Receivable

Receivables are amount owed to you. Eshopbox app creates a receivable for every order fulfilled from Eshopbox Fulfillment Center. This helps you reconcile if you have been paid for each receivable.

The Receivable Object

Attributes
Sample Object
Attributes

Attribute

Type

Description

orderId

string

Id of order for which Receivable is created

sku

string

ESIN of product for which receivable is created.

status

string

receivable status. Refer Enum : PAID, UNPAID, REFUND, PARTIAL

portalName

string

Name of the portal for which receivable is issued(Ex. Amazon, Flipkart)

warehouseName

string

Warehouse from which order of receivable is shipped

categoryName

string

Category to which receivable belongs.

brandName

string

Brand Name associated with receivable

channelName

string

sales channel from which receivable is sold.

invoiceAmount

number

Total expected amount of receivable

paidAmount

number

Amount received from portal for receivable

claimAmount

number

Amount received from portal for a damage return of receivable

invoiceTo

string

Name of Customer who order

returnCompleted

number

Count of Items for which return is completed in receivable

returnCreated

number

Count of Items for which return is created in receivable

quantity

number

Total Number of items in receivable

isCOD

number

payment method option for receivable

ReferEnum: 0, 1

logoUrl

string

logo of portal for which receivable is created.

invoiceDate

string

Datetime on which invoice is issued

orderDate

string

Datetime when order was placed

dueDate

string

Datetime till which payment should be received for an order

paidOn

string

Datetime on which payment is received

refundedOn

string

Datetime on which payment is deducted

createdDate

string

The datetime, at which receivable is created

Sample Object
{
"status": "REFUND",
"invoiceDate": "2019-06-14T00:00:00.000+05:30",
"portalName": "Myntra",
"accountName": "Monte Carlo Fashion Ltd.",
"channelName": "AMAZON_ESHOPBOX",
"orderId": "IP/19-20/06/PO451303",
"sku": "BBAPLMC101713_40",
"orderDate": "2019-06-14T00:00:00.000+05:30",
"invoicedAmount": 478.0799866,
"claimAmount": 0.0,
"invoiceTo": "Myntra Jabong India Pvt Ltd",
"createdDate": "2020-02-15T10:15:45.000+05:30",
"logoUrl": "https://storage.googleapis.com/eshopbox_wms_uploads/logo/myntra.png",
"brandName": "monte carlo",
"quantity": 1,
"isCOD": 0,
"returnCreated": 0,
"returnCompleted": 0
}

Enum: status

Attributes

Description

PAID

Payment has been received.

UNPAID

Receivables for which payment is not received.

REFUND

Refund has been issued.

PARTIAL

Receivables for which complete payment is not received.

Enum: isCOD

Attributes

Description

0

Payment method is cash on delivery

1

Payment method is prepaid