The order status is updated from PENDING_APPROVAL to PENDING_ACCEPTANCE (if the back-office has made changes on prices and quantities) or to PENDING_SHIPPING.
Required permissions: READ_ORDER, WRITE_ORDER.
The name of the target tenant (e.g. acme).
The optional order items including missing/changed prices or changed quantities.
The list of items included in the order.
The type of the item.
The id of the item (e.g. a spare part).
The name of the item.
The public code of the order item (e.g. spare part serial).
The quantity of the item.
The item unit price.
Order approved or to be accepted.
Request data not valid.
The error response.
User not authenticated.
The error response.
User not authorized.
The error response.
API call rate limit exeeded.
The error response.
Internal server error.
The error response.