Order Creation Documentation

Overview

To create an order in the RMS system, you must first ensure that you have a few products set up. The minimum requirements are:

• At least one product with:

  • One variant
  • One EAN
  • One unique product

Understanding Product Structure

• Product: Represents the general version of the item.

• Variant: Represents the size or specification of the product.

• EAN: The barcode of the product. If your products do not have barcodes, please contact a developer.

• Unique Product: Represents the stock item. In rental or second-hand scenarios, each product has a unique identifier called PUID (also referred to as barcode_uid).

Product Creation Process

Products and Variants are created via the API.

Unique Products are added through the RMS interface.

Required Identifiers

Before creating an order, you need:

1. Warehouse ID (warehouse_id) – This will be provided by your Lizee contact.

2. Carrier Information – Since shipping is handled through our contracts, your Lizee contact will:

• Create a carrier in the RMS for you.

• Provide you with the carrier ID and type.

Creating an Order

Once the prerequisites are met, you can create an order using the POST method at the following API endpoint:

POST /api/orders

API Response

Upon successful creation, you will receive:

• Order ID – The identifier of the created order.

• Forth Shipment ID – The ID for the initial shipment.

• Return Shipment ID – If it's a rental order, you will also receive the return shipment ID.