Inventory Transfer: Validation Rules

The following validation rules apply:

Field/Object	Rule
destination_site_code	The code describes a valid branch.
destination_site_code	The code describes a branch that has "transfers allowed".
source_site_code	The code describes a valid branch.
lines	The object contains at least one item.
line_number	The integer number is sequential and consecutive.
product_code	The string relates to a valid UPC.
quantity	The number is not negative.
transfer_reason_code	Must be a valid transfer reason.
transfer_status	Must be “draft”, “in_transit” or “complete”.

Error Codes

If any of the below validations fail, the API will return an error.

error_code	Condition
DESTINATION_BRANCH_INVALID	destination_site_code either has been configured to not accept transfers or has not been found as a valid branch.
SOURCE_BRANCH_ INVALID	source_site_code has not been found as a valid branch.
UNEXPECTED_LINE_NUMBER	The line number supplied is either not an integer, is a negative number, or is not consecutive and sequential (e.g. 1,2,3).
DUPLICATE_LINE_ITEM	The supplied product_code is present in multiple order lines.
PRODUCT_CODE_NOT_FOUND	The supplied product_code is not a recognised UPC.
INVALID_QUANTITY	The supplied quantity is negative.