Order

Overview

GEP SMART allows buyers to submit Purchase Order. The Order API can be used to post orders from ERP to GEP SMART and retrieve orders from GEP SMART to ERP. The Acknowledgment API allows capturing of the ERP processing status in GEP SMART, which is to be displayed to the user along with comments, in case of failures.

Actions
Verb URL format Action Description
PUT api/Order/OrderStatus Update Update processed Order status Details
PUT api/Order/PORStatus Update Update POR status Details
POST api/Order/OrderDetails Create Create Order Details
GET api/Order/GetPORs Read Get POR details Details
GET api/Order/GetPurchaseOrders Read Get Purchase Orders Details
GET api/ Order/GetAllCommentsAndAttachments Read Retrieve of all comments and attachments Details
Authentication

Please refer our user authentication section for more details: Authentication

Response Codes
Status Code Status Description
200 OK The request was successful.
400 Bad Request The request could not be understood or was missing required parameters.
401 Unauthorized Authentication failed, or user doesn't have permissions for requested operation.
404 Not Found Resource was not found.
415 Unsupported Media Type API is not able to process the client's supplied media type, as indicated by the Content-Type request header.
500 Internal Server Error The server encountered an unexpected condition which prevented it from fulfilling the request.