API GetDeliveryNote: Porovnání verzí
Z Podpora.nextis.cz
| Řádka 19: | Řádka 19: | ||
|StockID | |StockID | ||
|int | |int | ||
| − | | | + | |ID of stock from stock list (see relation) |
| − | | | + | | API_GetStocks.ID |
|- | |- | ||
|BranchID | |BranchID | ||
|int | |int | ||
| − | | | + | |ID of branch from branch list (see relation) |
| − | | | + | | API_GetBranches.ID |
|- | |- | ||
|SupplierID | |SupplierID | ||
|int | |int | ||
| − | | | + | |ID of customer from customer list (see relation) |
| − | | | + | | API_GetCustomers.ID |
|- | |- | ||
|OrdererID | |OrdererID | ||
|int | |int | ||
| − | | | + | |ID of customer from customer list (see relation) |
| − | | | + | | API_GetCustomers.ID |
|- | |- | ||
|RecipientID | |RecipientID | ||
|int | |int | ||
| − | | | + | |ID of customer from customer list (see relation) |
| − | | | + | | API_GetCustomers.ID |
|- | |- | ||
|TransportID | |TransportID | ||
|int | |int | ||
| − | | | + | |ID of transport from transport list (see relation) |
| − | | | + | | API_GetTransports.ID |
|- | |- | ||
|PaymentTypeID | |PaymentTypeID | ||
|int | |int | ||
| − | | | + | |Payment type ID. |
| + | _NA = -1 | ||
| + | |||
| + | Hotove = 1 | ||
| + | |||
| + | Prevodem = 2 | ||
| + | |||
| + | Kartou = 3 | ||
| + | |||
| + | Predem = 4 | ||
| + | |||
| + | Poukazkou = 5 | ||
| + | |||
| + | Dobirkou = 6 | ||
| | | | ||
|- | |- | ||
|CurrencyID | |CurrencyID | ||
|int | |int | ||
| − | | | + | |ID of currency from currency list (see relation) |
| − | | | + | | API_GetCurrency.ID |
|- | |- | ||
|_del_Kurz | |_del_Kurz | ||
| Řádka 274: | Řádka 287: | ||
|StornoDocumentOriginID | |StornoDocumentOriginID | ||
|int | |int | ||
| − | | | + | |ID of delivery note from delivery note list (see relation) |
| − | | | + | | API_GetDeliveryNote.ID |
|- | |- | ||
|CurrencyInCurrencyID | |CurrencyInCurrencyID | ||
|int | |int | ||
| − | | | + | |ID of currency from currency list (see relation) |
| − | | | + | | API_GetCurrency.ID |
|- | |- | ||
|ExchangeRate | |ExchangeRate | ||
Verze z 27. 7. 2017, 15:24
Description
Method gives You overview of existing delivery note in system.
Exact name
API_GetDeliveryNote
Type
Standard view.
Specification
| Column | Data type | Description | Relation |
|---|---|---|---|
| ID | int | Internal system 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.
_NA = -1 Hotove = 1 Prevodem = 2 Kartou = 3 Predem = 4 Poukazkou = 5 Dobirkou = 6 |
|
| CurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID |
| _del_Kurz | decimal(18,6) | Exchange Rate | |
| Number | varchar(25) | Number | |
| Date | datetime | Date | |
| OrdererName | varchar(140) | Orderer name | |
| OrdererStreet | varchar(100) | Orderer street | |
| OrdererCity | varchar(140) | Orderer city | |
| OrdererZIPCode | char(10) | Orderer ZIP code | |
| OrdererCountry | varchar(50) | Orderer country | |
| OrdererRegion | varchar(30) | Orderer region | |
| OrdererState | varchar(50) | Orderer state | |
| CompanyRegistrationNumber | char(20) | Company registration number | |
| VATNumber | char(20) | VAT number | |
| RecipientName | varchar(140) | Recipient name | |
| RecipientStreet | varchar(100) | Recipient street | |
| RecipientCity | varchar(140) | Recipient city | |
| RecipientZIPCode | char(10) | Recipient ZIP code | |
| RecipientCountry | varchar(50) | Recipient country | |
| RecipientRegion | varchar(30) | Recipient region | |
| RecipientState | varchar(50) | Recipient state | |
| RecipientNote | nvarchar(250) | Recipient note | |
| IsCanceled | int | Is canceled | |
| IsCancelReason | varchar(150) | Is cancel reason | |
| IsCancelDate | datetime | Is cancel date | |
| Note | varchar(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 | |
| Recipient email | nvarchar(60) | Recipient email | |
| RecipientUrl | nvarchar(50) | Recipient url | |
| RecipientCompanyRegistrationNumber | char(20) | Recipient company registration number | |
| RecipientVATNumber | char(20) | Recipient VAT number | |
| OrdererBankName | nvarchar(120) | Orderer bank name | |
| OrdererBankAccount | nvarchar(50) | Orderer bank account | |
| OrdererVATNumber2 | char(20) | Orderer VAT number 2 | |
| RecipientVATNumber2 | char(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 |
Example
SELECT TOP 1000 * FROM [API_GetDeliveryNote]
Notices
None.
