🚚

Flutningur á vöru

dropship sales_billing 🛡️ RLS Protected

Direktbelieferung vom Lieferanten an den Endkunden, Lieferanten-PO-Generierung und Fakturierungsfreigabe-Sperre.

Fachliche Bestimmung: Í kjölfar þess er hægt að gera inn á netinu innbyrðis innborgunar og innborgunar, sem eru í raun og veru þríhyrningarsamstarf og rekstrarverkefni.

⚡ Starfsflæði og lífsstíl (2) 🗄️ Upplýsingarmyndir og sviði (2) 🔌 Upphafstaðir (UI og API) (24) 🛡️ Reglugerð og eftirfylgni

⚡ Starfsflæði og lífsstíl

Lífshringur og reikningsslög `dropship_lifecycle`

Kaupmanns- og stafrænt starfsemi í rekstri án millivarna.

sequenceDiagram Customer->>ERP: Bestellt Artikel (Route: Dropship) ERP->>Supplier: PO (Lieferadresse: Kunde, Typ: dropship) Note over ERP: billing_released = False (Fakturasperre) Supplier->>Customer: Liefert Ware direkt aus Supplier-->>ERP: Sendungsnummer / Zustellnachweis ERP->>ERP: Status = delivered & billing_released = True ERP->>Customer: Ausgangsrechnung wird generiert

1. ROUTE_DETECTION

Hægt að finna leið

resolve_route gerir grein fyrir rekstri á vegum vöruskattorða eða yfirfærslu á stöðum.

Aktionen: Að yfirgefa lagerþörf

2. PURCHASE_ORDER

Framleiðsla fyrirvara

DropshipService samlar stöður eftir birgi og býr til PO með procurement_type="dropship".

Aktionen: Sendingastaðil = viðskiptavinna

3. TRACKING

Flutningur eftirlit

birgi tilkynna spornúmer og sendingarþjónustu.

Aktionen: Staða "in_transit"

4. DELIVERY_CONFIRM

Útgáfa

Stigning á afgreiðslu til viðskiptavinar (POD).

Aktionen: Staða "framfærð"

5. BILLING_RELEASE

Útgáfa

Billing_released er settur á True; viðskiptavinargjald er afskorn.

Aktionen: Gerað

Benutzerbefehl: sales order agent `plan:command_sales_order_agent`

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

1. sales_order_agent

sales_order_agent

{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "sales_order_agent", "condition_fact": null}

Aktionen: sales_order_agent

🗄️ Upplýsingarmyndir og sviði

DropshipLines dropship_lines RLS Aktiv

37 Fylgi / rammur

Tabelle dropship_lines

Feldname	Upplýsingar	Þörf	Schlüssel	Sérfræðilegt þýði
`item_type`	`VARCHAR(24)`	Ja *	-	Feld item_type
`item_id`	`UUID`	Ja *	-	Feld item_id
`quote_id`	`UUID`	Nein	FK ➔ quotes.id	Feld quote_id
`work_order_id`	`UUID`	Nein	FK ➔ work_orders.id	Feld work_order_id
`project_id`	`UUID`	Nein	FK ➔ projects.id	Feld project_id
`customer_id`	`UUID`	Nein	FK ➔ customers.id	Feld customer_id
`product_id`	`UUID`	Nein	FK ➔ products.id	Feld product_id
`description`	`VARCHAR(255)`	Ja *	-	Feld description
`quantity`	`NUMERIC(14, 4)`	Ja *	-	Feld quantity
`unit`	`VARCHAR(16)`	Ja *	-	Feld unit
`sales_net`	`NUMERIC(14, 2)`	Ja *	-	Feld sales_net
`supplier_id`	`UUID`	Nein	FK ➔ suppliers.id	Feld supplier_id
`purchase_id`	`UUID`	Nein	FK ➔ purchases.id	Feld purchase_id
`purchase_item_id`	`UUID`	Nein	FK ➔ purchase_items.id	Feld purchase_item_id
`cost_net`	`NUMERIC(14, 2)`	Nein	-	Feld cost_net
`ship_to`	`TEXT`	Nein	-	Feld ship_to
`status`	`VARCHAR(16)`	Ja *	-	Feld status
`carrier`	`VARCHAR(120)`	Nein	-	Feld carrier
`tracking_number`	`VARCHAR(120)`	Nein	-	Feld tracking_number
`tracking_url`	`VARCHAR(512)`	Nein	-	Feld tracking_url
`expected_delivery_date`	`DATE`	Nein	-	Feld expected_delivery_date
`shipped_at`	`DATETIME`	Nein	-	Feld shipped_at
`delivered_at`	`DATETIME`	Nein	-	Feld delivered_at
`proof_document_id`	`UUID`	Nein	FK ➔ documents.id	Feld proof_document_id
`billing_released`	`BOOLEAN`	Ja *	-	Feld billing_released
`release_reason`	`VARCHAR(255)`	Nein	-	Feld release_reason
`chain_review`	`BOOLEAN`	Ja *	-	Feld chain_review
`issue_note`	`VARCHAR(500)`	Nein	-	Feld issue_note
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`created_by`	`UUID`	Nein	-	Feld created_by
`updated_by`	`UUID`	Nein	-	Feld updated_by
`source_type`	`VARCHAR(32)`	Nein	-	Feld source_type
`source_id`	`UUID`	Nein	-	Feld source_id
`metadata`	`JSONB`	Ja *	-	Feld metadata

