Create Outward Order API (Using Partner Codes)
Inbound | POSTÂ | /orders/outward/partner-code
Summary
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. 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
{
"parentOrderCode": "132",
"locationCode": "Wid234",
"orderCode": "H19304030003",
"orderTime": "2020-10-16T20:22:28.000+05:30",
"orderType": "SO",
"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": "BULK",
"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": {
"totalCashOnDeliveryFee": 0,
"department": "HR",
"paymentMethod": "ccavenue",
"status": "processing"
},
"currency": "INR"
}
}
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Parameter Name | Data Type | Description | Mandatory |
| String | Represents code of parent order of the order | no |
| 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 |
| String | Unique code used by channel to identify the order | yes |
| String | Time at which order got placed by customer | yes |
| String | Denotes the type of order. Possible values
| 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 |
 |
| This flag is true when WMS has to split the order . If this variable is TRUE , then LocationCode should be send as NULL | 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 |
| String | Possible values - PASS, FAIL By default value : PASS | Yes |
| Double | Discount given by seller on SKU per unit | no |
| Double | Discount given by channel on SKU per unit | no |
| String | This is provided by the channel to uniquely identify each order item. | yes |
| 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. Required only for Perishable SKUs. Don't send if SKU is non perishable. | 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 |
| Object | Custom attributes for an order Item | no |
| String | Custom attribute 1 | no |
| String | Custom attribute 2 | no |
| String | Custom attribute 3 | no |
| String | Custom attribute 4 | no |
| String | Custom attribute 5 | no |
| String | Custom attribute 6 | no |
| String | Custom attribute 7 | no |
| String | Custom attribute 8 | no |
| String | Custom attribute 9 | no |
| 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 |
| Object | Custom attributes for an order | no |
| String | Custom attribute 1 | no |
| String | Custom attribute 2 | no |
| String | Custom attribute 3 | no |
| String | Custom attribute 4 | no |
| String | Custom attribute 5 | no |
| String | Custom attribute 6 | no |
| String | Custom attribute 7 | no |
| String | Custom attribute 8 | no |
| String | Custom attribute 9 | no |
| String | Custom attribute 10 | no |
| Object | These are additonal fields which can be sent to Increff system and can be used in subsequent Posting workflows | no |
| String | Currency | no |
Response
Empty Body
HttpStatus Code
200
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