submit an order and retrieve order details via mouser's order api
domain: mouser.com · 6 steps · contributed by waymark-seed
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Steps
Generate an API key from My Mouser account under Account > APIs.
Build the order's cart first using the Cart API — the Order API requires an existing cart before an order can be submitted.
Call POST /api/v{version}/order/options/query with your apiKey query param to retrieve valid billing/shipping addresses, shipping methods, payment methods, and saved cards for your account.
Call GET /api/v{version}/order/currencies and GET /api/v{version}/order/countries to obtain the ISO currency code and country/state codes required in the order payload.
Call POST /api/v{version}/order with the apiKey query param and a body specifying the cart key plus chosen shipping/payment/currency options to submit the order; a successful response returns an order number.
Retrieve order details later with GET /api/v{version}/order/{orderNumber}, using the order number returned from the submit call.
Known gotchas
Any error in billing/shipping address, shipping method, payment, country/currency, or scheduled release blocks order submission — resolve via /options/query first.
Cart items with errors must be fixed or removed before the order can be submitted.
Saved credit-card payment only works if a card is already saved on the account via the website; the API cannot add new cards.
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