commerce/orders/ordernotes

Use the Order Notes subresource to manage merchant-level notes associated with an active order.

JSON Example

OrderNote Properties

Property Description
auditInfo

type: auditInfo

Basic audit info about the object, including date, time, and user account. This data may be captured when creating, updating, and removing data.
auditInfo.createBy

type: string

Identifier of the user that created the object. System created and read only.
auditInfo.createDate

type: DateTime

The date and time in UTC format set when the object was created.
auditInfo.updateBy

type: string

Identifier of the user that updated the entity most recently.
auditInfo.updateDate

type: DateTime

The date and time in UTC format the object was updated most recently.
id

type: string

Unique identifier of the source property, such as a catalog, discount, order, or email template.

For a product field it will be the name of the field.

For a category ID, must be a positive integer not greater than 2000000. By default, Kibo eCommerce auto-generates a category ID when categories are created. If you want to specify an ID during creation (which preserves category link relationships when migrating tenant data from one sandbox to another), you must also include the useProvidedId query string in the endpoint. For example, api/commerce/catalog/admin/categories/?useProvidedId=true. Then, use the id property to specify the desired category ID.

For a product attribute it will be the Attribute FQN.

For a document, the ID must be specified as a 32 character, case-insensitive, alphanumeric string. You can specify the ID as 32 sequential characters or as groups separated by dashes in the format 8-4-4-4-12. For example, bba0a1a885e2413bb097ceacf7bac366
or
bba0a1a8-85e2-413b-b097-ceacf7bac366.

For email templates, the ID must be one of the following values:
BackInStock
OrderChanged
OrderShipped
OrderFulfillmentDetailsChanged
ShopperLoginCreated
ShopperPasswordReset
ReturnCreated
ReturnAuthorized
ReturnUpdated
ReturnRejected
ReturnCancelled
ReturnClosed
RefundCreated
StoreCreditCreated
StoreCreditUpdated
GiftCardCreated
text

type: string

The text content of the order note.

Operations

Operation Name Request URI Description
CreateOrderNote POST %7borderId%7d%2fnotes%3fresponseFields%3d%7bresponseFields%7d

Creates a new merchant note for the specified order.
DeleteOrderNote DELETE %7borderId%7d%2fnotes%2f%7bnoteId%7d

Deletes the specified order note.
GetOrderNote GET %7borderId%7d%2fnotes%2f%7bnoteId%7d%3fresponseFields%3d%7bresponseFields%7d

Retrieves the details of a specific order note.
GetOrderNotes GET %7borderId%7d%2fnotes

Retrieves a list of all notes for an order.
UpdateOrderNote PUT %7borderId%7d%2fnotes%2f%7bnoteId%7d%3fresponseFields%3d%7bresponseFields%7d

Updates a specific note for an order.