Validates a commercial order to trigger downstream logistic processing.


This is the final step of the checkout process. It transitions the order from a draft phase to a confirmed state.

Once validated:

• All linked logistic orders are marked as CREATED.
  
• The commercial order is flagged with isValidated = true.
  
• If no payment method is attached, the order's payment status is set to NOT_INITIATED.
  
  

✅ Eligibility conditions:

• All logistic orders must be in status DRAFT_ORDER or DRAFT_ORDER_ON_HOLD.
  
• Each logistic order must have:
  
• A shipping address
  
• A billing address
  
• A delivery method defined
  
  

✅ Stock checks:

• Without Real-Time Pricing (RTP): Quantities are validated against stock availability, minimum/maximum purchase limits, and packaging multiples.
  
• With Real-Time Pricing (RTP): Stock availability is validated live using the Real-Time Data API.
  
  

✅ Payment rules:

• If the order is not derived from a quote, payment options must be validated based on the customer's account type.
  
• Example: BANK_WIRE_ON_DUE_DATE requires a customer account of type DUE_DATE.
  
  

🔐 Permissions:

• If the user is not the owner of the commercial order, they must have the ORDER_VALIDATE_ON_ALL_ACCOUNT permission within the same account.
  
  

Authentication: Requires a valid API key and client type.


Multistore Support: Optional headers allow scoping to a specific store and store view.