Receipt upload from theSterling™ Order Management System Software to an ERP system
Typically, return information is uploaded only when receipt is closed.
The APIs involved are:
- closeReceipt() or
- receiveOrder()
The following event is raised by the closeReceipt() API:
- RECEIPT_COMPLETE.ON_RECEIPT_COMPLETE
The following events are raised by the receiveOrder() API:
- RECEIVE_RECEIPT.ON_SUCCESS
- RECEIVE_RECEIPT.ON_SKU_RECEIPT
- RECEIVE_RECEIPT.ON_CASE_RECEIPT
- RECEIVE_RECEIPT.ON_PALLET_RECEIPT
- RECEIVE_ORDER.INVENTORY_COST_CHANGE
- RECEIVE_ORDER.INVENTORY_COST_WRITEOFF
- RECEIVE_ORDER.INVENTORY_VALUE_CHANGE