Order requests

Supported order requests scenarios

  • Receiving order requests
  • Accepting order requests
  • Rejecting order requests

For the business rules concerning order requests, please read Order requests.



Receiving order requests

Purpose:
Receiving order requests and updates.

NR

Process step

API call / scenario

1 A

Returns a order request based on an ID.

GetOrderRequestById

1 B

Returns the maximum sequence number found in order requests.

GetOrderRequestsMaxSequence

1 B

Returns a list of max 1000 order requests starting from a specified sequence number.

GetOrderRequestsBySequenceNumber



Accepting order requests

Purpose:
Accepting order request.


👍

Validation

  • Order request must have status PENDING;
  • Request must be sent to the accepting supplier organization.

NR

Process step

API call / scenario

1

Accepting order request.

SetOrderRequestAccepted

2

Order request receives the status "Accepted".

3

Sales order based on order request is created by Floriday.



Rejecting order requests

Purpose:
Rejecting order requests.


NR

Process step

API call / scenario

1

Rejecting order request.

SetOrderRequestRejected

2

Order request receives the status "Rejected".




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