Skip to main content

Execute order with fiscal code

POST 
/orders

Executes an order using a customer fiscal code.

Set delivery_type to ACCOUNT for direct top-up or RETURN for PIN sale. Set customer.id_type to CIVIL_NUMBER and customer.id to the fiscal code in uppercase without spaces. capture must be true.

The values of delivery_type and id_type are reflected in the reconciliation file.

Request​

Responses​

Order created successfully.