Order Management API

ShipServ's Order management APIs give Buyers and Suppliers a simple and secure way to connect and integrate the flow of trading documents from Requisitions to Purchase Order Confirmations.


Use cases

As a Buyer, you will be able to perform the following activities directly from your system:

  • Send and Import Requisitions.

  • Send Request for Quotes to your suppliers.

  • Receive supplier Quotation response.

  • Send Purchase Orders to your suppliers.

  • Receive Purchase Order confirmations from your suppliers.

  • Send and Receive document acknowledgment status.


As a
Supplier, you will be able to perform the following activities directly from your system:

  • Receive Request for Quotes from your buyers.

  • Send a Quotation response to your buyers.

  • Receive Purchase Orders from your buyers.

  • Send Purchase Order confirmations to your buyers.

  • Send and Receive document acknowledgment status.


Versions

Version

Release

Notes

2.0.0

November 2021


Features

  • Standard Integration

  • Line-item attachment support

  • Classify header and line-item attachments

  • Hazardous Materials indicator

  • Supports up to 10MB per attachment file

Developer Portal

1.0.0

May 2021

Features

  • Send RFQ’s to POC’s.

  • Support for header attachments.

Developer Portal