Order requests

Supported order requests scenarios

For the business rules concerning order requests, please read 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

Purpose:
Accepting order request.

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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.

Purpose:
Rejecting order Requests.

NR	Process step	API call / scenario
1	Rejecting order request.	SetOrderRequestRejected
2	Order request receives the status "Rejected".