Inbound | POST | /orders/outward/partner-code
Summary
This API is used to create new outward orders in Assure using partner codes.
Description
This API will create outward orders in Assure using the partner codes provided in the payload. One payload will create only one order and one SKU can be present only once.
Request
{ "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", “taxBreakupForms”:[ { “channelSkuId”:”sky1”, “baseSellingPricePerUnit”:100.8, “taxItemForms”:[ { “type”:””, “rate”:1.2, “taxPerUnit”:27.5 } ] } ], “packType”:”PIECE/BULK”, "qcStatus":"PASS/FAIL", "partnerCode":"partnerCode", "partnerLocationCode":"partnerLocationCode", "orderItems":[ { "channelSkuCode":"100005643", "orderItemCode":"item123", "quantity":2, "sellerDiscountPerUnit":75.0, "channelDiscountPerUnit":150.0, "sellingPricePerUnit":1500.0, "shippingChargePerUnit":50.0, "minExpiry":"2021-08-11", "giftOptions":{ "giftwrapRequired":false, "giftMessage":"", "giftChargePerUnit":0, "giftDocument":"abc", "giftDocumentFormat":"PDF" } }, { "channelSkuCode":"100005644", "orderItemCode":"item124", "quantity":2, "sellerDiscountPerUnit":50.0, "channelDiscountPerUnit":100.0, "sellingPricePerUnit":1000.0, "shippingChargePerUnit":40.0, "minExpiry":"2021-08-11", "giftOptions":{ "giftwrapRequired":false, "giftMessage":"", "giftChargePerUnit":0, "giftDocument":"abc", "giftDocumentFormat":"PDF" } } ] }
Parameter Name | Data Type | Description | Mandatory |
| String | Represents code of parent order of the order | no |
| String | Location code of warehouse from where this order will get fulfilled | yes |
| String | Unique code used by channel to identify the order | yes |
| String | Time at which order got placed by customer | yes |
| String | Possible value - SO (Sales Order), STO (Stock Transfer Order), RTV (Return To Vendor) | yes |
| 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 |
| String | Time by which the order is expected to get dispatched | yes |
| String | Time by which the order processing is expected to get started | yes |
| String | Possible values - COD, NCOD | yes |
| Object[ ] | Tax break up for the items(if this is sent, al the fields of the object should be sent) | no |
| String | Channel Sku id | yes |
| Double | Base selling price per unit of the Sku | yes |
| Object[ ] | Distribution of tax with tax type | yes |
| String | Type of tax applicable | yes |
| Double | Tax rate for this tax type | yes |
| Double | Tax applicable for this type of tax per unit | yes |
| String | Possible values - PIECE/BULK | no |
| Double | Discount given by seller on SKU per unit | no |
| Double | Discount given by channel on SKU per unit | no |
| Double | Unit price of SKU including tax | yes |
| Double | Shipping charge on item per unit | no |
| String | Minimum expiry date for the item to be shipped | no |
| Object | Contains gift details of the item | no |
| Boolean | To specify if gift wrap is required | yes |
| String | Gift message | no |
| Double | Gift charge on item per unit | no |
| String | Base64 encoded string | no |
| String | Possible values PDF, ZPL,PNG. To be populated if document is present | no |
Response
Empty Body
HttpStatus Code
200