I’m trying to create invoice from customer order using Aurena API,
and i’m looking for the end point to do so,
Any one have idea about the specific endpoint?
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How to Create Invoice from Customer Order using Aurena API
+4Best answer by Marcel.Ausan
12https://*******-uat.ifs.cloud/main/ifsapplications/projection/v1/QuickOrderFlowHandling.svc/ProcessOrders34Payload:5{6 "Selection": "ORDER_NO=*1519^",7 "StartEvent": "500",8 "CreateRentalTrans": null9}
+2212https://*******-uat.ifs.cloud/main/ifsapplications/projection/v1/QuickOrderFlowHandling.svc/ProcessOrders34Payload:5{6 "Selection": "ORDER_NO=*1519^",7 "StartEvent": "500",8 "CreateRentalTrans": null9}
+4
Thanks for the reply , it is the correct answer.
I want to know little information about api explorer from you,
We are working on medium scale integration with IFS api, and there are some other process need to integrate.
My question is how do we find correct api endpoint for correct task ?
We have access to the API Explorer but there is small detail about the end point as a example What is the “StartEvent” Property is used for what are the values for that property , currently you have used 500 as the value, what is the mean of 500 .
Where i can get complete guide about the endpoints ?
+22→ login via Aurena client
→ start web development tools → CTRL + SHIFI + I in Chrome
→ try to do the expected step → and see what the HTTP request/payload is
In this particular case start event 500 is hardcoded in the PL/SQL package that will create the transactions in the backend. As an integration developer you don’t need to know what the different codes are. You just need to be able to read the endpoint/payload and let the backend do it’s thing.
I hope this will be helpful for you.
Has anyone got this working either with a String or to give a Success / Fail response.
I’m trying but no luck so far!
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