API Sales Order
Contents
Introduction
Panduan menggunakan API Sales Order.
Mandatory Field
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
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) | 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 "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
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 (Ekspedisi)
Get the list of Shipping Company:
https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'
Daftar Ekspedisi
Daftar ini mungkin akan berubah sesuai kebutuhan:
| Name | ID |
|---|---|
| BARAKA | E162D7C547DF45ADABB9F1C9E6313DFD |
| JNE | 984C01BD749B4C09B618021EB6A5A618 |
| SICEPAT | EFDAC9B812BF4C399A18DAAB24351037 |
| SAJIRA | B5F1003E587E4A9FAF01539D877EC6AC |
| LION PARCEL | 7E2EBE2037AA4552B85D6340163000F8 |
Daftar Ekspedisi ( Shipping Company )
