Orders need a stable commercial meaning.
A downstream system may need the customer reference, delivery date, final lines, supplier review state and order total. Whether the integration can read drafts, reviewed records or write changes is part of the permission decision.
- Customer and delivery context
- Products, units, quantities and prices
- Review and fulfilment state
Illustrative response shape
{
"order_reference": "POR03849989",
"state": "reviewed",
"customer_reference": "ACC-1042",
"delivery_date": "approved-date",
"lines": [
{ "sku": "443", "quantity": 2 }
]
}Example only. The approved contract may differ.