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Sales order correction requests

Supported sales order correction requests scenarios

  • Receiving sales order correction requests;
  • Creating sales order correction requests;
  • Responding to sales order correction requests;
  • Deleting sales order correction requests.

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



Receiving sales order correction requests

Purpose:
Receiving sales order corrections requests from Floriday and their latest status.


NRProcess stepAPI call / scenario
1Returns a sales order correction request by ID.GetSalesOrderCorrectionRequestById
2Returns the maximum sequence number found in sales order correction requests.GetSalesOrderCorrectionRequestsMaxSequence
3Returns a list of max 1000 sales order correction requests starting from a specified sequence number.GetSalesOrderCorrectionRequestsBySequenceNumber


Creating sales order correction requests

Purpose:
Creating a sales order correction request on which a supplier can respond.


Prerequisites:

  • Sales order used for correction request has to have the status 'committed'.

NRProcess stepAPI call / scenario
1Creates a new sales order correction request.AddSalesOrderCorrectionRequest


Responding to sales order correction requests

Purpose:
Declining or accepting sales order correction requests which are created by supplier.


Prerequisites:

  • Sales order correction request has been placed by supplier;
  • Sales order correction request has not yet have the status 'committed'.

NRProcess stepAPI call / scenario
1 AAccept a sales order correction request.AcceptSalesOrderCorrectionRequest
1 BDecline a sales order correction request.DeclineSalesOrderCorrectionRequest


Deleting sales order correction requests

Purpose:
Deleting a sales order correction request.


Prerequisites:

  • Sales order correction request does not have the status 'committed'.

NRProcess stepAPI call / scenario
1Delete a sales order correction request.DeleteSalesOrderCorrectionRequest