Create Order
Body
Define a new billing address for this order. Make sure you set isUseDefaultBillingAddress to false when using new billing address.
Add note for this order.
2-char country code for this address.
Customer email to create the order. This should represent one of your users (seats) from your partner account.
Indicates if a new eSIM is needed to generate for the order item. Required if the order item is for generating new eSIM.
ICCIDs for the order item. Required if the order item is purchased for ICCIDs, e.g. data plan for eSIMs.
true if to use the default billing address configured in eStore. false if you want to use a new billing address via billingAddress.
Ordered items in this order. Must contain at least one item.
Payment method for this order. Only payment terms PAYMENT_TERMS is supported now.
Defines how much quantity to purchase for the order item. Required if generateNewEsim is true.
SKU of the order item.
Set true if you want to test if your order is valid to create. false or leave it absent from the request if you want to create an actual order.
Coupon code to apply discount to the order.
Comma-separated response fields to include.