Below are the fields available when creating a new transaction/order. While not all fields are required, the more information that is provided, the faster we can begin processing your transaction.
Purchase transactions can accept Assigner, Buyer, Buyer agent, Lender, Loan Officer, Loan Processor, Seller, or Seller Agent contacts.
When submitting a contact that is part of your organization, you should include
"is_company_user": true. At least one "company user" is required, and must include an email.
|property_addresses||array of objects||Required|
|property_addresses.*.state||String||Required||Two-Letter (Ex: TN)|
|contacts||array of objects||Required|
|contacts.*.role||String||Required||Assigner, Buyer, Buyer Agent, Lender, Loan Officer, Loan Processor, Seller, Seller Agent|
|closing_date||Date (format: "Y-m-d")||Required||This can be an estimate.|
|purchase_price||Integer (in cents)||Required||$400,000 becomes 40000000|
|funding_type||String||Optional, defaults to ||Cash, Loan|
|loan_amount||Integer (in cents)||Optional, required if funding_type is ||$400,000 becomes 40000000|
|purchase_type||String||Optional, defaults to 'Standard'||Standard, Assigmment, Double Close A-B, Double Close B-C|
You should store the
order_id locally in order to track Callbacks, upload, view & download related Documents, and other operations related to the Transaction / Order.