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 Section
WMS API field | From White Glove Booking Model | |
|---|---|---|
SalesOrderNumber | ||
SalesOrderReference | ||
OnHold | ||
NIFNumber | ||
CourierName | ||
CourierService | ||
Notes | ||
SpecialInstructions | ||
SalesOrderDate | ||
OrderType | ||
SalesInvoiceNumber | ||
DocumentIdentifier | ||
GiftMessage | ||
GiftMessageFrom | ||
GiftMessageTo | ||
ScheduledShipDate | ||
ShipmentTerms | ||
CourierShopID | 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 | |
Shipping Ex VAT | ||
Customs Value Total | ||
Discount Price Total | ||
Gift Wrap | ||
Shipping Term | ||
Shipping Term Location | ||
Shipping Total | ||
Tax Total | ||
Sub Total | ||
Currency Code | ||
Carrier Customer Account No | ||
Delivery Address Location Type | ||
Do Not Push to DC | ||
GUID | ||
Location Type | ||
Notification Method | ||
Ultimate Destination |