Parameter Name

Data Type

Description

Mandatory

orderCode

String

Unique code used by the channel to identify the order

Yes

orderType

String

Possible value - STO (Stock Transfer Order), PO(Purchase Order), RO(Return Order)

Yes

partnerCode

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

no

partnerLocationCode

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

no

messageId

Long

Unique Identifier of a notification ( for de-duplication)

Yes

parentOrderCode

String

Parent order code

yes

orderItems

Object[]

List of items GRNed

Yes

orderItems.channelSkuCode

String

SKU code of order item

Yes

qcPassQuantity

Integer

Qc pass quantity inwarded in order

Yes

qcFailQuantity

Integer

Qc fail quantity inwarded in order

Yes