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Accept terms and conditions

PUT {{ marketUrl }}/orders/{orderNumber}/terms/{termCode}

General info:

  • term list is created by the server, based on the products in the order
  • all terms must be accepted to initialize the next step "payment"
  • the terms must be part of the order-request
  • the property termDocument contains a link to the terms

Example input

  "accepted": "true",
  "termCode": "ZHT-AGB|ZHT-DPP"

For possible errors and hints how to solve them see the list of the order validation messages in the reference section.