API Reference

Create an Order

post
https://api.fireberry.com/api/record/crmorder
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Body Params
string
required

Use an Account's globally unique identifier (GUID) to relate it to this order.

string
required

Company name of the related account.

Items
object
required

Add order items to your order.

string

Full address of the related account.

float

Set a number discount for the whole order. If the amountdiscountpercent field is also set, the discount set here will not be applied.

float

Set a percentage discount for the whole order. This will take precedence over the amountdiscount field if both are set.

int32

Set the number which represents the relevant currency. (Picklist)

string

Free text description of the order.

string

The email address associated with the related account.

string

The fax number associated with the related account.

string

The ID number associated with the related account.

string

A system user's GUID, will fill in automatically with the user who created the order and be used for permissions. Can be set manually.

int32

To apply a round discount to the order enter 1, otherwise enter 2. Defaults to no discount. (Picklist)

int32

Status of the order (Picklist)

int32
Defaults to 1

To include VAT in the total enter 1, otherwise enter 0. Defaults to include VAT unless defined otherwise. (Picklist)

string

The phone number associated with the related account.

Headers
string
enum
Defaults to application/json

Generated from available response content types

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Responses

Updated 10 months ago

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Response
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application/json

Updated 10 months ago