Request body schema for POST /orders.
| Name | Type | Description |
|---|---|---|
| id | String | Unique ID assigned by Voucherify of an existing order that will be linked to the redemption of this request. |
| sourceId | String | Unique source ID of an existing order that will be linked to the redemption of this request. |
| status | StatusEnum | The order status. |
| amount | Integer | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. |
| discountAmount | Integer | Sum of all order-level discounts applied to the order. |
| initialAmount | Integer | A positive integer in the smallest currency unit (e.g. 100 cents for $1.00) representing the total amount of the order. This is the sum of the order items' amounts. |
| items | List<OrderItem> | Array of items applied to the order. |
| customer | Customer | |
| customerId | String | Unique customer ID of the customer making the purchase. |
| referrer | Referrer | |
| referrerId | String | Unique referrer ID. |
| metadata | Object | A set of custom key/value pairs that you can attach to an order. It can be useful for storing additional information about the order in a structured format. |
| Name | Value |
|---|---|
| CREATED | "CREATED" |
| PAID | "PAID" |
| CANCELED | "CANCELED" |
| FULFILLED | "FULFILLED" |