Supplier orders. 6 operations.

LineChoice is a buyer's answer on a cart line or an order line: the label the field had at the confirm, and the value. An order never changes it, and a privacy erasure of the buyer replaces a text value with the catalogue's word "erased".

MakeSupplierOrdersRequest makes and sends the supplier orders of one order, with a note for them (the button of ). It is Refused for an order that has them, is cancelled, or has no made-to-order line with a supplier.

SupplierDelivery is where a supplier whose ShipsTo is buyer sends the goods: the buyer's delivery name, address and phone and nothing more. Absent for a supplier that ships to the store.

SupplierOrder is what the store sends one supplier for one order. Supplier and Emails are the copy made then.

SupplierOrderCount is how many supplier orders a supplier has in a state.

SupplierOrderEvent is a line of a supplier order's history: a state change or a send, with who, when, the note and the reference or the reason.

SupplierOrderLine is a line of a supplier order: what the supplier makes. It holds no price.

SupplierOrderList is a page of supplier orders, newest first, with the totals of all the filter holds.

SupplierOrderStateRequest changes a supplier order's state: From is the state the screen read, and a change at another state is Refused. State is accepted, shipped (Ref is optional, 0 to 120 characters) or cancelled (Reason is needed, 1 to 200 characters; SharedReason is what the supplier is told, 0 to 200, and "" tells none).

SupplierOrderTotals count all the supplier orders a filter holds by state, not only the page.

SupplierOrdersToSend is how many orders need their supplier orders sent: paid, or placed on cash on delivery or account terms, not cancelled or refunded in full, with a made-to-order line that has a supplier and no supplier order. Home shows the line when Orders is above 0.