Order Processing

In the Order Processing section, we answer common questions related to handling and processing orders within the WareTrack system. This guide provides insights into the order processing workflow and common issues you might encounter.

Frequently Asked Questions

1. How do I create a new order?

To create a new order, you need to use the Create Order API endpoint. For a step-by-step guide on creating orders, refer to the  API documentation /  Authentication and Authorization article. This section will walk you through the necessary parameters and request format.

2. How can I update an existing order?

Updating an existing order involves sending a request to the Update Order endpoint. Detailed instructions for updating orders can be found in  FAQs /  Order Processing. Make sure to include the order ID and the details you want to modify.

3. How do I view the status of an order?

To view the status of an order, use the Get Order Status API endpoint. For more details on accessing order status, see  API documentation /  Authentication and Authorization. This article provides an overview of the status tracking capabilities.

4. What steps should I follow to cancel an order?

Cancelling an order involves sending a request to the Cancel Order endpoint. Refer to  FAQs /  Order Processing for a detailed guide on how to properly cancel an order and the necessary parameters to include.

Additional Resources

For more detailed information on order processing, consider reviewing these related articles:

•  PurchaseOrderDetails Purchase Order Details: A comprehensive guide on how to handle various types of orders within WareTrack.
•  Shipments Shipments: Details on managing and processing shipments associated with orders.