Looks like you are sending warehouse_id:"" in that case, just ignore the warehouse_id or send null.
We are about to release an update that will include a better error handling in those cases.
Looks like you are sending customer_account_id but thats your own account_id. That field is supposed to be used only when you are a 3PL and you are creating resources (orders, pos, etc) for one of you customers. In your case, you should just skip that field.
one more query, if i am not including customer account id order not attached with the particulate customer and created order not listed to customer order list, so i am passing customer account id in create order query then order listed to the customer order list
@Daniel not sure I’m following, but customer_account_id refers to 3PL customers. So that’s not applicable to you since you are not a 3PL. Every order created should be available in the orders query since they will all be associated to your account.