Create a new order in the system with line items, customer information, and shipping details.
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Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Store ID
"64e5a8a1af49a89df37e4ee7"
Request body for creating an order.
Unique identifier for the order.
ISO 8601 date string for when the order was created.
List of line items in the order.
1Customer information.
Shipping information.
Total order price including tax and shipping.
x >= 0Subtotal price excluding tax and shipping.
x >= 0Total tax amount.
x >= 0Optional tags associated with the order.
Currency code from the ISO 4217 standard (e.g., USD, EUR, GBP).
Optional. Pin this order to a specific fulfillment location. Must be a location id (loc_...) returned by GET /inventory-levels โ either one of your own warehouses or a location at a linked 3PL fulfillment service. When provided, the fulfillment group's origin address is sourced from the location row. Omit to use your team's default origin address.
"loc_4d8e1a2b3c"