API CreateDeliveryNote: Porovnání verzí

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(Nejsou zobrazeny 4 mezilehlé verze od stejného uživatele.)
Řádek 78: Řádek 78:
|-  
|-  
|@Number
|@Number
|varchar(25)  
|nvarchar(25)  
|
|
|Number
|Number
Řádek 90: Řádek 90:
|-  
|-  
|@OrdererName
|@OrdererName
|varchar(140)  
|nvarchar(140)  
|
|
|Orderer name
|Orderer name
Řádek 96: Řádek 96:
|-  
|-  
|@OrdererStreet
|@OrdererStreet
|varchar(100)  
|nvarchar(100)  
|
|
|Orderer street
|Orderer street
Řádek 102: Řádek 102:
|-  
|-  
|@OrdererCity
|@OrdererCity
|varchar(140)  
|nvarchar(140)  
|
|
|Orderer city
|Orderer city
Řádek 108: Řádek 108:
|-  
|-  
|@OrdererZIPCode
|@OrdererZIPCode
|char(10)  
|nvarchar(10)  
|
|
|Orderer ZIP code
|Orderer ZIP code
Řádek 114: Řádek 114:
|-  
|-  
|@OrdererCountry
|@OrdererCountry
|varchar(50)  
|nvarchar(50)  
|
|
|Orderer country
|Orderer country
Řádek 120: Řádek 120:
|-  
|-  
|@OrdererRegion
|@OrdererRegion
|varchar(30)  
|nvarchar(30)  
|
|
|Orderer region
|Orderer region
Řádek 126: Řádek 126:
|-  
|-  
|@OrdererState
|@OrdererState
|varchar(50)  
|nvarchar(50)  
|
|
|Orderer state
|Orderer state
Řádek 132: Řádek 132:
|-  
|-  
|@CompanyRegistrationNumber
|@CompanyRegistrationNumber
|char(20)  
|nvarchar(20)  
|
|
|Company registration number
|Company registration number
Řádek 138: Řádek 138:
|-  
|-  
|@VATNumber
|@VATNumber
|char(20)  
|nvarchar(20)  
|
|
|VAT number
|VAT number
Řádek 144: Řádek 144:
|-  
|-  
|@RecipientName
|@RecipientName
|varchar(140)  
|nvarchar(140)  
|
|
|Recipient name
|Recipient name
Řádek 150: Řádek 150:
|-  
|-  
|@RecipientStreet
|@RecipientStreet
|varchar(100)  
|nvarchar(100)  
|
|
|Recipient street
|Recipient street
Řádek 156: Řádek 156:
|-  
|-  
|@RecipientCity
|@RecipientCity
|varchar(140)  
|nvarchar(140)  
|
|
|Recipient city
|Recipient city
Řádek 162: Řádek 162:
|-  
|-  
|@RecipientZIPCode
|@RecipientZIPCode
|char(10)  
|nvarchar(10)  
|
|
|Recipient ZIP code
|Recipient ZIP code
Řádek 168: Řádek 168:
|-  
|-  
|@RecipientCountry
|@RecipientCountry
|varchar(50)  
|nvarchar(50)  
|
|
|Recipient country
|Recipient country
Řádek 174: Řádek 174:
|-  
|-  
|@RecipientRegion
|@RecipientRegion
|varchar(30)  
|nvarchar(30)  
|
|
|Recipient region
|Recipient region
Řádek 180: Řádek 180:
|-  
|-  
|@RecipientState
|@RecipientState
|varchar(50)  
|nvarchar(50)  
|
|
|Recipient state
|Recipient state
Řádek 198: Řádek 198:
|-  
|-  
|@IsCancelReason
|@IsCancelReason
|varchar(150)  
|nvarchar(150)  
|
|
|Is cancel reason
|Is cancel reason
Řádek 210: Řádek 210:
|-  
|-  
|@Note
|@Note
|varchar(300)  
|nvarchar(300)  
|
|
|Note
|Note
Řádek 263: Řádek 263:
|  
|  
|-  
|-  
|@Recipient email
|@RecipientEmail
|nvarchar(60)  
|nvarchar(60)  
|
|
Řádek 276: Řádek 276:
|-  
|-  
|@RecipientCompanyRegistrationNumber
|@RecipientCompanyRegistrationNumber
|char(20)  
|nvarchar(20)  
|
|
|Recipient company registration number
|Recipient company registration number
Řádek 282: Řádek 282:
|-  
|-  
|@RecipientVATNumber
|@RecipientVATNumber
|char(20)  
|nvarchar(20)  
|
|
|Recipient VAT number
|Recipient VAT number
Řádek 300: Řádek 300:
|-  
|-  
|@OrdererVATNumber2
|@OrdererVATNumber2
|char(20)  
|nvarchar(20)  
|
|
|Orderer VAT number 2
|Orderer VAT number 2
Řádek 306: Řádek 306:
|-  
|-  
|@RecipientVATNumber2
|@RecipientVATNumber2
|char(20)  
|nvarchar(20)  
|
|
|Recipient VAT number 2
|Recipient VAT number 2
Řádek 347: Řádek 347:
|  
|  
|}
|}
==== Return ====
0 : OK
100 : Item could not be created


