sim VendorReturn Web Service
Functional Description
The vendor return document captures the request to return goods to a vendor (supplier) and the approval of that request. It also allows the creation of a vendor return document that skips the request and approval process and is immediately ready to ship. After approval, the document is no longer modifiable by a user but does capture the ongoing information from a shipment when a shipment is created and dispatched to the vendor.
Technical Description
Services
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sim-VendorReturnService |
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Description |
This service describes the Oracle Retail Store Inventory Management (SIM) Store-To-Supplier Stock Return service. |
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Integration Catalog |
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Service WSDL |
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ServiceDefinition.xml |
Operations
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Operation Name |
Description |
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lookupVendorReturnHeader |
Retrieves vendor return headers without any line item information. |
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readVendorReturnDetail |
Retrieves detailed information about a vendor return. |
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saveVendorReturn |
Creates or updates the information for a vendor return. This operation should have an activity lock on the vendor return. |
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approveVendorReturn |
Processes a vendor return moving it from in progress status to approved status. |
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cancelVendorReturn |
Processes a vendor return moving it from in progress status to canceled status. |
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closeVendorReturn |
Processes a vendor return moving it from in progress status to canceled, rejected, or completed status. |
Operation Business Objects (Payload)
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Operation Name |
Input |
Input Sample |
Output |
Output Sample |
Input Mapping Report |
Output Mapping Report |
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lookupVendorReturnHeader |
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readVendorReturnDetail |
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saveVendorReturn |
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approveVendorReturn |
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cancelVendorReturn |
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closeVendorReturn |