Issue a new Slimstock forecast
How to issue a forecast as a buyer using Slimstock
As buyer you can send a new forecast from Slimstock to your supplier.
A forecast cannot be updated. Issued forecasts will always be appended to the existing set of forecasts.
post
https://api.accp.tradecloud1.com/v2
/api-connector/forecast/slimstock
Send new Slimstock forecast by buyer
When sending a forecast the provided supplier account number will be verified.
Response status codes:
- 200 OK - the supplier account number exists and the forecast will be processed.
- 202 Accepted - the supplier verification has been skipped due to service unavailability and the forecast has been queued.
- 404 Not Found - the supplier account number has not been found.
companyId
: the optional Tradecloud company identifier. You only have to provide a companyId when your integration user account has authorization for multiple companies.supplierAccountNumber
: the supplier account number as known in your ERP system.
The
supplierAccountNumber
must be set in the Tradecloud connection in the portal, after the connection request has been accepted.forecastNumber
: the mandatory forecast identifier in Slimstock. The number must be the same for each supplier forecast from the same generated forecast.
The
forecastNumber
must not contain whitespace characters.lines
: a forecast contains one or multiple lines. A forecast line contains item information and up to 36 months of demand forecasts for this item.buyerItemNumber
: the mandatory item code or number as known in Slimstock and your ERP.buyerItemRevision
: the revision (or version) of this item number.buyerItemName
: the mandatory item short name.supplierItemNumber
: the item code or number as known at the supplier. Required in case of wholesale suppliers.purchaseUnitOfMeasureIso
: the purchase unit according to ISO 80000-1, a typical example isPCE
.startDate
: the date at which the forecasts periods start. Only the month and year of this date are used (day of month is ignored).M0
: The forecasted demand for the 0th month, being the month ofstartDate
. Quantity has a decimal1234.56
format with any number of digits.M1
-M35
: The forecasted demands for the consecutive months. Quantity has a decimal1234.56
format with any number of digits.
buyerItemNumber
should be unique within your company and never change. Never renumber or re-use buyerItemNumber
s.issueDateTime
: Date and time the forecast was originally issued in your forecast or ERP system.DateTime
has ISO 8601 local date/time formatyyyy-MM-ddThh:mm:ss
. See also Standards.
Last modified 1mo ago