Price Cart
Price a Cart
given its cart_id
. Pricing a cart refers to doing a deep update against carts in any underlying E-Commerce platforms and ensures that tax, shipping, and other pricing data is consistent across all carts.
Since pricing a cart makes API calls to external E-Com platforms, this impacts underlying rate limits. Violet has optimized the Checkout flow to only price carts when necessary so that you do not need to consistently make this call.
Path Parameters
Response
Violet Order Entity
App Customer ID. This should be used to map the order to the ID of the customer in your application.
ID of the App responsible for the creation and submission of this Order.
Name of app that originated the order. Use the "extended" query param when looking up orders to include this value.
App Order ID. This should be set to a unique identifier in your system. While not enforced unique in Violet's system, it is strongly recommended that unique values are used for each cart to help correlate identifiers between Violet's system and yours.
One or more Bags that make up the Order. Each Bag will contain the Sku's, shipping methods, and totals unique to a merchant. Each merchant in an Order will have their own Bag.
The shipping or billing address of a user placing an order
Base currency of cart
Symbol representing the currency the Order operates in.
Details of the customer placing the order.
Date of order creation
Date of last order update
ID of the Developer responsible for the creation and submission of this Order.
The total discounts applied to the price of the Order in the base currency. In Cents.
Errors on the Order. During checkout, if there was an error or issue on one of the order's bags, there will be an error added to this list describing the issue. The checkout API will return 200 with the order object in the response even if there was an issue with a bag so you must always check the response for errors in this list to know if there was an issue on the order.
ID of the Violet cart or order.
Boolean indicating if the cart/order will be payed using a payment intent.
Order is Guest
IN_PROGRESS
, PROCESSING
, COMPLETED
, CANCELED
, PARTIALLY_REFUNDED
, REFUNDED
, REQUIRES_ACTION
Payment intent client secret. Use for payment intent based payment capture and external captures
Payment Method belonging to an Order
Payment Transactions associated to the bags on this Cart
Is the cart priced
Optional value used to represent an identifier in your system. This value is not required to represent a referral. It can represent the ID of anything in your system and can be used to filter order lookup results. Max length of 128 characters.
The shipping or billing address of a user placing an order
The sum of all shipping methods applied to the Order in the base currency. In Cents.
Status of the Order
IN_PROGRESS
, PROCESSING
, COMPLETED
, CANCELED
, PARTIALLY_REFUNDED
, REFUNDED
, REQUIRES_ACTION
Stripe publishable key. Use for tokenizing payment methods.
The price of the Order in the base currency before discounts, shipping, duties, taxes, and tips. In Cents.
The sum of all the taxes applied to the Order in the base currency. In Cents.
An alternative UUID that can be used as an ID to reference the cart or order.
The sum of all item prices, discounts, shipping, and taxes applied to the Order in the base currency. In Cents.
ID of the User placing the order
Is this cart going to be placed through wallet-based checkout
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