Buyer order process overview
Overview of the buyer order process.

Step 1. Send an order

As a buyer you can Issue a new order
Additionally you can Attach a document to the order

Step 2. Receive an order response

As a buyer you should Receive an order response from the supplier

Optional step 3. Add the logistical status of goods to order update

This feature is planned for development. The API and documentation may change.

Optional step 4. Add actual delivery history to order update

Step 5a. Complete an order

You can Complete an order which will end the order process.

Optional step 5b. Reopen or cancel an order

Alternatively, as a buyer you may:
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Step 1. Send an order
Step 2. Receive an order response
Optional step 3. Add the logistical status of goods to order update
Optional step 4. Add actual delivery history to order update
Step 5a. Complete an order
Optional step 5b. Reopen or cancel an order