Configure - Purchase Orders

  • Updated

Technical Design

The Get Orders API call to get the Vendor’s Direct Fulfillment Purchase Order and import into NetSuite as a Sales Order on schedule basis 

Introduction

Sync Vendor’s Direct Fulfillment Purchase Order to NetSuite: This integration flow syncs the Vendor’s Direct Fulfillment Purchase Order from the AVC into NetSuite as sales order

Integration Method

  • Data Formats: JSON
  • Transport Protocol: HTTP
  • Frequency: Batch (scheduled to be finalized during the project)
  • API Endpoint Name: GET Orders
  • API: GET /vendor/directFulfillment/orders/v1/purchaseOrders
  • NetSuite Record: Sales Order