Shipment Events
When using the shipment webhook you may configure and receive below shipment events.
Shipment is issued or updated by the supplier
The supplier can send a despatch advice or create or update a shipment in the portal.
ShipmentIssuedBySupplier
New shipment is issued by the supplier
ShipmentReissuedBySupplier
Updated shipment is reissued by the supplier
Shipment is approved or rejected by the buyer
The buyer can either approve or reject a shipment created or updated by the supplier.
ShipmentApprovedByBuyer
Shipment is approved by the buyer
ShipmentRejectedByBuyer
Shipment is rejected by the buyer
Shipment document attached
The buyer or supplier can attach a document to the shipment.
ShipmentDocumentAttachedByBuyer
Document(s) are attached to te shipment by the buyer
ShipmentDocumentAttachedBySupplier
Document(s) are attached to te shipment by the supplier
Maintenance
The buyer can resend a shipment to their ERP.
ShipmentResentByBuyer
The shipment is manual resent by the buyer
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