API info
url: https://edi.marso.hu
Send your auth credential on Basic Auth header.
A call must be POST.
Call types
- inquiry_a2 (or inquiry)
- order_a2
- purchase_order
Error codes
MARSO custom codes at the end from 800.
- 0
- No errors occured
- 1
- At least one item is incorrect. Details are distinctive in the error field on item level
- 301
- No connection to ERP system (order)
- 303
- No connection to ERP system
- 304
- Request to ERP - System disconnected
- 399
- Miscellaneous - connection error
- 403
- Error during order processing in ERP
- 404
- Order only processed partially
- 405
- Timeout during processing in ERP system
- 499
- Miscellaneous - processing error
- 901
- Document number invalid [identification number of document, blanket order reference, customer reference, additional customer reference number]
- 902
- Too many items (order lines, despatch note lines)
- 903
- Invalid article identification code
- 904
- Quantity value invalid, must be greater than 0
- 905
- No items in message
- 906
- Customer reference number already used - (valid only for orders where the reference MUST be unique)
- 907
- Invalid consignee (ship-to) party ID number
- 908
- No authority to select consignee (ship-to)
- 909
- The mandatory customer reference number is missing in the order
- 910
- Internal error in ad hoc system
- 911
- Incorrect EAN number (not known on supplier side)
- 912
- Requested delivery date invalid
- 913
- Invalid consignee (ship-to) party ID number
- 914
- Missing buyer (sold-to) identification number
- 915
- Buyer (sold-to) party ID number invalid
- 916
- Adhoc version number incorrect (document ID or variant)
- 917
- Incorrect ad hoc message type
- 918
- No authority to specify earliest requested (header level) or requested (item level) delivery date
- 919
- No authority for brand/sales organisation
- 920
- Account not activated for this buyer (sold-to) party ID number
- 921
- Access permission password is expired
- 922
- Incorrect/invalid blanket order (contract) number
- 924
- Incorrect buyer (sold-to) agency code qualifier
- 925
- Incorrect consignee (ship-to) agency code qualifier
- 926
- Missing mapping for the customer assigned buyer (sold-to) party ID
- 927
- Missing mapping for the customer assigned consignee (shipto) party ID
- 928
- Mandatory EAN code missing for this line
- 929
- Incorrect promotion (campaign) code (wrong value)
- 930
- Incorrect payment method code
- 931
- Material definition error in supplier system (sales view, plant view, prices etc)
- 932
- Buyer (sold-to) definition error in supplier system (sales area, deletion indicator etc.)
- 933
- This material can not be ordered via ad hoc EDI
- 934
- Customer not allowed to create backorders
- 935
- Order can not be created, at least one line is in error
- 936
- Wrong buyer - consignee combination (sold-to/ship-to combination)
- 937
- Consignee (ship-to) definition error in supplier system (sales area, deletion indicator etc.)
- 938
- All items in error, no sales order created
- 939
- Wrong or not allowed order type (transport priority)
- 940
- Incorrect supplier material number (not known on supplier side)
- 941
- Wrong EAN/supplier material number combination
- 942
- Maximum allowed quantity overpassed
- 943
- Error in ERP system during creation of sales order
- 944
- Promotion (campaign) code validity period expired
- 945
- Material status set to not sellable (material can not be purchased anymore)
- 946
- Ad hoc version number missing
- 950
- No authority to use this message type
- 970
- Manufacturers order number invalid or not found
- 971
- Customers order number invalid or not found
- 972
- Requested delivery date out of authorised period horizon
- 973
- Material is temporarily orderable only by phone. For more details contact the call centre.
- 974
- The ordered quantity is not equal to he content of the packaging, or does not correspond to the multiple of the packaging content.
- 975
- Quantity value invalid. Must be an integer value.
- 999
- Miscellaneous
MARSO codes- 800
- Missing consignee address tag
- 801
- Missing mandatory consignee Name
- 802
- Missing mandatory consignee address element (Street, City, PostCode, CountryCode)