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". |
Updated 7 months ago