post
https://api.recvue.com/api/v2.0/orders
Creates a new order in RecVue.
Required Fields:
- orderNumber, orderType, orderCategory, orderSource
- evergreenFlag, effectiveStartDate, businessUnit
- currency, priceList, billToAccountNumber
- billToSiteNumber, billToContactNumber
- billingCycle, billingFrequency, invoicingRule, paymentTerm
Available Fields: 405+ fields including custom attributes, tax configuration, location data, and revenue settings
Credit & Rebill: Set creditRebillFlag=Y with reasonCode and effectiveDate for UPDATE operations