Supplier order process overview
Overview of the supplier order process.

Step 1. Receive an order

As a supplier you can Receive an order

Step 2. Send an order response

As a supplier you should Send an order response to the buyer.

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:
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Step 1. Receive an order
Step 2. Send an order response
Optional step 3. Send goods logistical status, ETD and ETA in the order response
Optional step 4. Reopen or cancel an order