send_order_to_vendor
Manually email an existing order to a vendor, using current vendor routing for item matching. For orders placed before vendor setup or re-sends.
Instructions
Manually email an existing order to a vendor — for orders placed before the vendor was set up (items match by the products' CURRENT vendor routing) or deliberate re-sends. Orders with routed items are emailed automatically at payment; this is only for manual sends. Note: while the store's Fulfillment Test Mode is on, the email goes to the merchant with a [TEST] banner.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| orderId | Yes | ||
| vendorId | Yes |