Orders

Lesson 11 of 26 · 30 min

An order is a collection of items, along with customer and shipping information, that has been finalized with a payment or attempted payment. The Order object contains a record of the purchase agreement between a shopper and a merchant.

Orders can contain both digital or physical products. Digital items are delivered via email and do not require a shipping address, whereas physical items require a shipping address and a delivery method.

Workflows

BigCommerce offers two possible workflows for creating orders via the API: the Server-to-Server Checkout API or the Orders API.

  • The Management Checkout API represents an extension of the Management Cart API and can be used to complete a purchase from product selection to conversion
  • The Orders API is used to retrieve or update existing orders or to push orders from a third party, like a POS, to BigCommerce

Create an order

An order can be created by sending a POST request to:

https://api.bigcommerce.com/stores/{{store_hash}}/v2/orders

  • At minimum, an order needs products and a billing address. If either of these fields are omitted the order will be rejected
  • An order can be created with either an existing Product or a Custom Product
  • You can specify a specific customer by adding customer_id in the create order request
  • Other recommended fields include: Shipping Address, Status and Discounts (if applicable)

Order Response

The response will have abbreviated order contents with sub-resources available to get the full order information.

The order is automatically set to a status of 1 or Pending.

The response also returns an id which is the order id.

See Orders Overview for more information on Order Statuses

GET An Order

To retrieve details of a specific order, send a GET request to /orders/{order_id}.

GET https://api.bigcommerce.com/stores/{{store_hash}}/v2/orders/{order_id}

Update an Order

Update an order with a PUT request to /orders/{order_id}

PUT https://api.bigcommerce.com/stores/{{store_hash}}/v2/orders/{order_id}

See Resources or the Update an Order section in the Developer Documentation for further reference on what can be updated on an order.

Archive an Order

To archive (delete) a specific order, send a DELETE request to /orders/{order_id}.

DELETE https://api.bigcommerce.com/stores/{{store_hash}}/v2/orders/{order_id}

ALL orders can be deleted with a DELETE request to /orders

DELETE https://api.bigcommerce.com/stores/{{store_hash}}/v2/orders

Resources: