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Description
Provides Invoice and packing details which is used for Myntra packing List upload.
Fields
|
Fields |
Description |
This column can be null |
Sample Data |
| 1 |
PO No |
Purchase Order ID by channel |
NA |
aB12Pq34 |
| 2 |
Invoice Number |
Generated Invoice Number |
NA |
1243123 |
| 3 |
Invoice Date |
Date of Invoice |
NA |
2023-01-01 |
| 4 |
Myntra SKU Code |
Myntra’s SKU Code |
Empty String |
|
| 5 |
Vendor Article Number |
Client SKU ID / EAN |
NA |
abcd123 |
| 6 |
Size |
Size |
|
L |
| 7 |
Color |
Color |
|
Red |
| 8 |
Box ID |
Increff unique Box ID |
|
1234 |
Filters
|
Filters |
Description |
Limitation |
| 1 |
Fulfilment Locations |
Name of fulfilment locations |
Mandatory |
| 2 |
Client |
Name of client |
Mandatory |
| 3 |
External Invoice ID |
External Invoice ID |
NA |
| 4 |
Internal Invoice ID |
Increff’s internal Invoice ID |
NA |
FAQs