Description |
Once a delivery is confirmed by the DC on SEKO360, this method will push the delivery information to the Hub. |
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A delivery is received into the DC
A customer return is received into the DC
An order is cancelled by the DC and the goods are returned to stock
Please note that the stock may have been recieved into a locationType other than AvailableStock. Please refer to the stock report for available stock levels as this service does not specify received locationType.
Available formats
Entity Relationships
This diagram shows the high level relationship between the entities detailed in the Field Level Details section of this page.
Field level details
GRN | ||
Field | Description | Data Type |
MessageGroupId | Placeholder | nvarchar(100) |
MessagePart | This is the message part of the total number of messages. | int |
MessageTotal | This is the total number of messages. | int |
IntegrationId | This is determined by SEKO360 and is the client unique identifier. This will be a consistent unique value per client. Example: CCIND | nvarchar(100) |
SequenceNumber | This is determined by SEKO360. Every push message will increment by 1 for each service selected | int |
RMA | This data is generated only on a return raised by the DC against the sales order number. Of the Push GRN message, you also have the HB Ref and Delivery Number fields. This RMA field is a conjunction of both these fields. For example: | nvarchar(50) |
ReceiptReason | Placeholder. | nvarchar(50) |
InterfaceRecordId | This is the SEKO360 Globally Unique Identifier. If the GUID is not provided in the Load message, this will be automatically generated by the system. System generated example: a99645dc-5b45-4917-890c-4b02c68ac342. | varchar(100) |
DeliveryNumber | This is the delivery reference number. An ASN Number provided in the Load Receipts message will show here. If the return was raised by the DC against the sales order number, this will be an incremental value. | nvarchar(100) |
HBRef | The HB_Ref provided in the Load Receipts message will show here. For returns raised by the DC against the sales order number, this field will contain the original sales order number the goods were dispatched on. | nvarchar(50) |
ArrivedDate | The date that the DC has marked the ASN as arrived. | datetime |
ReceivingStartDate | The date that the DC started receiving the ASN | datetime |
ConfirmedDate | The date that the DC have confirmed the ASN as put away | datetime |
DCCode | SEKO created code that uniquely identifies the DC from other SEKO DC's. This code is supplied by SEKO. | nvarchar(100) |
ReturnService | Placeholder | nvarchar(100) |
SupplierCode | Supplier code assigned to the ASN | nvarchar(100) |
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