🛒
Nákup a objednávky
purchasing
supply_chain
🛡️ RLS Protected
Objednávky dodávateľov, žiadosti o ceny (RFQ), zaznamenávanie príjmu tovaru a trojstranná vyrovnávacia sa.
Fachliche Bestimmung: Ovláda celý nákupný proces. Vytvára objednávky z buy-to-order požiadaviek, obchodov na trati alebo minimálnych zásob. Podporuje záložky vstupov tovaru prostredníctvom prevodu LVS a automatizuje trojstupňové vyrovnanie (objednávka <unk> vstup tovaru <unk> prjatá faktúra).
⚡ Pracovné postupy a životné cykly (16)
🗄️ Modely údajov & Felder (2)
🔌 Úvodné body (UI & API) (73)
🛡️ Regulatory & Compliance
⚡ Pracovné postupy a životné cykly
Základné náklady na spotreby
procure_to_pay_lifecycle
Od požiadavky na potreby až po objednávku dodávateľa až po vstup tovaru.
graph LR
A[Bedarfsanforderung / BTO] --> B[Bestellung an Lieferant]
B --> C[Wareneingang & Prüfung]
C --> D[LVS-Lagerzubuchung]
D --> E[3-Wege-Rechnungsprüfung]
1. RFQ
Požiadavky na ceny
Žiadosť od jedného alebo viacerých dodávateľov.
Aktionen: Porovnávanie ponúk
2. ORDER
Objednávanie
Vypustiť záväznú objednávku.
Aktionen: Generovať PO-dokumenty
3. RECEIPT
Vstup tovaru
Získať nálezy tovar a overiť množstvo/kvalitnosť.
Aktionen: Vytvorenie zásob LVS
4. INVOICE_MATCH
Účtovná vyrovnávacia
3 - cesta vyrovnanie proti účtu na nákup.
Aktionen: Uvolnenie na platbu
Prešetrovanie potvrdenia objednávky
cascade:business.order_confirmation.check
Kaskade (review_gated).
1. match
AB <unk> porovnávanie objednávok
nákup
Aktionen: order_confirmation.match
2. project
projekt / prideľovanie nákladov
projekty
Aktionen: link_project
3. task
Doba dodania / monitorovanie cien
úlohy
Aktionen: create_task
Potvrdenie objednávky <unk> porovnanie objednávky
cascade_target:business.order_confirmation.match
Kaskade (review_gated).
1. cascade
Potvrdenie objednávky <unk> porovnanie objednávky
Použitie: agent pre odber tovaru
plan:command_goods_receipt_agent
Kontrolovaný trvalý plán (durable_plan), začiatok: manual_command.
1. goods_receipt_agent
goods_receipt_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "goods_receipt_agent", "condition_fact": null}
Aktionen: goods_receipt_agent
Použitie: koordinátor obstarávania
plan:command_procurement_coordinator_agent
Kontrolovaný trvalý plán (durable_plan), začiatok: manual_command.
1. procurement_coordinator_agent
procurement_coordinator_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "procurement_coordinator_agent", "condition_fact": null}
Aktionen: procurement_coordinator_agent
Použitie: funkcia agent
plan:command_procurement_rule_function_agent
Kontrolovaný trvalý plán (durable_plan), začiatok: manual_command.
1. procurement_rule_function_agent
procurement_rule_function_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "procurement_rule_function_agent", "condition_fact": null}
Aktionen: procurement_rule_function_agent
Používateľské príkazy: agent pre verejnú obstarávanie
plan:command_procurement_run_function_agent
Kontrolovaný trvalý plán (durable_plan), začiatok: manual_command.
1. procurement_run_function_agent
procurement_run_function_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "procurement_run_function_agent", "condition_fact": null}
Aktionen: procurement_run_function_agent
Použitie: nákupný agent
plan:command_purchase_agent
Kontrolovaný trvalý plán (durable_plan), začiatok: manual_command.
1. purchase_agent
purchase_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "purchase_agent", "condition_fact": null}
Aktionen: purchase_agent
Použitie: trojstranný agent
plan:command_three_way_match_agent
Kontrolovaný trvalý plán (durable_plan), začiatok: manual_command.
