Create Order

Authorization of order financing requests.

Provide with this endpoint relevant information about the customer and the respective purchase to understand ifBillie can offer financing for this transaction.

The decision whether or not Billie can accept a specific order is made on a single transaction basis.Therefore, orders need to be created to represent a specific transaction for the merchant.

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Body Params
amount
object
required

The amount object with split values for net, gross and tax

string
length ≤ 255
integer
required
1 to 120
string
length ≤ 255
delivery_address
object
billing_address
object
debtor_company
object
required
debtor_person
object
required
string
required
length between 3 and 3

ISO 4217 three-digit currency code (two letters: EUR, USD, etc.). See https://en.wikipedia.org/wiki/ISO_4217

line_items
array of objects
line_items
additional_billing_emails
array of strings
Defaults to
additional_billing_emails
Responses

Language
Credentials
OAuth2
URL
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Response
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application/json