Direct sales sales order correction requests

Suported direct sales sales order correction scenario's

  • Adding sales order correction requests;
  • Receiving sales order correction requests;
  • Accepting sales order correction requests;
  • Deletinging sales order correction requests.

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


Add direct sales sales order correction request

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


NR

Proces 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.



Receiving direct sales sales order correction requests

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

NR

Proces 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



Accepting direct sales sales order correction requests

NR

Proces steps

API call / scenario

1

Accepting direct sales order correction request.

AcceptSalesOrderCorrectionRequest



Declining direct sales sales order correction requests

NR

Proces steps

API call / scenario

1

Declining direct sales order correction request.

DeclineSalesOrderCorrectionRequest



Deleting direct sales sales order correction requests

NR

Proces steps

API call / scenario

1

Deleting sales order correction request.

DeleteSalesOrderCorrectionRequest


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