--- title: "POST /v1/orders" method: POST path: "/v1/orders" tags: ["Order"] --- # POST /v1/orders `POST /v1/orders` ## Request body - Order - `OrderID` integer - `CompanyID` integer - `OrderPDF` File - `FileID` string, uuid - `FileName` string - `MimeType` string - `FileContent` string, byte - `Attachments` File[] - `FileID` string, uuid - `FileName` string - `MimeType` string - `FileContent` string, byte - `OrderNumber` string - `CustomerID` integer - `SupplierID` integer - `CounterPartyID` integer - `Customer` Party - `PartyID` integer - `BookYearStart` string, date-time - `Nr` string - `Name` string - `CommercialName` string - `Addresses` PartyAddress[] - `AddressType` string - `Tav` string - `Name` string - `Street` string - `StreetNumber` string - `Box` string - `Zipcode` string - `City` string - `CountryCode` string - `Phone` string - `Street` string - `StreetNumber` string - `Box` string - `Zipcode` string - `City` string - `CountryCode` string - `IBAN` string - `BIC` string - `Mobile` string - `Phone` string - `Fax` string - `Email` string - `Website` string - `Contact` string - `ContactFirstName` string - `ContactLastName` string - `VATNumber` string - `PeppolIdentifier` string - `RPR` string - `LastModified` string, date-time - `Created` string, date-time - `PartyType` 'Customer' | 'Supplier' - `VATLiable` boolean - `AccountantCode` integer - `GLAccountCode` integer - `Language` string - `VentilationCode` string - `ExternalProviderID` string - `ExternalProviderTC` string - `BankAccounts` BankAccount[] - `CompanyID` integer - `BankAccountID` integer - `IBAN` string - `BIC` string - `Currency` string - `Verified` boolean - `Name` string - `SaldoDate` string, date-time - `Saldo` number, double - `ExternalProviderID` string - `LogoFileID` string, uuid - `LogoFileUrl` string - `CountryCode` string - `CodaByINGUser` boolean - `BankAccountName` string - `BillBankReceived` boolean - `DefaultPaymentMethodTC` string - `DefaultPaid` boolean - `DisplayName` string - `DefaultTransportTypeTC` string - `FinancialReductionPercentageDefault` number, double - `FinancialReductionDaysDefault` integer - `DefaultExpiryOffset` integer - `GLDefaultExpiryOffset` integer - `Role` string - `InternalInfo` string - `VATDeductable` boolean - `DefaultReductionPercentage` number, double - `Identifiers` PartyIdentifier[] - `IdentifierType` string - `Identifier` string - `Supplier` Party - `PartyID` integer - `BookYearStart` string, date-time - `Nr` string - `Name` string - `CommercialName` string - `Addresses` PartyAddress[] - `AddressType` string - `Tav` string - `Name` string - `Street` string - `StreetNumber` string - `Box` string - `Zipcode` string - `City` string - `CountryCode` string - `Phone` string - `Street` string - `StreetNumber` string - `Box` string - `Zipcode` string - `City` string - `CountryCode` string - `IBAN` string - `BIC` string - `Mobile` string - `Phone` string - `Fax` string - `Email` string - `Website` string - `Contact` string - `ContactFirstName` string - `ContactLastName` string - `VATNumber` string - `PeppolIdentifier` string - `RPR` string - `LastModified` string, date-time - `Created` string, date-time - `PartyType` 'Customer' | 'Supplier' - `VATLiable` boolean - `AccountantCode` integer - `GLAccountCode` integer - `Language` string - `VentilationCode` string - `ExternalProviderID` string - `ExternalProviderTC` string - `BankAccounts` BankAccount[] - `CompanyID` integer - `BankAccountID` integer - `IBAN` string - `BIC` string - `Currency` string - `Verified` boolean - `Name` string - `SaldoDate` string, date-time - `Saldo` number, double - `ExternalProviderID` string - `LogoFileID` string, uuid - `LogoFileUrl` string - `CountryCode` string - `CodaByINGUser` boolean - `BankAccountName` string - `BillBankReceived` boolean - `DefaultPaymentMethodTC` string - `DefaultPaid` boolean - `DisplayName` string - `DefaultTransportTypeTC` string - `FinancialReductionPercentageDefault` number, double - `FinancialReductionDaysDefault` integer - `DefaultExpiryOffset` integer - `GLDefaultExpiryOffset` integer - `Role` string - `InternalInfo` string - `VATDeductable` boolean - `DefaultReductionPercentage` number, double - `Identifiers` PartyIdentifier[] - `IdentifierType` string - `Identifier` string - `CounterParty` Party - `PartyID` integer - `BookYearStart` string, date-time - `Nr` string - `Name` string - `CommercialName` string - `Addresses` PartyAddress[] - `AddressType` string - `Tav` string - `Name` string - `Street` string - `StreetNumber` string - `Box` string - `Zipcode` string - `City` string - `CountryCode` string - `Phone` string - `Street` string - `StreetNumber` string - `Box` string - `Zipcode` string - `City` string - `CountryCode` string - `IBAN` string - `BIC` string - `Mobile` string - `Phone` string - `Fax` string - `Email` string - `Website` string - `Contact` string - `ContactFirstName` string - `ContactLastName` string - `VATNumber` string - `PeppolIdentifier` string - `RPR` string - `LastModified` string, date-time - `Created` string, date-time - `PartyType` 'Customer' | 'Supplier' - `VATLiable` boolean - `AccountantCode` integer - `GLAccountCode` integer - `Language` string - `VentilationCode` string - `ExternalProviderID` string - `ExternalProviderTC` string - `BankAccounts` BankAccount[] - `CompanyID` integer - `BankAccountID` integer - `IBAN` string - `BIC` string - `Currency` string - `Verified` boolean - `Name` string - `SaldoDate` string, date-time - `Saldo` number, double - `ExternalProviderID` string - `LogoFileID` string, uuid - `LogoFileUrl` string - `CountryCode` string - `CodaByINGUser` boolean - `BankAccountName` string - `BillBankReceived` boolean - `DefaultPaymentMethodTC` string - `DefaultPaid` boolean - `DisplayName` string - `DefaultTransportTypeTC` string - `FinancialReductionPercentageDefault` number, double - `FinancialReductionDaysDefault` integer - `DefaultExpiryOffset` integer - `GLDefaultExpiryOffset` integer - `Role` string - `InternalInfo` string - `VATDeductable` boolean - `DefaultReductionPercentage` number, double - `Identifiers` PartyIdentifier[] - `IdentifierType` string - `Identifier` string - `OrderDate` string, date-time - `ExpiryDate` string, date-time - `OrderType` string - `LastModified` string, date-time - `Created` string, date-time - `OrderDirection` string - `OrderLines` OrderLine[] - `Quantity` number, double - `UnitPriceExcl` number, double - `AccountCode` integer - `Reference` string - `Description` string - `TotalExcl` number, double - `TotalVAT` number, double - `VATPercentage` number, double - `VentilationCode` string - `ProductID` integer - `Unit` string - `CustomFields` object - `ExternalProviderReferences` ExternalProviderReference[] - `ExternalProvider` string - `Category` string - `Value` string - `EntityType` string - `EntityID` integer - `InclLeading` boolean - `UnitPriceIncl` number, double - `TotalIncl` number, double - `AnalyticCostBearer` string - `AnalyticCostCenter` string - `ReductionPercentage` number, double - `DescriptionExtended` string - `BookingEntries` BookingEntry[] - `BookingEntryID` integer - `OrderID` integer - `AccountCode` integer - `Amount` number, double - `DebetOrCredit` string - `VAT1` integer - `VAT2` integer - `VAT3` integer - `Journal` string - `OrderTitle` string - `PaymentDiscountPercentage` number, double - `PaymentDiscountAmount` number, double - `PaymentDiscountDate` string, date-time - `VatGroups` VatGroup[] - `VentilationCode` string - `VATPercentage` number, double - `TotalExcl` number, double - `TotalVAT` number, double - `TotalIncl` number, double - `Mtvh` number, double - `FinancialReductionAmount` number, double - `VentilationCode` string - `TotalExcl` number, double - `TotalIncl` number, double - `TotalVAT` number, double - `Reference` string - `Tags` string[] - `DepartmentID` integer - `PaymentReference` string - `AboutInvoiceNumber` string - `Paid` boolean - `PaidDate` string, date-time - `ExternalProviderID` string - `ExternalProvider` string - `ExternalProviderReferences` ExternalProviderReference[] - `ExternalProvider` string - `Category` string - `Value` string - `EntityType` string - `EntityID` integer - `Comments` string - `Currency` string - `VatDeduction` number, double - `InternalInfo` string - `IsSent` boolean - `Invoiced` boolean - `CustomFields` object - `PeriodFrom` string, date-time - `PeriodTill` string, date-time - `AccountCode` integer - `LastReminder` string, date-time - `RemindersSent` integer - `ToPay` number, double - `OrderStatus` string - `ApprovalStatus` string - `Overdue` boolean - `DaysOverdue` integer - `FXRateToForeign` number, double - `PaymentMethod` string - `DeliveryDate` string, date-time - `ExportedToConnector` boolean - `PaymentLinks` PaymentLink[] - `ExternalProvider` string - `ClickUrl` string - `QRImageUrl` string - `TemplateID` integer - `AnalyticCostBearer` string - `AnalyticCostCenter` string - `AccountantVerificationNeeded` boolean - `CurrentDocumentDeliveryDetails` DocumentDeliveryDetails - `DocumentRefusedDate` string, date-time - `DocumentDeliveryDate` string, date-time - `DocumentDeliveryInfo` string - `DocumentRefusedReasonTC` string - `DocumentRefusedInfo` string - `IsDocumentDelivered` boolean - `Messages` OrderMessage[] - `Description` string - `FileID` string, uuid - `CreationDate` string, date-time - `TransportType` string - `Success` boolean - `Trials` integer - `Destination` string - `MessageDirection` string - `AdditionalDocumentReference` AdditionalDocuments[] - `DocumentDescription` string - `ID` string - `DocumentType` string - `Attachment` File - `FileID` string, uuid - `FileName` string - `MimeType` string - `FileContent` string, byte - `PaymentTerms` string - `ContractDocumentReference` ContractDocumentReference[] - `ID` string ## Response `200` Save an order - integer --- [API](https://skmtc.dev/billit/apis/billit-api.md) · [All operations](https://skmtc.dev/billit/apis/billit-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/billit/billit-api/revisions/9e12d6c1c3ff/schema)