Inbound | POST | /orders/outward/partner-code

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This API is used to create new outward orders in Increff Omni using partner codes.

Description

This API will create outward orders in Increff Omni using the partner codes provided in the payload.

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One payload will create only one order and one SKU can be present only once. The number of order items in an order should not be more than 2500.

Important Notes:
Please note that the Custom Order or Order Item attribute key must be added in the OMS UI using screen Custom order/ line Item Attribute, else it can result into failure of order creation in Increff OMS system.
- In cases where the Custom order attribute key is not defined and custom order or order item attributes are part of the Inward/Outward order creation payloads then the order would move to FAILED status in CIMS.
The number of order items in an order should not be more than 2500.

Request

Code Block

language	json

{
  	"parentOrderCode": "132",
	  "locationCode": "Wid234",
	  "orderCode": "H19304030003",
  	"orderTime": "2020-10-16T20:22:28.000+05:30",
  	"orderType": "SO/STO/RTV",
  	"onHold": false,
  	"dispatchByTime": "2020-10-16T20:22:28.000+05:30",
	  "startProcessingTime": "2020-10-16T20:22:28.000+05:30",
	  "paymentMethod": "COD",
  	"isSplitRequired": false,
  	"taxBreakupForms": [
    {
		      "channelSkuId": "sky1",
		
      "baseSellingPricePerUnit": 100.8,
		
      "taxItemForms": [
        {
			
          "type": "VAT",
			          "rate": 1.2,
			
          "taxPerUnit": 27.5
		}]
	}],
	
        }
      ]
    }
  ],
  "packType": "PIECEBULK",
	  "qcStatus": "PASS",
 	 "partnerCode": "partnerCode",
	  "partnerLocationCode": "partnerLocationCode",
	  "orderItems": [
    {
			
      "channelSkuCode": "100005643",
			      "orderItemCode": "item123",
			
      "quantity": 2,
			
      "sellerDiscountPerUnit": 75,
			
      "channelDiscountPerUnit": 150,
			
      "sellingPricePerUnit": 1500,
			
      "shippingChargePerUnit": 50,
			
      "minExpiry": "2021-08-11",
			      "giftOptions": {
				        "giftwrapRequired": false,
				
        "giftMessage": "",
				
        "giftChargePerUnit": 0,
				        "giftDocument": "abc",
				
        "giftDocumentFormat": "PDF"
			
      },
			      "orderItemCustomAttributes": {
				
        "attribute1": "Value1",
				        "attribute2": "Value2",
				
        "attribute3": "Value3",
				        "attribute4": "Value4",
				
        "attribute5": "Value5",
				
        "attribute6": "Value6",
				
        "attribute7": "Value7",
				
        "attribute8": "Value8",
				        "attribute9": "Value9",
				
        "attribute10": "Value10",
        "channelMetadata": {
          "totalCashOnDeliveryFee": 0,
          "department": "HR"
			}
		},
		{
			,
          "paymentMethod": "ccavenue",
          "status": "processing"
        }
      }
    },
    {
      "channelSkuCode": "100005644",
			      "orderItemCode": "item124",
			
      "quantity": 2,
			
      "sellerDiscountPerUnit": 50,
			      "channelDiscountPerUnit": 100,
			
      "sellingPricePerUnit": 1000,
			
      "shippingChargePerUnit": 40,
			
      "minExpiry": "2021-08-11",
			
      "giftOptions": {
				        "giftwrapRequired": false,
				
        "giftMessage": "",
				
        "giftChargePerUnit": 0,
				
        "giftDocument": "abc",
				
        "giftDocumentFormat": "PDF"
			
      },
			
      "orderItemCustomAttributes": {
				
        "attribute1": "Value12",
				
        "attribute2": "Value22",
				
        "attribute3": "Value32",
				
        "attribute4": "Value42",
				
        "attribute5": "Value52",
				
        "attribute6": "Value62",
				        "attribute7": "Value72",
				
        "attribute8": "Value82",
				
        "attribute9": "Value92",
				
        "attribute10": "Value102",
        "channelMetadata"
			}
		}
	],
	: {
          "totalCashOnDeliveryFee": 0,
          "department": "HR",
          "paymentMethod": "ccavenue",
          "status": "processing"
        }
      }
    }
  ],
  "orderCustomAttributes": {
   		 "attribute1": "Value1",
		    "attribute2": "Value2",
		    "attribute3": "Value3",
		    "attribute4": "Value4",
    		"attribute5": "Value5",
		    "attribute6": "Value6",
   		 "attribute7": "Value7",
    		"attribute8": "Value8",
  		  "attribute9": "Value9",
    		"attribute10": "Value10",
    		"channelMetadata": {
"Sample Metadata",
		      "totalCashOnDeliveryFee": 0,
      "department": "HR",
      "paymentMethod": "ccavenue",
      "status": "processing"
    },
    "currency": "INR"
	  }
}

Parameter Name	Data Type	Description	Mandatory
`parentOrderCode`	String	Represents

the

code of parent order of the order

. This can be a additional identifier mapped to channelOrderCodeNo

no

locationCode

String

Location code of warehouse/store from where this order will get fulfilled.

Location Code is non-mandatory when Increff OMS is doing splitting and routing of the orders , else it’s a mandatory field.

No

no
`orderCode`	String	Unique code used by channel to identify the order

.

	yes
`orderTime`	String	Time at which

the Order

order got placed by customer

or at the channel

	yes
`orderType`	String

Possible value →

Denotes the type of order.

