Automate sales orders creation into the OBS Fusion application, the Financial ERP from Orange Business Services
In a nutshell
- Your pre sales teams have prepared, quoted & approved deals in your CRM or a Quotation tool
- Instead of entering your sales orders manually with a large data entry, automatically transfer them to the OBS Fusion ERP based on the Oracle Fusion solution
- OBS Fusion will process them, purchase what is required, receive and manage the stock on different warehouses, ship them once the staging is complete
- Through this entry point you can initiate a supply-chain process for your goods, licenses, services or maintenance
Interested ? Use this API
Specifics
Who it is for
Restricted to non Orange Developer working on partner applications used by Orange Business Services teams
Pre journey
Availability
Support
To get support on this API, please contact us at obsfusion.api@orange.com
Why you will love this API?
Enhanced user experience
Eliminate errors and interruptions
Boost customer relationships
Save time & cost
Efficient and fast sales sales orders creation
One API call instead of a long manual entry
Benefits the Supply Chain
Once the sales order received by the sales administration team, everything is ready for processing in the supply chain until billing
You may recognize yourself...
I sell goods & services in a catalog
I am a Sales Administrator in an OBS entity selling a catalog of IOT solutions by subscription.
Deals are prepared and signed in my CRM. Everything is known : goods to be shipped, the related services, the billing plan .
Once the deal is submitted it automatically arrives in my to do list as a sales order. I check it and accept its processing.
The warehouse manager is informed that he must take the goods in stock, prepare them and ship them.
Once shipping is complete, the subscription is activated and billing can begin.
I use Sales Orders API
I do dropship retail
I am a Sales Administrator in an OBS entity.
My sales team concluded a specific retail deal for a customer.
Everything is clearly mentioned in the CRM : what I have to buy at what price, what I have to sell at what price...
The goods must be shipped directly from the vendor to the customer in drop shipping mode.
Once the deal is submitted it automatically arrives in my to do list as a sales order.
I check it and agree to its processing.
The purchase requisition is automatically issued and the goods are sent to the customer.
Once the shipping is done billing is automatically ran.
I use Sales Orders API
I have to supply goods in a Project
I am a Sales Administrator in an OBS entity.
Specific offers with services and goods are built for a customer as part of an overall project.
Everything is mentioned in my CRM : equipment, license, maintenance, then pushed as a sales order for processing.
Once the deal is submitted it automatically arrives in my to do list as a sales order.
I check it and agree to its processing.
Shipping are done through different methods mentioned in the Sales order : automatically if goods are available or from picking requests raised by the project manager.
Once the Shipping is complete, billing can be done depending on the milestone of the
Project.
I use Sales Orders API
Get started now
Discover
Get you up and run quickly with the API full documentation in the Get Started and API Reference tabs
Subscribe
o Click on Use this API
o Choose an app or create a new one
o Choose "Add an API" and select "Sales Orders" in the drop down list
o Read carefully and accept the Terms & Conditions
o Once added, the API will be in "Pending" status
o Let us to check with you and confirm your access. The API will go to "Active" status
Integrate
Integrate the API in your service
thanks to the API reference
Use the app's credentials to retrieve an access token
Use the token you will be given
Your service is now up and running!
Related APIs
To follow... stay tuned for more !
To improve your data integration, check your key data prior to the submission.
Later on, once your shipment has been done, you can also be informed and update your Installed Base accordingly.
Projects & Contracts
Create new projects and contracts or check existing ones
Shipping notice
Query the Shipment done and check if your sales order has been processed
Items codes
Check your Items codes and create missing ones
Vendor Codes
Check your Vendor site code for your back-to-back activity
Customer referential
Check your Customer related data