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WorkflowsOrder Physical SIM

Physical SIM Order Processing Workflow

  1. Create an order with POST /api/v1/orders, signed with X-Signature. Send a unique trackId and save the returned orderId and each subOrderId.
  2. Use only SIM items and configure the institution’s address and phone before ordering. The new order starts at NEW.
  3. Follow confirmation and delivery updates (CONFIRMED, DELIVERING) until SUCCESS. Query GET /api/v1/orders/:id or process order webhooks.
  4. Before processing starts, cancel with signed POST /api/v1/orders/cancel. The order and every item must still be NEW.
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