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Idempotency & Data Consistency
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JAVIS API
Introduction
Authentication
Create a token
post
Making API Requests
Error Handling
Rate Limiting & Throttling
Idempotency & Data Consistency
BUYER CONNECT
Buyer Site
Create a site
post
Update a site
patch
Delete a site
del
Supplier Location
Create a supplier location
post
Update a supplier location
patch
Delete a supplier location
del
Catalog
Taxonomy
Create taxonomy
post
Update taxonomy
patch
Delete taxonomy
del
Seller Items
List all seller items
get
Retrieve a seller item
get
Buyer Article
Create an article
post
Update an article
patch
Delete an article
del
Catalog Pricing
List all pricing
get
Retrieve a price
get
Purchase Order
Create a PO
post
Update a PO
patch
Delete a PO
del
Purchase Order Amendment
List all purchase order amendments
get
Retrieve a purchase order amendment
get
Despatch Advice
List all despatch advices
get
Retrieve a despatch advice
get
Acknowledge a despatch advice
post
Commercial Invoice
List all invoices
get
Retrieve an invoice
get
Goods Receipt Note (GRN)
Create a GRN
post
Update a GRN
patch
Delete a GRN
del
Return To Vendor (RTV)
Create a RTV
post
Update a RTV
patch
Delete a RTV
del
Credit Note
List all credit notes
get
Retrieve a credit note
get
Debit Note
List all debit notes
get
Retrieve a debit note
get
Statement of Account (SOA)
Retrieve a SOA
get
Customer Stock on Hand (SOH)
Create SOH
post
Secondary Invoice
Create an invoice
post
Update an invoice
patch
Delete an invoice
del
SELLER CONNECT
Sales Order
List all sales orders to create
get
Retrieve a sales order to create
get
List all sales orders to edit
get
Retrieve a sales order to edit
get
Acknowledge a sales order
post
Acknowledge a sales order error
post
Upload a sales order file
post
Seller Stock on Hand (SOH)
Create SOH
post
Upload a SOH file
post
Batch Master
Create a batch
post
Update a batch
patch
Delete a batch
del
Upload a batch master file
post
Order Hold
Upload a order hold file
post
Customer Balance
Upload a customer balance file
post
Customer Block
Upload a customer block file
post
Outbound Delivery
List all outbound deliveries to create
get
Retrieve an outbound delivery to create
get
List all outbound deliveries to edit
get
Retrieve an outbound delivery to edit
get
List all outbound deliveries to delete
get
Retrieve an outbound delivery to delete
get
Acknowledge an outbound delivery
post
Acknowledge an outbound delivery error
post
Acknowledge an outbound delivery deletion
post
Upload a outbound delivery file
post
Primary Invoice
Create an invoice
post
Update an invoice
patch
Delete an invoice
del
Upload an invoice file
post
Schemes
Upload a schemes file
post
Margins
Upload a margin file
post
Product Master
Upload a product master file
post
Inclusions
Upload a inclusion file
post
Exclusions
Upload a exclusion file
post
Customer Master
Upload a customer master file
post
Listings
Upload a listing file
post
Depot Master
Upload a depot master file
post
Idempotency & Data Consistency
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