Update an order based on the order Id
put
https://api.mercadoe.com/v1/orders/{orderId}
Change fields of a specific purchase order with provided values.
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Path Parameters
orderId
int32
required
the order id
Body
application/json
deliveryPlace
int32 | null
Delivery location ID in order header
note
string | null
Order note
paymentCondition
string | null
Client Payment Condition
partnerSupplierId
int32 | null
Partner Supplier
freightValue
double | null
Freight value
incoTerms
string | null
Freight code (Incoterms)
proposalExpirationDate
date-time | null
Proposal Expiration Date
currencyCode
string | null
Currency in alphabetic code (for more information, please refer to: https://www.iso.org/iso-4217-currency-codes.html).
carrierID
int32 | null
Carrier ID
substituteSupplierID
int32 | null
Substitute supplier identification
carrierSupplierID
int32 | null
Carrier ID of the Supplier
isCanceled
boolean | null
Is this order canceled? (True/False)
- Canceled order = “True”.
- Active order = “False”.
- Canceled order = “True”.
- Active order = “False”.
items
array of object
List with the order items
Responses
202
400
404
Accepted
Body
application/json
correlationId
string