Trade items

Supported Trade-item scenarios

Purpose:
Synchronise trade items from Floriday in supplier application.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Get changed trade items since last sequence number. Repeat step until all trade items are synchronised	GetTradeItemsBySequenceNumber
2	Get highest generated sequence number.	GetTradeItemsMaxSequence
3	Process the retrieved trade items with the trade items in the supplier application with their unique `tradeItemId` and `tradeItemVersion` and trade-item details including one or more `imageURL`s. The trade items will be added, updated or deleted in the supplier application.
3	Get trade item images by `imageURL`.
4	Process the retrieved images.

Purpose:
Creating new trade items from supplier application in Floriday.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Create one or more images.	AddImage
2	Create a new trade item with an unique `tradeItemId` and trade item details including one or more `imageURL`s.	AddTradeItem
	The new trade item is validated by Floriday and will be added to the Supplier organization catalog in Floriday.
3	The new trade item will be added to the Supplier organization catalog in the Customer channel if hiddenfromcustomer is false.
4	The new trade item can be retrieved by the Customer organization from the Customer channel.

Purpose:
Deleting trade items from supplier application in Floriday.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Soft delete an existing trade item with an unique `tradeItemId`	DeleteTradeItem
	The trade item will be soft deleted from the Supplier organization catalog in Floriday.
2	The trade item will be soft deleted from the Supplier organization catalog in the Customer channel if `hiddenFromCustomer` is false.
3	The trade item will be soft deleted by the Customer channel for the Customer oranization.

Purpose:
Updating the trade item in Floriday.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Update a trade item with an unique ``tradeItemId`.	EditTradeItem
	The trade item will be updated in the Supplier organization catalog in Floriday and get a new `tradeItemVersion`.
2	The trade item will be updated from the Supplier organization catalog in the Customer channel if `hiddenFromCustomer` is false
3	The trade item will be updated by the Customer channel for the Customer organization.

Purpose:
Fundamentally change the trade item in Floriday.

Prerequisites:

Process steps:

NR	Process step	API call / scenario
1	Delete a trade item.	DeleteTradeItem
2	Create a trade item.	AddTradeItem

Supported Trade item scenarios:

Purpose:
Create new trade item variants in Floriday.

Prerequisites:

The supplier application has the latest update of organizations;
The supplier application has the latest update of custom packages;
The supplier application has the latest update of base items;
The supplier application has the latest update of trade items;
The user has inserted a trade item variants in the supplier application with different product characteristics and/or country of origin.

Process steps:

NR	Process step	API call / scenario
1	Create a new trade item variant with an unique `tradeItemId` with different product characteristics and reference to the `parentId`.	AddTradeItemVariant
	The new trade item variant is validated by Floriday and will be added to the Supplier organization catalog in Floriday as a new trade item with an unique `tradeItemId` and a reference to the `parentId` with a unique `supplierArticleCode` containing the parent `supplierArticleCode` +'additional string'. The parent Trade item is updated with `isParentForVariant` is true.
	Get and process created trade item variant with unique `tradeItemId`, `tradeItemVersion`, supplierArticleCode and trade item details.	GetTradeItemById
3	The new trade item will be added to the Supplier organization catalog in the Customer channel if `hiddenFromCustomer` is false.
4	The new trade item can be retrieved by the Customer organization from the Customer channel.

Purpose:
Updating trade item variants in Floriday.

Prerequisites:

The supplier application has the latest update of organizations;
The supplier application has the latest update of custom packages;
The supplier application has the latest update of base items;
The supplier application has the latest update of trade items;
The user has updated the trade item variant characteristics and/or country of origin in the supplier application.

Process steps:

NR	Process step	API call / scenario
1	Update a trade item variant with an unique `tradeItemId` characteristics and/or country of origin.	EditTradeItemVariant
	The trade item variant will be updated in the Supplier organization catalog in Floriday and get a new `tradeItemVersion`.
2	The trade item will be updated from the Supplier organization catalog in the Customer channel if `hiddenFromCustomer` is false.
3	The trade item will be updated by the Customer channel for the Customer organization.