State the buyer's purchasing requirements
state_purchasing_requirementsTell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which documents are needed, the seller's vendor id with the buyer, where orders and invoices go, and the payment terms. Recorded as the buyer's statement; the business answers it in inspect_offer thread.purchasing. Nothing here orders or pays.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The request or offer id from your receipt or customer link | |
| name | Yes | Name of the person making this for the buyer | |
| token | Yes | Private token from your receipt or customer link; keep it for later visits | |
| organization | Yes | The buyer's organization, whose purchasing this is | |
| requirements | Yes | ||
| terms_sha256 | Yes | Exact terms_sha256 from inspect_offer; the act is refused if the terms have changed since |