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query in order process API

Hello,
Some query regarding order process API.

  1. Some products like mobile, need IMEI no., so is there any way to identify for which product needs IMEI.In category attribute also there is no IMEI field for mobile category.

  2. "Invoice No. in case seller is on Manual invoice mode." - so from where we can able to set, whether i want manual invoice or it will take automatic invoice number.

  3. When we want to call Invoice request islikethat.
    Sample Request Body:
    {
    "invoiceUpdates":{
    "SLP108858":{
    "fulfillmentType":"DROPSHIP",
    "invoiceCode":"samplecode"
    }
    }
    }

Here SLP108858 is packageReferenceCode ?

Please look over those