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iHub Service (Load Sales Order)

Summary

This method service allows the creation of new sales orders New Sales Orders in SEKO 360. For the order to Orders will only be created , if the products within the order must have sufficient enough available stock if (Backend setting: “PushToDC” is set to true).

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  • SalesOrderReference: A user-defined unique reference for the sales order, defined by the user.

  • SalesInvoiceNumber: An optional Tracking-tracking ID for the sales order, which can be passed to the system via the Sales Order.

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  • SalesOrderNumber: The identifier for the Sales Ordersales order.

System Behaviors

  • Error Handling: If any line item in the sales order returns has an error (e.g., ‘Error Submitting SalesOrder: TESTSO - Error. Product 5963405 has no free stock.’no available stock), the entire sales order fails to upload.

  • Address Validation: The address is Addresses are not validated upon upload.

  • Editing: The sales order Sales orders cannot be edited once uploaded.

CSV Handling

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  • If

    Reusing a sales order number

    is used and then repeated

    later in the file (separated by another

    sales

    order)

    , these entities will be treated

    treats them as separate

    sales

    orders.

  • A single

    Sales Order does not accept

    sales order cannot have multiple lines of the same ProductCode.

  • For multi-line orders

    in a CSV file, the details of the order

    , include order details (address, SO number, etc.)

    must be included

    on every row.

Inventory Processing

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  • Each SalesOrderLineItem requires inventory and must be fully processed as a pick.

Order Status

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  • Once a Sales Order reaches the status sales order is marked ‘Dispatched’, it is closed , and no further dispatches will be sent for that order.

Stock Availability

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  • Orders with insufficient stock for a SKU on an order, the order any SKU will be rejected. The sales order must be re-uploaded once the Re-upload the order once stock is available, the remove out-of-stock SKUs removed (or quantity reduced), or cancel the order canceled on in the client system.

Web Contact

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  • Delivery Address: Include First Name, Last Name, Email Address, and Phone Number.

Assign Service to Client

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https://seko.atlassian.net/wiki/x/fQx0qQ

NSR (Non Standard Requirements)

Order Line Message and Gift Cards

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