provider-orders
Update order item status
Update the fulfillment status of an order item (e.g., accept, reject, schedule, complete). Use this to manage the order workflow from acceptance to completion.
PATCH
Update order item status
Authorizations
Team API key for authentication. Your team role (provider/reseller/hybrid) determines which endpoints you can access.
Path Parameters
Body
application/json
New status for the order item
Available options:
pending, submitted_to_provider, accepted, rejected, scheduled, in_progress, completed, active, cancelled, failed Example:
"accepted"
Notes from provider about this status update
Example:
"Installation scheduled for next Tuesday"
Scheduled date/time for installation or activation (ISO 8601)
Example:
"2025-01-15T10:00:00Z"
Additional metadata for this status update
Example:
{
"trackingNumber": "ABC123",
"estimatedCompletion": "2025-01-20"
}Response
Order item status successfully updated
Update order item status