API UpdateDeliveryNote

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 nvarchar(25)
 DECLARE @Date datetime
 DECLARE @OrdererName nvarchar(140)
 DECLARE @OrdererStreet nvarchar(100)
 DECLARE @OrdererCity nvarchar(140)
 DECLARE @OrdererZIPCode nvarchar(10)
 DECLARE @OrdererCountry nvarchar(50)
 DECLARE @OrdererRegion nvarchar(30)
 DECLARE @OrdererState nvarchar(50)
 DECLARE @CompanyRegistrationNumber nvarchar(20)
 DECLARE @VATNumber nvarchar(20)
 DECLARE @RecipientName nvarchar(140)
 DECLARE @RecipientStreet nvarchar(100)
 DECLARE @RecipientCity nvarchar(140)
 DECLARE @RecipientZIPCode nvarchar(10)
 DECLARE @RecipientCountry nvarchar(50)
 DECLARE @RecipientRegion nvarchar(30)
 DECLARE @RecipientState nvarchar(50)
 DECLARE @RecipientNote nvarchar(250)
 DECLARE @IsCanceled int
 DECLARE @IsCancelReason nvarchar(150)
 DECLARE @IsCancelDate datetime
 DECLARE @Note nvarchar(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 nvarchar(20)
 DECLARE @RecipientVATNumber nvarchar(20)
 DECLARE @OrdererBankName nvarchar(120)
 DECLARE @OrdererBankAccount nvarchar(50)
 DECLARE @OrdererVATNumber2 nvarchar(20)
 DECLARE @RecipientVATNumber2 nvarchar(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.