This document includes the flows to be implemented by the client’s ERP system. The flow includes -
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Order Posting - Omni’s Integration layer will push the B2B order details to client’s ERP via Magic or ERP-proxy.
Magic - We will use standard Sales order posting to push B2B order details to client’s ERP.
Payload - Outward Sale Posting API
Event type - OUTWARD_ORDER_CREATEERP-Proxy - We will push the posting to ERP-Proxy and the integration pushes the particular posting in the desired format to the client ERP.
Push B2B invoice - Once the B2B invoice is generated by the client’s ERP using the Sales order posting data,
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the same invoice needs to be pushed to
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Increff.
The below API can be used to push the B2B invoice to Increff.
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Prod - http://assure-proxy.increff.com/ajio-vms/b2bInvoice/posting
Staging - http://staging-oltp.increff.com/ajio-vms/b2bInvoice/posting
Headers
authUsername
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, authPassword will be shared once integration is complete.
Method
POST
Payload
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invoiceUrl/invoicePdf - one of the fields is mandatory
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| Code Block | ||
|---|---|---|
| ||
{ "invoiceNumber": "9200006652", |
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"invoiceDate": "2020-10-16T20:22:28.000+05:30", |
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"forwardPurchaseOrder": "4042640641", |
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"isPartialInvoice": true, |
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"invoiceLineEntries": |
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[ { "channelSkuCode": "460491724004", |
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"quantity": |
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1 }, { "channelSkuCode": "460491724006", |
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"quantity": |
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2 }, { "channelSkuCode": "460491724008", |
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"quantity": |
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1 } ], "qrCode": "String", |
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"irnNumber": "String", |
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"invoicePdf": "Base 64 encoded byte stream", |
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"invoiceURL": "Invoice PDF public URL" |
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} |
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 |
when isPartialInvoice is set as true. |
no
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 |
Either base 64 encoded pdf string or a public URL to download the pdf is mandatory. | ||
invoiceURL | String | Invoice PDF public URL |