ADM-ORDER-150 - Force manual validation of blocked orders

post

https://example.com/v1/logistic-orders/unblock

Allows an operator to manually override and validate a list of blocked orders.

This action bypasses the configured policy restrictions and transitions the order(s) to the WAITING_SUPPLIER_APPROVAL status.

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Query Params

idType

string

Defaults to REFERENCE

The type of identifiers used for the orders.

REFERENCE is used by default.

Body Params

orderIds

array of strings, unique

required

List of order identifiers to be manually validated.

orderIds*

Headers

dj-client

string

enum

required

Specifies the client type making the request.

OPERATOR: Platform operator user.
ACCOUNT: Customer account user.
SUPPLIER: Supplier managing orders.

Allowed:

dj-api-key

string

required

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

dj-store

string

(Optional) Store ID in multi-store environments.

dj-store-view

string

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

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

Language

Credentials

Bearer

JWT

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Response

Click Try It! to start a request and see the response here! Or choose an example:

*/*

application/json

200Manual validation successfully triggered for eligible orders. Warnings may be present if some orders were ignored.

400Invalid request payload. This error occurs when: orderIds is missing or empty All orderIds are invalid idType is invalid Orders are not in BLOCKED_BY_POLICY status

403Forbidden. Only OPERATOR users can perform this action.

500Unexpected server error.