Overview

Here are the sale order API resources pertaining to majorly sale order creation, updation and cancellation in Uniware. The sale order processing APIs are mentioned under Fulfillment. 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
Create Customer To create customer(s) in Uniware. This is generally useful for B2B channels as they have limited and regular customers.
Update Customer To update details of the existing customers in Uniware.
Create Sale Order To create sale order(s) in Uniware
Get Sale Order To fetch sale order details from Uniware using sale order code and facility code (optional).
Set Priority in Sale Order To set the priority of sale orders enabling early processing of high priority orders. This feature enables marketplaces to commit faster delivery to premium customers or to regular customers at additional cost.
Verify Sale Order To verify if a sale order(s) exists in Uniware using sale order code.
Search Sale Order To search sale orders in Uniware. The user can send details in particular request body fields to use as filters for narrowing down the search and get the relevant entries.
Update Sale Order To update sale order details in Uniware, such as billing address, shipping address, etc.
Update Sale Order Metadata To update sale order metadata in Uniware, such as priority, custom fields, etc.
Update Sale Order Item Metadata To update sale order item metadata in Uniware, such as sale order item code, custom fields, etc.
Hold Sale Order To hold processing of the sale order(s) by seller in Uniware.
Unhold Sale Order To unhold the sale order(s) initially holded for processing in Uniware.
Hold Sale Order Items To hold processing of the sale order item(s) by seller in Uniware.
Unhold Sale Order Items To unhold the sale order item(s) initially holded for processing in Uniware.
Cancel Sale Order To cancel the sale order(s) in Uniware. This should be done before the order is dispatched by seller.
Switch Facility Sale Order Items To switch the facility/warehouse of the sale order item(s) by seller in Uniware. This should be done before the Item is picked for invoice.
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