DEVELOPER DOCUMENTATION
Integrate company purchasing with context
Follow the company, buyer, price agreement and quote into the order operation. These contracts come from the supplied OpenAPI v0.1.0 source; access and completeness must be checked against the deployed environment.
Supplied contract: OpenAPI 0.1.0. No live API call or financial action has been performed. Generic responses and incomplete payloads are identified as contract dependencies.
The commercial organisation represented by the purchasing relationship.
The applicable pricing agreement and eligibility.
The proposed agreement and resulting operational work.
Establish the authorised relationship
Identify the company and the person acting for it. Verify tenant and company scoping in your environment before reading pricing or purchasing records. A valid login does not imply cross-company access.
Inspect the pricing contract
Review price-list fields, eligible products, currency and quantity rules. The source includes price-list operations, but the presence of a route is not enough to infer every commercial precedence rule.
Keep the accepted agreement explicit
Link the quote and the resulting order process with the identifiers actually returned by your environment. Confirm conversion requirements rather than guessing a request body from the route name.
Test a commercial exception
Review an unauthorised buyer, a changed price agreement and an unresolved quote. Preserve the original result before retrying a write. No business transaction is executed by this documentation.
Inspect the matching contracts.
GET /v1/b2b/companiesGET /b2b/companies
Declared parameters: No explicit parameters declared in this operation.. Inspect the downloaded source contract for the exact schema.
GET /v1/pricing/price-listsList price lists
Declared parameters: No explicit parameters declared in this operation.. Inspect the downloaded source contract for the exact schema.
GET /v1/quotesGET /quotes
Declared parameters: No explicit parameters declared in this operation.. Inspect the downloaded source contract for the exact schema.
POST /v1/pos/sales/from-quotePOST /pos/sales/from-quote
Declared parameters: No explicit parameters declared in this operation.. Inspect the downloaded source contract for the exact schema.
Define failure before implementation.
Company visibility, pricing eligibility and conversion authority are separate checks. Resolve an access denial or incomplete contract before creating a purchasing action.