Update the status on an order.

Updates the status on an order.
Read more about the method here.

Request
Request Body schema:

Order status request.

ClientOrderRef
required
integer <int32>

Quotation/basket id. Used for order matching as reference.

ErpOrderNo
required
string

ERP order number. Used for order matching.

OrderStatus
required
string

Order status.

Enum: "Allocation" "Confirmed" "BackOrder" "Delivered" "Invoiced" "Cancelled" "CreditControl" "PartlyDelivered" "Acknowledged" "ErpConfirmed" "ReadyForPickup" "PickedUp" "NotPickedUp" "OnHold" "WaitingForCancel" "WaitingForOnHoldRemoved" "CancelError" "AcknowledgementError" "ReadyForReservation" "Reserved"
AccountId
integer <int32>

Norce Commerce account used for order update.

Array of objects <OrderInfo> (OrderInfo)

List of additional order information fields.

Responses
200

Success

400

Bad Request

500

Internal Server Error

post/Order/SendOrderStatus
Request samples
{
  • "ClientOrderRef": 0,
  • "ErpOrderNo": "string",
  • "OrderStatus": "Allocation",
  • "AccountId": 0,
  • "Infos": [
    ]
}