Bunker Transactions
Prerequisites
Before setting up and testing a bunker transaction integration other integrations need to be in place.
Integration Set-Up
When a bunker transaction is posted in Dataloy VMS, the document status is set to Ready-for-Posting. Set up a scheduled task and use the request under Data Transaction to extract bunker transactions that are ready for posting. When a bunker transaction is transferred to accounting, update the status to Posted.
Test Data
Test data for bunker transactions can be generated in Booking and Operations > Bunkers-FO tab > Bunker Transactions.
Data Transaction
To get bunker transactions that are ready for posting in Webhooks the following subscription can be created:
Alternatively a scheduled job can be setup to use the following request:
Get bunker transactions that are ready for posting to accounting
GET /Document?filter=invoicingStatus.statusTypeCode(EQ)RFP&filter=documentType.documentType(EQ)ACC
Post Transaction
When an invoice is successfully transferred to the accounting system, the document status has to be updated to Posted in Dataloy VMS. This is done in a PUT request:
Update status to posted for a specific invoice
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