Tradecloud API v2 manual
1.0.0
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Introduction
Welcome
Support
API
Security
Processes
Forecasts
Orders
Buyer order process
Supplier order process
Receive an order
Send order response
Reopen an order
Cancel an order
Shipments
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Supplier order process
Overview of the supplier order process.
Step 1. Receive an order
As a supplier you can
Receive an order
Additionally you can
Download a document attached to an order
.
Step 2. Send an order response
As a supplier you should
Send an order response
to the buyer.
Additionally you can
Attach a document to an order response
.
Optional step 3. Send goods logistical status, ETD and ETA in the order response
This feature is planned and API and documentation may change.
TO BE DOCUMENTED using order line delivery schedule status, ETD and ETA.
Optional step 4. Reopen or cancel an order
As a supplier you may:
Reopen an order
which will restart the order process.
Cancel an order
which will end the order process.
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Cancel an order
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Receive an order
Last modified
1yr ago