Reassigns all orders from a specific B2B Edition Company user to a different Company account. This adds the orders to the Company’s Buyer Portal. This does not automatically reassign the Company user account to the Company, however.
This request uses the bcGroupId field to assign orders by customer group ID instead of the Company ID. As a result, it is only supported if your store uses the legacy Dependent Companies behavior. Do not use this request if your store uses Independent Companies behavior.
For a successful response, you must include the bcGroupId field with a BigCommerce customer group ID value that corresponds to a Company account.
For example requests and more information about authenticating BigCommerce APIs, see Authentication and Example Requests.
For more about BigCommerce OAuth scopes, see our Guide to API Accounts.
For a list of API status codes, see API Status Codes.