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The following page describes the logic of sending data from a White Glove Outbound (Sales Order) Booking to the WMS as a Sales Order.

Refer to the source booking data Booking Domain Model in conjunction with the WMS documentation for sending a Sales Order : Load Sales Orders

Load Sales Order API Call

The following tables show the different sections of the Load Sales Order API call to the WMS, and how to populate them, based on the White Glove Booking Domain Model items.

Sales Order Main Section

WMS API field

From White Glove Booking Model

Sales Order Number

Booking. Booking Ref

Sales Order Reference

Booking. External System Source. Source Ref

On Hold

FALSE

NIF Number

(do not provide)

Courier Name

Booking. Handover Organisation. Code for the instance of Handover Organisation where its Role = HANDOVER TO CARRIER

Courier Service

(do not provide)

Notes

Concatenate the following Information fields if they are present in the White Glove booking:

Booking. Collection. Additional Info

Booking. Delivery. Additional Info

Booking. Handover Organisation. Additional Info for the instance of Handover Organisation where its Role = HANDOVER TO CARRIER

Booking. Transit Additional Info

Special Instructions

Concatenate the following Information fields if they are present in the White Glove booking:

Booking. Collection. Additional Info

Booking. Delivery. Additional Info

Booking. Handover Organisation. Additional Info for the instance of Handover Organisation where its Role = HANDOVER TO CARRIER

Booking. Transit Additional Info

Booking. Change Additional Info

Sales Order Date

(do not provide)

Order Type

“Wholesale”

Sales Invoice Number

(do not provide)

Document Identifier

(do not provide)

Gift Message

(do not provide)

Gift Message From

(do not provide)

Gift Message To

(do not provide)

Scheduled Ship Date

For phase 1, this value must be populated from the value provided manually by the SEKO operator as part of workflow planning (although such value will be defaulted from Booking. Collection. Latest By)

Shipment Terms

Courier Shop ID

Note: this field not listed in the example XML file

Shipping VAT

Note: this field and all following fields are in the example XML file but not documented on main page at all

(do not provide)

Shipping Ex VAT

(do not provide)

Customs Value Total

(do not provide)

Discount Price Total

(do not provide)

Gift Wrap

(do not provide)

Shipping Term

Shipping Term Location

Shipping Total

(do not provide)

Tax Total

(do not provide)

Sub Total

(do not provide)

Currency Code

(do not provide)

Carrier Customer Account No

Delivery Address Location Type

Do Not Push to DC

GUID

Location Type

Notification Method

Ultimate Destination

Sales Order Header Section

WMS API field

From White Glove Booking Model

DC Code


Ship To Company Section

WMS API field

From White Glove Booking Model

Company Code

Company Description

Branch Code

Note: this field and all following fields are in the example XML file but not documented on main page at all

Company Category

Lookup Delivery Address

Delivery Details Section

WMS API field

From White Glove Booking Model

Title

First Name

Last Name

Line1

Line2

Line3

Line4

City

County

Postcode Zip

Country Code

Phone Number

Email Address

Contact Code

Note: this field is in the example XML file but not documented on main page

Billing Details Section

WMS API field

From White Glove Booking Model

Title

First Name

Last Name

Line1

Line2

Line3

Line4

City

County

Postcode Zip

Country Code

Phone Number

Email Address

Contact Code

Note: this field is in the example XML file but not documented on main page

Forwarding Agent Section

WMS API field

From White Glove Booking Model

Title

Note: this field and all following fields are in the example XML file but not documented on main page at all

First Name

Last Name

Line1

Line2

Line3

Line4

City

County

Postcode Zip

Country Code

Phone Number

Email Address

Contact Code

Company Code

Company Description

Sales Order Line Item Section

This section is repeated as a list for each Line Item instance

WMS API field

From White Glove Booking Model

Line Number

Product Code

Order Line Message

Customs Value

Quantity

Unit Price

VAT

Currency Code

Unit Discount Price

Note: this field and all following fields are in the example XML file but not documented on main page at all

Secondary Currency Code

Secondary Unit Price

Secondary VAT

ASN Number

Channel

Country Code

EAN

External Document No

GUID

Lot No

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