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