The order is created with the provided information.
This endpoint can only be invoked by the root organization.
Required permissions: READ_ORDER, WRITE_ORDER.
The name of the tenant (e.g. acme).
The store order detail object.
The order public number.
The id of the organization the order is assigned to.
The id of the partner the order is assigned to.
The name of the organization or partner the order is assigned to.
The name of the buyer entity (customer or partner).
Public, human-readable identifier for the buyer. Unlike "id", which is the immutable internal identifier, "code" is exposed externally and can be modified by clients. Must be unique.
The buyer contact email.
The id of the customer if the buyer is a customer.
The id of the partner if the buyer is a partner.
The list of items included in the order.
The type of the item.
The id of the item (e.g. a spare part).
The name of the item.
The public code of the order item (e.g. spare part serial).
The quantity of the item.
The item unit price.
The total price of the order included items.
The flag indicating whether the buyer requests the installation service.
The location name.
The location country (e.g. UK).
The location city.
The location zip code.
The location address.
The location identifier.
The order status.
Order created.
Request data not valid.
The error response.
User not authenticated.
The error response.
User not authorized.
The error response.
API call rate limit exceeded.
The error response.
Internal server error.
The error response.