---
title: "Create Orders"
method: POST
path: "/ecommerce/orders"
tags: ["ecommerce/orders"]
---

# Create Orders

`POST /ecommerce/orders`

Create Orders in any supported Ecommerce software

## Query parameters

- `remote_data` boolean

## Headers

- `x-connection-token` string, required

## Request body

- UnifiedEcommerceOrderInput
  - `order_status` string, nullable — The status of the order
  - `order_number` string, nullable — The number of the order
  - `payment_status` string, nullable — The payment status of the order
  - `currency` string, nullable — The currency of the order. Authorized value must be of type CurrencyCode (ISO 4217)
  - `total_price` number, nullable — The total price of the order
  - `total_discount` number, nullable — The total discount on the order
  - `total_shipping` number, nullable — The total shipping cost of the order
  - `total_tax` number, nullable — The total tax on the order
  - `fulfillment_status` string, nullable — The fulfillment status of the order
  - `customer_id` string, nullable — The UUID of the customer associated with the order
  - `items` LineItem[], nullable — The items in the order
    - `name` string, nullable — The name of the report item
    - `value` number, nullable — The value of the report item
    - `type` string, nullable — The type of the report item
    - `parent_item` string, nullable — The UUID of the parent item
    - `remote_id` string, nullable — The remote ID of the report item
    - `remote_generated_at` string, date-time, nullable — The date when the report item was generated in the remote system
    - `company_info_id` string, nullable — The UUID of the associated company info object
    - `created_at` string, date-time — The created date of the report item
    - `modified_at` string, date-time — The last modified date of the report item
  - `field_mappings` object, nullable — The custom field mappings of the object between the remote 3rd party & Panora

## Response `201`

- UnifiedEcommerceOrderOutput
  - `order_status` string, nullable — The status of the order
  - `order_number` string, nullable — The number of the order
  - `payment_status` string, nullable — The payment status of the order
  - `currency` string, nullable — The currency of the order. Authorized value must be of type CurrencyCode (ISO 4217)
  - `total_price` number, nullable — The total price of the order
  - `total_discount` number, nullable — The total discount on the order
  - `total_shipping` number, nullable — The total shipping cost of the order
  - `total_tax` number, nullable — The total tax on the order
  - `fulfillment_status` string, nullable — The fulfillment status of the order
  - `customer_id` string, nullable — The UUID of the customer associated with the order
  - `items` LineItem[], nullable — The items in the order
    - `name` string, nullable — The name of the report item
    - `value` number, nullable — The value of the report item
    - `type` string, nullable — The type of the report item
    - `parent_item` string, nullable — The UUID of the parent item
    - `remote_id` string, nullable — The remote ID of the report item
    - `remote_generated_at` string, date-time, nullable — The date when the report item was generated in the remote system
    - `company_info_id` string, nullable — The UUID of the associated company info object
    - `created_at` string, date-time — The created date of the report item
    - `modified_at` string, date-time — The last modified date of the report item
  - `field_mappings` object, nullable — The custom field mappings of the object between the remote 3rd party & Panora
  - `id` string, nullable — The UUID of the order
  - `remote_id` string, nullable — The remote ID of the order in the context of the 3rd Party
  - `remote_data` object, nullable — The remote data of the customer in the context of the 3rd Party
  - `created_at` string, nullable — The created date of the object
  - `modified_at` string, nullable — The modified date of the object

## Changes

- **2024-08-27** `5ba5c769e2e1` — 171 breaking, 171 info
  - removed the enum value `AED` of the request property `currency`
  - removed the enum value `AFN` of the request property `currency`
  - removed the enum value `ALL` of the request property `currency`
  - removed the enum value `AMD` of the request property `currency`
  - …338 more
- **2024-08-13** `4fddfc182502` — 5 breaking, 9 warning, 9 info
  - request property `fulfillment_status` was restricted to a list of enum values
  - request property `order_status` was restricted to a list of enum values
  - request property `payment_status` was restricted to a list of enum values
  - the `items` request property type/format changed from `object`/`` to `array`/``
  - …19 more
- **2024-08-13** `6c3a1da2bdc9` — 11 breaking, 9 info
  - removed the enum value `CANCELED` of the request property `fulfillment_status`
  - removed the enum value `CANCELED` of the request property `order_status`
  - removed the enum value `FAIL` of the request property `payment_status`
  - removed the enum value `FULFILLED` of the request property `fulfillment_status`
  - …16 more
- …earlier changes not shown

[Full history](https://skmtc.dev/panoratech/apis/panora-api/changes/ecommerce/orders/post.md)

---

[API](https://skmtc.dev/panoratech/apis/panora-api.md) · [All operations](https://skmtc.dev/panoratech/apis/panora-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/panoratech/panora-api/revisions/318082b88074/schema)