Create Order
Create a new OTA Channel Manager order.
The combination of partnerId and sellToOrderReference must be unique; resubmitting the same pair returns 400 Bad Request. Each items entry must reference an existing item — a package item expands into multiple component admissions (and, where configured, coupons), while a non-package item is a single ticket.
The endpoint is asynchronous: it accepts the order, persists it with status = Submitted, and returns immediately. The order is then processed in the background, transitioning through Scheduled → Processing → Issued | Draft | Error. Subscribe to the ota_cm_order_processed webhook to be notified when the order reaches a terminal state, or poll getOrder until status is one of Issued, Draft, or Error.
Path parameters
Your Entra Tenant ID. More details.
Your Business Central Environment. More details.
Your Business Central Company. More details.
Query parameters
Headers
Used for API versioning. More details.
Request body
Response
Response with status 201
Changes
No recorded changes to this endpoint across all 1 revision of this API.