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acceptOrderTransferValidationStep - Medusa Core Workflows Reference
This documentation provides a reference to the acceptOrderTransferValidationStep
. It belongs to the @medusajs/medusa/core-flows
package.
This step validates that an order transfer can be accepted. If the order doesn't have an existing transfer request, the step throws an error.
Example#
Input#
token
stringorder
OrderDTOThe order details.
order
OrderDTOid
stringThe ID of the order.
id
stringversion
numberThe version of the order.
version
numberdisplay_id
numberThe order's display ID.
display_id
numberstatus
OrderStatusThe status of the order.
status
OrderStatuscurrency_code
stringThe currency of the order
currency_code
stringcreated_at
string | DateWhen the order was created.
created_at
string | Dateupdated_at
string | DateWhen the order was updated.
updated_at
string | Dateoriginal_item_total
BigNumberValueThe original item total of the order.
original_item_total
BigNumberValueoriginal_item_subtotal
BigNumberValueThe original item subtotal of the order.
original_item_subtotal
BigNumberValueoriginal_item_tax_total
BigNumberValueThe original item tax total of the order.
original_item_tax_total
BigNumberValueitem_total
BigNumberValueThe item total of the order.
item_total
BigNumberValueitem_subtotal
BigNumberValueThe item subtotal of the order.
item_subtotal
BigNumberValueitem_tax_total
BigNumberValueThe item tax total of the order.
item_tax_total
BigNumberValueoriginal_total
BigNumberValueThe original total of the order.
original_total
BigNumberValueoriginal_subtotal
BigNumberValueThe original subtotal of the order.
original_subtotal
BigNumberValueoriginal_tax_total
BigNumberValueThe original tax total of the order.
original_tax_total
BigNumberValuetotal
BigNumberValueThe total of the order.
total
BigNumberValuesubtotal
BigNumberValueThe subtotal of the order. (Excluding taxes)
subtotal
BigNumberValuetax_total
BigNumberValueThe tax total of the order.
tax_total
BigNumberValuediscount_subtotal
BigNumberValueThe discount subtotal of the order.
discount_subtotal
BigNumberValuediscount_total
BigNumberValueThe discount total of the order.
discount_total
BigNumberValuediscount_tax_total
BigNumberValueThe discount tax total of the order.
discount_tax_total
BigNumberValuegift_card_total
BigNumberValueThe gift card total of the order.
gift_card_total
BigNumberValuegift_card_tax_total
BigNumberValueThe gift card tax total of the order.
gift_card_tax_total
BigNumberValueshipping_total
BigNumberValueThe shipping total of the order.
shipping_total
BigNumberValueshipping_subtotal
BigNumberValueThe shipping subtotal of the order.
shipping_subtotal
BigNumberValueshipping_tax_total
BigNumberValueThe shipping tax total of the order.
shipping_tax_total
BigNumberValueoriginal_shipping_total
BigNumberValueThe original shipping total of the order.
original_shipping_total
BigNumberValueoriginal_shipping_subtotal
BigNumberValueThe original shipping subtotal of the order.
original_shipping_subtotal
BigNumberValueoriginal_shipping_tax_total
BigNumberValueThe original shipping tax total of the order.
original_shipping_tax_total
BigNumberValueThe active order change, if any.
region_id
stringOptionalThe ID of the region the order belongs to.
region_id
stringOptionalcustomer_id
stringOptionalThe ID of the customer on the order.
customer_id
stringOptionalsales_channel_id
stringOptionalThe ID of the sales channel the order belongs to.
sales_channel_id
stringOptionalemail
stringOptionalThe email of the order.
email
stringOptionalThe associated shipping address.
The associated billing address.
The associated order details / line items.
The associated shipping methods
The tramsactions associated with the order
The credit lines for an order
The summary of the order totals.
metadata
null | Record<string, unknown>OptionalHolds custom data in key-value pairs.
metadata
null | Record<string, unknown>Optionalcanceled_at
string | DateOptionalWhen the order was canceled.
canceled_at
string | DateOptionalorderChange
OrderChangeDTOThe order change details.
orderChange
OrderChangeDTOid
stringThe ID of the order change
id
stringversion
numberThe version of the order change
version
numberorder_id
stringThe ID of the associated order
order_id
stringreturn_id
stringThe ID of the associated return order
return_id
stringexchange_id
stringThe ID of the associated exchange order
exchange_id
stringclaim_id
stringThe ID of the associated claim order
claim_id
stringThe associated order
The associated return order
The associated exchange order
The associated claim order
The actions of the order change
status
OrderChangeStatusThe status of the order change
status
OrderChangeStatusrequested_by
null | stringThe requested by of the order change
requested_by
null | stringrequested_at
null | string | DateWhen the order change was requested
requested_at
null | string | Dateconfirmed_by
null | stringThe confirmed by of the order change
confirmed_by
null | stringconfirmed_at
null | string | DateWhen the order change was confirmed
confirmed_at
null | string | Datedeclined_by
null | stringThe declined by of the order change
declined_by
null | stringdeclined_reason
null | stringThe declined reason of the order change
declined_reason
null | stringmetadata
null | Record<string, unknown>The metadata of the order change
metadata
null | Record<string, unknown>declined_at
null | string | DateWhen the order change was declined
declined_at
null | string | Datecanceled_by
null | stringThe canceled by of the order change
canceled_by
null | stringcanceled_at
null | string | DateWhen the order change was canceled
canceled_at
null | string | Datecreated_at
string | DateWhen the order change was created
created_at
string | Dateupdated_at
string | DateWhen the order change was updated
updated_at
string | Datechange_type
"return" | "exchange" | "claim" | "edit" | "transfer"OptionalThe type of the order change
change_type
"return" | "exchange" | "claim" | "edit" | "transfer"OptionalWas this page helpful?