Blanket orders

Sync Blanket orders

Purpose:
Sync blanket orders from Floriday in supplier application.

Prerequisites:

The supplier application has the latest update of organizations;
The supplier application has the latest update of delivery conditions;
The supplier application has the latest update of trade items;
The supplier application has the latest update of custom packages;
The supplier application has the latest update of warehouses;
The supplier application has the latest update of contracts;
The supplier organization and/or customer organization has inserted blanket orders in the Floriday.

Process steps:

NR	Process step	API call / scenario
1	Get highest generated sequence number.	GetBlanketOrdersMaxSequence
2	Sync blanket orders with the current lowest sequence number and a max result limit in the supplier application.	GetBlanketOrdersBySequenceNumber
3	Process the blanket orders in the supplier application with their unique blanket order ID. The blanket orders will be added, updated or deleted in the supplier application.
	Repeat steps.

Purpose:
Approving finalized blanket orders from the customer in Floriday.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Place finalized blanket order by the customer organization in the Floriday.
2	The finalized blanket order will be available for the supplier organization in Floriday.	GetBlanketOrdersBySequenceNumber
3	Approve a finalized blanket order with a final price, quantity, trade-item and packingconfiguration, delivery date/time within contract-line margins and a dispatchwarehouse.	SetBlanketOrderApproved
	The approved blanket order is validated by Floriday and will be processed in Floriday.
4	The approved blanket order will be available for the customer organization in Floriday.
5	The approved blanket order can be retrieved by the Customer organization from Floriday.
6	Get new sales orders that will be automatically created based on blanket orders.	SalesOrders
7	The sales orders will be processed in the supplier application.
8	The sales orders will be available for the customer organization in Floriday.
9	The sales order can be retrieved by the Customer organization from Floriday.

Purpose:
Creating new approved blanket orders in Floriday.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Create finalized blanket order by the supplier organization in the Floriday.	AddBlanketOrder
	The new blanket order is validated by Floriday and will be processed in Floriday.
2	The finalized blanket order will be available for the customer organization in Floriday.
3	The finalized blanket order can be retrieved by the customer organization from Floriday.
4	Approve a finalized blanket order with a final price, quantity, trade item and packingconfiguration, delivery date/time within contract-line margins and a dispatchwarehouse.	SetBlanketOrderApproved
	The approved blanket order is validated by Floriday and will be processed in Floriday.
5	The approved blanket order will be available for the customer organization in Floriday.
6	The approved blanket order can be retrieved by the Customer organization from Floriday.
7	Get new sales orders that will be automatically created based on blanket orders.	SalesOrders
8	The sales orders will be processed in the supplier application.
9	The sales orders will be available for the customer organization in Floriday.
10	The sales order can be retrieved by the Customer organization from Floriday.