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Reject an order based on the order Id and the reason for rejection

patch
https://api.mercadoe.com/v1/orders/supplier-orders/{orderId}/reject

The supplier rejects an order by its Id by informing the reason for the rejection.

Request

Path Parameters

orderId
int32
required
the order id

Body

application/json
reason
string
allowed values: UnknownOutOfStockDoesNotWorkWithItemItemIsNoLongerProducedDoesNotMeetTheSpecifiedDeliveryTimeUnableToReplyWithinTheSetResponseTimeDoesNotMeetSpecifiedPaymentConditionDoesNotMeetTheSpecifiedPaymentDeadlineOtherDoNotAcceptTheConditionOfSupplyDelayedApprovalOfDrawingsInspectionDelayDelaysInEventsRequiringCustomerAuthorizationDelayDueToStrikeMovementDelayDueToForceMajeure
reasonDescription
string
Description of the reason for rejection.

Responses

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