Submit an eSIMply order

Overview

Finalize a cart and provision the eSIM. On success you receive the order ID, ICCID, QR / LPA install payload, and purchase details. Successful orders are persisted for the partner account.

When to Use

  • Complete purchase - After collecting traveler contact details
  • Provision eSIM - Generate installable QR / activation data for the traveler
  • Partner reconciliation - Attach your clientReference for support and reporting
  • Safe retries - Resubmit the same cartKey after timeouts; liteAPI returns the stored order without buying again

What You Get

  • Order ID - Provider order identifier
  • Purchases - ICCID, QR code, SM-DP address, activation code, package and pricing
  • Traveler-ready install data - Everything needed to install the eSIM on a device

Key Features

  • Idempotent by cartKey: Retrying submit with an already-completed cartKey returns the persisted order
  • Currency conversion: Optional Currency header converts priced fields via liteAPI FX
  • End-user details required: Email, phone, first and last name
  • Persistent records: Successful submits are stored in liteAPI (esimply_orders / esimply_purchases)
Recent Requests
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Body Params
string
required
string
required
string
required
string
required
string
required
string

Your internal reference for reconciliation

Headers
string

Optional ISO-4217 currency code. When set, priced fields are converted using liteAPI exchange rates only (not forwarded to eSIMply).

Responses

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Response
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application/json