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Mark order items as sent

PUT 
/financing/v1/applications/:applicationId/order/send

When some or all order items were shipped to the customer, use /financing/v1/applications/{applicationId}/order/send resource where {applicationId} is the application ID you received in the response of /financing/v1/applications after its creation.

📘 For additional examples and more information, please refer to the Technical guide: Manage your orders.

Financing typeSupported
DEFERRED_PAYMENTYES
PAY_IN_THREEYES
Application stateAvailability
PROCESSINGNO
REJECTEDNO
CANCELLEDNO
READYYES

Use /financing/v1/applications/{applicationId}/order/send resource with an empty request to mark all order items (the whole order) as sent at once.

If you want to mark specific order item/s as sent, use /financing/v1/applications/{applicationId}/order/send resource with properly filled request that contains sent order items info. In this case request should contain array of sent order items with one or more particular order item identificators (code/EAN/name/type) - code, ean, name and type is used for identifying order item sent in Create application.

💡 TIP: Use an empty request if marking last (those not yet not marked) item(s) on order as sent.

⚠️ If multiple properties (code, ean, name or type) are used for identifying some order item, it all must exact match the item data.

If the request was successfully processed, you receive HTTP status code 200 and object of information about changed order plus basic information about respective application (ID, state, substate).

In other cases, you may receive errors similar to the following ones:

Status codeCodeExplanation
400INVALID_REQUESTRequest was not well formatted (malformed request syntax, size too large, etc.)
404OBJECT_NOT_FOUNDThe requested resource could not be found
422TOTAL_PRICE_LIMIT_EXCEEDEDThe total price of all subcontracts exceeded the order total price
422NOT_SUPPORTEDResource is not supported for given financing type

System notification. Some or all order items were shipped to customer. Based on application financing type and partner setting, application payment may be processed.

Request​

Responses​

Order items or whole order is marked as shipped