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Type:
Feature Request
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Status: Closed (View Workflow)
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Priority:
Major
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2020R1
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Labels:
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Links:
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HLE (1 man day = 8 hrs):15
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INF Reference Number:INF-12050
Details
Create an API for Supply Chain Orders. The user will input the order in InFORM. The vendor will send an ASN back to InFORM. InFORM will push the ASN data to a device for the user to receive. Once the order is received on a device, the data will be sent back to InFORM.
Support the receipt of an order via API
Steps to receive order
- GET list of available open orders (Store/Distributor)
- GET a specific order (Order Number)
- Manipulate order data
- POST order details to InFORM in a received status
Will NOT support Correct Receive
Only orders in placed/Shipped status will be returned
Note: will be used for produce, outer will be scanned, and then passed to InFORM (tracking/trace-ability).
Will NOT support adding items to order
HLE: 5 day documentation / 10 days support
- is implemented by
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CFAMX-5977 Augment/Create Load Tests
- Closed
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- Closed
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- Closed