Create order

post

https://api.conekta.io/orders

Create a new order.

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Body Params

requested field for order

charges

array of objects

List of charges that are applied to the order

charges

checkout

object

Checkout details

currency

string

required

length ≤ 3

Currency with which the payment will be made. It uses the 3-letter code of the International Standard ISO 4217.

customer_info

required

Customer information

discount_lines

array of objects

List of discounts that are applied to the order.

discount_lines

fiscal_entity

object

Fiscal entity of the order, Currently it is a purely informative field

line_items

array of objects

required

List of products that are sold in the order. You must have at least one product.

line_items*

metadata

object

Metadata associated with the order

needs_shipping_contact

boolean

Allows you to fill out the shipping information at checkout

pre_authorize

boolean

Indicates whether the order charges must be preauthorized

processing_mode

string

Indicates the processing mode for the order, either ecommerce, recurrent or validation.

return_url

uri

Indicates the redirection callback upon completion of the 3DS2 flow. Do not use this parameter if your order has a checkout parameter

shipping_contact

object

Shipping details, required in case of sending a shipping. If we do not receive a shipping_contact on the order, the default shipping_contact of the customer will be used.

shipping_lines

array of objects

List of shipping costs. If the online store offers digital products.

shipping_lines

tax_lines

array of objects

List of taxes that are applied to the order.

tax_lines

three_ds_mode

string | null

Indicates the 3DS2 mode for the order, either smart or strict. This property is only applicable when 3DS is enabled. When 3DS is disabled, this field should be null.

Headers

Accept-Language

string

enum

Defaults to es

Use for knowing which language to use

Allowed:

X-Child-Company-Id

string

In the case of a holding company, the company id of the child company to which will process the request.

Responses

200successful operation

401authentication error

402payment required error

422parameter validation error

500internal server error