PartnerPurchaseNeed

A purchase need (procurement demand) represents a buyer's request for a specific product quantity to be delivered to a location within a date range.

Each purchase need is a flat record—one record per product demand. The code field is used for idempotency: resubmitting the same code will update the existing record rather than create a duplicate.

  • Unique identifier for the purchase need in the partner's system. Used as the idempotency key: submitting a record with the same code will update the existing record rather than create a duplicate.

  • End of the delivery window (ISO 8601)

  • Fulfillment status of the purchase need in the partner's system. Free-form string—interpretation is partner-specific.

  • Requested quantity. The unit of measure is specified by quantity_unit. Accepts both integers and decimals; integers are cast to double internally.

  • Unit of measure for the quantity.

    values
    boxpalletkgpieceunknown
  • Standard product identifier in the partner's system. Can be an internal code, EAN, SKU, or any product reference agreed upon during integration setup.

  • Start of the delivery window (ISO 8601)

  • Timestamp when the purchase need was created in Consentio (read-only)

  • Code identifying the delivery address or distribution depot

  • Consentio internal ID (read-only, assigned on creation)

  • Partner's code identifying the logistics unit type (e.g., pallet type, crate type, packaging format).

  • Partner-specific metadata fields. Free-form key-value pairs— interpretation depends on the integration context.

    Properties: 1
  • Identifier for the delivery/storage location (e.g., warehouse code, ripening facility code). Interpretation is partner-specific.

  • Type of tender/offer associated with this purchase need.

    values
    standardpromotionregional_promotionweekend_flash_offerpromotion_radiopromotion_leaflet
  • Timestamp when the purchase need was last updated in Consentio (read-only)