PUT /api/v1/orders/{id}/orderstate
REMARKS
Use this call to change the state of an order to i.e. paid or sent.
The state is transfered to the external shop/marketplace if configured. This is the list of known states:
- 1: ordered
- 2: confirmed
- 3: paid
- 4: shipped
- 5: reclamation
- 6: deleted
- 7: closed
- 8: canceled
- 9: archived
- 10: not used
- 11: demand note 1
- 12: demand note 2
- 13: packed
- 14: offered
- 15: payment reminder
- 16: fulfilling
Servers
- https://app.billbee.io
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
Integer | Yes |
The internal id of the order |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
NewStateId |
Integer | No |
The new state to set Valid values:
|
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.