API Sales Order - Revision history

Wikiadmin: /* POST Sales Order Line */

2022-02-03T00:10:39Z

‎POST Sales Order Line

2022-02-03T00:08:58Z

2022-02-02T12:14:08Z

‎POST Sales Order Line

2022-02-02T12:12:08Z

‎POST Sales Order Line

2022-02-02T12:10:58Z

‎POST Sales Order Line

2022-02-02T12:10:18Z

‎POST Sales Order Line

2022-02-02T12:03:05Z

‎POST Sales Order Line

2022-02-02T11:57:17Z

‎Shipping Company (Ekspedisi)

2022-02-02T11:55:49Z

‎Sales Order Line

2022-02-02T11:53:31Z

‎POST Sales Order Header API

@@ Line 227: / Line 227: @@
 | discount || Yes || numeric ||
 |-
-| lineNetAmount || No || numeric || ERP akan menghitung otomatis meskipun tidak di isi yaitu '''orderedQuantity X unitPrice'''
+| lineNetAmount || No || numeric || jumlah nilai uang dengan formula '''orderedQuantity X unitPrice'''
 |-
 | currency || Yes || varchar(32) || defaulted to "303" for IDR

@@ Line 4: / Line 4: @@
 </p>
-=== GET Sales Order Header API ===
+= Sales Order Header =
 <pre>
 https://HOST/infinite/org.openbravo.service.json.jsonrest/Order?_where=documentNo='TEST-WEBSTORE-001'
@@ Line 13: / Line 13: @@
 Contoh response data dari Query di atas [[Hasil Query API Sales Order| klik di sini]]
-=== POST Sales Order Header API ===
+== POST Sales Order Header API ==
 URL:
@@ Line 128: / Line 128: @@
 |}
-=== Screen Reference ===
+== Screen Reference ==
 <p>
-==== Sales Order Header ====
+=== Sales Order Header ===
 [[file:yasmeera-westore-header1.png|900px]]
 </p>
@@ Line 136: / Line 136: @@
 <p>
-==== Complete Sales Order ====
+=== Complete Sales Order ===
 [[file:yasmeera-westore-order1.png|900px]]
 </p>
-== Sales Order Line ==
+= Sales Order Line =
-=== GET Sales Order Line ===
+== GET Sales Order Line ==
 <br>
 '''Notes:''' Please always specify pagination filter with '''_startRow=0&_endRow=50&''' parameter
@@ Line 149: / Line 149: @@
 Contoh response data dari Query di atas [[Hasil Query API Sales OrderLine | klik di sini]]
-=== POST Sales Order Line ===
+== POST Sales Order Line ==
 URL:
 <pre>
@@ Line 240: / Line 240: @@
 |}
-=== Screen Reference ===
+== Screen Reference ==
 <p>
-==== Sales Order Lines Details ====
+=== Sales Order Lines Details ===
 [[file:yasmeera-westore-line-detail-1.png|600px]]
 </p>

@@ Line 154: / Line 154: @@
 https://HOST/infinite/org.openbravo.service.json.jsonrest/OrderLine
 </pre>
 JSON format:
 <pre>

@@ Line 217: / Line 217: @@
 | discount || Yes || numeric ||
 |-
-| lineNetAmount || No || numeric || ERP akan menghitung otomatis meskipun tidak di isi
+| lineNetAmount || No || numeric || ERP akan menghitung otomatis meskipun tidak di isi yaitu '''orderedQuantity X unitPrice'''
 |-
 | currency || Yes || varchar(32) || defaulted to "303" for IDR

@@ Line 207: / Line 207: @@
 | orderedQuantity || Yes || numeric || jumlah quantity yang dibeli pelanggan
 |-
-| uOM || Yes || numeric ||
+| uOM || Yes || numeric || defaulted to "E4D60A0ECD0E4BAA902D9A844327B46D" for "PCS"
 |-
 | unitPrice || Yes || numeric || harga jual nett ke pelanggan

@@ Line 191: / Line 191: @@
 ! Field Name !! Mandatory !! Type !! Remark
 |-
-| _entityName|| Yes || varchar(32) ||  nama object entity model
+| _entityName|| Yes || varchar(32) ||  nama object entity model, gunakan "OrderLine"
 |-
 | organization || Yes || varchar(32) ||  set default to 7F844AE4060B41CDB7E943F75B76F4B2
@@ Line 199: / Line 199: @@
 | salesOrder || Yes || varchar(32) || Sales Order Header ID
 |-
-| businessPartner || Yes || varchar(32) ||
+| businessPartner || Yes || varchar(32) || defaulted to "1DF416E52D30419CBAF6C13C8DD27B95"
 |-
-| partnerAddress || Yes || varchar(32) ||
+| partnerAddress || Yes || varchar(32) || defaulted to "80537B71C48742219669AF2EEA18DEE7"
 |-
-| product || Yes || varchar(32) ||
+| product || Yes || varchar(32) || kode product ID
 |-
-| orderedQuantity || Yes || numeric ||
+| orderedQuantity || Yes || numeric || jumlah quantity yang dibeli pelanggan
 |}

@@ Line 152: / Line 152: @@
 URL:
 <pre>
-https://my.infinite-erp.co.id/infinite/org.openbravo.service.json.jsonrest/OrderLine
+https://HOST/infinite/org.openbravo.service.json.jsonrest/OrderLine
 </pre>
 JSON format:
@@ Line 166: / Line 166: @@
              "lineNo": 90,
              "product": "A7E42D4501F14215A7EC9A1BCDADC780",
              "orderedQuantity": 2,
              "uOM": "E4D60A0ECD0E4BAA902D9A844327B46D",
@@ Line 192: / Line 191: @@
 ! Field Name !! Mandatory !! Type !! Remark
 |-
-| client || Yes || varchar(32) || set default value to 0866093A2EEE4EE88399C8CE4E664858
+| _entityName|| Yes || varchar(32) ||  nama object entity model
 |-
 | 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
+| product || Yes || varchar(32) ||
 |}

@@ Line 209: / Line 209: @@
 = Shipping Company (Ekspedisi) =
-<p>
+== GET the list of Shipping Company ==
-Get the list of Shipping Company:
 <pre>
 https://HOST/infinite/org.openbravo.service.json.jsonrest/ShippingShippingCompany?_where=client='0866093A2EEE4EE88399C8CE4E664858'
 </pre>
 == Daftar Ekspedisi ==

← Older revision		Revision as of 11:53, 2 February 2022
Line 14:		Line 14:

	=== POST Sales Order Header API ===		=== POST Sales Order Header API ===
		+
		+	URL:
		+	<pre>
		+	https://HOST/infinite/org.openbravo.service.json.jsonrest/Order
		+	</pre>

	JSON format:		JSON format: