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This API is NOT available in production environment. It is intended for sandbox validation only.
curl -X POST 'https://order.api.e-cross.tech/orders' \
  -H 'Authorization: Bearer YOUR_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "salesChannel": "ECOM",
    "currency": "BRL",
    "salesChannelOrderId": "Sandbox-0001",
    "value": 859.27,
    "creationDate": "2025-03-25T19:32:30.000Z",
    "totals": {
      "itemsGross": 759.27,
      "itemsDiscount": 0,
      "shippingGross": 100,
      "shippingDiscount": 0
    },
    "items": [
      {
        "id": "1",
        "salesChannelSkuId": "69372-elena_hdz_avelon_new-35",
        "quantity": 1,
        "name": "Botas Blogger AUDIOSLAVE 35",
        "listPrice": 759.27,
        "salePrice": 759.27
      }
    ],
    "customer": {
      "type": "PERSON",
      "document": "89414423036",
      "firstName": "Severino",
      "lastName": "Ryan Antonio Caldeira",
      "email": "severino.caldeira@e-cross.tech",
      "billingAddress": {
        "addressName": "Billing Address",
        "city": "Sao Paulo",
        "complement": "Quinto andar",
        "country": "BR",
        "neighborhood": "Centro",
        "number": "31",
        "state": "SP",
        "street": "Rua Benfica",
        "postalCode": "12244000",
        "receiverName": "Severino Ryan Antonio Caldeira"
      },
      "phone": {
        "countryCode": "55",
        "areaCode": "11",
        "number": "999999999"
      }
    },
    "shipping": {
      "deliveryAddress": {
        "addressName": "Billing Address",
        "city": "Sao Paulo",
        "complement": "Quinto andar",
        "country": "BR",
        "neighborhood": "Centro",
        "number": "31",
        "state": "SP",
        "street": "Rua Benfica",
        "postalCode": "12244000",
        "receiverName": "Severino Ryan Antonio Caldeira"
      },
      "deliveries": [
        {
          "name": "Default",
          "company": "Standard",
          "listPrice": 100,
          "salePrice": 100,
          "deliveryTime": 31,
          "deliveryEstimateDate": "2025-04-15T00:00:00.000Z",
          "items": ["1"]
        }
      ]
    },
    "payments": [
      {
        "type": "PIX",
        "value": 859.27
      }
    ],
    "salesChannelOrderData": "{}"
  }'

​
Request Parameters

​
salesChannelOrderId
string
required
The order ID in the website. Must be unique.
​
value
number
required
The total order value. Must be the sum of all product prices (with discounts applied) plus shipping (with discounts applied).
​
totals
object
required
Order totals breakdown:
  • itemsGross - Total product value without discounts
  • itemsDiscount - Total product discount value
  • shippingGross - Shipping value without discounts
  • shippingDiscount - Total shipping discount value
​
items
array
required
Items in this order. Each item must have:
  • id - Unique ID for this shopping cart line (must match IDs in delivery items array)
  • salesChannelSkuId - Unique SKU ID (use any SKU that has been approved)
  • listPrice - Unit price with no discounts applied (optional)
  • salePrice - Unit price with discounts applied
  • quantity - Quantity of items
​
deliveries
array
required
Deliveries in this order. Always an array with one element:
  • listPrice - Shipping value with no discounts applied
  • salePrice - Shipping value with discounts applied
  • items - Array of item IDs that are in this delivery (must match item IDs)
​
payments
array
required
Payment information. Do not change anything other than the value:
  • value - Payment value (should match order value)
  • type - Payment method type

​
Response

The response returns the complete order object. Refer to the Get order by ID endpoint for the response fields.