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Push B2B invoice - Once the B2B invoice is generated by the client’s ERP using the Sales order posting data, The the same invoice needs to be pushed to OmniIncreff.

The below API can be used to push the B2B invoice to Increff.
URLs -

Prod - http://assure-proxy.increff.com/ajio-vms/b2bInvoice/posting
Staging - http://staging-oltp.increff.com/ajio-vms/b2bInvoice/posting

Headers

authUsername:authPassword:, authPassword will be shared once integration is complete.

Method

POST

Payload

invoiceUrl/invoicePdf - one of the fields is mandatory

...

Code Block
languagejson
{
  "invoiceNumber": "9200006652",

...


  "invoiceDate": "2020-10-16T20:22:28.000+05:30",

...


  "forwardPurchaseOrder": "4042640641",

...


  "isPartialInvoice": true,

...


  "invoiceLineEntries":

...

 [
    {
      "channelSkuCode": "460491724004",

...


      "quantity":

...

 1
    },
    {
      "channelSkuCode": "460491724006",

...


      "quantity":

...

 2
    },
    {
      "channelSkuCode": "460491724008",

...


      "quantity":

...

 1
    }
  ],
  "qrCode": "String",

...


  "irnNumber": "String",

...


  "invoicePdf": "Base 64 encoded byte stream",

...


  "invoiceURL": "Invoice PDF public URL"

...


}

Response

Http Status Code: 200 [Success]

Payload Details 

Parameter Name

Data Type

Description

Mandatory

invoiceNumber

String

Invoice number on Invoice Document

yes

invoiceDate

ZonedDateTime

Invoice date and time with zone information

yes

forwardPurchaseOrder

String

Purchase Order Number

yes

qrCode

String

QR Code

yes

irnNumber

String

IRN number

yes

isPartialInvoice

Boolean

If ERP has created partial invoice for complete order then it will be true. For example if only 3 out of 5 items are invoiced then set it as true, else false.

In general for B2C this is false.

yes

invoiceLineEntries

List

List of line items getting Invoiced.

This is required only in case

there can be multiple invoices against one PO.no

when isPartialInvoice is set as true.

channelSkuCode

String

This will be the SKU code sent during Ajio order posting.

no

quantity

Integer

Sku quantity that is invoiced

no

invoicePdf

String

Base 64 encoded byte stream

Any one of these

Either base 64 encoded pdf string or a public URL to download the pdf is mandatory.

invoiceURL

String

Invoice PDF public URL