• New Orders endpoint: POST v1/orders/incoming/{orderID}/split - Creates outgoing Order(s) to Supplier(s), one per unique DefaultSupplierID on the products ordered.
  • New Orders endpoint: POST v1/orders/incoming/{orderID}/forward - Same as /split, but also sumbits the outgoing Orders created.
  • New Product property: AutoForward - If true, indicates to automatically trigger /forward when a Buyer submits an Order containing this Product.
  • New Order property: ToCompanyID, primarily useful to Sellers with outgoing Orders to multiple Suppliers.

/split and /forward both return a response that looks like this:

    "OutgoingOrders": [ ... ],
    "RemainingLineItemIDs": [ ... ]