Import Sales Order

  • API导入平台销售订单

Request

  • Path: oms/coupang/order/importOrderByAPI

  • Method: POST

  • Header:

    • Authorization: Basic c2FiZXI6c2FiZXJfc2VjcmV0
    • Blade-Auth: access_token

  • Example: http://api.q9610.com/oms/coupang/order/importOrderByAPI

  • Request body example:

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    [
        {
            "platformName": "naver",
            "shopName": "A1238123",
            "consigneeDes": "놉시타",
            "consigneePhone": "010-4267-4494",
            "consigneePostcode": "51340",
            "iccs": "P230008871003",
            "platformOrderId": "TEST1128214104",
            "consigneeAddressDes": "경상남도 창원시 경상남도 창원시 마산회원구 봉암동 660-15 봉암푸르내아파트 B 동 108호",
            "remark": "测试单",
            "details": [
                {
                    "sellerProductName": "商品名称",
                    "vendorItemName": "81237172361",
                    "sellerProductId": "181237172361",
                    "vendorItemId": "vendorItemId",
                    "sku": "5248398",
                    "price": 9.5,
                    "quantity": 2,
                    "imgUrl": "https://image6.coupangcdn.com/image/vendor_inventory/f9b1/1c16f979ef16f1d1656efc4846b3db27700fad995e0b67d9ff4686df50cd.png"
                }
            ]
        }
    ]

    Response

  • Response body example:

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{
    "code": 200,
    "success": true,
    "data": {},
    "msg": "操作成功"
}