Ordering v3

Endpoints

POST /Orders — Place an order

Submits a purchase order. The account must have an approved DigiKey credit line.

After placing an order, use Order Status v4 to track fulfillment and Order Management v1 to manage open schedules.

Request

{
  "LineItems": [
    {
      "DigiKeyPartNumber": "311-10.0KHRCT-ND",
      "Quantity": 1000,
      "CustomerReference": "BOM-REF-001"
    }
  ],
  "ShippingAddress": {
    "FirstName": "Ben",
    "LastName": "Hest",
    "Company": "Acme Electronics",
    "AddressLine1": "701 Brooks Ave S",
    "City": "Thief River Falls",
    "State": "MN",
    "PostalCode": "56701",
    "IsoCode": "US",
    "Phone": "2185551234",
    "Email": "ben@example.com"
  },
  "ShipMethod": "USPS ground advantage",
  "PurchaseOrder": "PO-2026-001"
}

Request fields

Response (201 Created)

{
  "OrderNumber": 9910000347672270,
  "SalesOrderId": 88152456,
  "Status": "Submitted",
  "DateEntered": "2026-03-26T00:00:00Z",
  "TotalPrice": 2.04,
  "Currency": "USD"
}

The SalesOrderId is used in Order Management v1 and Order Status v4.

Prerequisites

• Your DigiKey account must have an active credit line. Orders from accounts without credit will be rejected.
• The authenticated user must have ordering permissions on the account.
• Use 3-legged (Authorization Code) OAuth. A 2-legged token will return 403.

After ordering

Track the order: Order Status v4 – GET /orderstatus/v4/salesorder/{salesOrderId}

Retrieve the packing list: Packing List v1 – after shipment

Adjust schedules: Order Management v1 – for open/scheduled orders