📄️ Order Management Overview
This document provides a comprehensive overview of the order management process in the Presto Vendor Integration API.
📄️ Get Order Details
This endpoint allows vendors to retrieve the current details and status of a specific order.
📄️ Accept Order
This endpoint allows vendors to acknowledge and accept an incoming order in the Presto system.
📄️ Reject Order
This endpoint allows vendors to reject an incoming order that they cannot fulfill.
📄️ Ready Order
This endpoint allows vendors to mark an accepted order as prepared and ready for pickup or dispatch.