API UpdateInvoice
Z Podpora.nextis.cz
Description
Method allows You to update invoice in system.
Exact name
API_UpdateInvoice
Type
Standard executable stored procedure.
Specification
| Parameter | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| @ID | int | Internal system id | ||
| @ContactID | 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 | |
| @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 | |
| @DocumentTypeID | int | Document type ID
1 - Invoice 14 - InvoiceProforma 16 - InvoiceForPoints 6 - Chit 8 - CreditNote 15 - DeliveryNote |
||
| @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 |
||
| @PriceTypeID | int | Price type ID
0 - WithVAT 1 - WithoutVAT 2 - VATTransfer |
||
| @DocumentNumber | nvarchar(40) | Document number | ||
| @Date | datetime | Date | ||
| @TaxableSupplyDate | datetime | Taxable supply date | ||
| @DueDate | datetime | Due date | ||
| @VariableSymbol | bigint | Variable symbol | ||
| @BasicPrice | decimal(18,6) | Basic price | ||
| @BasicPriceInCurrency | decimal(18,6) | Basic price in currency | ||
| @VATPrice | decimal(18,6) | VAT price | ||
| @VATPriceInCurrency | decimal(18,6) | VAT price in currency | ||
| @TotalPrice | decimal(18,6) | Total price | ||
| @TotalPriceInCurrency | decimal(18,6) | Total price in currency | ||
| @RoundPrice | decimal(18,4) | Round price | ||
| @RoundPriceInCurrency | decimal(18,4) | Round price in currency | ||
| @Price | decimal(19,6) | Price | ||
| @PriceInCurrency | decimal(19,6) | Price in currency | ||
| @Currency | varchar(5) | Currency | ||
| @CurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
| @CurrencyIDInCurrency | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
| @ExchangeRate | decimal(19,4) | Exchange rate | ||
| @ExchangeRate2 | decimal(18,4) | Exchange rate 2 | ||
| @AccountingExchangeRate | decimal(18,6) | Accounting exchange rate | ||
| @VATExchangeRate | decimal(18,4) | VAT exchange rate | ||
| @AccountingExchangeRate2 | decimal(18,6) | Accounting exchange rate 2 | ||
| @RoundStyle | int | Round style.
-1 - not selected, 0 - round off, -1000 - 0,0001, -100 - 0,001 1 - 0,01 3 - 1 4 - 10 5 - 100 6 - 1000 |
||
| @RoundType | int | Round type
-1 - not selected, 1 - Up, 2 - Down, 3 - Mathematical |
||
| @SupplierName | nvarchar(140) | Supplier name | ||
| @SupplierStreet | nvarchar(100) | Supplier street | ||
| @SupplierCity | nvarchar(140) | Supplier city | ||
| @SupplierZIPCode | char(10) | Supplier ZIP code | ||
| @SupplierCountry | nvarchar(50) | Supplier country | ||
| @SupplierRegion | nvarchar(30) | Supplier region | ||
| @SupplierState | nvarchar(50) | Supplier state | ||
| @SupplierCompanyRegistrationNumber | char(20) | Supplier company registration number | ||
| @SupplierVATNumber2 | char(20) | Supplier VAT number 2 | ||
| @SupplierVATNumber | char(20) | Supplier VAT number | ||
| @SupplierPhone | nvarchar(30) | Supplier phone | ||
| @SupplierFax | nvarchar(30) | Supplier fax | ||
| @SupplierMobilePhone | nvarchar(30) | Supplier mobile phone | ||
| @SupplierEmail | nvarchar(60) | Supplier email | ||
| @SupplierWeb | nvarchar(50) | Supplier web | ||
| @SupplierBankName | nvarchar(120) | Supplier bank name | ||
| @SupplierBankAccount | nvarchar(50) | Supplier bank account | ||
| @SupplierBankSwift | nvarchar(50) | Supplier bank swift | ||
| @OrdererName | nvarchar(140) | Orderer name | ||
| @OrdererStreet | nvarchar(100) | Orderer street | ||
| @OrdererCity | nvarchar(140) | Orderer city | ||
| @OrdererZIPCode | char(10) | Orderer ZIP code | ||
| @OrdererCountry | nvarchar(50) | Orderer country | ||
| @OrdererRegion | nvarchar(30) | Orderer region | ||
| @OrdererState | nvarchar(50) | Orderer state | ||
| @OrdererCompanyRegistrationNumber | char(20) | Orderer company registration number | ||
| @OrdererVATNumber2 | char(20) | Orderer VAT number 2 | ||
| @OrdererVATNumber | char(20) | Orderer VAT number | ||
| @OrdererPhone | nvarchar(30) | Orderer phone | ||
| @OrdererFax | nvarchar(30) | Orderer fax | ||
| @OrdererMobilePhone | nvarchar(30) | Orderer mobile phone | ||
