Place Order Documents
PATCH/order/:merchantOrderReference/placeDocuments
Saves order documents (e.g. Nota Fiscal and tracking link) and marks items ready to be shipped.
Request
Responses
- 204
- 400
- 401
- 403
- 404
- 405
- 406
- 410
- 412
- 415
- 500
- 502
- 504
Response when order documents were successfully saved.
Bad Request
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Unauthorized
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Unauthorized
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Response when order does not exist.
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Method Not Allowed
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Not Acceptable
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Response when saving of order documents is not possible.
Precondition Failed
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Unsupported Media Type
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Internal Server Error
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Bad Gateway
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise
Gateway Time-out
Response Headers
Specify the transaction identifier received from the request or added by the API otherwise