1. three_way_match_agent
three_way_match_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "three_way_match_agent", "condition_fact": null}
Aktionen: three_way_match_agent
Vstupné položky
plan:goods_receipt_followup
Zkontrolovaný trvalý plán (durable_plan), začiatok: domain_event.
1. three_way_match_agent
three_way_match_agent
{"key": "step_0", "label": "Bestellung, Wareneingang und Rechnung abgleichen", "adapter": "agent.execute", "agent": "three_way_match_agent", "condition_fact": null}
Aktionen: three_way_match_agent
Vypúšťanie
status:dropship_line
Pozorovateľné stave (only observable_only).
1. needs_supplier
needs_supplier
Status <unk>needs_supplier<unk> stavu strojovej dropshipu.
2. requested
požadované
Status <unk>nažiadaný <unk> stavového strojového letiska.
3. ordered
Objednané
Status <unk>ordered<unk> stavového strojového dropu.
4. confirmed
potvrdené
Status <unk>potvrdený <unk> stav strojovej dropky.
5. shipped
Vyplatené
Status <unk>shipped<unk> stavového strojového dropu.
6. delivered
dodané
Status <unk>delivered<unk> stavového strojového dropu.
7. issue
Vydanie
Status <unk>vytvorenie <unk>vytvorenia
8. cancelled
zrušené
Status <unk> zrušený <unk> stavový stroj dropship.
Vstup tovaru
status:goods_receipt
Pozorovateľné stave (only observable_only).
1. draft
návrh
Status <unk>výpis <unk> stavového stroja vstup tovaru.
2. posted
Vydané
Status <unk>posted<unk> stavového stroja vstup tovaru.
3. cancelled
zrušené
Status <unk> zrušený<unk> stavového zariadenia vstup tovaru.
Objednávanie
status:purchase
Pozorovateľné stave (only observable_only).
1. draft
návrh
Status <unk>výpis <unk> objednávky strojov v stave.
2. sent
posielať
Status <unk>sending <unk> stavového stroja objednávky.
3. partially_received
partially_received
Status <unk>partially_received<unk> objednávky strojovej stavby.
4. received
prijaté
Status <unk>obdržaný <unk> objednávky strojovej stavby.
5. cancelled
zrušené
Status <unk> zrušený<unk> objednávky strojovej stavby.
Objednaná požiadavka
status:purchase_requisition
Pozorovateľné stave (only observable_only).
1. draft
návrh
Status <unk>výpis <unk> stavové zariadenie objednávka.
2. submitted
Predložené
Status <unk>podaný <unk> stavové zariadenie
3. approved
schválené
Status <unk>opísaný <unk> stavové zariadenie
4. rejected
Odmietnuté
Status <unk>odmietaný<unk> stavové strojové požiadavky na objednávku.
5. ordered
Objednané
Status <unk>ordered<unk> stavového stroja
6. cancelled
zrušené
Status <unk> zrušený <unk> stavové zariadenie
Požiadavky na ceny
status:purchase_rfq
Pozorovateľné stave (only observable_only).
1. draft
návrh
Status <unk>výpis <unk>prehľad ceny stavebného stroja.
2. sent
posielať
Status <unk>sent<unk> stavového stroja
3. partially_quoted
partially_quoted
Status <unk>partially_quoted<unk> z stavebného stroja
4. quoted
citované
Status <unk>quoted<unk> z stavebného stroja
5. ordered
Objednané
Status <unk>ordered<unk> stavového stroja
6. cancelled
zrušené
Status <unk> zrušený <unk> stavového stroja
Vývoz
status:supplier_quote
Pozorovateľné stave (only observable_only).
1. draft
návrh
Status <unk>výpis <unk> stavového stroja
2. received
prijaté
Status <unk>prijímal <unk> stavový stroj dodávateľská ponuka.
