Create a new order.
If a mergeable order exists for the provided patient, a new order request will be merged into the existing order, unless force_new=true is specified. Please see Order Merging for more details.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
If 'true', creates a new order even if a mergeable order exists for the patient. Default is 'false', which merges into existing open orders when available.
true
Blend ID of an existing patient to associate with the order. (You may pass this here or within the patient object.) One of a patient_id or patient object must be provided.
"0227d1e5-ba9a-42b5-8fe2-38882aa65708"
A patient object. If you pass new patient data, a new patient will be created. Or you may reference an existing patient by id or external_id.
Order shipping address, if different from the patient's address
Custom shipping details for the order. Your account must have custom shipping enabled to use this field; all subfields are required.
If you have created electronic prescription(s) using the Electronic Prescriptions endpoint, you may optionally supply a list of electronic prescription id values to associate. This is an optional convenience field to assist with prescription matching.
List of electronic prescription IDs to associate with the order.
External (your own system's) ID to associate with the order.
"my-system-128318AA2"
You may supply product references using a Blend id or your own sku; or, for prescription products, a product code.
Shipping preferences for the order. Please ensure you have established the ability to use this feature with Blend administrators before using.
You may provide one or both fields. If you provide a "generic" service_level only, we will use the most appropriate carrier to match the service level. If you provide both, your service_level prefix ("usps_") must match your carrier.
Available carriers and service levels can be found in the Shipping Options endpoint.
Order created successfully
Unique identifier
"0227d1e5-ba9a-42b5-8fe2-38882aa65708"
Date and time of creation
"2025-03-15T12:00:00Z"
Date and time of last update
"2025-03-15T12:00:00Z"
Custom shipping details for the order if your account has custom shipping enabled, and you have provided prepaid label details.
"b658f16f-819c-4503-aede-bd555fc4ebfb"
External (your own system's) ID associated with the order.
"my-system-128318AA2"
Whether the order is a replacement order
false
Friendlier identifier for the order. Auto-generated.
"ORD250312003548IAU4"
ID of the original order, if this is a replacement order
"0227d1e5-ba9a-42b5-8fe2-38882aa65708"
Number of prescriptions associated with the order (expected to be the same as the number of prescription products in the products object)
1
Whether the order has a priority request
false
IDs of any replacement orders, if they have been created from this order
If this is a replacement order, reason for the replacement
"Product arrived damaged"
Whether the order has a replacement request. This field is deprecated and will be removed in a future version. Please use replacement_request_status instead.
false
Status of the replacement request
pending, fulfilled, declined, cancelled "pending"
Date and time a replacement request was made
"2025-01-01T00:00:00Z"
Reason for the replacement request
"Product arrived damaged"
"received"
Indicates if the order was merged into an existing order. If so, the existing order details will have populated the response.
true