Difference between revisions of "API Sales Order"

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(→‎Sales Order Header)
(→‎POST Sales Order Line)
 
(17 intermediate revisions by the same user not shown)
Line 4: Line 4:
 
</p>
 
</p>
  
−
= Mandatory Field =
 
−
== Sales Order Header ==
 
  
−
<p>
+
= Sales Order Header =
−
Get Sales Order Header API:
+
 
 +
== GET Sales Order Header API ==
 
<pre>
 
<pre>
 
https://HOST/infinite/org.openbravo.service.json.jsonrest/Order?_where=documentNo='TEST-WEBSTORE-001'
 
https://HOST/infinite/org.openbravo.service.json.jsonrest/Order?_where=documentNo='TEST-WEBSTORE-001'
Line 14: Line 13:
 
Contoh response data dari Query di atas [[Hasil Query API Sales Order| klik di sini]]
 
Contoh response data dari Query di atas [[Hasil Query API Sales Order| klik di sini]]
  
−
</p>
+
== POST Sales Order Header API ==
 +
 
 +
URL:
 +
<pre>
 +
https://HOST/infinite/org.openbravo.service.json.jsonrest/Order
 +
</pre>
 +
 
 +
JSON format:
 +
<pre>
 +
{
 +
    "data": [
 +
        {
 +
            "_entityName": "Order",
 +
            "documentType": "0",
 +
            "transactionDocument": "5645CA0F00874F1D92502738D06B3BA7",
 +
            "businessPartner": "1DF416E52D30419CBAF6C13C8DD27B95",
 +
            "partnerAddress": "80537B71C48742219669AF2EEA18DEE7",
 +
            "invoiceAddress": "80537B71C48742219669AF2EEA18DEE7",
 +
            "priceList": "C8E96B73984E402285D8B0CFF856420C",
 +
            "documentNo": "TEST-POSTMAN-003",
 +
            "documentStatus": "DR",
 +
            "salesTransaction": "true",
 +
            "active": "true",
 +
            "delivered": "false",
 +
            "scheduledDeliveryDate": "2022-02-02",
 +
            "orderDate": "2022-02-02",
 +
            "accountingDate": "2022-02-02",
 +
            "currency": "303",
 +
            "formOfPayment": "P",
 +
            "paymentMethod": "DACDC69551CF403D9ADBD00F63F8219F",
 +
            "paymentTerms": "27BD0BB9FBBA4E5E86F978933FD7F6DC",
 +
            "invoiceTerms": "I",
 +
            "organization": "7F844AE4060B41CDB7E943F75B76F4B2",
 +
            "warehouse": "69B6CC4F386A4BEC93906C53C16C16E5",
 +
            "deliveryMethod": "S",
 +
            "shippingCompany": "984C01BD749B4C09B618021EB6A5A618",
 +
            "description": "test dari postman"
 +
        }
 +
    ]
 +
}
 +
</pre>
 
<p>
 
<p>
 
Daftar field wajid yang tidak boleh kosong ketika INSERT data:
 
Daftar field wajid yang tidak boleh kosong ketika INSERT data:
Line 54: Line 93:
 
| accountingDate || Yes || Date  || sample "2022-02-02"  ||  
 
| accountingDate || Yes || Date  || sample "2022-02-02"  ||  
 
|-
 
|-
−
| currency || Yes || varchar(32) || Defaulted to "303"  for IDR || mata uang hanya IDR Rupiah
+
| currency || Yes || varchar(32) || Defaulted to "303"  for IDR, mata uang hanya IDR Rupiah ||
 
|-
 
|-
 
| creationDate || Yes || DateTime || sample "2022-02-02T07:38:24+07:00"  ||  
 
| creationDate || Yes || DateTime || sample "2022-02-02T07:38:24+07:00"  ||  
Line 82: Line 121:
 
| transactionDocument || Yes || varchar(32)  || defaulted to "5645CA0F00874F1D92502738D06B3BA7" ||  
 
| transactionDocument || Yes || varchar(32)  || defaulted to "5645CA0F00874F1D92502738D06B3BA7" ||  
 
|-
 
|-
−
| shippingCompany || Yes || varchar(32)  || di isi dengan ID Ekspedisi, contoh untuk JNE  "984C01BD749B4C09B618021EB6A5A618" || refer to this list [[API Sales Order#Daftar_Ekspedisi|Daftar ID Ekspedisi]]
+
| shippingCompany || Yes || varchar(32)  || di isi dengan ID Ekspedisi, contoh untuk JNE  "984C01BD749B4C09B618021EB6A5A618", refer to this list [[API Sales Order#Daftar_Ekspedisi|Daftar ID Ekspedisi]] ||
 
|-
 
|-
 
| deliveryNotes || Yes || varchar(255) || Alamat kirim tujuan bisa disimpan di sini ||  
 
| deliveryNotes || Yes || varchar(255) || Alamat kirim tujuan bisa disimpan di sini ||  
Line 89: Line 128:
 
|}
 
|}
  
−
=== Screen Reference ===
+
== Screen Reference ==
 
<p>
 
<p>
−
==== Sales Order Header ====
+
=== Sales Order Header ===
−
[[file:yasmeera-westore-header1.png|600px]]
+
[[file:yasmeera-westore-header1.png|900px]]
 
