API CreateOrder: Porovnání verzí
Z Podpora.nextis.cz
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|int | |int | ||
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| − | | | + | |Pause warehouse release (manually authorization required) |
| + | 0 - OFF | ||
| + | 1 - ON | ||
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|- | |- | ||
Verze z 29. 9. 2020, 09:06
Obsah
Description
Method allows You to create new order in system.
Exact name
API_CreateOrder
Type
Standard executable stored procedure with table-Valued Parameters.
Specification
| Parameter | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| @Series | nvarchar(10) | Series number starts. Format: Series+Year+Auto Increment Number | ||
| @CurrencyID | int | Currency ID | API_GetCurrency.ID | |
| @CurrencyInCurrencyID | int | Currency in currency ID | API_GetCurrency.ID | |
| @ExchangeRate | decimal(18,6) | Exchange rate | ||
| @CustomerBranchID | int | Customer branch ID | API_GetCustomers.ID | |
| @PaymentMethodID | int | Payment method ID
1 - Cash, 2 - Transfer, 3 - CardPersonally, 4 - Before, 5 - Voucher, 6 - DeliveryCash, 7 - GoPay, 8 - Payout |
||
| @SupplierOrderNo | nvarchar(80) | Supplier Order Number | ||
| @Note | nvarchar(600) | Note | ||
| @TransportID | int | Transport ID | API_GetTransports.ID | |
| @ExpeditionID | int | Expedition ID
1 - Immediately, 2 - Entire only |
||
| @LockRelease | int | Pause warehouse release (manually authorization required)
0 - OFF 1 - ON |
||
| @RealizationDate | datetime | Realization Date | ||
| @OrderTypeID | int | Order type ID
-1 - NA 0 - Personal, 1 - Warehouse, 2 - Intraday, 5 - Common, 6 - Warehouse (producer), 500 - Manufacturing (Assembly) |
||
| @SeparatedDocument | int | Separated document
0 - OFF 1 - ON |
||
| @FinalDocumentTypeID | int | Final document type ID
0 - OFF 5 - Receipt, 1 - Bank transfer invoice, 2 - Cash invoice, 10 - Delivery note |
||
| @WaitForNextOrder | int | Wait for next order
0 - OFF 1 - ON |
||
| @AddDeposits | bit | Add deposits
0 - NO 1 - YES |
||
| @DoNotOrderFromSupplier | int | Do not order from supplier
0 - Deactivated, 1 - Activated, -1 - Automatic |
||
| @OrderNo | nvarchar(25) | Order number OUTPUT | ||
| @OrderID | int | Order ID OUTPUT |
Table-Valued Parameters Specification
| Columns name | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| ProduktGroupID | int | ProduktGroupID | API_GetProductGroups.ID | |
| SupplierID | int | Supplier ID
-1 - Automatic selection |
API_GetCustomers.ID | |
| Quantity | decimal(14,2) | Quantity | ||
| PurchasePriceInCurrency | decimal(19,6) | Purchase price in currency | ||
| PurchasePriceAfterDiscountInCurrency | decimal(19,6) | Purchase price after discount in currency |
Return
Number : OK - Number of added items -100 : Order could not be created
Example
DECLARE @return_value int
Declare @OrderItems dbo.ApiOrderItems
Declare @_OrderNo nvarchar(25)
Declare @_OrderID int
Insert INTO @OrderItems
SELECT 232157, -1, 2, 300, 370
Union
SELECT 5650223, -1, 1, 20, 30
exec @return_value = dbo.[API_CreateOrder]
@Series = 'ORD',
@CurrencyID = 16034,
@CurrencyInCurrencyID = 16034,
@ExchangeRate = 1,
@CustomerBranchID = 75,
@PaymentMethodID = 2,
@SupplierOrderNo = '',
@Note = 'Some note',
@TransportID = 2,
@ExpeditionID = 1,
@LockRelease = 0,
@RealizationDate = -1,
@OrderTypeID = 0,
@SeparatedDocument = 0,
@FinalDocumentTypeID = 0,
@WaitForNextOrder = 0,
@AddDeposits = 0,
@DoNotOrderFromSupplier = -1,
@OrderItems = @OrderItems,
@OrderNo = @_OrderNo OUTPUT,
@OrderID = @_OrderID OUTPUT
Select @return_value, @_OrderNo, @_OrderID
Notices
API_CreateOrder procedure uses own data type called OrderItems (dbo.ApiOrderItems).
