✅ Prerequisites

To update an Internal Order, the following elements must already exist in DJUST:

• The Internal Order must already exist
• The Order Line must exist if you want to update or delete it
• The client must first export the Internal Order from DJUST to retrieve its references (Order Reference, Order Line Id, etc.) needed for the update
• The update is only permitted if the Order Logistic is in a status that supports modification:

  📘

  For detailed rules regarding what can be updated based on the current status of the Order Logistic, refer to the Update Rules Based on Order Logistic Status section.

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⚙️ How It Works

Each row in the CSV represents one Order Line.

You may:

• Identify the Order by either Order External Id or Order Reference
• Identify the Order Line by Order Line External Id or Order Line Id
• Modify editable fields (e.g., Quantity, Gross Unit Price, Order Status, Shipping Address, etc.)
• Mark the line for deletion using the Mark Order Line For Deletion column
• Update multiple Order Lines from the same or different orders in one file

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📋 Fields

Required fields

✅ Required ☑️ Conditionally required

⚠️

Required Custom Fields

Any custom fields configured as required in DJUST must also be included in the CSV.

Optional fields

¹ These fields become required if at least one of them is provided. This rule does not apply to Shipping Address State or Shipping Address Additional.

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📌 Key Business Rules

• If both Offer Price External Id and Variant External Id are provided:
  • The variant must exist in DJUST.
  • It must be linked to the provided offer.
• Each CSV row represents one order line.
• You may create multiple lines for the same order in the same file