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POST
Upsert a list of orders to Northbeam
This is the deprecated V1 endpoint. New integrations should use the V2 upsert orders endpoint. V1 will be supported for existing integrations but will not receive new features.

Headers

Body

Orders listMinimum array length: 1
Items must be unique.
FieldTypeDescriptionExample
order_id requiredstringThis must be a universal id that must be unique across all of your existing orders. It should exactly match the ID that you send using firePurchaseEvent if that is a part of your workflow. For documentation on firePurchaseEvent please review our Northbeam Pixel API. This must not be the customer ID.
Minimum string length: 1
”abc-123”
customer_id requiredstringThis must be a universal id that must be unique across all of your existing customers. The internal customer ID. This must not be the order ID. This should not be an email.
Minimum string length: 1
”def-456”
time_of_purchase requiredstring (date-time)The time the order was placed by the customer. ISO-8601 timestamp.”2022-03-08T01:23:45-08:00”
customer_emailstring (email)The email associated with the customer. Cannot be provided if hashed_customer_email is present.”example@gmail.com”
customer_phone_numberstringThe phone number associated with the customer. Cannot be provided if hashed_customer_phone_number is present.”1112223333”
hashed_customer_emailstringPre-hashed (SHA-256) email associated with the customer. Cannot be provided if customer_email is present.
Important: Email must be normalized before hashing. See the Hashing Customer Data guide for normalization rules and implementation examples.
”5d41402abc4b2a76b9719d911017c592ae5f7d09d5c8d0e9e3e5f4a8e5c5c5c5”
hashed_customer_phone_numberstringPre-hashed (SHA-256) phone number associated with the customer. Cannot be provided if customer_phone_number is present.
Important: Phone number must be normalized to E.164 format before hashing. See the Hashing Customer Data guide for normalization rules and implementation examples.
”8d969eef6ecad3c29a3a629280e686cf0c3f5d5a86aff3ca12020c923adc6c92”
customer_namestringThe name associated with the customer.”Jane Doe”
customer_ip_addressstring (ip)The IP address associated with the customer.”127.0.0.1”
discount_codesstring[]A list of discount codes used in the order.
Items must be unique.
”Discount”
discount_amountnumberThe amount of money discounted due to discount codes in the currency of the order.
Required range: x <= 100000000000000
10
order_tagsstring[]A list of internal tags describing the order.
Items must be unique.
”Special order”
tax requirednumberThe tax amount in the currency of the order.
Required range: x <= 100000000000000
1
is_recurring_orderbooleanWhether or not this order is part of a recurring purchase.false
currency requiredstringThe currency of the order. Note, all subsequent fields will assume that the currency is the one passed in this field. Please use standard ISO-4217 currency codes.
Minimum string length: 1
Pattern:
^AED|AFN|ALL|AMD|ANG|AOA|ARS|AUD|AWG|AZN|BAM|BBD|BDT|BGN|BHD|BIF|BMD|BND|BOB|BRL|BSD|BTN|BWP|BYR|BZD|CAD|CDF|CHF|CLP|CNY|COP|CRC|CUC|CUP|CVE|CZK|DJF|DKK|DOP|DZD|EGP|ERN|ETB|EUR|FJD|FKP|GBP|GEL|GGP|GHS|GIP|GMD|GNF|GTQ|GYD|HKD|HNL|HRK|HTG|HUF|IDR|ILS|IMP|INR|IQD|IRR|ISK|JEP|JMD|JOD|JPY|KES|KGS|KHR|KMF|KPW|KRW|KWD|KYD|KZT|LAK|LBP|LKR|LRD|LSL|LYD|MAD|MDL|MGA|MKD|MMK|MNT|MOP|MRO|MUR|MVR|MWK|MXN|MYR|MZN|NAD|NGN|NIO|NOK|NPR|NZD|OMR|PAB|PEN|PGK|PHP|PKR|PLN|PYG|QAR|RON|RSD|RUB|RWF|SAR|SBD|SCR|SDG|SEK|SGD|SHP|SLL|SOS|SPL|SRD|STD|SVC|SYP|SZL|THB|TJS|TMT|TND|TOP|TRY|TTD|TVD|TWD|TZS|UAH|UGX|USD|UYU|UZS|VEF|VND|VUV|WST|XAF|XCD|XDR|XOF|XPF|YER|ZAR|ZMW|ZWD$
