Place Items Documents per Order
PATCH/order/:merchantOrderReference/placeDocuments/items
Saves order documents (e.g. Nota Fiscal and a tracking link) for specific order items and marks them ready to be shipped.
Request
Responses
- 204
- 400
- 401
- 403
- 404
- 405
- 406
- 410
- 412
- 415
- 500
- 502
- 504
Response when order items were marked as delivered.
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 marking items as deliverd 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