Generate related records for order fulfillment

Creates all necessary downstream records for processing an order, such as subscriptions,
billing schedules, or asset records. This is a critical step in the order-to-cash process.
Can run synchronously (wait for completion) or asynchronously (process in background).

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Path Params
string
required

The unique identifier of the order to process

Query Params
boolean

Set to true to process in background (recommended for large orders), false to wait for completion

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses
200

OK

204

No Content

500

Internal Server Error

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Response
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text/plain
application/json
text/json