Hardware Orders

Partners can list products and place hardware orders against a customer.

Product catalogue

GET /v2/products
Authorization: Bearer <token>

Returns available products (ID, name, category, make, cost, etc.). Use product IDs when building an order.

GET /v2/customers/{customerID}/orders?limit=10&offset=0
Authorization: Bearer <token>

Each order includes:

Field	Description
`orderID`	Order identifier
`customerID`	Owning customer
`products`	Line items (quantity, name, unit cost, …)
`status`	Order status
`deliveryAddress`	Delivery address
`trackingEmail`	Email used for shipment tracking
`orderNumber`	Human-readable order reference

POST /v2/customers/{customerID}/orders
Content-Type: application/json
Authorization: Bearer <token>

Request body fields are defined in API Reference → Customer Orders → Create customer order.

Some order flows may return a jobID for async processing — treat like other async operations in Async jobs.