</p>
 
</p>
  
 
<p>
 
<p>
−
==== Complete Sales Order ====
+
 
−
[[file:yasmeera-westore-order1.png|600px]]
+
=== Complete Sales Order ===
 +
[[file:yasmeera-westore-order1.png|900px]]
 
</p>
 
</p>
  
−
== Sales Order Line ==
+
= Sales Order Line =
−
Get Sales Order LINE by salesOrder ID.
+
== GET Sales Order Line ==
 
<br>
 
<br>
 
'''Notes:''' Please always specify pagination filter with '''_startRow=0&_endRow=50&''' parameter
 
'''Notes:''' Please always specify pagination filter with '''_startRow=0&_endRow=50&''' parameter
Line 108: Line 148:
 
</pre>
 
</pre>
 
Contoh response data dari Query di atas [[Hasil Query API Sales OrderLine | klik di sini]]
 
Contoh response data dari Query di atas [[Hasil Query API Sales OrderLine | klik di sini]]
 +
 +
== POST Sales Order Line ==
 +
URL:
 +
<pre>
 +
https://HOST/infinite/org.openbravo.service.json.jsonrest/OrderLine
 +
</pre>
 +
 +
Jika POST success maka response status seperti berikut akan diterima:
 +
<pre>
 +
{
 +
    "response": {
 +
        "status": 0,
 +
        "data": [
 +
        .............. truncated text
 +
</pre>
 +
 +
JSON format:
 +
<pre>
 +
{
 +
    "data": [
 +
        {
 +
            "_entityName": "OrderLine",
 +
            "organization": "7F844AE4060B41CDB7E943F75B76F4B2",
 +
            "salesOrder": "0E8FEF9276C04CDDA88053EF8C9432A5",
 +
            "businessPartner": "1DF416E52D30419CBAF6C13C8DD27B95",
 +
            "partnerAddress": "80537B71C48742219669AF2EEA18DEE7",
 +
            "lineNo": 90,
 +
            "product": "A7E42D4501F14215A7EC9A1BCDADC780",
 +
            "orderedQuantity": 2,
 +
            "uOM": "E4D60A0ECD0E4BAA902D9A844327B46D",
 +
            "unitPrice": 1000,
 +
            "priceLimit": 1000000,
 +
            "listPrice":1000000,
 +
            "discount": 0,
 +
            "lineNetAmount": 0,
 +
            "currency": "303",
 +
            "orderDate": "2022-02-02",
 +
            "scheduledDeliveryDate": "2022-02-02",
 +
            "tax": "F0EBB5B87F484A8298CE62FF87678DF8",
 +
            "warehouse": "69B6CC4F386A4BEC93906C53C16C16E5",
 +
            "description": "test dari postman"
 +
        }
 +
    ]
 +
}
 +
</pre>
 +
 
<p>
 
<p>
 
Daftar field mandatory:
 
Daftar field mandatory:
Line 115: Line 201:
 
! Field Name !! Mandatory !! Type !! Remark
 
! Field Name !! Mandatory !! Type !! Remark
 
|-
 
|-
−
| client || Yes || varchar(32) || set default value to 0866093A2EEE4EE88399C8CE4E664858
+
| _entityName|| Yes || varchar(32) || nama object entity model, gunakan "OrderLine"
 
|-
 
|-
 
| organization || Yes || varchar(32) ||  set default to 7F844AE4060B41CDB7E943F75B76F4B2
 
| 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
 
|-
 
|-
−
| lineNo || Yes || numeric || nomor urut line pada sales order
+
| salesOrder || Yes || varchar(32) || Sales Order Header ID
 +
|-
 +
| businessPartner || Yes || varchar(32) || defaulted to "1DF416E52D30419CBAF6C13C8DD27B95"
 +
|-
 +
| partnerAddress || Yes || varchar(32) || defaulted to "80537B71C48742219669AF2EEA18DEE7"
 +
|-
 +
| product || Yes || varchar(32) || kode product ID
 +
|-
 +
| orderedQuantity || Yes || numeric || jumlah quantity yang dibeli pelanggan
 +
|-
 +
| uOM || Yes || numeric || defaulted to "E4D60A0ECD0E4BAA902D9A844327B46D" for "PCS"
 +
|-
 +
| unitPrice || Yes || numeric || harga jual nett ke pelanggan
 +
|-
 +
| priceLimit || Yes || numeric ||
 +
|-
 +
| listPrice || Yes || numeric ||
 +
|-
 +
| discount || Yes || numeric ||
 +
|-
 +
| lineNetAmount || No || numeric || jumlah nilai uang dengan formula '''orderedQuantity X unitPrice'''
 +
|-
 +
| currency || Yes || varchar(32) || defaulted to "303" for IDR
 +
|-
 +
| orderDate || Yes || Date || disamakan dengan tanggal pada Order Header
 +
|-
 +
| scheduledDeliveryDate || Yes || Date || disamakan dengan tanggal pada Order Header
 +
|-
 +
| tax || Yes || varchar(32) || defaulted to "F0EBB5B87F484A8298CE62FF87678DF8" for NON TAX
 +
|-
 +
| warehouse || Yes || varchar(32) || Warehouse ID
 
