Base items

Supported scenarios

Supported Base item scenarios:

  • Receive base items;
  • Sync base items;
  • Create base items;
  • Delete base items;
  • Update base items.

Receive base items

Purpose:
Receive base items from Floriday in supplier application.


Prerequisites:

  • The user has inserted base items in the Floriday catalog.

Proces steps:

NR

Process step

API call / scenario

1

Get organization details with Floriday base item id

GetBaseItemById

2

The retrieved base item details will be added or updated in the supplier application.



Sync base items

Purpose:
Synchronise base-items from Floriday in supplier application.


Prerequisites:

  • The user has inserted base-items in the Floriday catalog.

Proces steps:

NR

Process step

API call / scenario

1 A

Returns the maximum sequence number found in organizations.

GetBaseItemsMaxSequence

1 B

Get changed base items since last sequence number. Repeat step until all base items are synchronised

GetBaseItemsBySequenceNumber

2

Process the retrieved base items with the base items in the supplier application with their unique baseItemId and base item details including an imageURL.
The base items will be added, updated or deleted in the supplier application.

3

Get base item images by imageURL.

4

Process the retrieved images.



Create base items

Purpose:
Create base items from supplier application in Floriday.


Prerequisites:

  • The user has inserted base items in the Floriday catalog.

Proces steps:

NR

Process step

API call / scenario

1

Create an image.

AddImage

2

Create a new base item with an unique baseItemId and base item details including an imageURL.

AddBaseItem

The new base item is validated by Floriday and will be added to the Supplier organization catalog in Floriday.



Delete base items

Purpose:
Deleting base items from supplier application in Floriday.


Prerequisites:

  • The supplier application has the latest update of base items;
  • The user is deleting a base item in the supplier application.

Proces steps:

NR

Process step

API call / scenario

1

Delete an existing base item with an unique baseItemId

DeleteBaseItem

The base item will be deleted from the Supplier organization catalog in Floriday.

Update base items

Purpose:
Updating base items from supplier application in Floriday.


Prerequisites:

  • The supplier application has the latest update of base items;
  • The user has updated the base item in the supplier application.

Proces steps:

NR

Process step

API call / scenario

1

Update a base item with an unique baseItemId.

EditBaseItem

The base item will be updated in the Supplier organization catalog in Floriday.


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