Indicators
How to use order and line indicators as a buyer
Last updated
How to use order and line indicators as a buyer
Last updated
You can set indicators on both order and line levels. Line indicators have precedence over (overrule) order indicators.
When working with the single delivery per order line feature, these indicators behave slightly different, check the .
confirmed
: all goods of this order or line are confirmed by the supplier, according to the buyer.
requestReconfirmation
: the supplier is requested to reconfirm the order line. The supplier either reconfirms the order line with requested values or alternatively does a reopen request with different values.
shipped
: all goods of this order or line are completely shipped by the supplier, according to the buyer.
delivered
: all goods of the order or line are completely delivered at the buyer.
completed
: the order or line is completed at the buyer. Usually this indicator is set when the invoice is received and approved by buyer.
Issued
, In progress
, Rejected
and Confirmed
lines will become Completed
.
Cancelled
lines cannot be completed.
Completed
lines cannot be completed again.
Completing has precedence over cancelling at the same time.
cancelled
: the order or line is cancelled by the buyer.
Issued
, In Progress
, Rejected
and Confirmed
lines will become Cancelled
immediately.
Completed
lines cannot be cancelled.
Cancelled
lines cannot be cancelled again.
autoConfirm
: If this flag is set to true then the order lines will be automatically confirmed in case of a supplier proposal or reopen request.
cancelLineWhenMissing
: If this flag set to true and existing order lines positions are not present among incoming lines then they will be cancelled.
Issued
, In Progress
, Rejected
and Confirmed
lines will become Cancelled
immediately.
Completed
lines cannot be cancelled.
Cancelled
lines cannot be cancelled again.
noDeliveryExpected
: no goods of are expected to be delivered to the buyer.
proposeWhenAccepted
: If this flag is set to true then this line becomes automatically a supplier proposal in case the supplier the accepts a line.
confirmed
When all primary and related split lines are confirmed; the primary order line will become confirmed
requestReconfirmation
When set on the primary or any related split line the primary order line will open a reconfirmation request
shipped
When the primary or any related split lines is shipped; the corresponding delivery line will become shipped
delivered
When the primary or any related split lines is delivered; the corresponding delivery line will become delivered
completed
When all primary and related split lines are completed; the primary order line will become completed
cancelled
When all primary and related split lines are cancelled; the primary order line will become cancelled. When an individual order line is cancelled; Tradecloud will remove the split line from the orginal line's delivery schedule
proposeWhenAccepted
When set on the primary or any related split line; the primary order line will open a proposal request when accepted
The /order/indicators
endpoint is not supported when using the single delivery feature. Let know when you need this endpoint for single delivery.