RESTful Proof of Delivery API
Pre-Delivery (Pending) Orders API
Minimum Field Requirements
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Order #
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Order # may be optional.
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If using POST /orders/pending/batch, then orderNumber is required.
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If using PUT /orders/pending/{OrderNumber}, orderNumber can be an element in the file OR orderNumber can be in the url string. To see this, go to PUT /orders/pending/{OrderNumber}, type a number in the OrderNumber field, and tap, Send Request. A Request URL will appear, with the number you entered in that URL.
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Customer Id
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Location
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Determines what routes can be used
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Route - same route for that truck for all time
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Determines in which mobile units the order appears.
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If the config, LocationAndRouteAreOptionalForPaperlessDelivery, is set to True and Proof of Delivery is enabled (IsPaperlessDeliveryFeatureEnabled), every device will use Proof of Delivery whether or not it is assigned to a truck and route. If set to False only devices assigned to a truck and route will use Proof of Delivery; devices that are not assigned will use standard delivery.
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Order Date
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Planned Delivery Date - needs to be today or in the future.
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Future orders will not show up on the handheld until the day of delivery, although an override can be set if needed
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Order Line Items. The minimum requirements are:
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accountingLineNumber (an integer)
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productCode
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quantityToDeliver
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quantityToReturn
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Billing codes currently are not required to be sent over with the Orders.
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However, if delivering an asset for which its classification is unknown, you will be required to select a Billing Code from a list when classifying the asset, pending fix of D-02717.
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Therefore, at least one Billing Code needs to be established.
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We recommend “T” (Handhelds only show one letter.)
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