CLOSEORDER
The CLOSEORDER command moves an Order into Closed state. You can invoke the CLOSEORDER command for an Order that satisfies the following criteria:
- It has at least one Payment or Credit associated with it, AND
- All of the Payments and Credits associated with the Order are in their respective Closed state.
Once an Order is in Closed state, no operations are legal on it except for CancelOrder. If the optional parameter DELETEORDER is set to 1, then the database will be pruned, so you can call CloseOrder on an Order in Closed state. Payments and Credits must be closed.
| Keywords | Required | Value |
|---|---|---|
| ETAPIVERSION | Yes | 3 (Indicates WebSphere Commerce Payments-or predecessor product-API version: Version 2.1.x, 2.2.x, 3.1.x, 5.5.x, and 5.6.x). |
| MERCHANTNUMBER | Yes | Integer in ASCII characters. Must be from 1 to 999999999. |
| OPERATION | Yes | ASCII character string CloseOrder. |
| ORDERNUMBER | Yes | Integer in ASCII characters. Must be from 1 to 999999999. |
| DELETEORDER | No | Indicates that the order and all ancillary objects should
be deleted. Default is 0. Supported values are:
|
| DTDPATH | No | Path to the locally stored DTD. The value of this parameter is used in the XML document to specify the location of the external DTD. If this parameter is not specified, the complete DTD is returned as an internal DTD. The length of the DTDPath must be from 1 to 254 bytes. |