Create Invoice with Sale Order Code
This REST API is used to create invoice using sale order code and product tax information in Uniware.
Tip
It is recommended to check out Notes for the reader. You might find this helpful as it contains Guidelines for using API references and Terminologies used here.
Basic Information
NAME | DETAILS |
---|---|
Endpoint: | /services/rest/v1/invoice/createInvoiceBySaleOrderCode |
Request Type: | POST |
Level: | Facility |
Scheme: | HTTPS |
Header (Content-Type): | application/json |
Header (Authorization): | bearer {access-token}, Eg.: bearer b30f3aea-7978-49bb-9ea7-33eddfc80afa |
Header (Facility): | facility code as in Uniware (refer FAQs) |
Request Payload
{
"saleOrderCode": "string",
"saleOrderItemCodes": [
"string"
],
"commitBlockedInventory": true,
"taxInformation": {
"productTaxes": [
{
"channelProductId": "string",
"additionalInfo": "string",
"taxPercentage": 0,
"centralGst": 0,
"stateGst": 0,
"unionTerritoryGst": 0,
"integratedGst": 0,
"compensationCess": 0,
"customFieldValues": [
{
"name": "string",
"value": "string"
}
]
}
]
}
}
Request Payload Details
LEVEL | PARAMETER | TYPE | DESCRIPTION | MANDATORY | NOTES |
---|---|---|---|---|---|
1 | saleOrderCode | string | Sale order code | Yes | - |
2 | saleOrderItemCodes | string | Sale order item code | Yes | - |
3 | commitBlockedInventory | boolean | true to block inventory | No | - |
4 | taxInformation | object | Tax details | No | - |
4.1 | productTaxes | list | Product tax details | Yes | - |
4.1.1 | channelProductId | string | Channel product ID | Yes | - |
4.1.2 | additionalInfo | string | Any additional information | No | - |
4.1.3 | taxPercentage | integer | Tax percentage | No | Default: 0 |
4.1.4 | centralGst | integer | Central GST | No | Default: 0 |
4.1.5 | stateGst | integer | State GST | No | Default: 0 |
4.1.6 | unionTerritoryGst | integer | UT GST | No | Default: 0 |
4.1.7 | integratedGst | integer | Integrated GST | No | Default: 0 |
4.1.8 | compensationCess | integer | Compensation cess | No | - |
4.1.9 | customFieldValues | list | Custom field details | No | - |
4.1.9.1 | name | string | Custom field name | Yes | - |
4.1.9.2 | value | string | Custom field value | No | - |
Response Payload
{
"successful": true,
"message": "string",
"errors": [
{
"code": 0,
"fieldName": "string",
"description": "string",
"message": "string",
"errorParams": {
"additionalProp1": {},
"additionalProp2": {},
"additionalProp3": {}
}
}
],
"warnings": [
{
"code": 0,
"message": "string",
"description": "string"
}
],
"invoiceCode": "string",
"shippingPackageCode": "string",
"invoiceDisplayCode": "INV0052"
}
Response Payload Details
LEVEL | PARAMETER | TYPE | DESCRIPTION | NOTES |
---|---|---|---|---|
1 | successful | true | Request success status | - |
2 | message | string | Response message | - |
3 | errors | list | List of errors (if any) | - |
3.1 | code | number | Error code | - |
3.2 | fieldName | string | Field with error | - |
3.3 | description | string | Error description | - |
3.4 | message | string | Error message | - |
3.5 | errorParams | object | Parameters with error | - |
3.5.1 | additionalProp1 | object | Parameter 1 with error | - |
3.5.2 | additionalProp2 | object | Parameter 2 with error | - |
3.5.3 | additionalProp3 | object | Parameter 3 with error | - |
4 | warnings | list | List of warnings (if any) | - |
4.1 | code | number | Warning code | - |
4.2 | message | string | Warning message | - |
4.3 | description | string | Warning description | - |
5 | invoiceCode | string | Invoice code | - |
6 | shippingPackageCode | string | Shipping package code | - |
7 | invoiceDisplayCode | string | Invoice Display Code | actual invoice code received from channel |