API CreateDeliveryNote: Porovnání verzí

Z Podpora.nextis.cz
Přejít na: navigace, hledání
 
(Nejsou zobrazeny 3 mezilehlé verze od stejného uživatele.)
Řádka 78: Řádka 78:
 
|-  
 
|-  
 
|@Number
 
|@Number
−
|varchar(25)  
+
|nvarchar(25)  
 
|
 
|
 
|Number
 
|Number
Řádka 90: Řádka 90:
 
|-  
 
|-  
 
|@OrdererName
 
|@OrdererName
−
|varchar(140)  
+
|nvarchar(140)  
 
|
 
|
 
|Orderer name
 
|Orderer name
Řádka 96: Řádka 96:
 
|-  
 
|-  
 
|@OrdererStreet
 
|@OrdererStreet
−
|varchar(100)  
+
|nvarchar(100)  
 
|
 
|
 
|Orderer street
 
|Orderer street
Řádka 102: Řádka 102:
 
|-  
 
|-  
 
|@OrdererCity
 
|@OrdererCity
−
|varchar(140)  
+
|nvarchar(140)  
 
|
 
|
 
|Orderer city
 
|Orderer city
Řádka 108: Řádka 108:
 
|-  
 
|-  
 
|@OrdererZIPCode
 
|@OrdererZIPCode
−
|char(10)  
+
|nvarchar(10)  
 
|
 
|
 
|Orderer ZIP code
 
|Orderer ZIP code
Řádka 114: Řádka 114:
 
|-  
 
|-  
 
|@OrdererCountry
 
|@OrdererCountry
−
|varchar(50)  
+
|nvarchar(50)  
 
|
 
|
 
|Orderer country
 
|Orderer country
Řádka 120: Řádka 120:
 
|-  
 
|-  
 
|@OrdererRegion
 
|@OrdererRegion
−
|varchar(30)  
+
|nvarchar(30)  
 
|
 
|
 
|Orderer region
 
|Orderer region
Řádka 126: Řádka 126:
 
|-  
 
|-  
 
|@OrdererState
 
|@OrdererState
−
|varchar(50)  
+
|nvarchar(50)  
 
|
 
|
 
|Orderer state
 
|Orderer state
Řádka 132: Řádka 132:
 
|-  
 
|-  
 
|@CompanyRegistrationNumber
 
|@CompanyRegistrationNumber
−
|char(20)  
+
|nvarchar(20)  
 
|
 
|
 
|Company registration number
 
|Company registration number
Řádka 138: Řádka 138:
 
|-  
 
|-  
 
|@VATNumber
 
|@VATNumber
−
|char(20)  
+
|nvarchar(20)  
 
|
 
|
 
|VAT number
 
|VAT number
Řádka 144: Řádka 144:
 
|-  
 
|-  
 
|@RecipientName
 
|@RecipientName
−
|varchar(140)  
+
|nvarchar(140)  
 
|
 
|
 
|Recipient name
 
|Recipient name
Řádka 150: Řádka 150:
 
|-  
 
|-  
 
|@RecipientStreet
 
|@RecipientStreet
−
|varchar(100)  
+
|nvarchar(100)  
 
|
 
|
 
|Recipient street
 
|Recipient street
Řádka 156: Řádka 156:
 
|-  
 
|-  
 
|@RecipientCity
 
|@RecipientCity
−
|varchar(140)  
+
|nvarchar(140)  
 
|
 
|
 
|Recipient city
 
|Recipient city
Řádka 162: Řádka 162:
 
|-  
 
|-  
 
|@RecipientZIPCode
 
|@RecipientZIPCode
−
|char(10)  
+
|nvarchar(10)  
 
|
 
|
 
|Recipient ZIP code
 
|Recipient ZIP code
Řádka 168: Řádka 168:
 
|-  
 
|-  
 
|@RecipientCountry
 
|@RecipientCountry
−
|varchar(50)  
+
|nvarchar(50)  
 
|
 
|
 
|Recipient country
 
|Recipient country
Řádka 174: Řádka 174:
 
|-  
 
|-  
 
|@RecipientRegion
 
|@RecipientRegion
−
|varchar(30)  
+
|nvarchar(30)  
 
|
 
|
 
|Recipient region
 
|Recipient region
Řádka 180: Řádka 180:
 
|-  
 
|-  
 
|@RecipientState
 
|@RecipientState
−
|varchar(50)  
+
|nvarchar(50)  
 
|
 
|
 
|Recipient state
 
|Recipient state
Řádka 198: Řádka 198:
 
|-  
 
|-  
 
|@IsCancelReason
 
|@IsCancelReason
−
|varchar(150)  
+
|nvarchar(150)  
 
|
 
|
 
|Is cancel reason
 
|Is cancel reason
Řádka 210: Řádka 210:
 
|-  
 
|-  
 
|@Note
 
|@Note
−
|varchar(300)  
+
|nvarchar(300)  
 
|
 
|
 
|Note
 
|Note
Řádka 263: Řádka 263:
 
|  
 
|  
 
|-  
 
|-  
−
|@Recipient email
+
|@RecipientEmail
 
|nvarchar(60)  
 
|nvarchar(60)  
 
|
 
|
Řádka 276: Řádka 276:
 
|-  
 
|-  
 
|@RecipientCompanyRegistrationNumber
 
|@RecipientCompanyRegistrationNumber
−
|char(20)  
+
|nvarchar(20)  
 
|
 
|
 
|Recipient company registration number
 
|Recipient company registration number
Řádka 282: Řádka 282:
 
|-  
 
|-  
 
|@RecipientVATNumber
 
|@RecipientVATNumber
−
|char(20)  
+
|nvarchar(20)  
 
|
 
|
 
|Recipient VAT number
 
|Recipient VAT number
Řádka 300: Řádka 300:
 
|-  
 
|-  
 
|@OrdererVATNumber2
 
|@OrdererVATNumber2
−
|char(20)  
+
|nvarchar(20)  
 
|
 
|
 
|Orderer VAT number 2
 
|Orderer VAT number 2
Řádka 306: Řádka 306:
 
|-  
 
|-  
 
|@RecipientVATNumber2
 
|@RecipientVATNumber2
−
|char(20)  
+
|nvarchar(20)  
 
|
 
|
 
|Recipient VAT number 2
 
|Recipient VAT number 2
Řádka 347: Řádka 347:
 
|  
 
|  
 
|}
 
|}
 +
 +
==== Return ====
 +
0 : OK
 +
100 : Item could not be created
  
 
==== Example ====
 
==== Example ====
 
<syntaxhighlight lang="sql">
 
<syntaxhighlight lang="sql">
 +
DECLARE @return_value int
 
DECLARE @d datetime
 
DECLARE @d datetime
 
set @d = getdate()
 
set @d = getdate()
  
−
EXEC [API_CreateDeliveryNote] @Name = 'Name' ,@Description= 'Description'
+
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, 12:29

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“