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PATCH
/
2025-09
/
orders
/
{order_id}
curl --request PATCH \
  --url https://public-api.stora.co/2025-09/orders/{order_id} \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "starts_at": "now",
  "payment_method": "bacs_debit",
  "metadata": {
    "source": "updated"
  }
}
'
{
  "order": {
    "id": "order_942ae99a1fdc940e",
    "billing_period": "monthly",
    "contact": {
      "id": "con_0ac0514ed0711462"
    },
    "contract_template": {
      "id": "ctpl_33ae8d0b2b371ba2"
    },
    "coupon": {
      "id": "cpn_a26d0d4c582740c1"
    },
    "created_at": "2025-02-22T14:36:00Z",
    "email_notifications": {
      "booking_confirmation": true,
      "move_in_day": true
    },
    "line_items": [
      {
        "id": "olitm_1001cbd3d5fec937"
      }
    ],
    "metadata": {
      "source": "updated"
    },
    "one_time_total": {
      "amount": 0,
      "currency": "GBP",
      "formatted": "£0.00"
    },
    "one_time_total_excluding_tax": {
      "amount": 0,
      "currency": "GBP",
      "formatted": "£0.00"
    },
    "payment_method": "bacs_debit",
    "payment_url": null,
    "purchase_order_number": "PO987654321",
    "site": {
      "id": "site_14b419f1096013f1"
    },
    "source": "public_api",
    "starts_at": "now",
    "status": "draft",
    "subscription": null,
    "subtotal": {
      "amount": 9999,
      "currency": "GBP",
      "formatted": "£99.99"
    },
    "tax": {
      "amount": 0,
      "currency": "GBP",
      "formatted": "£0.00"
    },
    "tenancy": null,
    "total": {
      "amount": 4999,
      "currency": "GBP",
      "formatted": "£49.99"
    },
    "total_discount": {
      "amount": 5000,
      "currency": "GBP",
      "formatted": "£50.00"
    },
    "total_excluding_tax": {
      "amount": 4999,
      "currency": "GBP",
      "formatted": "£49.99"
    },
    "updated_at": "2025-02-22T14:41:00Z"
  },
  "meta": {
    "request_id": "01563646-58c1-4607-8fe0-cae3e92c4477",
    "curies": [
      {
        "name": "bo",
        "href": "https://app.stora.test{rel}",
        "templated": true,
        "title": "Backoffice"
      },
      {
        "name": "sf",
        "href": "https://acme.stora.test{rel}",
        "templated": true,
        "title": "Storefront"
      }
    ]
  }
}

Authorizations

​
Authorization
string
header
required

Bearer Token necessary to use API

Path Parameters

​
order_id
string
required

The ID of the order to retrieve

Query Parameters

​
expand
string[]

This endpoint supports expandable responses. For more, see the documentation page.

Body

application/json

Update an order

​
billing_period
enum<string>

Changing the billing period will not update prices for line items. Ensure that line item prices are correct for the new billing period.

Available options:
monthly,
weekly,
every_four_weeks,
every_three_months,
every_six_months,
yearly
​
payment_method
enum<string>
Available options:
card,
bacs_debit,
sepa_debit
​
purchase_order_number
string

The purchase order number associated with the order.

​
starts_at
string

The start date (date-time format) or now to indicate the order should start immediately after finalization.

​
emails
object

Configure email notifications for the order

​
contact
object
​
coupon
object

To remove the association, set this to null.

​
contract_template
object

To remove the association, set this to null.

​
line_items
object[]

Skip this property (do not include it inside the request) if you don't want to update the line items. Existing Line Items not included here in the update request will be removed. To remove all line items, provide an empty array.

Update a line item

​
metadata
object

Set of key-value pairs for storing additional information on the order. Learn more about metadata.

Response

order successfully updated

Single Order

​
order
object

Order

​
meta
object