Create an orders intent

post

https://api.evy.eu/v1/orders_intents

Sends a new unpaid order to Evy for checkout URL retrieval

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Body Params

string

required

Unique identifier for the orders intent in your store such as a service order id. An identifier may only contain alphanumerics 0-9 a-z A-Z and unreserved characters - . _ ~ . Any other special characters must be safely encoded.

billing

object

required

The billing address of the customer.

customer

object

required

A nested object containing the information of the customer for this orders intent.

currency

string

required

Three-letter ISO 4217 currency code, in uppercase. Must be a supported currency.

orders

array of objects

required

A list of nested objects containing the purchased product and selected offer information.

orders*

intended_start_date

string

The intended insurance start date, by default set to the time at which the object was created. Formatted as a RFC 3339 timestamp, with up to nanosecond precision.

company

object

A nested object containing the company information for this orders intent is placed by a B2B customer. This object is mandatory for B2B stores.

physical_store

object

A nested object containing the information of the physical store of this order if placed from a physical store.

language

string

Will be used for communications with the customer concerning the created order. Follows the same rules as the Accept-Language header.

store_id

string

The ID of the store the order belongs to. This is a required parameter if using a multi store API keys.

purchase_origin

string

enum

Allowed:

Language

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