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 decimal1234.56format with any number of digits.M1-M35: The forecasted demands for the consecutive months. Quantity has a decimal1234.56format with any number of digits.
buyerItemNumber should be unique within your company and never change. Never renumber or re-use buyerItemNumbers.issueDateTime: Date and time the forecast was originally issued in your forecast or ERP system.DateTimehas ISO 8601 local date/time formatyyyy-MM-ddThh:mm:ss. See also Standards.
Last modified 1mo ago