“USD”
purchase_total requirednumberThe amount of money collected from the customer (including taxes, shipping, and other fees) in the currency of the order.
Required range: x <= 100000000000000
10000
products requiredobject[]A list of objects describing the products in the order.
Minimum array length: 1
Field
Type
Description
Example
id required
string
A unique identifier describing the product in the order.
Minimum string length: 1
”prod-1”
name required
string
The name of the product.
Minimum string length: 1
”Our product”
quantity required
number
How many of this product was sold in the order
Required range: x <= 100000000000000
1
price required
number
The (per unit) price of the product in the currency of the order.
Required range: x <= 100000000000000
10011
refundsobject[]A list of objects describing the refunded products.
Items must be unique.
Field
Type
Description
product_id required
string
A unique identifier describing the product in the refund (should also be included in the products list).
Minimum string length: 1
quantity required
number
The number of products refunded (should be less than or equal to the corresponding quantity in the products list).
Required range: x <= 100000000000000
refund_amount required
number
The total amount refunded to the customer in the currency of the order.
Required range: x <= 100000000000000
refund_cost required
number
The estimated total cost of the refund, including the refund amount to the customer and any other overhead costs (i.e. shipping, fees).
Required range: x <= 100000000000000
refund_made_at required
string (date-time)
The time the refund was fulfilled by your brand. ISO-8601 timestamp.
customer_shipping_addressobject
Field
Type
Description
Example
address1
string
The street address of the customer’s shipping address.
Minimum string length: 1
”123 Main St.”
address2
string
An optional additional field for the street address.
”Apt. 1A”
city
string
The city or locality of the customer’s shipping address.
Minimum string length: 1
”Small town”
state
string
The state or region of the customer’s shipping address.
”CO”
zip required
string
The postal code (e.g. zip, postcode) of the customer’s shipping address.
”11111”
country_code required
string
The three-letter ISO 3166 country code of the customer’s shipping address.
Minimum string length: 3
Pattern:
^A(BW|FG|GO|IA|L[AB]|ND|R[EGM]|SM|T[AFG]|U[ST]|ZE)|B(DI|E[LNS]|FA|G[DR]|H[RS]|IH|L[MRZ]|MU|OL|R[ABN]|TN|VT|WA)|C(A[FN]|CK|H[ELN]|IV|MR|O[DGKLM]|PV|RI|U[BW]|XR|Y[MP]|ZE)|D(EU|JI|MA|NK|OM|ZA)|E(CU|GY|RI|S[HPT]|TH)|F(IN|JI|LK|R[AO]|SM)|G(AB|BR|EO|GY|HA|I[BN]|LP|MB|N[BQ]|R[CDL]|TM|U[FMY])|H(KG|MD|ND|RV|TI|UN)|I(DN|MN|ND|OT|R[LNQ]|S[LR]|TA)|J(AM|EY|OR|PN)|K(AZ|EN|GZ|HM|IR|NA|OR|WT)|L(AO|B[NRY]|CA|IE|KA|SO|TU|UX|VA)|M(A[CFR]|CO|D[AGV]|EX|HL|KD|L[IT]|MR|N[EGP]|OZ|RT|SR|TQ|US|WI|Y[ST])|N(AM|CL|ER|FK|GA|I[CU]|LD|OR|PL|RU|ZL)|OMN|P(A[KN]|CN|ER|HL|LW|NG|OL|R[IKTY]|SE|YF)|QAT|R(EU|OU|US|WA)|S(AU|DN|EN|G[PS]|HN|JM|L[BEV]|MR|OM|PM|RB|SD|TP|UR|V[KN]|W[EZ]|XM|Y[CR])|T(C[AD]|GO|HA|JK|K[LM]|LS|ON|TO|U[NRV]|WN|ZA)|U(GA|KR|MI|RY|SA|ZB)|V(AT|CT|EN|GB|IR|NM|UT)|W(LF|SM)|YEM|Z(AF|MB|WE)$
“USA”

