Difference between revisions of "API Sales Order"
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</p> | </p> | ||
| + | = Shipping Company = | ||
| + | <p> | ||
| + | Daftar Ekspedisi ( Shipping Company ) <br> | ||
| + | [[file:yasmeera-shipping-company.png]] | ||
| + | </p> | ||
[[Category:API]] | [[Category:API]] | ||
Revision as of 08:32, 2 February 2022
Contents
Introduction
Panduan menggunakan API Sales Order.
Mandatory Field
Sales Order Header
Daftar field wajid yang tidak boleh kosong ketika INSERT data:
| Field Name | Mandatory | Type | Value | WEBSTORE Field Name |
|---|---|---|---|---|
| client | Yes | varchar(32) | set default value to 0866093A2EEE4EE88399C8CE4E664858 | |
| organization | Yes | varchar(32) | set default to 7F844AE4060B41CDB7E943F75B76F4B2 | |
| active | Yes | char(1) | defaulted to TRUE | |
| businessPartner | Yes | varchar(32) | set default to Webstore ID "1DF416E52D30419CBAF6C13C8DD27B95" | |
| salesTransaction | Yes | char(2) | defaulted to "true" | |
| documentNo | Yes | varchar(32) | nomor sales order | |
| documentType | Yes | varchar(32) | Tipe POS Order; Defaulted to "0" | |
| documentStatus | Yes | char(2) | set default to "DR" for testing only, for PRD will be informed later | |
| partnerAddress | Yes | varchar(32) | Defaulted to "80537B71C48742219669AF2EEA18DEE7" | |
| orderReference | Optional | varchar(32) | bebas di isi sebagai referensi | |
| paymentTerms | Yes | varchar(32) | Defaulted to "27BD0BB9FBBA4E5E86F978933FD7F6DC" (Cash Before Delivery) | |
| priceList | Yes | varchar(32) | Defaulted to "C8E96B73984E402285D8B0CFF856420C" | |
| paymentMethod | Yes | varchar(32) | Defaulted to "DACDC69551CF403D9ADBD00F63F8219F" | |
| orderDate | Yes | varchar(32) | sample "2022-02-02" | |
| scheduledDeliveryDate | Yes | varchar(32) | sample "2022-02-02" | |
| accountingDate | Yes | varchar(32) | sample "2022-02-02" | |
| currency | Yes | varchar(32) | Defaulted to 303 | |
| creationDate | Yes | DateTime, sample "2022-02-02T07:38:24+07:00" | ||
| createdBy | Yes | varchar(32) | user id | |
| updated | Yes | DateTime, sample "2022-02-02T07:38:24+07:00" | ||
| updatedBy | Yes | varchar(32) | user id | |
| documentAction | Yes | varchar(2) | defaulted to CO | |
| processed | Yes | char(1) | defaulted to FALSE | |
| invoiceTerms | Yes | varchar(32) | defaulted to "I" | |
| invoiceAddress | Yes | varchar(32) | defaulted to "80537B71C48742219669AF2EEA18DEE7" | |
| deliveryTerms | Yes | varchar(32) | defaulted to "A" | |
| freightCostRule | Yes | varchar(32) | defaulted to "I" | |
| deliveryMethod | Yes | varchar(32) | defaulted to "S" | |
| warehouse | Yes | varchar(32) | defaulted to warehouse id "69B6CC4F386A4BEC93906C53C16C16E5" for S1-SRENGSENG | |
| transactionDocument | Yes | varchar(32) | defaulted to documentType ID | |
| shippingCompany | Yes | varchar(32) | di isi dengan ID Ekspedisi, contoh untuk JNE "984C01BD749B4C09B618021EB6A5A618" |
Screen Reference
Sales Order Header
Complete Sales Order
Sales Order Line
| Field Name | Mandatory | Type | Remark |
|---|---|---|---|
| client | Yes | varchar(32) | set default value to 0866093A2EEE4EE88399C8CE4E664858 |
| organization | Yes | varchar(32) | set default to 7F844AE4060B41CDB7E943F75B76F4B2 |
| id | Yes | varchar(32) | ID sales order header |
| lineNo | Yes | numeric | nomor urut line pada sales order |
Screen Reference
Sales Order Lines Details
Shipping Company
Daftar Ekspedisi ( Shipping Company )
