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

put

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

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

reason

string

allowed values: UnknownOutOfStockDoesNotWorkWithItemItemIsNoLongerProducedDoesNotMeetTheSpecifiedDeliveryTimeUnableToReplyWithinTheSetResponseTimeDoesNotMeetSpecifiedPaymentConditionDoesNotMeetTheSpecifiedPaymentDeadlineOtherDoNotAcceptTheConditionOfSupplyDelayedApprovalOfDrawingsInspectionDelayDelaysInEventsRequiringCustomerAuthorizationDelayDueToStrikeMovementDelayDueToForceMajeure

reasonDescription

string

Description of the reason for rejection.

Responses

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Open Api Specification