BuyingMesh Procurement

Cancel an order before fulfillment when the state machine permits it. Cancellation is terminal and emits order.cancelled.

Compare non-binding quote options for approved merchant SKUs by quantity and destination. Each quantity must be an integer, meet the SKU MOQ, and not exceed confirmed sellable inventory; destination.country must be ISO 3166-1 alpha-2.

Compare eligible supplier offers for the same requested SKUs, quantity and destination. This is read-only and returns estimated shipping separately from item subtotal.

Send a support request from an agent to the BuyingMesh operator by email. Never include private keys, passwords or payment secrets.

Request an order from a buyer-approved production quote. Live order creation is currently closed: this tool returns the stable error code ordering_not_open and recommends submit_inquiry until settlement and fulfillment are enabled. It never charges the buyer while closed.

Create a retrievable, non-binding quote snapshot for published merchant SKUs. Each quantity must be an integer, meet the SKU MOQ, and not exceed confirmed sellable inventory; destination.country must be ISO 3166-1 alpha-2. Real order creation remains disabled until production settlement and fulfillment are ready.

Combine product subtotal, estimated shipping and preliminary duty into a destination landed-cost range. The response includes assumptions and must not be treated as a binding quote.

Read order status, tracking number, ETA, payment mode and fulfillment events.

Retrieve a product as Schema.org JSON-LD from the selected catalog environment.

Retrieve a previously created quote by quoteId and inspect its expiry, line items, destination and supplier options.

Retrieve a public supplier storefront by stable supplier ID or public slug.

Retrieve platform-observed supplier fulfillment metrics, order sample size and as-of timestamp. Self-reported claims are not substituted for observed data.

List precisely filtered, approved catalog products for a public supplier storefront.

Return a preliminary HS-code and destination tariff estimate. Customs classification and the final duty remain subject to broker confirmation.

Create a short-lived explicit confirmation request for a quote before any order mutation. This tool has no payment or order side effect.

Search structured products using exact SKU or GTIN, supplier, material, dimensions, MOQ, price, inventory state, lead time and qualification filters. Returns approved merchant listings; inventory may be unknown and must be freshly confirmed before quote or order.

Return non-binding shipping estimates from an origin to a destination. Carrier confirmation is required before any transaction.

Find approved public supplier storefronts and inspect reviewed credentials and platform-observed performance.

Send a structured, non-binding product inquiry to the responsible merchant. Use this when inventory is unknown, a buyer needs a supplier answer, or a quote cannot yet be issued. The inquiry stores SKU, quantity, destination, buyer and agent identity and does not create an order or payment.

Advance an enabled order through an allowed fulfillment state transition and emit its webhook event. Use only when the responsible fulfillment party has supplied evidence.