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Order_Create_FromOrder

[Available in 9.13 or greater] 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 is not copied.

The Saved Order Payment Card will only be copied if the customer is using MivaPay

Request Body Parameters

Order_Id Type:
Number		 Title:
Order ID		 [required] This is the reference Order Id to copy data from when creating the new order.

Response Parameters

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

Example Request

Example Response

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