==== Example ====
==== Example ====
<syntaxhighlight lang="sql">
<syntaxhighlight lang="sql">
EXEC [API_CreateDeliveryNote] @Name = 'Name' ,@Description= 'Description'
DECLARE @return_value int
DECLARE @d datetime
set @d = getdate()
 
EXEC @return_value = [API_CreateDeliveryNote] @StockID= 1 ,@BranchID= 1 ,@SupplierID= 10 ,@OrdererID= 10 ,@RecipientID= 10 ,@TransportID= -1 ,@PaymentTypeID= 1 ,@CurrencyID= 16034 ,@Number= 'WZ-0001' ,@Date= @d ,@OrdererName= 'OrdererName' ,@OrdererStreet= 'OrdererStreet' ,@OrdererCity= 'OrdererCity' ,@OrdererZIPCode= 'OrdererZIPCode' ,@OrdererCountry= 'OrdererCountry' ,@OrdererRegion= 'OrdererRegion' ,@OrdererState= 'OrdererState' ,@CompanyRegistrationNumber= 'CompanyRegistrationNumber' ,@VATNumber= 'VATNumber' ,@RecipientName= 'RecipientName' ,@RecipientStreet= 'RecipientStreet' ,@RecipientCity= 'RecipientCity' ,@RecipientZIPCode= 'RecipientZIPCode' ,@RecipientCountry= 'RecipientCountry' ,@RecipientRegion= 'RecipientRegion' ,@RecipientState= 'RecipientState' ,@RecipientNote= 'RecipientNote' ,@IsCanceled= 0 ,@IsCancelReason= '' ,@IsCancelDate= NULL ,@Note= '' ,@OrdererPhone= 'OrdererPhone' ,@OrdererFax= 'OrdererFax' ,@OrdererMobilePhone= 'OrdererMobilePhone' ,@OrdererEmail= 'OrdererEmail' ,@OrdererUrl= 'OrdererUrl' ,@RecipientPhone= 'RecipientPhone' ,@RecipientFax= 'RecipientFax' ,@RecipientMobilePhone= 'RecipientMobilePhone' ,@RecipientEmail= 'RecipientEmail' ,@RecipientUrl= 'RecipientUrl' ,@RecipientCompanyRegistrationNumber= 'RecipientCompanyRegistrationNumber' ,@RecipientVATNumber= 'RecipientVATNumber' ,@OrdererBankName= 'OrdererBankName' ,@OrdererBankAccount= 'OrdererBankAccount' ,@OrdererVATNumber2= 'OrdererVATNumber2' ,@RecipientVATNumber2= 'RecipientVATNumber2' ,@IsPrinted= 0 ,@PrintedDate= NULL ,@StornoDocument= -1 ,@StornoDocumentOriginID= -1 ,@CurrencyInCurrencyID= 16034 ,@ExchangeRate= 1
</syntaxhighlight>
</syntaxhighlight>


==== Notices ====
==== Notices ====
None.
None.

Aktuální verze z 9. 11. 2018, 11:29

Description

Method allows You to create new delivery note in system.

Exact name

API_CreateDeliveryNote

Type

Standard executable stored procedure.

Specification

Parameter Data type Value range Description Relation
@StockID int ID of stock from stock list (see relation) API_GetStocks.ID
@BranchID int ID of branch from branch list (see relation) API_GetBranches.ID
@SupplierID int ID of customer from customer list (see relation) API_GetCustomers.ID
@OrdererID int ID of customer from customer list (see relation) API_GetCustomers.ID
@RecipientID int ID of customer from customer list (see relation) API_GetCustomers.ID
@TransportID int ID of transport from transport list (see relation) API_GetTransports.ID
@PaymentTypeID int Payment type ID.

