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Post Inventory Transactions

Action: POST

Endpoint: /api/CoreCredit/Transactions/PostInventoryTransactions

Use this API to post a purchase transaction in bulk. Account number, merchant number, store number, and inventory details are provided along with quantity and unit price.

Request fields details
Fields Description

Source

string

Mandatory

Source of API Consumer For external system expected sources will be WEB.

Allowable Values:

50

IPAddress

string

Optional

IP Address of Client / Application Hosting Server Example: 10.206.0.204

Allowable Values:

15

DateFormat

string

Optional

Place Holder for Future Use. Values are: 1 : MM/dd/yyyy HH:MM:SS (Default) 2 : MM/dd/yy HH:MM:SS 3 : dd/MM/yyyy HH:MM:SS

Allowable Values:

25

CurrencyCode

string

Optional

Currency Code Place Holder for Future Use. Valid Values: Refer Appendix Section - Currency Code Example:840 = US Dollar Condition:If no value is passed, default value = 840

Allowable Values:

10

CurrencySymbolType

string

Optional

Place Holder for Future Use. CurrencySymbolType: 1: Currency Sign like $ 2: 3 ALPHA Currency Code like USD

Allowable Values:

10

Language

string

Optional

Place Holder for Future Use. Language: en: means use English Default: en - English

Allowable Values:

10

ExternalIP

string

Mandatory

IP Address of end user of API

Allowable Values:

50

SessionID

string

Optional

Session identifier of the API Example: 000028;026;1349906692

Allowable Values:

100

APIVersion

string

Mandatory

Version of the API to be invoked. Example: 2.0 API Version Current Version 2.0

Allowable Values:

10

CallerID

string

Optional

Caller ID of source from where API is initiated it is End User Caller ID Example: 7204454214 (phone number applicable in Case of IVR)

Allowable Values:

20

CalledID

string

Optional

Called ID of destination for which API is initiated It is Destination Called ID Example: 7314145404 (phone number applicable in Case of IVR)

Allowable Values:

20

RequestTime

datetime

Optional

Request Date Time of API Format: MM/dd/yyyy HH:mm:ss Example:01/15/2020 10:05:23

DecisionFlag

string

Mandatory

Flag decides the type of transaction. Valid Values: 0- Sales 1-Return Example: 1

Allowable Values:

2

AccountNumber

string

Conditional

Account number of cardholder. Valid Values:0-9 Format:XXXXXXXXXX Example:7314145404 Condition:At least one Account identifier input parameter should be passed.

Allowable Values:

19

AdminNumber

int64

Conditional

Details can be obtained by admin number (Embossing Acctid). Valid Values:0-9 Format:XXXXX Example:12345 Condition:At least one Account identifier input parameter should be passed.

MerchantNumber

string

Mandatory

Merchant Number which is assgined to a Merchant, Mandatory If MerchantID not Inputted in API Request Valid Values:0-9 Format: XXXXXXXXX Example: 205136549

Allowable Values:

9

StoreNumber

string

Mandatory

Unique Number which is assigned to a Store. Valid Values:0-9 Example: 205136549

Allowable Values:

10

RegisterNumber

string

Mandatory

Unique Number which is assgined to a register. Valid Values:0-9 Example: 205136549

Allowable Values:

10

Operator

string

Mandatory

SpecialMerchantIdentifier as TransactionCode Internal

Allowable Values:

50

SpecialPlans

string

Optional

ID of Plan which can be applied for the Transaction. Valid Values:0-9 Example: 1234

Allowable Values:

10

NonDetailedTxnAmount

decimal

Conditional

Transaction Amount Ex: 50.02

InventoryDetails

array

Optional

Array to capture the purchase/return line item.

NonDetailedTxnDescription

string

Conditional

User defined description of transaction. Valid Values: A-Z 0-9 Example: TestInventory Condition:If DecisionFlag = 0 then either NonDetailedTxnDescription or InventoryDetails Array details needs to be provided.

DiscountAmount

decimal

Optional

Amount which will deduct from Total Transaction Amount as a discount. Valid Values:0-9 Example:10.00

TaxAmount

decimal

Conditional

Purchase Amount for PLAdditional Table if greater than 0

TotalAmount

decimal

Conditional

Transaction Amount if source is Sales

InventoryTranID

string

Mandatory

Transaction ID for initiating the Inventory order.

Allowable Values:

20

Sample request body
{
  "Source": "Web",
  "IPAddress": "10.120.0.1",
  "DateFormat": null,
  "CurrencyCode": null,
  "CurrencySymbolType": null,
  "Language": null,
  "ExternalIP": "10.120.0.0",
  "SessionID": null,
  "APIVersion": "2.0",
  "CallerID": null,
  "CalledID": null,
  "RequestTime": null,
  "DecisionFlag": "0",
  "AccountNumber": "1000000700000093",
  "AdminNumber": null,
  "MerchantNumber": "11276",
  "StoreNumber": "11298",
  "RegisterNumber": "11299",
  "Operator": "test",
  "SpecialPlans": "5651",
  "NonDetailedTxnAmount": 0.0,
  "InventoryDetails": [
    {
      "ItemCode": "2",
      "Description": "test",
      "Quantity": 2,
      "UnitPrice": 200.0,
      "LineItemTotal": 300.0,
      "IsMarkDownInAmount": true,
      "MarkdownAmount": 100.0,
      "MarkdownPercent": null,
      "IsNonTaxable": false
    }
  ],
  "NonDetailedTxnDescription": null,
  "DiscountAmount": null,
  "TaxAmount": null,
  "TotalAmount": null,
  "InventoryTranID": "123372036854847814"
}
Response fields details
Fields Description

PostedPlan

string

Name of the Plan with which transaction is initiated. Valid Values:0-9, A-Z Example:RegularPurchasePlan

Allowable Values:

50

PostedPlan

string

Name of the Plan with which transaction is initiated. Valid Values:0-9, A-Z Example:RegularPurchasePlan

Allowable Values:

50

Sample response body

{
  "Message": "Transaction posted successfully.",
  "Status": true,
  "ErrorCode": "ERR01058",
  "ResponseData": {
    "PostedPlan": null
  }
}