Change order status in bulk
Orders
Change order status in bulk
Requires the order:change_status scope. Change the status of multiple orders.
POST
Change order status in bulk
Otorisasi
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
application/json
Status or payment status change data
- OrderChangeStatusBody
- OrderChangeStatusBody
Canonical UUIDv7 order primary key. For migrated orders, legacy numeric core_order.id values are still accepted as numbers or decimal strings.
Order status
Opsi yang tersedia:
draft, pending, confirmed, in_process, ready, shipped, completed, canceled, rts, closed Entity or user performing the status change
Financial entity ID
Payment account holder name
Payment account number
Order payment method
Opsi yang tersedia:
va, qris, card, invoice, alfamart, indomaret, ovo, dana, shopeepay, linkaja, gopay, no_payment, bank_transfer, marketplace, cod Order payment status
Opsi yang tersedia:
unpaid, paid, conflict, settled Return to sender proof image URL
Transfer timestamp (ISO 8601 format)
Transfer proof image URL