Possible values

SO (Sales Order)
STO (Stock Transfer Order)
RTV (Return To Vendor)
CRD (Cross Dock)

yes

onHold

Boolean

This flag is true in case order has to be kept on hold.

Processing starts only after call is made to unhold the order	yes
`dispatchByTime`	String	Time by which the order is expected to get dispatched

from Store/Warehouse

	yes
`startProcessingTime`	String	Time by which the order processing is expected to get started	yes
`paymentMethod`	String	Possible values

→

- COD

/NCOD

yes

qcStatus

String

Possible values → PASS/FAIL

, NCOD	yes
`isSplitRequired`

Boolean

This flag is true when WMS has to split the order .

If this variable is

True

TRUE , then LocationCode should be

sent

send as NULL	yes
`taxBreakupForms`	Object[ ]	Tax break up for the items

(if this is sent, al the fields of the object should be sent)	no
`taxBreakupForms.channelSkuId`	String	Channel

SKU ID → Product identifier at channel

Sku id	yes
`taxBreakupForms.baseSellingPricePerUnit`	Double	Base selling price per unit of the

SKU

Sku	yes
`taxBreakupForms.taxItemForms`	Object[ ]	Distribution of tax with tax type	yes
`taxItemForms.type`	String	Type of tax applicable	yes
`taxItemForms.rate`	Double	Tax rate for this tax type	yes
`taxItemForms.taxPerUnit`	Double	Tax applicable for this type of tax per unit	yes
`packType`	String	Possible values

→

- PIECE/BULK	no
`qcStatus`	String	Possible values - PASS, FAIL By default value : PASS	Yes
`orderItems.sellerDiscountPerUnit`	Double	Discount given by seller on SKU per unit	no
`orderItems.channelDiscountPerUnit`	Double	Discount given by channel on SKU per unit	no
`orderItems.orderItemCode`	String	This is provided by the channel to uniquely identify each order item. This should be unique in an order.	yes
`orderItems.sellingPricePerUnit`	Double	Unit price of SKU including tax	yes
`orderItems.shippingChargePerUnit`	Double	Shipping charge on item per unit	no
`orderItems.minExpiry`	String	Minimum expiry date for the item to be shipped. Required only for Perishable SKUs. Don't send if SKU is non perishable.	no
`orderItems.giftOptions`	Object	Contains gift details of the item	no
`giftOptions.giftwrapRequired`	Boolean	To specify if gift wrap is required	yes
`giftOptions.giftMessage`	String	Gift message	no
`giftOptions.giftChargePerUnit`	Double	Gift charge on item per unit	no
`giftOptions.giftDocument`	String	Base64 encoded string	no
`giftOptions.giftDocumentFormat`	String	Possible values

→ PDF/ZP/

PDF, ZPL,PNG.

(

To be populated if document is present

)

	no
`orderItems.orderItemCustomAttributes`	Object	Custom attributes for an order Item	no
`orderItemCustomAttributes.attribute1`	String	Custom attribute 1	no
`orderItemCustomAttributes.attribute2`	String	Custom attribute 2	no
`orderItemCustomAttributes.attribute3`	String	Custom attribute 3	no
`orderItemCustomAttributes.attribute4`	String	Custom attribute 4	no
`orderItemCustomAttributes.attribute5`	String	Custom attribute 5	no
`orderItemCustomAttributes.attribute6`	String	Custom attribute 6	no
`orderItemCustomAttributes.attribute7`	String	Custom attribute 7	no
`orderItemCustomAttributes.attribute8`	String	Custom attribute 8	no
`orderItemCustomAttributes.attribute9`	String	Custom attribute 9	no
`orderItemCustomAttributes.attribute10`	String	Custom attribute 10	no
orderItemCustomAttributes.channelMetaData	Object	These are additonal fields which can be sent to Increff system and can be used in subsequent Posting workflows	no
`orderCustomAttributes`	Object	Custom attributes for an order	no
`orderCustomAttributes.attribute1`	String	Custom attribute 1	no
`orderCustomAttributes.attribute2`	String	Custom attribute 2	no
`orderCustomAttributes.attribute3`	String	Custom attribute 3	no
`orderCustomAttributes.attribute4`	String	Custom attribute 4	no
`orderCustomAttributes.attribute5`	String	Custom attribute 5	no
`orderCustomAttributes.attribute6`	String	Custom attribute 6	no
`orderCustomAttributes.attribute7`	String	Custom attribute 7	no
`orderCustomAttributes.attribute8`	String	Custom attribute 8	no
`orderCustomAttributes.attribute9`	String	Custom attribute 9	no
`orderCustomAttributes.attribute10`	String	Custom attribute 10	no
`orderCustomAttributes.channelMetaData`

String

ChannelMetaData

Object	These are additonal fields which can be sent to Increff system and can be used in subsequent Posting workflows	no
`orderCustomAttributes.currency`	String	Currency	no

Response

Empty Body

HttpStatus Code

200

Versions Compared

Old Version 9

New Version Current

Key

Inbound | POST | /orders/outward/partner-code

Description

Request

Response

HttpStatus Code

Page Comparison

Versions Compared

Old Version 9

New Version Current

Key

<span class="diff-html-added" data-a11y-before="Start of added content" data-a11y-after="End of added content" id="added-diff-0">[data-colorid=zq6hezgw10]{color:#006644} html[data-color-mode=dark] [data-colorid=zq6hezgw10]{color:#99ffdd}</span>Inbound | POST | /orders/outward/partner-code

Description

Request

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Inbound | POST | /orders/outward/partner-code