Apply Customer Info

Here we will apply customer info to the cart (including the address).

Note: For more details on this endpoint please refer to the API Reference

Once you have a cart with products in it you need to apply the customer information. For a brand new customer this would likely include Apply Guest Customer to Cart , Set Shipping Address , and Set Billing Address.

For the sake of ease in this example we will simplify address handling and use the same address for billing and shipping and pass this along with the customer the body of the request. For more details on what fields this API can take, refer to the documentation linked above. In this example, we have used the cart we created in the previous step. Your Cart Id will be unique and need to be updated in the request below.

Using same_address: true we can set the shipping and billing address simultaneously.

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See our Quick Checkout Guide for tips on how you can combine this step with the create cart call to reduce e-comm requests and use less rates

Apply Customer to Cart

post
Path parameters
cart_idinteger · int64Required
Query parameters
price_cartbooleanOptionalDefault: false
Header parameters
X-Violet-TokenstringRequired
X-Violet-App-SecretstringRequired
X-Violet-App-Idinteger · int32Required
Body

Details of the customer placing the order.

first_namestring · max: 32Required

Customer's first name.

last_namestring · max: 32Required

Customer's last name.

emailstring · max: 64Required

Customer's valid email address.

same_addressbooleanOptional

When only one address is provided, should the one address be used for both the shipping and billing addresses.

Default: false
namestringRead-onlyOptional

Full name of the customer.

Responses
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200

success

application/json

Violet Order Entity

idinteger · int64Read-onlyOptional

ID of the Violet cart or order.

tokenstringRead-onlyOptionalDeprecated

An alternative UUID that can be used as an ID to reference the cart or order.

user_idinteger · int64OptionalDeprecated

ID of the User placing the order

app_idinteger · int32Optional

ID of the App responsible for the creation and submission of this Order.

developer_idinteger · int32Optional

ID of the Developer responsible for the creation and submission of this Order.

sub_totalinteger · int32Optional

The price of the Order in the base currency before discounts, shipping, duties, taxes, and tips. In Cents.

Default: 0
shipping_totalinteger · int32Optional

The sum of all shipping methods applied to the Order in the base currency. In Cents.

Default: 0
tax_totalinteger · int32Optional

The sum of all the taxes applied to the Order in the base currency. In Cents.

Default: 0
discount_totalinteger · int32Optional

The total discounts applied to the price of the Order in the base currency. In Cents.

Default: 0
totalinteger · int32Optional

The sum of all item prices, discounts, shipping, and taxes applied to the Order in the base currency. In Cents.

Default: 0
app_customer_idstring · nullableOptional

App Customer ID. This should be used to map the order to the ID of the customer in your application.

app_order_idstring · nullableOptional

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.

statusstring · enumRead-onlyOptional

Status of the Order

Possible values:
is_guestbooleanRead-onlyOptional

Order is Guest

Default: true
date_createdstring · date-timeRead-onlyOptional

Date of order creation

date_last_modifiedstring · date-timeRead-onlyOptional

Indicates when the order was last modified. This timestamp is updated only when a property on the Order entity itself changes. Modifications to related entities (e.g., Bags) will not update this timestamp unless the change also triggers an update to the Order entity.

date_submittedstring · date-time · max: 24 · nullableRead-onlyOptional

Date the Order was last submitted in Violet. This value is captured immediately after the Order is successfully validated and before the nested Bag(s) are submitted to the external commerce platforms.

pricedbooleanRead-onlyOptional

Is the cart priced

Default: false
wallet_based_checkoutbooleanOptional

Is this cart going to be placed through wallet-based checkout

Default: false
currencystringOptional

Base currency of cart

Default: USD
referral_idstring · nullableOptional

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.

currency_symbolstringOptional

Symbol representing the currency the Order operates in.

app_namestringOptional

Name of app that originated the order. Use the "extended" query param when looking up orders to include this value.

stripe_keystringOptional

Stripe publishable key. Use for tokenizing payment methods.

payment_intent_client_secretstringOptional

Payment intent client secret. Use for payment intent based payment capture and external captures

guestbooleanOptional
order_statusstring · enumOptionalPossible values:
intent_based_checkoutbooleanOptional

Boolean indicating if the cart/order will be payed using a payment intent.

order_idinteger · int64Optional
post
/checkout/cart/{cart_id}/customer

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