`Order_Create_FromOrder`#

Description#

This function allows you to create a new order, using a previous order id as a reference. This function takes the reference order as request parameter and will return the new order in the response. This function behaves identical to clicking the “New Order” button on the order detail screen in the admin. It copies the following data: Customer Assignment, Bill To, Ship To, and saved card (if using MivaPay). Item, shipping, Tax, and Discount data are not copied.

Requirements#

Available in Version 9.13 or greater

Request Body Parameters#

Parameter	Type	Description
`Order_Id`	Number	This is the reference Order Id to copy data from when creating the new order.

Response Parameters#

Parameter	Type	Description
`id`	Number	Order Number for the Order
`pay_id`	Number	Id of Payment Module Used in transaction
`batch_id`	Number	Batch ID
`status`	Number	Order Status. 0 = Pending, 100 = Processing, 200 = Shipped, 201 = Partially Shipped, 300 = Cancelled, 400 = Backordered, 500 = RMA Issued, 600 = Returned
`pay_status`	Number	Payment Status. 0 = Pending, 100 = Authorized, 200 = Captured, 201 = Partially Captured
`stk_status`	Number	Stock Status. 0 = Pending, 100 = yes, 200 = no, 201 = partial
`dt_instock`	Unix Timestamp	Date/Time Instock (Unix timestamp). 0 if Not set
`orderdate`	Unix Timestamp	Order Date
`cust_id`	Number	Customer ID
`ship_res`	Boolean	Ship Residential Flag
`ship_fname`	String	Shipping First Name
`ship_lname`	String	Shipping Last Name
`ship_email`	String	Shipping Email Address
`ship_comp`	String	Shipping Company
`ship_phone`	String	Shipping Phone Number
`ship_fax`	String	Shipping Fax Number
`ship_addr1`	String	Shipping Address Line 1
`ship_addr2`	String	Shipping Address Line 2
`ship_city`	String	Shipping City
`ship_state`	String	Shipping State
`ship_zip`	String	Shipping Zip
`ship_cntry`	String	Shipping Country
`bill_fname`	String	Billing First Name
`bill_lname`	String	Billing Last Name
`bill_email`	String	Billing Email Address
`bill_comp`	String	Billing Company
`bill_phone`	String	Billing Phone Number
`bill_fax`	String	Billing Fax Number
`bill_addr1`	String	Billing Address Line 1
`bill_addr2`	String	Billing Address Line 2
`bill_city`	String	Billing City
`bill_state`	String	Billing State
`bill_zip`	String	Billing Zip
`bill_cntry`	String	Billing Country
`ship_id`	Number	Shipping Module Used in Shipping Calculations
`ship_data`	String	Shipping Data - Typically Shipping Method Name
`ship_method`	String	Shipping Method Name
`cust_login`	String	Customer Login
`cust_pw_email`	String	Customer Email Password
`business_title`	String	Business Title
`payment_module`	String	Payment Module Name
`source`	String	Source of how the order was placed. Possible Values include “Shopper”, “Subscription”, “User”
`source_id`	Number	The id of the customer, id of Admin user or id of subscription based on how order was placed
`total`	Number	Total
`formatted_total`	String	Formatted Total
`total_ship`	Number	Total Shipping
`formatted_total_ship`	String	Formatted Total Shipping
`total_tax`	Number	Total Tax
`formatted_total_tax`	String	Formatted Total Tax
`total_auth`	Number	Total Authorized
`formatted_total_auth`	String	Formatted Total Authorized
`total_capt`	Number	Total Captured
`formatted_total_capt`	String	Formatted Total Captured
`total_rfnd`	Number	Total Amount Refunded
`formatted_total_rfnd`	String	Formatted Total Amount Refunded
`net_capt`	Number	Net Amount Captured
`formatted_net_capt`	String	Formatted Net Amount Captured
`pend_count`	Number	Pending Item Count
`bord_count`	Number	Backordered Item Count
`note_count`	Number	Note Count

Example Request#

{
    "Store_Code": "{{Store_Code}}",
    "Miva_Request_Timestamp": "{{$timestamp}}",
    "Function": "Order_Create_FromOrder",
    "Order_ID": 1017
}

Example Response#

{
    "success": 1,
    "data": {
        "id": 1034,
        "pay_id": 0,
        "batch_id": 0,
        "status": 0,
        "pay_status": 0,
        "stk_status": 0,
        "dt_instock": 0,
        "orderdate": 1551813654,
        "cust_id": 0,
        "ship_res": false,
        "ship_fname": "Brennan",
        "ship_lname": "Heyde",
        "ship_email": "bheyde@miva.com",
        "ship_comp": "MIva, Inc",
        "ship_phone": "8587314220",
        "ship_fax": "",
        "ship_addr1": "16745 W. Bernardo Dr, Fourth Floor",
        "ship_addr2": "",
        "ship_city": "San Diego",
        "ship_state": "CA",
        "ship_zip": "92127",
        "ship_cntry": "US",
        "bill_fname": "Brennan",
        "bill_lname": "Heyde",
        "bill_email": "bheyde@miva.com",
        "bill_comp": "MIva, Inc",
        "bill_phone": "8587314220",
        "bill_fax": "",
        "bill_addr1": "16745 W. Bernardo Dr, Fourth Floor",
        "bill_addr2": "",
        "bill_city": "San Diego",
        "bill_state": "CA",
        "bill_zip": "92127",
        "bill_cntry": "US",
        "ship_id": 0,
        "ship_data": "",
        "ship_method": "None",
        "source": "",
        "source_id": 0,
        "total": 0.0,
        "formatted_total": "$0.00",
        "total_ship": 0.0,
        "formatted_total_ship": "$0.00",
        "total_tax": 0.0,
        "formatted_total_tax": "$0.00",
        "total_auth": 0.0,
        "formatted_total_auth": "$0.00",
        "total_capt": 0.0,
        "formatted_total_capt": "$0.00",
        "total_rfnd": 0.0,
        "formatted_total_rfnd": "$0.00",
        "net_capt": 0.0,
        "formatted_net_capt": "$0.00",
        "pend_count": 0,
        "bord_count": 0,
        "note_count": 0
    }
}

Order_Create_FromOrder#