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.


NRProcess stepsAPI call / scenario
1Add 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.

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


Accepting direct sales sales order correction requests

NRProcess stepsAPI call / scenario
1Accepting direct sales order correction request.AcceptSalesOrderCorrectionRequest


Declining direct sales sales order correction requests

NRProcess stepsAPI call / scenario
1Declining direct sales order correction request.DeclineSalesOrderCorrectionRequest


Deleting direct sales sales order correction requests

NRProcess stepsAPI call / scenario
1Deleting sales order correction request.DeleteSalesOrderCorrectionRequest