Inbound | POST | /orders/inward
...
Request
Code Block | ||
---|---|---|
| ||
{ "parentOrderCode": "132", "orderTime": "2020-10-16T20:22:28.000+05:30", "orderType": "OPEN_PO", "orderCode": "sap123", "locationCode": "locationCode", "partnerCode": "partnerCode", "partnerLocationCode": "partnerLocationCode", "taxBreakupForms": [ { "channelSkuId": "sky1", "baseSellingPricePerUnit": 100.8, "taxItemForms": [ { "type": "VAT", "rate": 1.2, "taxPerUnit": 27.5 } ] } ], "orderItems": [ { "channelSkuCode": "tshirt134", "quantity": 500, "sellingPricePerUnit": 230.00 }, { "channelSkuCode": "jeans123", "quantity": 500, "sellingPricePerUnit": 230.00 } ] } |
Parameter Name | Data Type | Description | Mandatory |
| String | Represents code of parent order of the order | no |
| String | Time at which order got placed by customer | yes |
| String | Possible values
| yes |
| String | Unique code used by channel to identify the order | yes |
| String | Location code of the warehouse from where the order will get fulfilled | yes |
| String | This represents the partner from which order will come. If Order is of type PO/STO, this field represents vendor's code If Order is of type RO, this field represents customer’s code | yes |
| String | This represents the partner’s location from which order will come. If Order is of type PO/STO, this field represents vendor location’s code If Order is of type RO, this field represents customer location’s code | yes |
| Object[ ] | Tax break up for the items (if object is sent, all the fields of the object should be sent) | no |
| String | Channel Sku id | yes |
| Double | Base selling price per unit of the Sku | yes |
| Object[ ] | Distribution of tax with tax type | yes |
| String | Type of tax applicable | yes |
| Double | Tax rate for this tax type | yes |
| Double | Tax applicable for this type of tax per unit | yes |
| Object[ ] | Order Items list if order type is OPEN_PO or OPEN_RO then non mandatory else mandatory If this object is sent then all children fields must also be sent. | conditional |
| String | Channel SKUs expected to arrive | yes |
| Int | qty expected to arrive | yes |
| Double | price per unit | yes |
...
Empty Body
HttpStatus Code
200
Steps to create Inward Order
Steps
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