> For the complete documentation index, see [llms.txt](https://docs.tradecloud1.com/api/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.tradecloud1.com/api/processes/order/supplier.md).

# Supplier order process

Overview of the supplier order process.

## Step 1. Receive an order

As a supplier you can [Receive an order](/api/processes/order/supplier/receive.md)

Additionally you can [Download a document attached to an order](/api/processes/order/supplier/receive/download-document.md).

## Step 2. Send an order response

As a supplier you should [Send an order response](/api/processes/order/supplier/send-order-response.md) to the buyer.

Additionally you can [Attach a document to an order response](/api/processes/order/supplier/send-order-response/attach-document.md).

## Step 3. Reopen an order

As a supplier you may [Reopen an order](/api/processes/order/supplier/reopen.md) which will restart the order process.