-1 - _NA

1 - Cash

2 - WireTransfer

3 - CreditCard

4 - Before

5 - Voucher

6 - CashOnDelivery

@CurrencyID int ID of currency from currency list (see relation) API_GetCurrency.ID
@Number nvarchar(25) Number
@Date datetime Date
@OrdererName nvarchar(140) Orderer name
@OrdererStreet nvarchar(100) Orderer street
@OrdererCity nvarchar(140) Orderer city
@OrdererZIPCode nvarchar(10) Orderer ZIP code
@OrdererCountry nvarchar(50) Orderer country
@OrdererRegion nvarchar(30) Orderer region
@OrdererState nvarchar(50) Orderer state
@CompanyRegistrationNumber nvarchar(20) Company registration number
@VATNumber nvarchar(20) VAT number
@RecipientName nvarchar(140) Recipient name
@RecipientStreet nvarchar(100) Recipient street
@RecipientCity nvarchar(140) Recipient city
@RecipientZIPCode nvarchar(10) Recipient ZIP code
@RecipientCountry nvarchar(50) Recipient country
@RecipientRegion nvarchar(30) Recipient region
@RecipientState nvarchar(50) Recipient state
@RecipientNote nvarchar(250) Recipient note
@IsCanceled int Is canceled
@IsCancelReason nvarchar(150) Is cancel reason
@IsCancelDate datetime Is cancel date
@Note nvarchar(300) Note
@OrdererPhone nvarchar(30) Orderer phone
@OrdererFax nvarchar(30) Orderer fax
@OrdererMobilePhone nvarchar(30) Orderer mobile phone
@OrdererEmail nvarchar(60) Orderer email
@OrdererUrl nvarchar(50) Orderer url
@RecipientPhone nvarchar(30) Recipient phone
@RecipientFax nvarchar(30) Recipient fax
@RecipientMobilePhone nvarchar(30) Recipient mobile phone
@RecipientEmail nvarchar(60) Recipient email
@RecipientUrl nvarchar(50) Recipient url
@RecipientCompanyRegistrationNumber nvarchar(20) Recipient company registration number
@RecipientVATNumber nvarchar(20) Recipient VAT number
@OrdererBankName nvarchar(120) Orderer bank name
@OrdererBankAccount nvarchar(50) Orderer bank account
@OrdererVATNumber2 nvarchar(20) Orderer VAT number 2
@RecipientVATNumber2 nvarchar(20) Recipient VAT number 2
@IsPrinted int Is printed
@PrintedDate date Printed date
@StornoDocument int Storno document
@StornoDocumentOriginID int ID of delivery note from delivery note list (see relation) API_GetDeliveryNote.ID
@CurrencyInCurrencyID int ID of currency from currency list (see relation) API_GetCurrency.ID
@ExchangeRate decimal(18,2) Exchange rate

Return

0 : OK
100 : Item could not be created

Example

DECLARE @return_value int
DECLARE @d datetime
set @d = getdate()

 EXEC @return_value = [API_CreateDeliveryNote] @StockID= 1 ,@BranchID= 1 ,@SupplierID= 10 ,@OrdererID= 10 ,@RecipientID= 10 ,@TransportID= -1 ,@PaymentTypeID= 1 ,@CurrencyID= 16034 ,@Number= 'WZ-0001' ,@Date= @d ,@OrdererName= 'OrdererName' ,@OrdererStreet= 'OrdererStreet' ,@OrdererCity= 'OrdererCity' ,@OrdererZIPCode= 'OrdererZIPCode' ,@OrdererCountry= 'OrdererCountry' ,@OrdererRegion= 'OrdererRegion' ,@OrdererState= 'OrdererState' ,@CompanyRegistrationNumber= 'CompanyRegistrationNumber' ,@VATNumber= 'VATNumber' ,@RecipientName= 'RecipientName' ,@RecipientStreet= 'RecipientStreet' ,@RecipientCity= 'RecipientCity' ,@RecipientZIPCode= 'RecipientZIPCode' ,@RecipientCountry= 'RecipientCountry' ,@RecipientRegion= 'RecipientRegion' ,@RecipientState= 'RecipientState' ,@RecipientNote= 'RecipientNote' ,@IsCanceled= 0 ,@IsCancelReason= '' ,@IsCancelDate= NULL ,@Note= '' ,@OrdererPhone= 'OrdererPhone' ,@OrdererFax= 'OrdererFax' ,@OrdererMobilePhone= 'OrdererMobilePhone' ,@OrdererEmail= 'OrdererEmail' ,@OrdererUrl= 'OrdererUrl' ,@RecipientPhone= 'RecipientPhone' ,@RecipientFax= 'RecipientFax' ,@RecipientMobilePhone= 'RecipientMobilePhone' ,@RecipientEmail= 'RecipientEmail' ,@RecipientUrl= 'RecipientUrl' ,@RecipientCompanyRegistrationNumber= 'RecipientCompanyRegistrationNumber' ,@RecipientVATNumber= 'RecipientVATNumber' ,@OrdererBankName= 'OrdererBankName' ,@OrdererBankAccount= 'OrdererBankAccount' ,@OrdererVATNumber2= 'OrdererVATNumber2' ,@RecipientVATNumber2= 'RecipientVATNumber2' ,@IsPrinted= 0 ,@PrintedDate= NULL ,@StornoDocument= -1 ,@StornoDocumentOriginID= -1 ,@CurrencyInCurrencyID= 16034 ,@ExchangeRate= 1

Notices

None.

Citováno z „https://podpora.nextis.cz/index.php?title=API_CreateDeliveryNote&oldid=1519“