Recycling Inbound order

An inbound order is an order where you are receiving material into your warehouse from an outside source. Inbound order contains one or several lots.

Create includes these require properties

{
  "currencyExchangeId": 0,
  "customerId": 0,
  "onsiteContactId": 0,
  "repUserId": 0,
  "soTransactionTermId": 0,
  "totalEstimatedWeight": 0,
  "warehouseId": 0
}

For each property where is specified endpoint where you may get data

/api/v1/Currency/actual-rates

/api/v1/Customer/all

after you get customer which you need, you may get contacts

/api/v1/Customer/{customerId}/contacts

/api/v1/Users/all - these are users registered in the system

/api/v1/Lookup/sales-transaction-terms

/api/v1/Lookup/warehouses

totalEstimatedWeight estimated order weight in kg or lbs depends on weightUnit parameter