Equipment Order

The Equipment Orders API allows you to create, retrieve, and delete equipment orders for a merchant.

Before creating an order, ensure you complete the equipment configuration survey for the selected product.

Once you create an order, the Xplor Pay generates a unique order ID. The order status changes as it progresses through the process.

Before submitting an equipment order, complete the equipment configuration survey and include the required boarding tags and survey responses in the equipment order request.

You can delete an order only when its status is Active or Submitted.