Dedicated tool guide
order_fix_resubmit
Correct the recipient on an order that is explicitly waiting for a partner fix, then resubmit it.
Generated contract: apiVersion v1, schemaRevision 1. Examples use placeholders and do not call production.
order_fix_resubmit
actionscope: order:sendCorrects the recipient address of a letter awaiting a fix (status awaiting_partner_fix) and releases it for sending again. The price stays as it was: the reserved balance or the already-booked charge stays. Requires status awaiting_partner_fix; any other status answers ORDER_NOT_FIXABLE.
Input contract
| Field | Type | Requirement | Meaning |
|---|---|---|---|
orderId | string | required | |
recipient | value | required | The corrected recipient address as inline fields or as { addressId } from the partner address book. |
clientOrderId | string | optional |
Contract-shaped example
order_fix_resubmit({
"orderId": "ORDER_ID_AWAITING_PARTNER_FIX",
"recipient": { "addressId": "CORRECTED_ADDRESS_ID" },
"clientOrderId": "contract-482-fix-v1"
})Call this only when order_status is awaiting_partner_fix. Reuse the idempotency key for a retry of the same correction.
For conditional fields and nested object limits, the generated complete tool reference remains authoritative. See errors and safe agent onboarding before implementing retries or a live send.
Trust and live status
Machine-readable service facts and the current operational status of the partner interface are publicly available at all times, no login needed.