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The Single order tab lets you construct a single test order from scratch and send it directly to FIRE. Use it when you need precise control over channel, products, payment status, or client data — for example, to reproduce a specific edge case or validate a new menu configuration. Single order tab — order builder with context sidebar and results log
You must select an operating context (environment, account, country, vendor, and store) in the sidebar before the tab becomes functional.

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Building and sending an order

1

Select a test menu

In the Test menu section, choose a menu from the dropdown. Test menus are managed by a superadmin and define the products, channels, and payment processors available for a given environment and vendor.You cannot proceed without a test menu selected — it is the catalog that populates the rest of the form.
2

Configure channel and delivery

In the Channel and delivery section, choose how the order reaches FIRE:
  • Channel: POS, KIOSK, APP, or AGGREGATOR
  • Delivery method: pickup (the customer collects at the counter) or delivery (requires a delivery address)
If you select delivery, an address form expands below the delivery method selector.
3

Add products

In the Products section, pick items from the catalog provided by your selected test menu. For each product you can:
  • Set the quantity
  • Override the unit price
Prices are expressed in the currency’s minimum unit. For BRL, enter centavos: 1200 equals R$12.00. For USD, enter dollars with decimals: 5.99 equals $5.99. Check the menu definition if you are unsure which unit a currency uses.
Products that have modifier groups (sauces, sizes, extras) show an Edit modifiers button. Tap it to expand the modifier panel and select or deselect options. Modifiers that are required must have a selection before the order can be injected.
4

Configure payment

In the Payment section:
  • Processor: select the payment method (e.g., credit card, PIX, cash) from the processors defined in the test menu.
  • TX status: choose the transaction outcome — approved (green), pending (yellow), or rejected (red). This controls how FIRE handles the order’s payment state.
  • Amount: pre-filled from the product total; edit if you need a mismatch scenario.
5

Fill in client info

In the Client section, provide customer details. Fields used by FIRE’s fiscal pipeline (required for NFC-e / NFS-e in Brazil and equivalent documents in other countries) are marked:
  • First name and last name
  • Email and phone
  • Government ID type and number
  • Billing email and business name (for B2B fiscal documents)
For non-fiscal tests you can leave most fields blank; FIRE will still accept the order.
6

Review the JSON preview

The JSON preview section updates in real time as you fill in the form. Expand it to inspect the exact payload that will be sent to POST /v1/orders.
If you are an advanced user or want to paste a raw payload, switch to Payload JSON mode. You can paste any valid order JSON directly into the editor and send it without using the form — useful for replaying a specific production payload.
7

Load the order

Click Load order. FUEL posts the payload to FIRE and displays the response below the button.
  • A green banner confirms the order was accepted and shows the FIRE order ID.
  • A red banner shows the error returned by FIRE (validation failure, auth error, etc.).
The raw request and response JSON are available in the Payload JSON section for debugging.

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Advanced: raw JSON editor

If you need to send a payload that the form cannot express — unusual field combinations, legacy format testing, or a production order you copied — open the Payload JSON editor and paste your JSON directly. The form fields are ignored when the editor contains a valid JSON object. Use Regenerate IDs to replace the orderId and orderCode with fresh UUIDs before resending, avoiding idempotency rejections from FIRE.

Batch

Send multiple orders at once with configurable distributions.

Raw replay

Search production orders and reinject them into any environment.