Headers
About Idempotency-Key
A unique string you make up for each order anything you want, like your PO number plus today’s date. If your network drops and you retry the same request with the same Idempotency-Key, we return the original order instead of creating a duplicate. Always send one.
Body
object[]
required
The parts to order. At least one entry.
string
required
From the Look Up Parts response.
integer
required
Positive integer.
string
required
Your internal purchase order number.
string
Free-text note that appears on the order paperwork.
Response fields
boolean
true when the order is created.string
An opaque order ID. Use this when contacting support about an order.
string
open means the order has been placed on your account’s Net payment terms (unpaid until invoiced) and appears under Orders in your Skynet B2B account, pending fulfillment.string
Your internal PO number, echoed back from the request.
object[]
One entry per item you ordered. Note:
line_items do not include the part_id from your request once an order is placed, you reference it by order_id and po_number, not by individual part.string
The manufacturer part number for this line.
string
Human-readable name for the part.
integer
Units ordered on this line.
object
The price you actually pay per unit. This is your B2B price for this part may be lower than the catalog price shown when you looked up the part. Contains
amount and currency.object
unit_price × quantity for this line. Contains amount and currency.object
The sum of all
line_total values. Final invoice may include tax, shipping, and other adjustments depending on your account terms.string
ISO 8601 UTC timestamp.
Errors
These codes apply to this endpoint:
See Error codes for the full list and response shape.