When there is a new order for a day trip, you may need the supplier to confirm that there is enough seats to meet the customer's booking requirements.
If the supplier for this order is EBK supplier (with a tag indicating that the supplier can accept orders at EBK) or is connected through an inner API, the system will automatically send this order to your supplier when it is created. You only need to wait for the supplier's feedback. When the supplier confirms that they can accept the order, the pending flag will be changed to Waiting for OP processing.
For suppliers that are not EBK or inner API suppliers, you may need to send the order information via email, text message, or voucher file to the supplier. You can click "Send Supplier voucher" to select the desired supplier and event node, then click "Send" to send the order notification to the supplier.