Overview

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.

NOTE:

  • 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.

Resources

RESOURCE DESCRIPTION
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.
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