Inbound | POST | /orders/inward
...
| Code Block | ||
|---|---|---|
| ||
{
"parentOrderCode":"132",
"orderTime":"2020-10-16T20:22:28.000+05:30",
"orderType":"PO/STO/RO/OPEN_PO/OPEN_RO",
"orderCode":"sap123",
"locationCode":"locationCode",
"partnerCode":"partnerCode",
"partnerLocationCode":"partnerLocationCode",
“taxBreakupForms”"taxBreakupForms":[
{
“channelSkuId”:”sky1”"channelSkuId":"sky1",
“baseSellingPricePerUnit”"baseSellingPricePerUnit":100.8,
“taxItemForms”"taxItemForms":[
{
“type”:””"type":"",
“rate”"rate":1.2,
“taxPerUnit”"taxPerUnit":27.5
}
]
}
],
"orderItems":[
{
"channelSkuCode":"tshirt134",
"quantity":500,
"sellingPricePerUnit":230.00
},
{
"channelSkuCode":"jeans123",
"quantity":500,
"sellingPricePerUnit":230
}
]
}
|
...
Empty Body
HttpStatus Code
200
Steps to create Inward Order
...
Create Vendor Master using Create Vendor Master API
Create location of the vendor using Add Vendor Location Master API
Create article master using Create Article Master API
Now you can try creating inward order using the above API