Set order status billable

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

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id

Responses

200

OK
Hide response attributes Show response attributes object
- error boolean
- errorCode object
  
  Additional properties are allowed.
  
  Hide errorCode attributes Show errorCode attributes object
  
  errorCode string
  
  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
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
- freshData object
  
  Additional properties are allowed.
- freshRow object
  
  Additional properties are allowed.
- possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer
  
  name string
- severeError boolean

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

curl \
 -X PATCH http://10.10.10.132/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
}