API CreateDocumentItem: Porovnání verzí
Z Podpora.nextis.cz
| (Nejsou zobrazeny 3 mezilehlé verze od stejného uživatele.) | |||
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|int | |int | ||
| | | | ||
| − | |ID of | + | |ID of delivery note from delivery note list (see relation) |
| − | | | + | | API_GetDeliveryNote.ID |
|- | |- | ||
|@DocumentID | |@DocumentID | ||
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| | | | ||
|} | |} | ||
| + | |||
| + | ==== Return ==== | ||
| + | 0 : OK | ||
| + | 100 : Item could not be created | ||
==== Example ==== | ==== Example ==== | ||
<syntaxhighlight lang="sql"> | <syntaxhighlight lang="sql"> | ||
| − | EXEC [API_CreateDocumentItem] | + | DECLARE @return_value int |
| + | EXEC @return_value = [API_CreateDocumentItem] @ReceiptID= -1 ,@DocumentID= 7 ,@DocumentID2= -1 ,@ProductID= -1 ,@StorageCardID= -1 ,@MeasureUnitID= 148 ,@VATID= 16028 ,@TypeID= 7 ,@IssueQuantity= 1 ,@RetailPricePerPiece= 300 ,@PurchPrice= 300 ,@PurchasePriceInCurrency= 300 ,@TotalPrice= 300.00 ,@TotalPriceInCurrency= 300 ,@DiscountPercent= 10 ,@DiscountPrice= 30 ,@DiscountPriceInCurrency= 30 ,@PurchasePriceAfterDiscount= 270 ,@PurchasePriceAfterDiscountInCurrency= 270 ,@TotalPriceAfterDiscount= 270.00 ,@TotalPriceAfterDiscountInCurrency= 270 ,@PerPiecePurchasePrice= 0 ,@PerPieceVATPrice= 56.7 ,@TotalPriceWithVAT= 56.7 ,@TotalPriceWithVATInCurrency= 56.7 ,@VATRate= 21.00 ,@ExchangeRate= 1 ,@VATTypeID= 20 ,@VATSetted= 2 ,@VATSettedDate= NULL ,@Note= '' ,@AvailableStockQuantity= 0 ,@StockClosed= 0 ,@OriginItemID= -1 ,@ReturnID= NULL ,@ReturnItemID= NULL ,@ActionPrice= NULL ,@Name2= 'GDB400' | ||
</syntaxhighlight> | </syntaxhighlight> | ||
==== Notices ==== | ==== Notices ==== | ||
None. | None. | ||
Aktuální verze z 30. 9. 2021, 15:13
Description
Method allows You to create new document item in system.
Exact name
API_CreateDocumentItem
Type
Standard executable stored procedure.
Specification
| Parameter | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| @ReceiptID | int | ID of delivery note from delivery note list (see relation) | API_GetDeliveryNote.ID | |
| @DocumentID | int | ID of invoices from invoices list (see relation) | API_GetInvoices.ID | |
| @DocumentID2 | int | ID of original invoices from invoices list (see relation) | API_GetInvoices.ID | |
| @ProductID | int | ID of product from products list (see relation) | API_GetProducts.ID | |
| @StorageCardID | int | ID of stock dispositions from stock dispositions list (see relation) | API_GetStockDispositions.ID | |
| @MeasureUnitID | int | ID of unit from units list (see relation) | API_GetUnits.ID | |
| @VATID | int | ID of VAT rates from VAT rates list (see relation) | API_GetVATRates.ID | |
| @TypeID | int | Type ID.
1 - Product, 2 - Service, 7 - Text, 500 - CreditNote, 999 - Round |
||
| @IssueQuantity | numeric(12,4) | Issue quantity | ||
| @RetailPricePerPiece | decimal(18,4) | Retail price per piece | ||
| @PurchPrice | decimal(19,4) | Purch price | ||
| @PurchasePriceInCurrency | decimal(19,4) | Purchase price in currency | ||
| @TotalPrice | decimal(19,2) | Total price | ||
| @TotalPriceInCurrency | decimal(19,2) | Total price in currency | ||
| @DiscountPercent | decimal(6,2) | Discount percent | ||
| @DiscountPrice | decimal(18,2) | Discount price | ||
| @DiscountPriceInCurrency | decimal(18,2) | Discount price in currency | ||
| @PurchasePriceAfterDiscount | decimal(18,4) | Purchase price after discount | ||
| @PurchasePriceAfterDiscountInCurrency | decimal(18,4) | Purchase price after discount in currency | ||
| @TotalPriceAfterDiscount | decimal(18,2) | Total price after discount | ||
| @TotalPriceAfterDiscountInCurrency | decimal(18,2) | Total price after discount in currency | ||
| @PerPiecePurchasePrice | decimal(18,6) | Per piece purchase price | ||
| @PerPieceVATPrice | decimal(18,4) | Per piece VAT price | ||
| @TotalPriceWithVAT | decimal(18,2) | Total price with VAT | ||
| @TotalPriceWithVATInCurrency | decimal(18,2) | Total price with VAT in currency | ||
| @VATRate | numeric(6,2) | VAT rate | ||
| @ExchangeRate | decimal(19,4) | Exchange rate | ||
| @VATTypeID | int | VAT Type ID | -1 | |
| @VATSetted | int | VAT setted | 0 | |
| @VATSettedDate | datetime | VAT setted date | null | |
| @Note | nvarchar(100) | Note | ||
| @AvailableStockQuantity | decimal(18,3) | Available stock quantity | ||
| @StockClosed | int | Stock closed | 0 | |
| @OriginItemID | int | ID of original items from document items list (see relation) | API_GetDocumentItems.ID | |
| @ReturnID | int | |||
| @ReturnItemID | int | |||
| @ActionPrice | int | Action price
0 - normal price 1 - action price |
||
| @Name2 | nvarchar(200) | Name 2 |
Return
0 : OK 100 : Item could not be created
Example
DECLARE @return_value int
EXEC @return_value = [API_CreateDocumentItem] @ReceiptID= -1 ,@DocumentID= 7 ,@DocumentID2= -1 ,@ProductID= -1 ,@StorageCardID= -1 ,@MeasureUnitID= 148 ,@VATID= 16028 ,@TypeID= 7 ,@IssueQuantity= 1 ,@RetailPricePerPiece= 300 ,@PurchPrice= 300 ,@PurchasePriceInCurrency= 300 ,@TotalPrice= 300.00 ,@TotalPriceInCurrency= 300 ,@DiscountPercent= 10 ,@DiscountPrice= 30 ,@DiscountPriceInCurrency= 30 ,@PurchasePriceAfterDiscount= 270 ,@PurchasePriceAfterDiscountInCurrency= 270 ,@TotalPriceAfterDiscount= 270.00 ,@TotalPriceAfterDiscountInCurrency= 270 ,@PerPiecePurchasePrice= 0 ,@PerPieceVATPrice= 56.7 ,@TotalPriceWithVAT= 56.7 ,@TotalPriceWithVATInCurrency= 56.7 ,@VATRate= 21.00 ,@ExchangeRate= 1 ,@VATTypeID= 20 ,@VATSetted= 2 ,@VATSettedDate= NULL ,@Note= '' ,@AvailableStockQuantity= 0 ,@StockClosed= 0 ,@OriginItemID= -1 ,@ReturnID= NULL ,@ReturnItemID= NULL ,@ActionPrice= NULL ,@Name2= 'GDB400'
Notices
None.
