Create a service order
post
https://api.mercadoe.com/v1/service-orders
Create a new service order by providing the code, description, category and other details, if applicable.
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Body
application/json
order
string
Service order code
description
string
Service order description
clientCategoryId
string
Client category code
clientOrderId
string
Client service order code
status
string
Service order status
validateDate
date-time | null
Validate date
tolerance
double | null
Service order spending tolerance
originalValue
double | null
Service order original value
balance
double | null
Service order balance
effort
double | null
Reserved value within the service order.
areAllBusinessOrganizationsIncluded
boolean | null
Flag to identify if all business organizations are included
areAllCostCentersIncluded
boolean | null
Flag to identify if all cost centers are included
areAllLedgersIncluded
boolean | null
Flag to identify if all ledgers are included
businessOrganizations
array of object
Business Organizations is a list consisting of the
Code (company code) and the EntityType fields.costCenters
array of object
Cost centers is a list consisting of the
costCenter field which is associated with that service order.ledgers
array of object
Ledgers is a list consisting of the ledger account code which is associated with that service order.
Responses
202
400
Accepted
Body
application/json
correlationId
string