Order POST

The Orders POST lets Agent Inbox know that the customer has purchased an order, generates a win messages and fills in the right sales numbers. You can also update the order information, but therefor use the same order_number of the first POST

POST https://api.robinhq.com/dynamic/orders/

Response codes

Code	Description
201	Created
400	Bad Request
401	Invalid authorisation data

Request body

{
  "orders": [
    {
      "order_number": "CMO1243",
      "email_address": "[email protected]",
      "phone_number": "+31612345678",
      "revenue": 113.34,
      "old_revenue": 112.34,
      "profit": 13.34,
      "old_profit": 12.34,
      "order_date": "2021-04-05T12:34:56Z",
      "is_first_order": true,
      "webstore_url": "https://www.yourwebstore.com/"
    }
  ]
}						

Request schema

Name	Type	Required	Description
order_number	String	Yes	Ordernumber of the order, special field, needed to recognize an order number in a question asked by a customer
email_address	String	Yes*	Email address of the customer
phone_number	String	Yes*	Phonenumber of the customer
revenue	Float	Yes	Total amount of money that the order resembles
old_revenue	Float	No	When updating the order, the previous "revenue" is placed here
profit	Float	No	The total profit that is made with this order
old_profit	Float	No	When updating the order, the previous "profit" is placed here
order_date	String	Yes	Date that the order has been placed
is_first_order	Boolean	Yes	When true the order counts as acquisition, when false the order counts as retention
webstore_url	String	No	The URL of the webstore where the order is placed

* Either email_address or phone_number is required