- Previous: Bulk Shipment Order
- Up: Bulk Shipment Order
- Next: Loadout Orders
Loadout Completions
Uploads loading completion data and actual quantities from FTB to SAP
Request URI
Header Parameter
| Field | Type | Mandatory | Value |
SOAPAction |
string | Y | LoadoutCompletions |
Request Structure
| Field | Type | Mandatory | Description |
TrackingHeader
|
|||
SessionID |
string | Y | Session identifier |
CorrelationID |
string | Y | Correlation identifier |
RequestID |
string | Y | Request identifier |
ObjectType |
string | Y | Type of object |
BusinessID |
string | N | Business identifier |
ListOfBusinessIDs
|
|||
BusinessEntityID(1...∞)
|
|||
Name |
string | Y | Entity name |
Value |
string | Y | Entity value |
ContextID |
string | N | Business identifier |
ListOfContextIDs
|
|||
ContextID(1...∞)
|
|||
Name |
string | Y | Entity name |
Value |
string | Y | Entity value |
LoadoutCompletionRequest | |||
deliveryCode | string | Y | Delivery code |
deliveryDate | string | Y | Delivery date |
bolNumber | string | Y | BOL number |
lineItems(0...∞) | |||
itemNumber | string | N | Item number |
material | string | N | Material |
quantity | decimal | N | Quantity |
uom | string | N | Unit of measure |
wineGallons | decimal | N | Wine gallons |
pounds | decimal | N | Pounds |
batch | string | N | Batch |
specificGravity | decimal | N | Specific gravity |
proof | decimal | N | Proof |
obscuration | decimal | N | Obscuration |
location | string | N | Location |
seals | string | N | Seals |
truckId | string | N | Truck ID |
truckGrossWeight | int | N | Truck gross weight |
truckGrossWeightUom | string | N | Truck gross weight unit of measure |
coPackerNumber | string | N | Co-packer number |
ppdCol | string | N | PPD col |
Request Example
Response Structure
| Field | Type | Mandatory | Description |
LoadoutCompletionResponse | |||
ResponseType(1...∞) | |||
Status | string | Y | Status |
Class | string | N | Class |
Code | string | N | Code |
Message | string | N | Message |
Response Example
- Previous: Bulk Shipment Order
- Up: Bulk Shipment Order
- Next: Loadout Orders
Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Bulk Shipment Order
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Flavor Inventory Snapshot
- Goods Receipt
- Group Reporting
- Indirect Customers
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Liquid Movement
- Logistics Operators
- Manual Data Ingestion
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Order
- Payroll
- Payment
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Remittance Management
- Reversal Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Stibo Integration
- Stocks
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vistex
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
0 Comments
Please sign in to post a comment.