Create an Async Order under a specific Account.

post

https://integration-api.tangocard.com/raas/v2/asyncOrders

Body Params

externalRefID

string

required

length between 0 and 100

Required. Idempotent field that can be used for client-side order cross reference and prevent accidental order duplication. Will be returned in order response.

customerIdentifier

string

required

specify the customer associated with the order. Must be the customer the accountIdentifier is associated with.

accountIdentifier

string

required

specify the account this order will be deducted from

sender

object

Optional. Use to set the sender’s name and email address if different than the default platform setting.

campaign

string

length between 0 and 1024

Optional. Campaign that may be used to administratively categorize a specific order. Must be between 0 and 1024 characters in length.

purchaseOrderNumber

string

The Purchase Order Number associated with this order.

notes

string

length between 0 and 150

Optional order notes (up to 150 characters)

lineItems

array of objects

required

Line Items of the bulk order a required field

LineItem/s*

Responses

Language

Credentials

Response

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application/json

200OK

202Accepted

400Bad Request

401Unauthorized

402Insufficient Funds

403Forbidden

422Unprocessable Entity

429Exceeded the allowable TPS rate limit

500Internal Server Error

503Service Unavailable