object	The address of the account
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}$/i"
start_date	Optional	DateTime	The start date of the subscription in UTC, will default to DateTime.now
receipt_url	Required	String	The receipt url that the user will end up on after creating the order
billing_address	Optional	Address Object	Address object, that should be set as the billing address. Required if product is a physical/print product and period is not free
delivery_address	Optional	Address Object	Address object, that should be set as the delivery address. Required if product is a physical/print product
einvoice_information	Optional	Object	Object containing invoicing information, if the order is an e-invoice subscription
gln	Optional	String	The GLN linked to the e-invoice
intermediator	Required	String	The intermediator linked to the e-invoice
crn	Required	String	The CRN linked to the e-invoice
traffic_source	Optional	String	The traffic source for the order
merchant_reference	Optional	String	The merchant reference for the order
paywall_id	Optional	String	The ID of the paywall. Size range: ..24 Allowed values: "/^[a-f\d]{24}$/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"
omit_secure_identification	Optional	Boolean	Omit secure identification, use for example when creating orders of company subscriptions. Default value: false
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
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 information.
user_agent	Required	String	User agent
language	Required	String	Client langague
ip_address	Required	String	Client ip address
custom_urls	Optional	Object	Information about custom URL's, ie. where to send the user afterwards
reset_password_url	Optional	String	Absolute URI to a page allowing the customer to reset their current password
return_url	Optional	String	Absolute URI to a page where the customer should be sent after a successful purchase

Curl Example

curl --request POST \
  --url https://payway-api.stage.adeprimo.se/external/api/v4/accounts/create_order \
  --header 'accept: application/json' \
  --header 'authorization: Bearer <token-without-identity>' \
  --header 'content-type: application/json' \
  --data '{
              "account": {
                "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"
          }'

Response

Field	Description
id	id of the order
order_id	order_id of the order
payment_id	id of the payment
account_id	id of the account created or located
account_status	created or known, indicating if the account was created or located using the supplied email address

HTTP 201 Created
{
    "id": "ADEPRIMO-1234",
    "order_id": "ADEPRIMO-1234",
    "payment_id": "AAABBBCCDD11223344",
    "account_id": "685a4768edce2c5e6f000002",
    "account_status": "created|known"
}

Errors

This API uses the common error conventions of the Payway API

See common error responses