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. | |
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. | |
2 | Returns the maximum sequence number found in direct sales order correction requests. | |
3 | Returns a list of max 1000 direct sales order correction requests starting from a specified sequence number. |
Accepting direct sales sales order correction requests
NR | Proces steps | API call / scenario |
|---|---|---|
1 | Accepting direct sales order correction request. |
Declining direct sales sales order correction requests
NR | Proces steps | API call / scenario |
|---|---|---|
1 | Declining direct sales order correction request. |
Deleting direct sales sales order correction requests
NR | Proces steps | API call / scenario |
|---|---|---|
1 | Deleting sales order correction request. |
Updated about 2 months ago