Later placement and automatic matching of additional stickers services: Made possible for buyers after the order is placed to select their stickers for growers. In addition, as an alternative to selecting the right additional sticker service, buyers can send along sticker data that is automatically matched by Floriday to the grower's capabilities. Growers should declare default sticker services in Floriday for this purpose. This way of working suits the practice much better.

Clock sales from nursery: Clock sales from nursery supply managed by growers.

Mix bundles: Being able to offer mix bundles by growers.

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.

Repacking orders: Repacking orders for lots by growers to external stock warehouses where their lots are. These are orders for other packaging (casks) or combining batches.

Request buyer GLN locations: When entering orders by growers, be able to request the correct buyer GLN locations so that products are delivered to the correct address by the carrier.

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

Orderpick status of external stock warehouses: adding the orderpick statuses of the external stock warehouse for growers who can thus track the orderpick status and make timely adjustments.

Lot changes from external stock warehouse: Ability to track lot changes (placing orders, lots falling off the trolley) of lots in an external stock warehouse by growers so they know exactly what is happening with their lots and can make adjustments.

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

Requesting batch stickers: Made it possible for growers to request batch stickers.

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.

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.

Removing external stock delivery: Being able to remove an external stock delivery by the grower.

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.

Own batch reference: For growers who collect batch stickers through Floriday and want to sticker before Floriday has the batch references available, Floriday has the option to create their own batch references.

Seasonal photo validation: added validation for adding seasonal photos.

Retrieve, create and delete trade items and variants.
​Learn more in this article

Retrieve, create, update and delete collections

Read more in this article

Retrieval, creation, updating and removal of species incl. ornamental pots
​Read more in this article

Create custom packages that deviate from the VBN packaging code list
​Read more in this article

Collection of additional services
​Read more in this article

Retrieve, create, update and delete batches.
​Read more in this article

Notifications for batches

Read more in this article

Get delivery terms
​Read more in this article

Retrieve, create, update and delete catalogue supply lines with ongoing inventory.

Retrieve and create ongoing inventory (available/unavailable) for catalog supply.

Retrieve, create, update and delete catalogue supply lines with a countdown inventory.

Retrieve and create, update and delete countdown inventory for catalog supply.
​Read more in this article

Retrieve, create, update and delete lot supply rules with a countdown inventory. Batch and supply quantity are the same.

Retrieve, create, update and delete lot supply rules with a countdown inventory. Batch and supply quantity differences.
​Read more in this article

Collect, create, update and delete offers including buying tips
​Read more in this article

Retrieve, create, update and delete basic catalogue prices and retrieve catalogue supply and ongoing inventory (available/unavailable). Allows base catalogue prices and ongoing inventory to be managed in the ERP, using Floriday's price group functionality.

Retrieve, create, update and delete base lot prices and retrieve lot supply. Allows basic lot prices to be entered into the ERP, using Floriday's price group functionality.
​Read more in this article

Shows all direct sales offer lines in Floriday including those created in the ERP. To check for users.
​Read more in this article

Retrieve clock supply

Retrieve auction status clock supply

Retrieve clock pre-sales supply
​Read more in this article

Add batch photos to clock supply to create the letter.
​Read more in this article

Fetch and create direct sales orders

Retrieve insight into financial invoicing status delivered sales orders

Retrieval of clock and clock presale sales orders
​Read more in this article

Collect, create, accept/reject and delete sales order correction requests.
​Read more in this article

Place standing orders on contracts
​Read more in this article

Retrieve, create, accept/reject and delete contracts and contract attachments.
​Read more in this article

Notifications for sales orders
​Read more in this article

Pick up customer deliveries to be handled.

Retrieve, create, update, delete and correct completed customer (direct) deliveries and retrieve logistics labels (letters).

Retrieve customer stickers and mark as handled.
​Read more in this article on processing orders
​Read more about correcting supply

Retrieve, create, update (add batch) and delete handle clock deliveries.

Retrieve, create, update and delete completed clock deliveries and retrieve logistics labels (letters).

Add and update clock presale prices after a completed clock delivery.
​Read more in this article

Retrieve and create external stock deliveries and collect (barrel) stickers.

Retrieve, create, update and delete completed external stock deliveries and retrieve logistics labels (SSCC labels).
​Read more in this article

Same functions as for Deliveries customer and customer stickers, Clock deliveries and External stock deliveries Creating clock delivery orders and external stock delivery orders.

Retrieve incoming deliveries.

Mark incoming deliveries as received.
​Read more in this article

Notifications for deliveries

Retrieve buyer connections
​Read more in this article

Retrieve and accept/reject trade item requests
​Read more in this article

Retrieve and accept/reject loading requests
​Read more in this article

Retrieve and accept/reject requests for quote
[Read more in this article] > being worked on

Retrieve and accept/reject order requests
[Read more in this article] > being worked on

Migrate sales order management from FloraXchange to Floriday.

Retrieving business organisations

Retrieve stock locations

Activate and deactivate push events to the ERP for sales orders, batches and deliveries. For real-time data exchange, the ERP is immediately alerted to an "event" such as a new sales order, that sales order can then be instantly retrieved and displayed.

Deactivate sending Florecom order/order response messages from Floriday to ERP. To avoid duplicate sales orders (Florecom and API) in the ERP, when transferring users to the Floriday API, the ERP can deactivate the sending of the Florecom order/order response messages from Floriday.

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

Retrieve average auction prices per day for each VBN product code. An Insights subscription is required.