Orders (API Functions, Preview)
The ITScope Orders page shows the orders prepared through the connector with their cart and deal status.
Preview — API contract required
The ordering functions run via the ITscope REST API and require a paid API contract with ITscope (Basic authentication with account ID and API key). They are marked as preview and are off by default — the catalog import works completely without them. Enable via ITscope settings → API Functions (Preview).
Flow
- An ITscope cart is prepared from a purchase order (lines with PUID, distributor and quantity).
- The cart is transferred to ITscope via the API.
- You place the binding order in ITscope afterwards; status and documents are managed there.
Fields
| Field | Meaning |
|---|---|
| Order No. / document reference | Reference to the Business Central purchase order |
| Cart status | Whether the cart was created and transferred |
| Deal status | Feedback from ITscope on the transferred transaction |
| Last message | The last answer of the ITscope API — on errors it names the reason (e.g. missing API license: HTTP 401/403) |
401 or 403 from the API
Without a booked API access, ITscope answers with 401/403 — it looks like a wrong password but is simply the missing API license. The message on the order names the status code and the server's response.