Outbound | POST | {Client’s URL}
...
Parameter Name | Data Type | Description | Mandatory |
| String | Unique code used by the channel to identify the order | 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 | no |
| 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 |
| String | Code used by channels to identify a warehouse | Yes |
| Long | Unique Identifier of a notification ( for de-duplication ) | Yes |
| String | Parent order code | yes |
| Object[] | List of items GRNed | Yes |
| String | SKU code of order item | Yes |
| Integer | Total Qc pass quantity GRNed in order for the SKU | Yes |
| Integer | Total Qc fail quantity GRNed in order for the SKU | Yes |
| Integer | Qc pass quantity GRNed in order for the SKU since the last notification to ERP for the order. | Yes |
| Integer | Qc fail quantity GRNed in order for the SKU since the last notification to ERP for the order. | Yes |
Response
HttpStatus Code
200
Code Block |
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{ "hasError":false, "errorMessage":"message" } |
...