Set order status billable

PATCH /api-v1/orders/{id}/billable

Headers

Path parameters

  • id integer Required

    id

Responses

  • OK

    Hide response attributes Show response attributes object
    • error boolean
    • Additional properties are allowed.

      Hide errorCode attributes Show errorCode attributes object
      • Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.

      • errorDetailValues array[object]
        Hide errorDetailValues attributes Show errorDetailValues attributes object
    • Additional properties are allowed.

    • freshRow object

      Additional properties are allowed.

    • possibleWorkflows array[object]
      Hide possibleWorkflows attributes Show possibleWorkflows attributes object
PATCH /api-v1/orders/{id}/billable
curl \
 -X PATCH http://wyzio.app/api-v1/orders/{id}/billable \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"
Response examples (200)
{
  "error": true,
  "errorCode": {
    "errorCode": "NO_ERROR",
    "errorDetailValues": [
      {
        "data": "string",
        "errorCode": "string",
        "fieldName": "string",
        "isSevere": true
      }
    ]
  },
  "freshData": {},
  "freshRow": {},
  "possibleWorkflows": [
    {
      "id": 42,
      "name": "string"
    }
  ],
  "severeError": true
}