ORDER-213 - Update the billing address of a commercial order

Updates the billing address for a commercial order during the checkout phase.

The billingAddressId must be an external ID pointing to a valid billing address.

The billing address will be applied to all associated logistic orders.

Permissions: Requires a valid API key and client type.

Multistore Support: Optional store context headers allow filtering by store and storeview.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
string
required

Unique identifier of the commercial order. Must be a REFERENCE ID (not a Djust or external ID).

Body Params
string
required

External ID of the billing address to apply.

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
204

Billing address successfully applied to the commercial order and all associated logistic orders. No content is returned.

404

Not Found.

  • The commercialOrderId does not exist in the Djust system.
  • The billingAddressId does not exist or refers to an address not typed as billing.
Language
Credentials
Bearer
JWT
LoadingLoading…
Response
Click Try It! to start a request and see the response here!