Fluefold: Coordinated kitchen exhaust cleaning for restaurant groups

• describe_business — What Fluefold does (Coordinated kitchen exhaust cleaning for restaurant groups: Bring different kitchen service histories, access windows and documentation need
• submit_request — Send Fluefold a requirement (Coordinated kitchen exhaust cleaning for restaurant groups). A request is recorded with a reference number. Fluefold will reconcile
• request_status — Resume a requirement using the receipt credentials. Read the recorded requirement and any linked offers. Contact details are kept apart.
• inspect_offer — Read the exact authorized terms, terms hash, order state and processor payment links, and the thread the business published on the offer: its answers to counter
• accept_offer — Place an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_off
• decline_offer — Decline an issued offer on its inspected terms.
• release_payment — Confirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.
• retrieve_deliverable — Retrieve what a paid order delivers, where the business produces it itself (a report): the exact text, its SHA-256, version, sources and any shortfall. Before p
• counter_offer — Propose a change to an issued offer on its inspected terms: other quantities (by item index in terms.items), another list of companies (where the items price co
• submit_purchase_order — Send the buyer's purchase order for an issued offer or a placed order: number, revision, lines, total, currency and payment terms. It is matched against the acc
• state_purchasing_requirements — Tell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which do
• report_vendor_status — Report the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and an
• inspect_delivery — Record the buyer's inspection of a placed order: for each item (its index in terms.items) the quantity accepted and the quantity rejected, with a reason for a r
• answer_remedy — Accept or decline a remedy the business proposed on a placed order (inspect_offer thread.fulfilment.remedies with state PROPOSED). Recorded for the business, wh

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