Orders via the PSB API

The PSB supports the e-ordering chain: send and receive orders, an Order Response, changes and cancellations. The endpoints work like the invoice endpoints.

Peppol has two order profiles. Order Only (urn:fdc:peppol.eu:poacc:bis:order_only:3) is a one-way order with no supplier response. Advanced Ordering (urn:fdc:peppol.eu:poacc:bis:advanced_ordering:3) covers response, change and cancellation.

Pages in this section

Topic

When

Send an order

Send a purchase order via POST /api/v1/{partyId}/purchaseOrder/send

Receive an order

Download an incoming order after topic OrderReceived

Change an order

Change an existing order

Cancel an order

Cancellation request; final only after an Order Response with AP

Order Response

Return a status: AB, AP, CA or RE

By default orders go over Peppol. Other channels, such as DICO or cXML, are limited or on request. Order flip (turning a received order into an invoice in one action) is not in the PSB.

Open the API reference