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Info

POST /app/ftp_return/add_ftp_order_details

Purpose

Upload Order details into OmniRPS using API to enable customers to create returns via the Seko OmniReturns Portal

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Rest API

OmniRPS uses REST API for data transmission. REST (Representational State Transfer) API is a simple stateless architecture that runs over the internet. RESTful applications use HTTP requests to create, read, update or delete data.

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JSON

OmniRPS uses JSON due to its simplicity and human readable data format. JSON (JavaScript Object Notation) is a way to store information in an organized, easy-to- access manner.

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Field Types

Varchar – A varchar field is a field type used for textual characters.
Boolean – A Boolean field is a field type used for truth values. E.g. true, false .
Integer – An Integer field is a field type used for numbers. E.g. an amount.

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Authentication

All HTTP requests will require token key. The key needs to be declared as the HTTP Request Header.

  • The access key will be provided by OmniRPS on request.

  • The retailer name is also required

  • Please ensure that the key is not hardcoded into the system.

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Parameters of API

Parameter

Mandatory

Type

Description

OrderNumber

Y

Varchar

Order number

SKU

Y

Varchar

Item Sku code

Quantity

Y

Integer

Quantity

StyleNumber

Y

Varchar

Item Style number/ code

Category

Optional

Varchar

Item category

SubCategory

Optional

Varchar

Item sub category

EAN

Y

Varchar

Item number

ProductName

Y

Varchar

Product name

ItemValue

Y

Varchar

Product price

Currency

Y

Varchar

Currency code

ItemWeight

-

OrderWeight

-

Varchar

If item weight empty then order weight required. Weight should be in Kg.

CommodityCode

Optional

Varchar

Commodity code

Y

Varchar

If order weight is empty then item weight required. Weight should be in Kg.

We need a positive value for either Itemweight or OrderWeight.

Weight must be in KGs

If you do not have ItemWeight, please use 0

OrderWeight

Y

Varchar

We need a positive value for either Itemweight or OrderWeight.

Weight must be in KGs

If you do not have OrderWeight, please use 0

CommodityCode

Y - if international return

Varchar

HS code used customs clearance

ProductCountryOfOrigin

Y

Varchar

Town

Optional

Varchar

Town address

manufacturer country

CommodityName

Optional

Varchar

CommodityShortName

Optional

Varchar

CommodityShortName

Optional

Varchar

CustomerName

Y

Varchar

Customer

Customer’s first and last name

CustomerEmail

Y

Varchar

Email address

Building

Y

Varchar

Customer Building name

Street

Y

Varchar

Customer Street address

Suburb

Y

Varchar

Customer suburb / City. No short code. For Example add NEW YORK and not NY.

Town

Optional

Varchar

Town address

State

Y

Varchar

Customer state. No short code. For Example add NEW YORK and not NY.

Town

Optional

Varchar

Town address

DeliveryPostcode

Y

Varchar

Order delivery date. Five digits for USA. For other country it is flexible.

DeliveryCountry

Y

Varchar

Customer country.
You can send using country codes

DateDespatched

Y

Datetime

This is the date when the return timeframe (window customers have to create the return) begins. You can either send date dispatched or Order date depending on your returns policy or what you have available

Returnable

Optional

Varchar

Flag “Y” / “N” which provide information about the item is returnable or not and to stop the user to send unreturnable items. Default value is “Y” if not provided.

SKUImage

Optional

Text

https:// Live URL of the product image. For example https://cdn.xl.thumbs.canstockphoto.com/sample- rubber-stamp-with-word-sample-inside-vector- illustration-image_csp27057271.jpg

SupplierName

Optional

Varchar

Product Supplier name

.

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API Request

One request needs to be sent per SKU/line item

Info

Requires Authentication

A valid access token must be provided in token request header. Token will be provided by RPS on request to use the API.

