# Update the status on an order.

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

Endpoint: POST /Order/SendOrderStatus
Version: 4.0

## Request fields (application/json):

  - `ClientOrderRef` (integer, required)
    Quotation/basket id. Used for order matching as reference.

  - `ErpOrderNo` (string, required)
    ERP order number. Used for order matching.

  - `OrderStatus` (string, required)
    Order status.
    Enum: "Created", "Allocation", "Confirmed", "BackOrder", "Delivered", "Invoiced", "Cancelled", "CreditControl", "PartlyDelivered", "Acknowledged", "ErpConfirmed", "ReadyForPickup", "PickedUp", "NotPickedUp", "OnHold", "WaitingForCancel", "WaitingForOnHoldRemoved", "CancelError", "AcknowledgementError", "ReadyForReservation", "Reserved"

  - `AccountId` (integer)
    Norce Commerce account used for order update.

  - `Infos` (array)
    List of additional order information fields.

  - `Infos.Code` (string, required)
    Info code. Used for info matching.

  - `Infos.Value` (string)
    Value to set