Direct sales sales order correction requests

Suported direct sales sales order correction scenario's

For the business rules concerning sales order correction requests, please read Sales order correction requests.

Purpose:
Request to correct a sales order in Floriday before, during or after delivery or payment.

NR	Process steps	API call / scenario
1	Add a correction request for a sales order in Floriday by the supplier.	AddSalesOrderCorrectionRequest
	Sales order correction request is processed by Floriday.

Purpose:
Receive latest status of sales order correction from Floriday before, during or after delivery or payment.

NR	Process steps	API call / scenario
1	The latest correction status and corrections of the sales order can be retrieved from Floriday by ID.	GetSalesOrderCorrectionRequestById
2	Returns the maximum sequence number found in direct sales order correction requests.	GetSalesOrderCorrectionRequestsMaxSequence
3	Returns a list of max 1000 direct sales order correction requests starting from a specified sequence number.	GetSalesOrderCorrectionRequestsBySequenceNumber

NR	Process steps	API call / scenario
1	Accepting direct sales order correction request.	AcceptSalesOrderCorrectionRequest

NR	Process steps	API call / scenario
1	Declining direct sales order correction request.	DeclineSalesOrderCorrectionRequest

NR	Process steps	API call / scenario
1	Deleting sales order correction request.	DeleteSalesOrderCorrectionRequest