Tradecloud API v2 manual
1.0.0
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Introduction
Welcome
Support
API
Security
Processes
Forecasts
Orders
Buyer order process
Issue a new order
Update an existing order
Receive an order response
Receive goods
Complete an order
Reopen an order
Cancel an order
Supplier order process
Shipments
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Buyer order process
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
You can
Update an existing order
Step 2. Receive an order response
As a buyer you should
Receive an order response
from the supplier
Additionally you can
Download a document attached to an order response
.
Optional step 3. Add the logistical status of goods to order update
This feature is planned for development. The API and documentation may change.
You can
Add the logistical status of goods to order update
Optional step 4. Add actual delivery history to order update
You can
Add the actual delivery history to the 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:
Reopen an order
which will restart the order process.
Cancel an order
which will end the order process.
Processes - Previous
Orders
Next
Issue a new order
Last modified
4mo ago