@Suditya_Gupta1 Hi,
After creating order I am facing two following issues:
- While confirming order I am getting “Shipment is locked as per application config”
- In the channel it is coming as AJIO_VMS whereas my channel name configured as Arodos.
Below is the payload I have used:
"shipments": [
{
"line_items": [
{
"charges": [
{
"name": "Amount Paid",
"amount": {
"currency": "INR",
"value": 500
},
"type": "amount_paid"
},
{
"name": "Unit Price",
"amount": {
"currency": "INR",
"value": 500 ``
},
"type": "unit_price"
},
],
"quantity": 1,
"seller_identifier": "LTRCAR67_AR",
},
],
"location_id": 25179,
}
],
"shipping_info": {
"state": "Assam",
"primary_mobile_number": "8402085350",
"first_name": "DD",
"country": "India",
"city": "GHY",
"address1": "Fynd",
"pincode": "781335",
"primary_email": "[email protected]"
},
"billing_info": {
"state": "Assam",
"primary_mobile_number": "8402085350",
"first_name": "DD",
"country": "India",
"city": "GHY",
"address1": "Fynd",
"pincode": "781335",
"primary_email": "[email protected]"
},
"meta": {
"store_code": "hs-02",
"order_platform": "rpos",
"channel": "Arodos"
},
"config": {
"application": {
"company_id": 7040,
"id": "65f16e7dc6f2968d03eff02e",
"token": "_tXRoPURK"
},
"dp_configuration": {
"shipping_by": "self"
},
},
"payment_info": {
"primary_mode": "DEBIT",
"payment_methods": [
{
"collect_by": "seller",
"mode": "CASH",
"refund_by": "seller",
"name": "Arodos",
"amount": 500.0
}
]
},
"user_info": {
"primary_email": "[email protected]",
"first_name": "Guest",
"last_name": "Customer",
"primary_mobile_number": " 8402085350"
}
}
- Also please let me know how to generate auto invoice while creating order.