Update an order
Updates the terminal products order identified in the path. Updating is only possible while the order has the status Placed.
The request body only needs to contain what you want to change.
However, to update the products in the items array, you must provide the entire array. For example, if the array has three items:
To remove one item, the array must include the remaining two items. Or to add one item, the array must include all four items.
To make this request, your API credential must have the following role:
- Management API—Terminal ordering read and write
Path Parameters
The unique identifier of the order.
The unique identifier of the company account.
Request Parameters
The identification of the billing entity to use for the order.
When ordering products in Brazil, you do not need to include the
billingEntityIdin the request.
The merchant-defined purchase order reference.
Type of order
The identification of the shipping location to use for the order.
The tax number of the billing entity.
Response parameters
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.