ADM-BUYING-POLICY-552 - Get blocking reasons for logistic orders

Retrieve the blocking reasons for a list of logistic order identifiers.

Returns blocking policies for orders that are currently blocked

(BLOCKED_BY_POLICY, WAITING_CUSTOMER_APPROVAL status).

For orders that are not blocked or don't exist, returns empty blocking policies list.

Maximum 100 logistic order IDs allowed per request.

Only available to dj-client: OPERATOR.

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Query Params
logisticOrderIds
array of strings
required
length between 0 and 100

List of logistic order IDs to retrieve blocking reasons for.

Must be URL-encoded if passed as array.

logisticOrderIds*
string
Defaults to REFERENCE

Type of identifier used for logistic orders

Headers
string
enum
required

Specifies the client type making the request.

  • OPERATOR: Platform operator user.

  • ACCOUNT: Customer account user.

  • SUPPLIER: Supplier managing orders.

Allowed:
string
required

API key required for authentication. Must be valid and linked to the requesting user.

string

(Optional) Store ID in multi-store environments.

string

(Optional) Store view ID in multi-store environments.

Responses

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