Parameter Name

Data Type

Description

Mandatory

orderCode

String

Unique code used by the channel to identify the 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

Yes

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

Yes

locationCode

String

Code used by channels to identify a warehouse

Yes

messageId

Long

Unique Identifier of a notification ( for de-duplication )

Yes

parentOrderCode

String

Parent order code

yes

asnCode

String

Code to identify an ASN created

no

generatedAsnId

String

Code to identify the generated ASN

no

items

Object[]

List of items GRNed

Yes

items.orderItemCode

String

Code to identify an item in a particular order

no

items.channelSkuCode

String

SKU code of order item

Yes

items.qcPassAbsoluteQuantity

Integer

Total Qc pass quantity GRNed in order for the SKU

Yes

items.qcFailAbsoluteQuantity

Integer

Total Qc fail quantity GRNed in order for the SKU

Yes

items.qcPassDeltaQuantity

Integer

Qc pass quantity GRNed in order for the SKU since the last notification to ERP for the order.

Yes

items.qcFailDeltaQuantity

Integer

Qc fail quantity GRNed in order for the SKU since the last notification to ERP for the order.

Yes