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Customer Offer

Supported scenarios

  • Sync Customer Offers;
  • Create Customer Offers;
  • Update Customer Offers;
  • Delete Customer Offers.

For the business rules concerning customer offer, please read Direct sales Customer Offer.



Sync Customer Offers


Purpose:

Synchronize Customer offers from Floriday to the supplier application.



Prerequisites:

  • The supplier application has the latest update of organizations;
  • The supplier application has the latest update of trade-items;
  • The supplier application has the latest update of batches;
  • The user has created Customer Offers in Floriday.


Process steps:

NRProcess stepAPI call / scenario
1Returns the maximum sequence number found in Customer Offers..GetCustomerOffersMaxSequence
2Retrieve changed Customer Offers since last sequence number. Repeat step until all Customer Offers are synchronised.GetSupplyLinesBySequenceNumber


Create Customer Offers


Purpose:

Create customer offer in Floriday.



Prerequisites:

  • The supplier application has the latest update of organizations;
  • The supplier application has the latest update of trade-items;
  • The supplier application has the latest update of batches;

Process steps:

NRProcess stepAPI call / scenario
1Create customer offer with specific price, period, commercial available supply quantity and packing configuration.AddCustomerOffer
2Customer offer supply line will be created in Floriday.
3Created customer offer supply line can be retrieved by the Customer organizations from the Customer channel.


Update Customer Offers


Purpose:

Update existing customer offers in Floriday.



Prerequisites:

  • The supplier application has the latest update of organizations;
  • The supplier application has the latest update of trade-items;
  • The supplier application has the latest update of customer offers;

Process steps:

NRProcess stepAPI call / scenario
1Update an existing Customer Offer based on supplyLineId.EditCustomerOffer
Customer offer supply line will be updated in Floriday.
2Customer offer supply line will be updated in the customer channels.
3Updated customer offer supply line can be retrieved by the Customer organizations from the Customer channel.


Delete Customer Offers


Purpose:

(soft) Delete Customer offers in Floriday.


Prerequisites:

  • The supplier application has the latest update of organizations;
  • The supplier application has the latest update of trade-items;
  • The supplier application has the latest update of customer offers;

Process steps:

NRProcess stepAPI call / scenario
1Delete an existing customer offer based on supplyLineId.DeleteCustomerOffers
2Customer offer supply line will be soft deleted in Floriday.
3Customer offer soft deleted supply lines can be retrieved by the Customer organizations from the Customer channel.

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