Update order logistics to CREATED

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TimeStatusUser Agent
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Path Params
string
required
Body Params
mangoPayOrderOptions
object

Required only for MangoPay card payments.

Contains the pre-authorization token that must be passed to confirm the payment.

string
enum
required

Selected payment method for the order.


- BANK_WIRE: Standard bank transfer

- BANK_WIRE_ON_DUE_DATE: Bank transfer with due date, requires DUE_DATE account

- CREDIT_CARD: Card payment (via supported PSP)

- DIRECT_PAYMENT: Immediate payment at order creation

- BANK_WIRE_ON_ACCEPTANCE: Transfer initiated after manual order validation

Allowed:
string
enum
required
 Payment service provider used to process the transaction.<br/><br/>
                - `MANGOPAY`: MangoPay PSP<br/>
                - `LEMONWAY`: Lemonway PSP<br/>
                - `DJUSTPAY`: Native DJUST PSP integration
Allowed:
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.

string

(Optional) Customer account ID in multi-account customer user.

Responses
200

OK

201

Order logistics updated

Language
Credentials
Bearer
JWT
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Response
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application/json