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acceptPendingOrder

Accepts a pending order, transitioning it from "pending" to "accepted" state.

This mutation is used when a pending order has been validated and is ready to be fulfilled. Orders in the "accepted" state are ready to be fulfilled and remain in this state during fulfillment.

Requirements​

  • User must have update_order permission
  • Valid brand context must be provided (via argument or X-Brand-Id header)
  • Order must exist and be in "pending" state
  • Order must be using the V2 aggregate (internal_version = "v2")
  • Order must have at least one order item with nonzero quantity
  • Product must exist in EC for each order item

Behavior​

  • Transitions order from "pending" to "accepted" state
  • Creates a new OrderStatus record with "ordered" status
  • Returns the updated order with accepted status

Errors​

  • OrderNotFoundError: Order ID does not exist
  • InvalidStateError: Order is not in pending state
  • InvalidVersionError: Order is not using V2 aggregate
  • ValidationError: Order does not meet acceptance requirements (no items, missing products, etc.)
acceptPendingOrder(
  input: AcceptPendingOrderInput!
): V2Order!

Arguments​

acceptPendingOrder.input ● AcceptPendingOrderInput! non-null input​

Parameters for AcceptPendingOrder

Type​

V2Order object​

The V2 order type. This type represents a V2 order in the system with only the fields necessary for draft creation and details.