Outbound | POST | {Client’s URL}

Summary

This API will call the channel with GRN details per gate entry wise.

Description

This API will call the channel with GRN information against a gate entry.This API call will be triggered only after the gate entry is closed.

Request

{
  "orderCode": "po123",
  "parentOrderCode": "parent123",
  "orderType": "PO/STO/RO",
  "invoiceId": "invoice123",
  "awbNumber": "awb_01",
  "externalInvoiceDate": "2020-10-16T20:22:28.000+00:00",
  "gateEntryCreatedAt": "2020-09-16T20:22:28.000+00:00",
  "gateEntryId": "gt234",
  "messageId": 12345,
  "locationCode": "l123",
  "partnerCode": "partnerCode",
  "partnerLocationCode": "partnerLocationCode",
  "asnCode": "asn1",
  "generatedAsnId": "genAsn1",
  "orderItems": [
    {
      "orderItemCode": "oc1",
      "channelSkuCode": "100005734",
      "qcPassQuantity": 500,
      "qcFailQuantity": 2
    },
    {
      "orderItemCode": null,
      "channelSkuCode": "100005736",
      "qcPassQuantity": 498,
      "qcFailQuantity": 32
    }
  ]
}

Parameter Name	Data Type	Description	Mandatory
`orderCode`	String	Unique code used by the channel to identify the order	yes
`parentOrderCode`	String	Parent Order Code which was passed at the time of Inward Order Creation	yes
`orderType`	String	Possible value - STO (Stock Transfer Order), PO(Purchase Order), RO(Return Order),
SO, RTV, RPO, OPEN_PO, OPEN_RO	yes
`locationCode`	String	Code used by channels to identify a warehouse	Yes
`invoiceId`	String	Unique Id with which the shipment is arrived in the warehouse.	yes
`awbNumber`	String	Awb Number of the shipment received in the warehouse.	Yes
`externalInvoiceDate`	String	Time at which order was placed at the channel in UNIX (UTC)	yes
`gateEntryCreatedAt`	String	Time at which gate entry was created at the channel in UNIX (UTC)	yes
`gateEntryId`	String	Unique Id used to differentiate a gate entry	yes
`messageId`	Long	Unique Identifier of a message ( for de-duplication )	Yes
`partnerCode`	String	This represents the partner from which this inward order came.
If Order is of type PO/STO, this field represents vendor's code
If Order is of type RO, this field represents customer’s code	Yes
`partnerLocationCode`	String	This represents the partner’s location from which order will come.
If Order is of type PO/STO, this field represents vendor location’s code
If Order is of type RO, this field represents customer location’s code	Yes
`asnCode`	String	Unique code to identify the corresponding advanced shipment notice(ASN)	No
`generatedAsnId`	String	Id of the ASN generated	No
`orderItems`	Object[]	List of items GRNed	yes
`orderItems.orderItemCode`	String	Code to identify the item in a particular order	No
`orderItems.channelSkuCode`	String	SKU code of order item	yes
`orderItems.qcPassQuantity`	Integer	Qc pass quantity inwarded in order	yes
`orderItems.qcFailQuantity`	Integer	Qc fail quantity inwarded in order	yes

Response

{
    "hasError":false,
    "errorMessage":"message"
}

HttpStatus : 200