AJIO Post B2B Invoice Interface

Push B2B invoice - Once the B2B invoice is generated by the client’s ERP using the Sales order posting data, the same invoice needs to be pushed to Increff.

The below API can be used to push the B2B invoice to Increff.

Prod - http://assure-proxy.increff.com/ajio-vms/b2bInvoice/posting
Staging - http://staging-oltp.increff.com/ajio-vms/b2bInvoice/posting

Headers

authUsername, authPassword will be shared once integration is complete.

Method

POST

Payload

{
  "invoiceNumber": "9200006652",
  "invoiceDate": "2020-10-16T20:22:28.000+05:30",
  "forwardPurchaseOrder": "4042640641",
  "isPartialInvoice": true,
  "invoiceLineEntries": [
    {
      "channelSkuCode": "460491724004",
      "quantity": 1
    },
    {
      "channelSkuCode": "460491724006",
      "quantity": 2
    },
    {
      "channelSkuCode": "460491724008",
      "quantity": 1
    }
  ],
  "qrCode": "String",
  "irnNumber": "String",
  "invoicePdf": "Base 64 encoded byte stream",
  "invoiceURL": "Invoice PDF public URL"
}

Response

Http Status Code: 200 [Success]

Payload Details

Parameter Name	Data Type	Description	Mandatory
invoiceNumber	String	Invoice number on Invoice Document	yes
invoiceDate	ZonedDateTime	Invoice date and time with zone information	yes
forwardPurchaseOrder	String	Purchase Order Number	yes
qrCode	String	QR Code	yes
irnNumber	String	IRN number	yes
isPartialInvoice	Boolean	If ERP has created partial invoice for complete order then it will be true. For example if only 3 out of 5 items are invoiced then set it as true, else false. In general for B2C this is false.	yes
invoiceLineEntries	List	List of line items getting Invoiced.	This is required only in case when isPartialInvoice is set as true.
channelSkuCode	String	This will be the SKU code sent during Ajio order posting.	no
quantity	Integer	Sku quantity that is invoiced	no
invoicePdf	String	Base 64 encoded byte stream	Either base 64 encoded pdf string or a public URL to download the pdf is mandatory.
invoiceURL	String	Invoice PDF public URL