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This documents will describe all the interfaces which Increff Omni is integrated with Logic.
Client’s List
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USPL
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Miniklub
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Flow Diagram
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Fig 1.1 Logic Current APIs Flow Diagram
WorkFlows Supported
Workflow | Supported | Comments |
ItemMaster fetch | Yes | There are groups defined in logic, master have to be added to the groups so that Increff can fetch |
PartyMaster fetch | Yes | There are groups defined in logic, master have to be added to the groups so that Increff can fetch |
PO fetch (Delivery Note) | Yes | Delivery Note is PO for Increff Omni(one delivery note corresponds to one gate entry in WMS) |
GRN posting for PO | Yes | GRN posting when a gate entry is closed. |
StockTransfer fetch (STO) | Yes | company-owned stores/warehouse to warehouse transfers. (Inward for Omni) |
GRN posting for ST (STI) | Yes | GRN posting when a gate entry is closed. |
B2BReturn fetch | Yes | Non-company-owned stores to warehouse (Inward for Omni) |
GRN posting for B2BReturn | Yes | GRN posting when a gate entry is closed. |
B2C Sales Posting | Yes | Two-step process: 1.Order creation in logic 2.Bill posting in logic |
B2C Return posting | Yes | Completed return orders are posted to logic |
B2B2C sales posting | Yes | This flow is specifically for the AJIO B2B-B2C model. Increff posts Ajio orders when they are fulfillable in Increff OMS. These orders remain on-hold in OMS. Then e-invoice needs to be created in logic and posted to increff back. |
B2B Sales order fetch | Yes | While fetching sale orders, logic returns both b2b and b2c sales orders and increff filters the b2b sale order using the order prefix. |
B2B Sales order Posting | Yes | Completed b2b sale orders are posted to logic |
Purchase return order fetch | No | |
Purchase Return outward posting. | No | Had some issues with associating the order to QC fail/pass inventory. |
Pre-requisites
Client has to provide following values:
Logic Url, username, password
BranchCode for warehouses.
TaxRuleFieldName: In the logic’s article master Json which is fetched by the logic-app, for every client there is a field in which the tax rule ispopulated. So we need the field name before going live. E.g.: for client_x, tax rule comes in the field named: “groupName5”
Tax rules mapping with increff tax rules
Grn_prefix,godown_name : is needed if stockTransferflow is going live
Rcu_mem_prefix, b2cOrderPrefix, default.rcu.mobile.number, default.rcu.first.name:needed if b2c and b2cReturn is going live
B2bOrderPrefix: needed if b2b outward flow is going live. B2B and B2C order prefix cannot be the same because we differentiate orders on the basis of prefix.
Interfaces
Article Master Creation
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This is done using globalModifyCode.
B2B Return
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GRN
Logic Endpoint
/SaveInvoiceAgainstSoSaveInvoice
Description
When order Gate entry is marked completed closed in Increff Omni, Increff Omni asynchronously sync syncs the bill GRN information with Logic.
B2B Order Creation
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