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.

Cancel an order

Receive an order

Last modified 1yr ago