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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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