|}
 
|}
  
−
=== Screen Reference ===
+
== Screen Reference ==
 
<p>
 
<p>
−
==== Sales Order Lines Details ====
+
=== Sales Order Lines Details ===
 
[[file:yasmeera-westore-line-detail-1.png|600px]]
 
[[file:yasmeera-westore-line-detail-1.png|600px]]
 
</p>
 
</p>
Line 132: Line 248:
 
= Shipping Company (Ekspedisi) =
 
= Shipping Company (Ekspedisi) =
  
−
<p>
+
== GET the list of Shipping Company ==
−
Get the list of Shipping Company:
+
 
 +
'''URL:'''
 
<pre>
 
<pre>
 
https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'
 
https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'
 
</pre>
 
</pre>
−
</p>
 
  
 
== Daftar Ekspedisi ==
 
== Daftar Ekspedisi ==
−
Daftar ini mungkin akan berubah sesuai kebutuhan:
+
Daftar ini mungkin akan berubah sesuai kebutuhan dan dapat di akses dengan API berikut:
 +
<pre>
 +
https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'
 +
</pre>
  
 
{| class="wikitable sortable"
 
{| class="wikitable sortable"
Line 159: Line 278:
 
<p>
 
<p>
 
Daftar Ekspedisi ( Shipping Company ) <br>
 
Daftar Ekspedisi ( Shipping Company ) <br>
−
[[file:yasmeera-shipping-company.png]]
+
[[file:yasmeera-shipping-company.png|600px]]
 
</p>
 
</p>
  
 
[[Category:API]]
 
[[Category:API]]

Latest revision as of 07:10, 3 February 2022

Introduction

Panduan menggunakan API Sales Order.


Sales Order Header

GET Sales Order Header API

https://HOST/infinite/org.openbravo.service.json.jsonrest/Order?_where=documentNo='TEST-WEBSTORE-001'

Contoh response data dari Query di atas klik di sini

POST Sales Order Header API

URL: 

https://HOST/infinite/org.openbravo.service.json.jsonrest/Order

JSON format: 

{
    "data": [
        {
            "_entityName": "Order",
            "documentType": "0",
            "transactionDocument": "5645CA0F00874F1D92502738D06B3BA7",
            "businessPartner": "1DF416E52D30419CBAF6C13C8DD27B95",
            "partnerAddress": "80537B71C48742219669AF2EEA18DEE7",
            "invoiceAddress": "80537B71C48742219669AF2EEA18DEE7",
            "priceList": "C8E96B73984E402285D8B0CFF856420C",
            "documentNo": "TEST-POSTMAN-003",
            "documentStatus": "DR",
            "salesTransaction": "true",
            "active": "true",
            "delivered": "false",
            "scheduledDeliveryDate": "2022-02-02",
            "orderDate": "2022-02-02",
            "accountingDate": "2022-02-02",
            "currency": "303",
            "formOfPayment": "P",
            "paymentMethod": "DACDC69551CF403D9ADBD00F63F8219F",
            "paymentTerms": "27BD0BB9FBBA4E5E86F978933FD7F6DC",
            "invoiceTerms": "I",
            "organization": "7F844AE4060B41CDB7E943F75B76F4B2",
            "warehouse": "69B6CC4F386A4BEC93906C53C16C16E5",
            "deliveryMethod": "S",
            "shippingCompany": "984C01BD749B4C09B618021EB6A5A618",
            "description": "test dari postman"
        }
    ]
}