SalesAgents sales_agents RLS Aktiv

18 Fylgi / rammur

Tabelle sales_agents

Feldname	Upplýsingar	Þörf	Schlüssel	Sérfræðilegt þýði
`name`	`VARCHAR(255)`	Ja *	-	Feld name
`email`	`VARCHAR(320)`	Nein	-	Feld email
`phone`	`VARCHAR(64)`	Nein	-	Feld phone
`customer_id`	`UUID`	Nein	FK ➔ customers.id	Feld customer_id
`supplier_id`	`UUID`	Nein	FK ➔ suppliers.id	Feld supplier_id
`default_commission_percent`	`NUMERIC(5, 2)`	Nein	-	Feld default_commission_percent
`default_markup_percent`	`NUMERIC(5, 2)`	Nein	-	Feld default_markup_percent
`notes`	`TEXT`	Nein	-	Feld notes
`active`	`BOOLEAN`	Ja *	-	Feld active
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`created_by`	`UUID`	Nein	-	Feld created_by
`updated_by`	`UUID`	Nein	-	Feld updated_by
`source_type`	`VARCHAR(32)`	Nein	-	Feld source_type
`source_id`	`UUID`	Nein	-	Feld source_id
`metadata`	`JSONB`	Ja *	-	Feld metadata

🔌 Upphafstaðir (UI og API)

Art	Aðferð	Endaskil / leið	Titel & Zweck	Tilréttaröðun
⚡ REST API	DELETE	`/api/v1/sales/orders/{order_id}/items/{item_id}`	delete_item Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	GET	`/api/v1/sales/orders`	list_sales_orders Semantic binding: inventory_only; mutation=False	`sales`
⚡ REST API	GET	`/api/v1/sales/orders/{order_id}`	get_sales_order Semantic binding: inventory_only; mutation=False	`sales`
⚡ REST API	GET	`/api/v1/sales/summary`	sales_summary Semantic binding: inventory_only; mutation=False	`sales`
⚡ REST API	GET	`/portal/{slug}/bestellung`	order_form Semantic binding: inventory_only; mutation=False	`sales`
⚡ REST API	GET	`/verkauf`	sales_page Semantic binding: inventory_only; mutation=False	`sales`
⚡ REST API	GET	`/verkauf/{order_id}`	sales_order_page Semantic binding: inventory_only; mutation=False	`sales`
⚡ REST API	PATCH	`/api/v1/sales/orders/{order_id}`	update_sales_order Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	PATCH	`/api/v1/sales/orders/{order_id}/items/{item_id}`	update_item Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders`	create_sales_order Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/from-quote/{quote_id}`	create_from_quote Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/cancel`	cancel_sales_order Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/confirm`	confirm_sales_order Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/invoice`	invoice_sales_order Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/items`	add_item Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/mark-delivered`	mark_delivered Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/start-delivery`	start_delivery Semantic binding: operator_surface; mutation=True	`sales`
⚡ REST API	POST	`/portal/{slug}/bestellung`	order_submit Semantic binding: operator_surface; mutation=True	`sales`
🖥️ WEB-UI	GET	`/quotes?status=dropship`	Tilboð um þvermál Skilyrði tilboð með rekstrarstöðum	`quotes:read`
🖥️ WEB-UI	GET	`/purchasing#dropship`	Kaup á vegum Tilteknir innkaupshæfendur með kennitölum og eftirfylgni	`purchasing:read`
⚡ REST API	GET	`/api/v1/dropshipping`	Fjarlægð Flutningur á gögnum um framleiðendur	`quotes:read`
⚡ REST API	POST	`/api/v1/dropshipping/{id}/assign-supplier`	tilskipunar Færir inn inn innkaup og færir innkaup	`purchasing:write`
⚡ REST API	POST	`/api/v1/dropshipping/{id}/tracking`	Fylgst á eftirlit Setur inn tracking number og setur á status á in_transit	`purchasing:write`
⚡ REST API	POST	`/api/v1/dropshipping/{id}/delivered`	Skilyrði um afhendingu Setur stöðu á afhent og veitir greiðsluþeyting	`purchasing:write`

🛡️ Reglugerð og eftirfylgni

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

UStG §25b (innri félagsmál þrívítu)
Góðskrá (svo að framleiðslu)

Samskiptað:

➔ finance ➔ purchasing ➔ catalog ➔ customers ➔ suppliers