Orders

An order is what a customer has bought: one or more lines, each a product priced by one of its plans or by charges you set on the line. Orders start as drafts and bill once you activate them; activating ends the customer's other active order on the same product. Each order is priced and invoiced on its own billing cycles, so a customer can have an active order for each of your products. Seat-based charges come with one seat per unit, which you assign to your customer's users. Provisioning creates or updates a customer, contact, products and order from a CRM deal in one idempotent call.

Orders Operations

post/orders
get/orders
get/orders/{id}
put/orders/{id}
delete/orders/{id}
post/orders/{id}/activate
get/orders/{id}/lines
get/orders/{id}/seats
put/orders/{id}/seats/{seatId}
post/orders/{id}/seat-assignments
post/provision