Inbound | POST | /orders/inward
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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 fulfilledgo | 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 |
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Empty Body
HttpStatus Code
200
Steps to create Inward Order
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