Customer Offer

Supported scenarios

For the business rules concerning customer offer, please read Direct sales Customer Offer.

Synchronize Customer offers from Floriday to the supplier application.

NR	Process step	API call / scenario
1	Returns the maximum sequence number found in Customer Offers..	GetCustomerOffersMaxSequence
2	Retrieve changed Customer Offers since last sequence number. Repeat step until all Customer Offers are synchronised.	GetSupplyLinesBySequenceNumber

Create customer offer in Floriday.

NR	Process step	API call / scenario
1	Create customer offer with specific price, period, commercial available supply quantity and packing configuration.	AddCustomerOffer
2	Customer offer supply line will be created in Floriday.
3	Created customer offer supply line can be retrieved by the Customer organizations from the Customer channel.

Update existing customer offers in Floriday.

NR	Process step	API call / scenario
1	Update an existing Customer Offer based on supplyLineId.	EditCustomerOffer
	Customer offer supply line will be updated in Floriday.
2	Customer offer supply line will be updated in the customer channels.
3	Updated customer offer supply line can be retrieved by the Customer organizations from the Customer channel.

(soft) Delete Customer offers in Floriday.

NR	Process step	API call / scenario
1	Delete an existing customer offer based on supplyLineId.	DeleteCustomerOffers
2	Customer offer supply line will be soft deleted in Floriday.
3	Customer offer soft deleted supply lines can be retrieved by the Customer organizations from the Customer channel.