Shipment Events
When using the shipment webhook you may configure and receive below shipment events.
Shipment is issued or updated by the supplier
Section titled “Shipment is issued or updated by the supplier”The supplier can send a despatch advice or create or update a shipment in the portal, before or after buyer approval.
| ShipmentEvent | Webhook Configuration |
|---|---|
ShipmentIssuedBySupplier |
New shipment is issued by the supplier |
ShipmentReissuedBySupplier |
Updated shipment is reissued by the supplier |
Shipment is approved or rejected by the buyer
Section titled “Shipment is approved or rejected by the buyer”The buyer can either approve or reject a shipment created or updated by the supplier.
| ShipmentEvent | Webhook Configuration |
|---|---|
ShipmentApprovedByBuyer |
Shipment is approved by the buyer |
ShipmentRejectedByBuyer |
Shipment is rejected by the buyer |
Shipment header is updated by the supplier
Section titled “Shipment header is updated by the supplier”The supplier can update shipment header fields, like billOfLadingNumber, after buyer approval.
| ShipmentEvent | Webhook Configuration |
|---|---|
ShipmentHeaderUpdatedBySupplier |
Shipment header is updated by the supplier |
Shipment document attached
Section titled “Shipment document attached”The buyer or supplier can attach a document to the shipment.
| ShipmentEvent | Webhook Configuration |
|---|---|
ShipmentDocumentAttachedByBuyer |
Document(s) are attached to the shipment by the buyer |
ShipmentDocumentAttachedBySupplier |
Document(s) are attached to the shipment by the supplier |
Maintenance
Section titled “Maintenance”The buyer can resend a shipment to their ERP.
| ShipmentEvent | Webhook Configuration |
|---|---|
ShipmentResentByBuyer |
The shipment is manual resent by the buyer |