Here are the sale order API resources pertaining to majorly sale order processing (reverse delivery) in Uniware. A basic usage description for the sale order resources is provided here for easy navigation to the desired API.
- To understand the sale order processing in Uniware, refer the Sale Order Management page.
- These APIs are either tenant level or facility level. The applicable level for each API can be referred under the Basic Information heading.
|Mark Sale Order Returned||To update sale order(s) status as returned in Uniware.|
|Mark Sale Order Returned with Inventory Type||To complete return and update shipment as returned for order item(s) in sale order along with respective inventory type in Uniware.|
|Get Return||To get the item details available in return in Uniware.|
|Search Return||To search the returns within specific date range from Uniware.|
|Create Reverse Pick-up||To create a reverse pick-up for a returned order item in Uniware.|
|Cancel Reverse Pick-up||To cancel a reverse pick-up for a returned order item in Uniware.|
|Create Alternate Item||To create an alternate sale order item in lieu of some returned item in Uniware.|
|Accept Alternate Item||To accept an alternate item in lieu of any returned sale order item in Uniware.|
|Allocate Courier for Reverse Pick-up||To allocate courier for a reverse pick-up (CIR) for a returned order item in Uniware.|