Clock presale buying: Clock presale supply retrieval and placement of clock presale orders by buyers.

Custom sync: In Floriday, buyers can filter supply so that only the filtered offer supply enters their ERP which reduces the load on their ERP systems vs. if all the supply is brought in.

Incoterm validations: Validate incoterm and delivery location when placing orders whose transactions are processed by the RFH payment service provider so that the correct VAT is calculated after verification.

Incoterm corrections: The Incoterm can be corrected in the sales order via the correction request.

Contact persons in orders: Adding contacts in orders and corrections to orders so buyers and growers know who to contact if there are questions.

Recognition Purchase tip in offer: For offer, the purchase tip type has been added so that the purchase tip can be recognised.

Preferred photo and buyer item name on item selection: Selecting a preferred photo and adding buyer item name on an item selection by the buyer.

Sales orders from exporter module: Making sales orders originating from the exporter module available to buyers.

Rate-limiting: Limiting the use of the API to ensure platform stability for users.

Extension of error messages with details: to understand more quickly where problems occur, error messages have been extended with error type and details.

Synchronisation billing status sales orders: adding synchronisation capabilities for the billing status of sales orders.

Recognition 'trade channel interface' in sales order: adding the recognition of how and via which channel a sales order was created. This recognition had been dropped in the previous version and has been added again.

Added 'Invalid Floricode data' indication for article: If the Floricode VBN product codes or attributes expire, the item will get the indication 'Invalid Floricode data'.

Payment service providers 'RFH e-wallet' and 'FX services': payment service providers RFH e-wallet and FX services have been added in the for use in Floriday.

Update delivery time sets if deleted: Deleted delivery time sets can be updated in the ERP of buyers. This occurs when growers remove buyers from buyer-specific delivery sets.

Request item: Being able to query an item with a Trade item ID for buyers in their ERP.

Added last change of date/time item: Adding the change of date/time in trade items.

Standard use of offer synchronisation: For correct and efficient operation of processing supply by buyer in their ERP, supply synchronisation has been supported for some time. The one-off request for a supply list is no longer supported because they are incomplete, do not remain up-to-date and cause unnecessary burden.

Expiration date/time of credit claim in sales order: Added the expiration date/time of credit claim in sales order for buyers purchasing through the e-wallet/limited payment collateral. Before the expiry date/time, delivery of the sale order must have taken place.

Collection of items

Retrieve, create and delete selected favourite items and favourite load configurations

Collection of own packages.

Collection of additional services
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Collection of direct supply sales
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Collection of clock (presale) offer based on sales orders.

Retrieve, place and remove purchase orders for matching on supply through the Floriday purchasing dashboard

Retrieve, create and delete order requests

Collect, place and cancel sales orders on supply

Retrieve insight into financial invoicing status delivered sales orders

Retrieve insight into dynamic delivery costs of sales orders within an order/delivery window

Collection of clock and clock presale sales orders
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Retrieve, create, update, accept/reject/finalise call-off orders.
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Retrieve, create, accept/reject and delete contracts and contract attachments.
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Retrieve, create, remove customer stickers from a sales order.
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Fetch, create, delete correction requests on sales orders
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Get delivery terms

Retrieve letter numbers belonging to a sales order (temporary solution until the ASN is available).

Collection of plant passports for propagation

Retrieve delivery announcements (ASN) for logistical planning and indoor notification of deliveries

Marking deliveries received

Marking received batches

Retrieve and create requests for quotes.

Retrieve and create requests for quotes for a trade item.
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Retrieve and create requests for a trade item's load configuration.
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Fetch, create and delete connections with suppliers.
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Retrieve vendor organisations and certificates.

Retrieve stock locations.
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Retrieve average auction prices per day for each VBN product code auctioned by the grower. An Insights subscription is required.
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