# Order Confirmation

The **POST Order Confirmation** API supports the bulk confirmation of orders, marking them as confirmed. If an order has been partially canceled by the customer, only the non-canceled items will be confirmed. Complete shipment confirmations will fail if the entire shipment is canceled by the customer.

> **Request Type**: `POST`
**Scheme**: `HTTPS`
**Endpoint**: `https://{{host}}/oms/v3/shipment/confirm`


Try out Fynd Konnect's Order Confirmation Endpoint
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**Common Request Header**

| Header | Mandatory | Description |
|  --- | --- | --- |
| `x-access-token` | Yes | Access token used for authenticating API requests to Fynd Konnect |


Important Considerations
- Supports bulk confirmation of upto 20 orders.
- Confirms only non-canceled items in case of partial cancellation by customer.
- Fails to confirm if the entire shipment is canceled by the customer.


### Body

## Success Response

### API Call Example

### Error Codes

| Reason | Code | Description |
|  --- | --- | --- |
| Canceled by customer/seller | O400 | If `orderId` or `orderItemId` is canceled |
| Invalid orderId | O422 | If `orderId` doesn't belong to the requested location |


Next Steps
* To invoice the order if auto-invoicing on Fynd Commerce is toggled off for the merchant, check out [Update Invoice](/konnect/channels/erp-wms/api-documentation/orders/post-update-invoice)
* For self-ship orders (where auto-invoicing is enabled on Fynd Commerce), to provide Fynd with the Air Waybill number for the order, see [Update AWB](/konnect/channels/erp-wms/api-documentation/orders/put-update-awb)
* To pass a pack call to Fynd for channel shipping orders (where auto-invoicing and auto courier assignment are enabled on Fynd Commerce), head over to [Order Pack](/konnect/channels/erp-wms/api-documentation/orders/post-order-pack)