Create Purchase Transaction

Create a Purchase Transaction/Order

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 Contacts
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.

Field	Type	Required	Additional Notes
property_addresses	array of objects	Required
property_addresses.*.address_1	String	Required
property_addresses.*.address_2	String	Optional
property_addresses.*.city	String	Required
property_addresses.*.state	String	Required	Two-Letter (Ex: TN)
property_addresses.*.zip_code	String	Required	5-Digit
property_addresses.*.county	String	Required
contacts	array of objects	Required
contacts.*.name	String	Required
contacts.*.email	String (email)	Optional Required when is_company_user is true
contacts.*.phone	String	Optional
contacts.*.role	String	Required	Assigner, Buyer, Buyer Agent, Lender, Seller, Seller Agent
contacts.*.is_company_user	Boolean	Required	true for Lender false for Buyer, Buyer Agent, 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	Cash, Loan
loan_amount	Integer (in cents)	Optional, required if funding_type is Loan	$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.