Submit Order
This operation accepts an order for the submission to the order management system and returns the order ID and order reference to the calling application.
- If the order is being submitted for the first time, do not specify the Order ID in the input. A value is generated internally.
The request message format is as follows:
Submit Order Request
Element Name | Element Type | Description |
---|---|---|
orderRequest | orderRequest
(Mandatory) |
Order data structure. Data model for Order is defined in (refer section Common Data Format Specifications). |
The reply message format is as follows:
Submit Order Response
Element Name | Element Type | Description |
---|---|---|
ExternalBusinessTransactionID | String | Transaction ID sent by the client. |
BusinessTransactionID | String | Transaction ID generated by Order Management Server, and used internally by Order Management Server and Orchestrator. |
orderID | String
(Optional) |
Order ID generated by the order manager (Order Management Server). If the order fails validation, this is omitted. |
orderRef | String
(Optional) |
Client order reference. Note: During the order submission request, the orderRef must be unique.
|