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 Date sample "2022-02-02"
scheduledDeliveryDate Yes Date sample "2022-02-02"
accountingDate Yes Date sample "2022-02-02"
currency Yes varchar(32) Defaulted to "303" for IDR, mata uang hanya IDR Rupiah
creationDate Yes DateTime sample "2022-02-02T07:38:24+07:00"
createdBy Yes varchar(32) Defaulted to "92A2C4122CA0439984A4749910105FDE"
updated Yes DateTime sample "2022-02-02T07:38:24+07:00"
updatedBy Yes varchar(32) Defaulted to "92A2C4122CA0439984A4749910105FDE"
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 "5645CA0F00874F1D92502738D06B3BA7"
shippingCompany Yes varchar(32) di isi dengan ID Ekspedisi, contoh untuk JNE "984C01BD749B4C09B618021EB6A5A618", refer to this list Daftar ID Ekspedisi
deliveryNotes Yes varchar(255) Alamat kirim tujuan bisa disimpan di sini
description Yes varchar(255) Informasi Pembeli dari Webstore bisa disimpan di sini

Screen Reference

Sales Order Header

Yasmeera-westore-header1.png

Complete Sales Order

Yasmeera-westore-order1.png

Sales Order Line

GET Sales Order Line


Notes: Please always specify pagination filter with _startRow=0&_endRow=50& parameter 

https://HOST/infinite/org.openbravo.service.json.jsonrest/OrderLine?_startRow=0&_endRow=50&_where=salesOrder='0E8FEF9276C04CDDA88053EF8C9432A5'

Contoh response data dari Query di atas klik di sini

POST Sales Order Line

URL: 

https://HOST/infinite/org.openbravo.service.json.jsonrest/OrderLine

Jika POST success maka response status seperti berikut akan diterima: 

{
    "response": {
        "status": 0,
        "data": [
        .............. truncated text

JSON format: 

{
    "data": [
        {
            "_entityName": "OrderLine",
            "organization": "7F844AE4060B41CDB7E943F75B76F4B2",
            "salesOrder": "0E8FEF9276C04CDDA88053EF8C9432A5",
            "businessPartner": "1DF416E52D30419CBAF6C13C8DD27B95",
            "partnerAddress": "80537B71C48742219669AF2EEA18DEE7",
            "lineNo": 90,
            "product": "A7E42D4501F14215A7EC9A1BCDADC780",
            "orderedQuantity": 2,
            "uOM": "E4D60A0ECD0E4BAA902D9A844327B46D",
            "unitPrice": 1000,
            "priceLimit": 1000000,
            "listPrice":1000000,
            "discount": 0,
            "lineNetAmount": 0,
            "currency": "303",
            "orderDate": "2022-02-02",
            "scheduledDeliveryDate": "2022-02-02",
            "tax": "F0EBB5B87F484A8298CE62FF87678DF8",
            "warehouse": "69B6CC4F386A4BEC93906C53C16C16E5",
            "description": "test dari postman"
        }
    ]
}

Daftar field mandatory:

Field Name Mandatory Type Remark
_entityName Yes varchar(32) nama object entity model, gunakan "OrderLine"
organization Yes varchar(32) set default to 7F844AE4060B41CDB7E943F75B76F4B2
lineNo Yes numeric nomor urut line pada sales order
salesOrder Yes varchar(32) Sales Order Header ID
businessPartner Yes varchar(32) defaulted to "1DF416E52D30419CBAF6C13C8DD27B95"
partnerAddress Yes varchar(32) defaulted to "80537B71C48742219669AF2EEA18DEE7"
product Yes varchar(32) kode product ID
orderedQuantity Yes numeric jumlah quantity yang dibeli pelanggan
uOM Yes numeric defaulted to "E4D60A0ECD0E4BAA902D9A844327B46D" for "PCS"
unitPrice Yes numeric harga jual nett ke pelanggan
priceLimit Yes numeric
listPrice Yes numeric
discount Yes numeric
lineNetAmount No numeric jumlah nilai uang dengan formula orderedQuantity X unitPrice
currency Yes varchar(32) defaulted to "303" for IDR
orderDate Yes Date disamakan dengan tanggal pada Order Header
scheduledDeliveryDate Yes Date disamakan dengan tanggal pada Order Header
tax Yes varchar(32) defaulted to "F0EBB5B87F484A8298CE62FF87678DF8" for NON TAX
warehouse Yes varchar(32) Warehouse ID

Screen Reference

Sales Order Lines Details

Yasmeera-westore-line-detail-1.png

Shipping Company (Ekspedisi)

GET the list of Shipping Company

URL: 

https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'

Daftar Ekspedisi

Daftar ini mungkin akan berubah sesuai kebutuhan dan dapat di akses dengan API berikut: 

https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'
Name ID
BARAKA E162D7C547DF45ADABB9F1C9E6313DFD
JNE 984C01BD749B4C09B618021EB6A5A618
SICEPAT EFDAC9B812BF4C399A18DAAB24351037
SAJIRA B5F1003E587E4A9FAF01539D877EC6AC
LION PARCEL 7E2EBE2037AA4552B85D6340163000F8

Daftar Ekspedisi ( Shipping Company )
Yasmeera-shipping-company.png

Retrieved from "https://wiki.infinite-erp.co.id/index.php?title=API_Sales_Order&oldid=3485"