Example Request

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Headers

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Code Block
Token: [access_key_for_site_account]
Retailer: "Retailer Name"
Content-Type:application/json
charset:utf-8

Request Body

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Code Block
[
    {
    "OrderNumber": "1212234",
    "CustomerEmail": "customer1@gmail.com",
    "CustomerName": "customer1Joe Blogs",
    "DeliveryCountry": "New Zealand",
    "Building": "6Cool PurserCompany",
    "Street": "WELLINGTON63 TEST STREET",
    "Suburb": "WELLINGTON CENTRALPORIRUA",
    "State": "WELLINGTON",
    "DeliveryPostcode": "6011",
    "SKU": "S000450-mocha-10(M)",
    "QuantityEAN": "1123EAN",
    "StyleNumberProductName": "S000450-mocha-10(M)Make A Move Tights in Mocha",
    "CategoryQuantity": "Clothes1",
    "SubCategoryStyleNumber": "Pants & LeggingsS000450",
    "EANCategory": "123EANClothes",
    "ProductNameSubCategory": "MakePants A Move Tights in Mocha& Leggings",
    "ItemWeight": "0.5",
    "ItemValue": "45",
    "OrderWeight": "0.5",
    "TotalGBP": "45",
    "Currency": "AUD",
    "CommodityCode": "AAAA123123",
    "ProductCountryOfOrigin": "USChina",
    "CommodityName": "APPAREL",
    "CommodityShortName": "NOT APPLICABLE",
    "Town": "6 Purser",
    "DeliveryPostcode": "6011",
    "DateDespatched": "2018-06-02 16:04:32",
    "Returnable": "Y",
    "SKUImage":    "https://cdn.xl.thumbs.canstockphoto.com/sample-rubber-stamp- with-word-sample-inside-vector-illustration-image_csp27057271.jpg",
    "SupplierName": "XYZ"
    },
    {
    "OrderNumber": "1312234",
    "CustomerEmail": "customer2@gmail.com",
    "CustomerName": "customer2Joe Blogs",
    "DeliveryCountry": "New Zealand",
    "Building": "6 PurserStore",
    "Street": "WELLINGTON63 TEST STREET",
    "Suburb": "WELLINGTON CENTRALPORIRUA",
    "State": "WELLINGTON",
    "SKUDeliveryPostcode": "S000450-mocha-10(M)6011",
    "Quantity": "1",
    "StyleNumberSKU": "S000450-mocha-1012(M)",
    "Category": "Clothes",
    "SubCategory": "Pants & LeggingsL)",
    "EAN": "123EAN",
    "ProductName": "Make A Move Tights in Mocha",
    "ItemWeightQuantity": "0.51",
    "ItemValueStyleNumber": "45S000450",
    "OrderWeightCategory": "0.5Clothes",
    "TotalGBPSubCategory": "45Pants & Leggings",
    "CurrencyItemWeight": "AUD0.5",
    "CommodityCodeItemValue": "AA45",
    "ProductCountryOfOriginOrderWeight": "US0.5",
    "CommodityNameCurrency": "APPARELAUD",
    "CommodityShortNameCommodityCode": "NOT APPLICABLEAA",
    "TownProductCountryOfOrigin": "6 PurserChina",
    "DeliveryPostcodeCommodityName": "6011APPAREL",
    "DateDespatched": "2018-06-02 16:04:32",
    "Returnable": "N",
    "SKUImage":    "https://cdn.xl.thumbs.canstockphoto.com/sample-rubber-stamp- with-word-sample-inside-vector-illustration-image_csp27057271.jpg",
    "SupplierName": "ABC"
    }
]

Response:

Success

Code Block
{
    "SUCCESS": "TRUE",
    "MESSAGE": "Updated Successfully.",
    "RESPONSE": 
    {
    "OrderNumber - 12": "Inserted successfully",
    "OrderNumber - 13": "Inserted successfully"
    }
}

Failure

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Code Block
{
    "SUCCESS": "FALSE",
    "MESSAGE": "Invalid Token"
}
Warning

Other Error Messages

  • Invalid Token

  • Token is required

  • Failed to add order details

  • Field required/invalid ‘field name 1’.

  • Invalid JSON

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Revision History

CURRENT VERSION :

  • Date

    Version Number : By Whom

    Description of change in that version.

  • 20-May-2019

    Ver : 4.0 By KT

    Add Supplier name into Order upload.

  • 04-March-2019

    Ver : 3.0 By KT

    Product Image added to sample FTP file and the effect of that on OmniReturns.

  • 18-Dec-2018

    Ver : 2.0 By KT

    Add Returnable Flag field with order.

  • 03-July-2018

    Ver : 1.0 By RK

    Initial Scope

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