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Update an order​

Update an order. This endpoint accepts a body that contains ANY combination of the following fields. The Corso Commerce API does not accept PUT nor PATCH requests. If you wish to add or remove a line item, this must be performed with the line item endpoints.

Path Parameters
  • orderId number required

    The Corso ID for an order record.

    Example: 428334
Request Body
  • currencyConversionRate number

    The conversion rate between store and customer

  • orderName string

    Customer-facing identifier for the order the source platform. Often composed of the store-unique order number plus some modifying prefixes and suffixes.

  • sourceUpdatedOn date-time

    Date/time when the order was most recently updated in the source system

  • shippingMoney currency

    The cost of shipping the order as charged to the customer.

  • subtotalMoney currency

    The subtotal of the order in the merchant's currency; typically equal to the cost of all product line items in the order totalled together.

  • taxMoney currency

    The amount of all tax applied to the order as included in the order total.

  • totalMoney currency

    The total amount charged to the customer. Must be equal to the sum of shippingMoney, subtotalMoney, and taxMoney, or the request will fail.

  • grams number

    The weight of the order, in grams.

  • shippingTitle string

    The name of the shipping plan used.

  • notes string

    Any notes on the order

  • customer object
  • firstName string

    First name.

  • lastName string

    Last name.

  • email string

    Customer phone number in E-164 format.

  • phone string

    Customer email address.

  • billingAddress object
  • name string

    The name line on an address. Often the name of the customer, or the business name something is shipped to.

  • line1 string

    Address line 1, generally the street number and name.

  • line2 string

    Address line 2. Not mandatory, but often used for an apartment or suite number.

  • city string

    City of the Address

  • stateOrProvinceCode string

    State or province code, typically 2 characters.

  • postalCode string

    Postal Code

  • countryCode string

    ISO 3166 country code

  • latitude number
  • longitude number
  • shippingAddress object
  • name string

    The name line on an address. Often the name of the customer, or the business name something is shipped to.

  • line1 string

    Address line 1, generally the street number and name.

  • line2 string

    Address line 2. Not mandatory, but often used for an apartment or suite number.

  • city string

    City of the Address

  • stateOrProvinceCode string

    State or province code, typically 2 characters.

  • postalCode string

    Postal Code

  • countryCode string

    ISO 3166 country code

  • latitude number
  • longitude number
Responses

OK

Schema
  • orderId number

    The ID of the order in the Corso, used to interact with Corso systems.

  • currencyConversionRate number

    The conversion rate between store and customer

  • storeId number required

    The ID of the store in Corso systems. Some merchants may have multiple stores under a single API client_id, so this value should always be specified. Please contact Corso if you do not have this value for your integration.

  • isShippingProtected boolean

    Whether or not the order is protected with Corso Green Shipping Protection.

  • sourceOrderId string required

    The order identifier from the source platform. Is unique across the store, and typically across the entire platform used by the merchant.

  • orderNumber string

    The order number from the source platform, if none is provided. sourceOrderId will be used

  • orderName string

    Customer-facing identifier for the order the source platform. Often composed of the store-unique order number plus some modifying prefixes and suffixes.

  • customer object
  • anyOf
  • email string required

    Customer email address.

  • phone string

    Customer phone number is E-164 format.

  • sourceCustomerId string required

    The customer ID (the source system).

  • firstName string required

    First name.

  • lastName string required

    Last name.

  • lineItems object[] required

    Possible values: >= 1

    Array of objects representing the line items on the order.

  • Array [
  • sourceLineItemId string required

    The line item ID (from the source system).

  • productId string required

    The product ID for the line item (from the source system).

  • variantId string required

    The variant ID for the line item (from the source system). For the line item that represents the Corso Green Shipping Product (if purchased on the order), this should match the corresponding variant ID stored by Corso in our system, so that we can identify the order as protected.

  • name string required

    The line item name, typically the value shown to the customer representing the product/variant combination purchased.

  • quantity number required

    The quantity purchased for the line item.

  • sku string required

    The SKU of product/variant of the line item.

  • tax currency required

    Any tax applied to the line item.

  • vendor string

    The vendor of the line item

  • price currency required

    The price of the line item

  • ]
  • createdOn date-time

    Date/time when the order was created in Corso systems.

  • updatedOn date-time

    Date/time when the order was most recently updated in Corso systems.

  • sourceCanceledOn date-time

    Date/time when the order was canceled in the source system.

  • sourceCreatedOn date-time

    Date/time when the order was created in the source system.

  • sourceUpdatedOn date-time

    Date/time when the order was most recently updated in the source system

  • shippingMoney currency required

    The cost of shipping the order as charged to the customer.

  • subtotalMoney currency required

    The subtotal of the order in the merchant's currency; typically equal to the cost of all product line items in the order totalled together.

  • taxMoney currency required

    The amount of all tax applied to the order as included in the order total.

  • totalMoney currency required

    The total amount charged to the customer. Must be equal to the sum of shippingMoney, subtotalMoney, and taxMoney, or the request will fail.

  • billingAddress object required
  • name string

    The name line on an address. Often the name of the customer, or the business name something is shipped to.

  • line1 string required

    Address line 1, generally the street number and name.

  • line2 string

    Address line 2. Not mandatory, but often used for an apartment or suite number.

  • city string required

    City of the Address

  • stateOrProvinceCode string required

    State or province code, typically 2 characters.

  • postalCode string required

    Postal Code

  • countryCode string required

    ISO 3166 country code

  • latitude number
  • longitude number
  • shippingAddress object required
  • name string

    The name line on an address. Often the name of the customer, or the business name something is shipped to.

  • line1 string required

    Address line 1, generally the street number and name.

  • line2 string

    Address line 2. Not mandatory, but often used for an apartment or suite number.

  • city string required

    City of the Address

  • stateOrProvinceCode string required

    State or province code, typically 2 characters.

  • postalCode string required

    Postal Code

  • countryCode string required

    ISO 3166 country code

  • latitude number
  • longitude number
  • grams number

    The weight of the order, in grams.

  • carbonGrams number

    The amount of carbon offset for the order, in grams. Only available after fulfillment (when the shipping origin can be determined).

  • carbonCalculationMethod string

    How the carbon was calculated, depending on the accuracy of the input data such as weight and distance.

  • shippingTitle string

    The name of the shipping plan used.

  • canceledReason string

    The reason the order was canceled.

  • notes string

    Any notes on the order

  • channel string

    The name of the channel the order was created on.

  • channelId string

    The ID of the sales channel the order was created from.

  • customerCurrencyCode string

    The 3 letter currency code used by the customer in ISO 4217 format

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