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GET
Query On Hold Reasons

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

x-runas
string

The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.

x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Response

Returns all payment methods.

Id
integer<int32>
required
Name
string
required

Name of the on hold reason.

Example:

"needs further review"

IsMergeable
boolean
required

Indicates if orders with an on hold reason are allowed to be merged with other orders from the same customer.

Example:

false

ItemsNotUsedForPurchaseList
boolean
required

If this option is enabled, then the items in this order are not used for calculating the purchase list.

Example:

false