Orders that are combined are detailed in numerous placed for suppliers to identify them.
1. On the PDF of an Order
2. Within Mirakl on the order page
3. Within the order email of the new combined order
Note : No email confirmation is sent regarding the first order (Parent order) being combined
4. For Suppliers using API call OR11 to manage orders:
Within the Web API there will be a new field called “Combine order field”
- This field will be populated on both the child order and parent order
Example:
{
"code" : "combined-orders",
"type" : "STRING",
"value" : "12000074188-A, 12000074184-A"
}
When the combine order field is updated on the parent order (when a child order is placed) the ORDER_DATE field will also be updated.