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Order validation process for a B2B Website.

Create  a list of  validators for each customer,  that will validate his order .

The order will be Valide only if  all of them have validate the order positively.

You  add to  each of your  customer (B2B  partners)   a list  of  validators  that will receive  an email once the  customer  mange has  placed an order.

They  will then  valide  or  refuse  the   order  accordingly .

The  module  works this way:

  • - A B2B  placed  an order ,  the  Order  remains in the  status of  “In Validation”    until  all the validators of  this particular  clients  have  validate  one by  one the order.
  • -  If  all the  Validators  Validate the Order positively  the  Order will  pass to the status  "  Order Validated"  and  the customer can receive  the products he ordered.
  • -If  only  one of  the Validators  refuses the Order,  the status of order  will pass to  "Order Refused"  and  a message will be sent  to  the customer explaining him why his order  was refused.
  • -The  validator  who refuses an  order should  write  a message to justify  his decision.





Edited by ndiaga (see edit history)

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