---
title: "Import of purchases"
slug: "import-von-käufen"
description: "Import WBZ vendor orders via the Frisbii Media API; purchases remain external, while resulting subscriptions appear in the vendor account."
updated: 2026-01-16T12:44:38Z
published: 2026-01-16T12:44:38Z
canonical: "help.frisbii.com/import-von-käufen"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Import of purchases

## Preliminary Remarks

WBZ vendors do not act directly as buyers via the Frisbii Media Checkout. Purchases are mapped in third-party systems and can also be transmitted to Frisbii Media as an externally-managed offer. No individual purchases are mapped in the WBZ vendor account.

---

## Import of purchases from WBZ vendors

To place an order for an offer for WBZ vendors, it is necessary to import the order via the API. The corresponding endpoint or request is described in the [API documentation](https://api.frisbii-media.com/#tag/Order-Imports/operation/orderImport).

> [!TIP]
> **Note**:
> 
> Although an order is technically imported, no order data is displayed in a WBZ vendor account.
> 
> Only the subscriptions resulting from an order are shown.

**Customer data**

To perform an import, the WBZ vendor for whom the order is being created must already exist in Frisbii Media.

If this is not the case, the WBZ vendor must be created via an additional request before the import. The following steps are necessary for this:

- [POST request](https://api.frisbii-media.com/#tag/Customers/operation/createCustomer) to create a customer data record
- Necessary data in the request are:
  - email the customer's email address as a unique identifier of the data record
  - language the language of the customer
- The other fields can be filled in optionally.

**Import data**

The data required in the request to carry out an import are:

- externalSystemId Unique ID from the leading third-party system. Is noted in Frisbii Media on the order and subscription.
- plenigoOfferId The plenigo offer ID to be used
- invoiceCustomerId The customer ID
- quantity The desired quantity of the offer
- startDate The start date for subscriptions. Also determines the start date for the access rights in Frisbii Media.
- paymentMethod The payment method used for the order.

Other data fields are also available. A complete list can be found at in the [API documentation](https://api.frisbii-media.com/#tag/Order-Imports/operation/orderImport).

All imports carried out are logged in a [Log](/frisbii-media/docs/order-import-log).

> [!TIP]
> **Note**: An order import is executed asynchronously. In the [response](https://api.frisbii-media.com/#tag/Order-Imports/operation/orderImport) for an import, a promiseId may be issued, which can be used for identification.