API UpdateDeliveryNote: Porovnání verzí

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|Recipient VAT number 2
 
|Recipient VAT number 2

Verze z 9. 11. 2018, 12:52

Description

Method allows You to update delivery note in system.

Exact name

API_UpdateDeliveryNote

Type

Standard executable stored procedure.

Specification

Parameter Data type Value range Description Relation
@ID int Internal system id API_GetDeliveryNote.ID
@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 updated

Example

 DECLARE @return_value int
 DECLARE @ID int
 DECLARE @StockID int
 DECLARE @BranchID int
 DECLARE @SupplierID int
 DECLARE @OrdererID int
 DECLARE @RecipientID int
 DECLARE @TransportID int
 DECLARE @PaymentTypeID int
 DECLARE @CurrencyID int
 DECLARE @Number varchar(25)
 DECLARE @Date datetime
 DECLARE @OrdererName varchar(140)
 DECLARE @OrdererStreet varchar(100)
 DECLARE @OrdererCity varchar(140)
 DECLARE @OrdererZIPCode char(10)
 DECLARE @OrdererCountry varchar(50)
 DECLARE @OrdererRegion varchar(30)
 DECLARE @OrdererState varchar(50)
 DECLARE @CompanyRegistrationNumber char(20)
 DECLARE @VATNumber char(20)
 DECLARE @RecipientName varchar(140)
 DECLARE @RecipientStreet varchar(100)
 DECLARE @RecipientCity varchar(140)
 DECLARE @RecipientZIPCode char(10)
 DECLARE @RecipientCountry varchar(50)
 DECLARE @RecipientRegion varchar(30)
 DECLARE @RecipientState varchar(50)
 DECLARE @RecipientNote nvarchar(250)
 DECLARE @IsCanceled int
 DECLARE @IsCancelReason varchar(150)
 DECLARE @IsCancelDate datetime
 DECLARE @Note varchar(300)
 DECLARE @OrdererPhone nvarchar(30)
 DECLARE @OrdererFax nvarchar(30)
 DECLARE @OrdererMobilePhone nvarchar(30)
 DECLARE @OrdererEmail nvarchar(60)
 DECLARE @OrdererUrl nvarchar(50)
 DECLARE @RecipientPhone nvarchar(30)
 DECLARE @RecipientFax nvarchar(30)
 DECLARE @RecipientMobilePhone nvarchar(30)
 DECLARE @RecipientEmail nvarchar(60)
 DECLARE @RecipientUrl nvarchar(50)
 DECLARE @RecipientCompanyRegistrationNumber char(20)
 DECLARE @RecipientVATNumber char(20)
 DECLARE @OrdererBankName nvarchar(120)
 DECLARE @OrdererBankAccount nvarchar(50)
 DECLARE @OrdererVATNumber2 char(20)
 DECLARE @RecipientVATNumber2 char(20)
 DECLARE @IsPrinted int
 DECLARE @PrintedDate date
 DECLARE @StornoDocument int
 DECLARE @StornoDocumentOriginID int
 DECLARE @CurrencyInCurrencyID int
 DECLARE @ExchangeRate decimal(18,2)


 
 SELECT @ID = [ID], 
       @StockID = [StockID],
       @BranchID = [BranchID],
       @SupplierID = [SupplierID],
       @OrdererID = [OrdererID],
       @RecipientID = [RecipientID],
       @TransportID = [TransportID],
       @PaymentTypeID = [PaymentTypeID],
       @CurrencyID = [CurrencyID],
       @Number = '321564Z',
       @Date = [Date],
       @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 = [IsCanceled],
       @IsCancelReason = [IsCancelReason],
       @IsCancelDate = [IsCancelDate],
       @Note = [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 = [IsPrinted],
       @PrintedDate = [PrintedDate],
       @StornoDocument = [StornoDocument],
       @StornoDocumentOriginID = [StornoDocumentOriginID],
       @CurrencyInCurrencyID = [CurrencyInCurrencyID],
       @ExchangeRate = [ExchangeRate]
 FROM   [API_GetDeliveryNote] 
 WHERE  id = 15
 
 EXECUTE @return_value = [API_UpdateDeliveryNote] 
   @ID
  ,@StockID
  ,@BranchID
  ,@SupplierID
  ,@OrdererID
  ,@RecipientID
  ,@TransportID
  ,@PaymentTypeID
  ,@CurrencyID
  ,@Number
  ,@Date
  ,@OrdererName
  ,@OrdererStreet
  ,@OrdererCity
  ,@OrdererZIPCode
  ,@OrdererCountry
  ,@OrdererRegion
  ,@OrdererState
  ,@CompanyRegistrationNumber
  ,@VATNumber
  ,@RecipientName
  ,@RecipientStreet
  ,@RecipientCity
  ,@RecipientZIPCode
  ,@RecipientCountry
  ,@RecipientRegion
  ,@RecipientState
  ,@RecipientNote
  ,@IsCanceled
  ,@IsCancelReason
  ,@IsCancelDate
  ,@Note
  ,@OrdererPhone
  ,@OrdererFax
  ,@OrdererMobilePhone
  ,@OrdererEmail
  ,@OrdererUrl
  ,@RecipientPhone
  ,@RecipientFax
  ,@RecipientMobilePhone
  ,@RecipientEmail
  ,@RecipientUrl
  ,@RecipientCompanyRegistrationNumber
  ,@RecipientVATNumber
  ,@OrdererBankName
  ,@OrdererBankAccount
  ,@OrdererVATNumber2
  ,@RecipientVATNumber2
  ,@IsPrinted
  ,@PrintedDate
  ,@StornoDocument
  ,@StornoDocumentOriginID
  ,@CurrencyInCurrencyID
  ,@ExchangeRate

Notices

None.

Citováno z „https://podpora.nextis.cz/index.php?title=API_UpdateDeliveryNote&oldid=1521“