API Reference

Creates a new order group

post
https://api.rabobank.nl/api/v1/order-groups

Creates a new order group.

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Body Params

Request object for creating order groups.

string

Optional discount description.

number

Optional discount percentage.

string
length between 0 and 255

The name or reference for the order group.

order_items
array of objects

The order items. Order items can be added later but at least one should exist when performing payments on the order group.

order_items
string
required
length between 4 and 10

The external ID of the site or commercial unit. When retrieving sites, the external_id is the value that should be set here. This property can be set with alias eternal_id.

string
length between 0 and 255

The optional (unique) third party ID (such as invoice numbers).

boolean
required

Whether to use VAT or not. Mostly, should be kept the same as what is configured for the contract or true as default.

int64

Optional user ID. This can be used to show specific order groups only to the user with the ID set with this property.

boolean

Whether the order group should be visible (for example in the SmartPin app).

Headers
string

The contract ID

Responses

Updated 9 months ago

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Updated 9 months ago