Responses

Authorizations

Authorization
string
header
required
Data-Client-ID
string
header
required

Body

application/json

Orders list

Minimum array length: 1
order_id
string
required

This must be a universal id that must be unique across all of your existing orders. It should exactly match the ID that you send using firePurchaseEvent if that is a part of your workflow. For documentation on firePurchaseEvent please review our Northbeam Pixel API. This must not be the customer ID.

Minimum string length: 1
Example:

"abc-123"

customer_id
string
required

This must be a universal id that must be unique across all of your existing customers. The internal customer ID. This must not be the order ID. This should not be an email.

Minimum string length: 1
Example:

"def-456"

time_of_purchase
string<date-time>
required

The time the order was placed by the customer. ISO-8601 timestamp.

Example:

"2022-03-08T01:23:45-08:00"

tax
number
required

The tax amount in the currency of the order.

Required range: x <= 100000000000000
Example:

1

currency
string
required

The currency of the order. Note, all subsequent fields will assume that the currency is the one passed in this field. Please use standard ISO-4217 currency codes.

Minimum string length: 1
Pattern: ^AED|AFN|ALL|AMD|ANG|AOA|ARS|AUD|AWG|AZN|BAM|BBD|BDT|BGN|BHD|BIF|BMD|BND|BOB|BRL|BSD|BTN|BWP|BYR|BZD|CAD|CDF|CHF|CLP|CNY|COP|CRC|CUC|CUP|CVE|CZK|DJF|DKK|DOP|DZD|EGP|ERN|ETB|EUR|FJD|FKP|GBP|GEL|GGP|GHS|GIP|GMD|GNF|GTQ|GYD|HKD|HNL|HRK|HTG|HUF|IDR|ILS|IMP|INR|IQD|IRR|ISK|JEP|JMD|JOD|JPY|KES|KGS|KHR|KMF|KPW|KRW|KWD|KYD|KZT|LAK|LBP|LKR|LRD|LSL|LYD|MAD|MDL|MGA|MKD|MMK|MNT|MOP|MRO|MUR|MVR|MWK|MXN|MYR|MZN|NAD|NGN|NIO|NOK|NPR|NZD|OMR|PAB|PEN|PGK|PHP|PKR|PLN|PYG|QAR|RON|RSD|RUB|RWF|SAR|SBD|SCR|SDG|SEK|SGD|SHP|SLL|SOS|SPL|SRD|STD|SVC|SYP|SZL|THB|TJS|TMT|TND|TOP|TRY|TTD|TVD|TWD|TZS|UAH|UGX|USD|UYU|UZS|VEF|VND|VUV|WST|XAF|XCD|XDR|XOF|XPF|YER|ZAR|ZMW|ZWD$
Example:

"USD"

purchase_total
number
required

The amount of money collected from the customer (including taxes, shipping, and other fees) in the currency of the order.

Required range: x <= 100000000000000
Example:

10000

products
object[]
required

A list of objects describing the products in the order.

Minimum array length: 1
customer_email
string<email>

The email associated with the customer. Cannot be provided if hashed_customer_email is present.

Example:

"example@gmail.com"

customer_phone_number
string

The phone number associated with the customer. Cannot be provided if hashed_customer_phone_number is present.

Example:

"1112223333"

hashed_customer_email
string

Pre-hashed (SHA-256) email associated with the customer. Cannot be provided if customer_email is present.

Important: Email must be normalized before hashing. See the Hashing Customer Data guide for normalization rules and implementation examples.

Example:

"5d41402abc4b2a76b9719d911017c592ae5f7d09d5c8d0e9e3e5f4a8e5c5c5c5"

hashed_customer_phone_number
string

Pre-hashed (SHA-256) phone number associated with the customer. Cannot be provided if customer_phone_number is present.

Important: Phone number must be normalized to E.164 format before hashing. See the Hashing Customer Data guide for normalization rules and implementation examples.

Example:

"8d969eef6ecad3c29a3a629280e686cf0c3f5d5a86aff3ca12020c923adc6c92"

customer_name
string

The name associated with the customer.

Example:

"Jane Doe"

customer_ip_address
string<ip>

The IP address associated with the customer.

Example:

"127.0.0.1"

discount_codes
string[]

A list of discount codes used in the order.

Example:

"Discount"

discount_amount
number

The amount of money discounted due to discount codes in the currency of the order.

Required range: x <= 100000000000000
Example:

10

order_tags
string[]

A list of internal tags describing the order.

Example:

"Special order"

is_recurring_order
boolean

Whether or not this order is part of a recurring purchase.

Example:

false

refunds
object[]

A list of objects describing the refunded products.

customer_shipping_address
object

Response

Orders succesfully upserted