Getting Started

Catalog Update

Order Management

Total Sales

Suppliers Details

Buyers Details

Order management

Order confirmation

Order confirmation to the customer can be sent using the following URL:

Request:

				
					Method: POST
URL: api/v1/supplierApi/orders/updateStatus
				
			

Body:

Field Name Type Mandatory Field Description
status "Approved" false new orders status
Orders Number[] True Orders ID's update

Body sample:

				
					{
	"Status": "Approved", //default
 	"Orders" : [1234,5678,4321,9876]  
{
				
			

Response:

				
					
				
			

Success is status 200

Please note – Only order IDs can be updated using this API.