Create a sales order

Create a sales order

API for Create Sales Order

Purpose: Used to create Sales Order

Resource URL: http://localhost:8482/WebReporter/api/v1/salesOrders

Method: POST

Authentication: Set Header As

X-Auth-Token : <API - KEY>

Request:
Post: http://localhost:8482/WebReporter/api/v1/salesOrders

X-Auth-Token : EBFE27C595329E1D37D5D3A2DF601C1A387DB41896A737BFD45C7E58F41139E1045C09EB588C78E5


Post Data:

Accept: application/json

Test the application using postman tool. For more details, click here

{"salesOrder": 
    {
        "onlineReferenceNo": 1,
        "onlineChildReferenceNo" : "1",
        "createdAt": "2013-11-22 13: 00: 00",
        "updatedAt": "2013-11-22 13: 00: 00",
        "status":"pending",
        "orderRemarks":"",
        "Channel:"",
        "courierPartner":"",
        "totalQuantity": 10,
        "totalAmount": 100,
        "paymentMode": 1,
        "totalTaxAmount": 2,
        "totalDiscountAmount": 0,
        "shippingId:"1",
        "shippingName": "naveen",
        "shippingAddress1": "ram nagar",
        "ShippingAddress2": "",
        "shippingPlace": "chennai",
        "shippingState": "Tamil Nadu",
        "shippingCountry": "india",
        "shippingPincode": 600042,
        "shippingPhone": "04142225488",
        "shippingMobile": "9597045243",
        "shippingEmail": "naveensftwr@gmail.com",
        "shippingCharge": 0,
        "shippingMethod":"",
        "ShipmentPointsUsed":"",
        "shipmentItems":"",
        "shipmentAbn":"",
        "shipmentWeight":"",
        "discountCoupon":"",
        "deliveryDate": "2013-11-22 13: 00: 00",
        "locationId": 1,
        "userId": "admin",
        "orderItems": [
                {
                    "rowNo": 1,
                    "itemId": 1,
                    "itemName": "lux",
                    "itemReferenceCode":"",
                    "salePrice": 10,
                    "quantity": 10,
                    "itemAmount": 100,
                    "taxPercentage": 2,
                    "discountPercentage": 0,
                    "itemRemarks":"",
                    "itemMarketPrice":""
                }
                ],
        "customerId": 1,
        "customerName": "naveen",
        "customerAddressLine1": "chennai",
        "customerAddressLine2": "chennai",
        "customerAddressLine3": "",
        "customerArea": "velachery",
        "customerCity": "chennai",
        "customerState": "tamil nadu",
        "customerCountry": "india",
        "customerPincode": 600042,
        "customerPhone": "04142225488",
        "customerEmail": "naveensftwr@gmail.com",
        "customerMobile": "9597045243"

   }
} 

Response Format:

Parameter
 Description
Status
 The value will be "success" -or- "error"
Message
 Error description in case of status is "error" 

{
  "result": {
    "status": "Success",
    "id": 1
  }
}




    • Related Articles

    • Optical Out Attribute in Sales

      Optical Out Attribute in Sales Purpose: When we market optical products, such as glasses and contact lenses, as medical devices that correct vision. Then, according to a doctor's prescription, this Out Attribute in Sales reflects to record the ...

    • Generating Serial Number during Sales

      Generating Serial Number during Sales Purpose & Benefits: The purpose of generating a serial number during the sales in RetailEasy Electronics POS is to uniquely identify each product sold. This can be helpful for many reasons, including: Tracking ...

    • Edit Sales Bill after Generating Scheduled Register

      Edit Sales Bill after Generating Scheduled Register Purpose: Flexibility: Allowing edits to sales bills after generating a scheduled register provides flexibility in case of errors or changes that need to be made to sales transactions. Benefits: ...

    • Block Sales Order Quantity

      Block Sales Order Quantity Purpose: Blocking the sales order quantity in a point of sale (POS) system is to reserve the product stock so that no one can sell the reserved quantity. This can help prevent overselling, which can lead to back-orders, ...

    • Sales Order/Quotation/Proforma

      Sales quotation refers to the price estimates of the products that a customer wants to buy i.e. quoting price for the products/services. It is typically created as a draft order which includes prices, terms of sale, and description of items. If the ...