Create an order
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
The email of the customer.
The phone number of the customer.
The first name of the customer.
The last name of the customer.
The ID of the customer.
Additional metadata for the order.
The total amount of the order in cents.
The locale of the order
en_US, fr_FR Unique string of your choice to reconcile with your internal system
The shared identifier of the payment group. If null, it will create a group. If not null, it will join the group.
Response
The id of the order.
Wether the order is in live mode or test mode.
The id of the organization.
The total amount of the order in cents.
The cashback amount of the order in cents.
The fees due to Kohort for this order in cents.
The email of the customer.
The first name of the customer.
The last name of the customer.
The phone number of the customer.
The shared identifier of the group. If null, it will create a group. If not null, it will join the group.
The ID of the customer.
The currency of the order.
EUR The locale of the order.
en_US, fr_FR The current status of the order.
CREATED, CASHBACK_AVAILABLE, CASHBACK_PROCESSING, CASHBACK_SENT Additional metadata for the order.
The id of the associated group.
The id of the associated ambassador.
The reference id of the client. Use this field to renconcile with your system.
The risk level of the order.
LOW, MEDIUM, HIGH, HIGHEST The id of the user who created the customer.
The id of the user who last updated the customer.