The present page serves as an overview for the topic. All available documents for the topic can be found here.
When the purchase order of the customer and the sales order of the merchant agree, the orders become a contract between the customer and merchant.
The contract between the customer and the merchant comes into force when the products have been delivered and the delivery has been accepted by the customer. The contract covers the delivered products only.
These conditions have to be provided in the general terms and conditions.
|Title||Product Version||Product To Version|
|Concept - Order Creation||7.9|
|Concept - Order Deletion||7.9|
|Concept - Order Export (6.6 - 7.4 CI)|
|Concept - Order Export Framework|
|Concept - Order Fulfillment Status Import|
|Concept - Order REST API (v1)||7.10|
|Concept - Order Submission Framework|
|Concept - Order XML Export|
|Concept - Subscriptions|
|Cookbook - Order Creation||7.9|
|Cookbook - Order Export|
|Cookbook - Order Export 7.9|
|Cookbook - Order Export (7.0 - 7.4 CI)|
|Cookbook - Order XML Export|
|Cookbook - Subscriptions|
|Reference - Order Fulfillment Status Import||7.9|
|Reference - Order XML Export|
|Support Article - Add a Custom Order Status||7.4|
|Support Article - Google Chrome SameSite Cookie Attribute||7.6|
|Support Article - Order Numbers may be Generated Starting With Exclamation Marks||7.0|
|Support Article - Set a Custom Number Pattern for Order IDs||7.0|
|Video Tutorial - Order Export||7.0|
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