3. accepted
prijaté
Status <unk>Accepted<unk> stavového stroja
4. rejected
Odmietnuté
Status <unk>opodmietaný <unk> stavového stroja
🗄️ Modely údajov & Felder
🔌 Úvodné body (UI & API)
| Art | Metód | Koniec / cesta | Titel & Zweck | Uprava |
|---|---|---|---|---|
| ⚡ REST API | DELETE | /api/v1/purchasing/procurement/rules/{rule_id} |
delete_reordering_rule
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | GET | /api/v1/dropshipping |
list_lines
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/dropshipping/meta |
meta
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts |
list_receipts
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts/{receipt_id} |
get_receipt
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts/{receipt_id}/labels.pdf |
goods_receipt_labels_pdf
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/goods-receipts/{receipt_id}/landed-costs |
list_landed_costs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/procurement/rules |
list_reordering_rules
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/procurement/runs |
list_procurement_runs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/procurement/runs/{run_id}/needs |
list_procurement_needs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases |
list_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/open |
list_open_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/{purchase_id} |
get_purchase
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/{purchase_id}/matching |
get_purchase_matching
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/purchases/{purchase_id}/pdf |
get_purchase_pdf
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/reports/supplier-scorecard |
supplier_scorecard_report
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/requisitions |
list_purchase_requisitions
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/requisitions/{requisition_id} |
get_purchase_requisition
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/rfqs |
list_rfqs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/rfqs/{rfq_id} |
get_rfq
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/rfqs/{rfq_id}/compare |
compare_rfq_quotes
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/settings |
get_purchasing_settings
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/supplier-portal/purchases |
list_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /api/v1/purchasing/supplier-portal/rfqs |
list_rfqs
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /dropshipping |
dropshipping_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing |
purchasing_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/new |
purchase_create_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/orders/{purchase_id} |
purchase_order_detail_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/receipts/{receipt_id} |
goods_receipt_detail_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/tab/procurement |
purchasing_tab_procurement
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/tab/purchases |
purchasing_tab_purchases
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/tab/receipts |
purchasing_tab_receipts
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/{purchase_id} |
purchase_order_detail_page
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | GET | /purchasing/{purchase_id}/pdf |
purchase_order_pdf_view
Semantic binding: inventory_only; mutation=False
|
purchasing
|
| ⚡ REST API | PATCH | /api/v1/purchasing/goods-receipts/{receipt_id} |
update_receipt_draft
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | PATCH | /api/v1/purchasing/goods-receipts/{receipt_id}/items/{item_id}/tracking |
update_receipt_item_tracking
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | PATCH | /api/v1/purchasing/procurement/rules/{rule_id} |
update_reordering_rule
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/quotes/{quote_id}/create |
create_for_quote
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/cancel |
zrušiť
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/delivered |
dodané
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/issue |
Vydanie
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/release-billing |
release_billing
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/supplier |
assign_supplier
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/dropshipping/{line_id}/tracking |
sledovanie
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts |
create_receipt
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts/{receipt_id}/landed-costs |
create_landed_cost
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts/{receipt_id}/post |
post_receipt
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/goods-receipts/{receipt_id}/print-labels |
print_goods_receipt_labels
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/procurement/rules |
create_reordering_rule
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/procurement/run |
run_procurement
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases |
create_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/approve |
approve_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/confirm-supplier |
confirm_purchase_supplier
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/items |
add_item_to_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/receive |
quick_receive_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/send |
send_purchase
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/send-email |
send_purchase_email
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/purchases/{purchase_id}/tax-context |
confirm_purchase_tax_context
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions |
create_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/approve |
approve_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/convert-to-purchase |
convert_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/reject |
reject_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/requisitions/{requisition_id}/submit |
submit_purchase_requisition
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs |
create_rfq
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs/{rfq_id}/quotes |
record_supplier_quote
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs/{rfq_id}/quotes/{quote_id}/purchase |
create_purchase_from_quote
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/rfqs/{rfq_id}/suppliers |
add_rfq_supplier
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/supplier-portal/invoices |
upload_invoice
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/supplier-portal/rfqs/{rfq_id}/respond |
respond_rfq
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing/supplier-portal/suppliers/{supplier_id}/access-token |
issue_access_token
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /purchasing/settings/grouping |
web_update_purchasing_grouping
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | PUT | /api/v1/purchasing/settings |
update_purchasing_settings
Semantic binding: operator_surface; mutation=True
|
purchasing
|
| ⚡ REST API | POST | /api/v1/purchasing |
Objednávanie
Vytvára nové objednávky
|
purchasing:write
|
🛡️ Regulatory & Compliance
Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:
- Prehľadateľnosť
- HGB § 377 (odvolanie pri príjme tovaru)
Vymedzené moduly: