Submit order and provision eSIM

Finalizes a new eSIM purchase and provisions the eSIM.

Billing Notice: Calling this endpoint represents a binding purchase. Your prepaid partner balance will be immediately deducted by the wholesale cost of the item(s) in the cart.

Idempotency (by cart_key): This endpoint is idempotent. If you retry with the same cart_key after a successful submit (e.g. client timeout or network error), the API detects the existing order and returns 200 OK with the same orderID and purchases. No duplicate eSIM provisioning, wallet debit, or confirmation email is triggered.

Integration tip: On timeout, safely retry POST /orders/submit with the same cart_key. Compare the returned orderID to confirm you received the original order.

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Body Params
string
required

Unique identifier of the active cart from POST /orders/cart.
Idempotent — retrying POST /orders/submit with the same key after success returns the original order.

string
required

Email address of the end user.

string
required

Phone number of the end user in E.164 format.

string
required

First name of the end user.

string
required

Last name of the end user.

string

Optional partner-defined reference for this order (e.g. your internal user or booking ID).
Stored with the order and filterable via GET /profile/orders?client_reference=....

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