| @OrdererEmail | nvarchar(60) | Orderer email | ||
| @OrdererWeb | nvarchar(50) | Orderer web | ||
| @OrdererBankName | nvarchar(120) | Orderer bank name | ||
| @OrdererBankAccount | nvarchar(50) | Orderer bank account | ||
| @RecipientName | nvarchar(120) | Recipient name | ||
| @RecipientStreet | nvarchar(100) | Recipient street | ||
| @RecipientCity | nvarchar(140) | Recipient city | ||
| @RecipientZIPCode | char(10) | Recipient ZIP code | ||
| @RecipientCountry | nvarchar(50) | Recipient country | ||
| @RecipientRegion | nvarchar(30) | Recipient region | ||
| @RecipientState | nvarchar(50) | Recipient state | ||
| @RecipientCompanyRegistrationNumber | char(20) | Recipient company registration number | ||
| @RecipientVATNumber | char(20) | Recipient VAT number | ||
| @RecipientPhone | nvarchar(30) | Recipient phone | ||
| @RecipientFax | nvarchar(30) | Recipient fax | ||
| @RecipientMobilePhone | nvarchar(30) | Recipient mobile phone | ||
| @RecipientEmail | nvarchar(60) | Recipient email | ||
| @RecipientWeb | nvarchar(50) | Recipient web | ||
| @RecipientBankName | nvarchar(120) | Recipient bank name | ||
| @RecipientBankAccount | nvarchar(50) | Recipient bank account | ||
| @IsCanceled | int | Is canceled | ||
| @CancelationReason | nvarchar(100) | Cancelation reason | ||
| @CancelationDate | datetime | Cancelation date | ||
| @IsForeign | int | Is foreign | ||
| @FinancialYear | int | Financial year | ||
| @FinancialMonth | int | Financial month | ||
| @Note | nvarchar(500) | Note | ||
| @Note2 | varchar(120) | Note 2 | ||
| @IsPrintedOnFiscal | int | Is printed on fiscal | ||
| @FiskalComputerName | nvarchar(255) | Fiskal computer name | ||
| @IsPrinted | int | Is printed | ||
| @CancelDocument | int | Cancel document | ||
| @CancelDocumentOriginID | int | ID of invoice from invoice list (see relation) | API_GetInvoices.ID | |
| @FiskalPrintDate | date | Fiskal print date | ||
| @FiskalPrintOrder | int | Fiskal print order | ||
| @Basis0 | numeric(18,4) | Basis 0 | ||
| @BasisInCurrency0 | numeric(18,6) | Basis in currency 0 | ||
| @Tax0 | numeric(18,4) | Tax 0 | ||
| @TaxInCurrency0 | numeric(18,6) | Tax in currency 0 | ||
| @VATRateID0 | int | ID of VAT rates from VAT rates list (see relation) | API_GetVATRates.ID | |
| @Basis1 | numeric(18,4) | Basis 1 | ||
| @BasisInCurrency1 | numeric(18,6) | Basis in currency 1 | ||
| @Tax1 | numeric(18,4) | Tax 1 | ||
| @TaxInCurrency1 | numeric(18,6) | Tax in currency 1 | ||
| @VATRateID1 | int | ID of VAT rates from VAT rates list (see relation) | API_GetVATRates.ID | |
| @Basis2 | numeric(18,4) | Basis 2 | ||
| @BasisInCurrency2 | numeric(18,6) | Basis in currency 2 | ||
| @Tax2 | numeric(18,4) | Tax 2 | ||
| @TaxInCurrency2 | numeric(18,6) | Tax in currency 2 | ||
| @VATRateID2 | int | ID of VAT rates from VAT rates list (see relation) | API_GetVATRates.ID |
Return
0 : OK 100 : Item could not be updated
Example
DECLARE @return_value int
DECLARE @ID int
DECLARE @ContactID int
DECLARE @OrdererID int
DECLARE @RecipientID int
DECLARE @StockID int
DECLARE @BranchID int
DECLARE @DocumentTypeID int
DECLARE @TransportID int
DECLARE @PaymentTypeID int
DECLARE @PriceTypeID int
DECLARE @DocumentNumber nvarchar(40)
DECLARE @Date datetime
DECLARE @TaxableSupplyDate datetime
DECLARE @DueDate datetime
DECLARE @VariableSymbol bigint
DECLARE @BasicPrice decimal(18,6)
DECLARE @BasicPriceInCurrency decimal(18,6)
DECLARE @VATPrice decimal(18,6)
DECLARE @VATPriceInCurrency decimal(18,6)
DECLARE @TotalPrice decimal(18,6)
DECLARE @TotalPriceInCurrency decimal(18,6)
DECLARE @RoundPrice decimal(18,4)
DECLARE @RoundPriceInCurrency decimal(18,4)
DECLARE @Price decimal(19,6)
DECLARE @PriceInCurrency decimal(19,6)
DECLARE @Currency varchar(5)
DECLARE @CurrencyID int
DECLARE @CurrencyIDInCurrency int
DECLARE @ExchangeRate decimal(19,4)
DECLARE @ExchangeRate2 decimal(18,4)
DECLARE @AccountingExchangeRate decimal(18,6)
DECLARE @VATExchangeRate decimal(18,4)
DECLARE @AccountingExchangeRate2 decimal(18,6)
DECLARE @RoundStyle int
DECLARE @RoundType int
DECLARE @SupplierName nvarchar(140)
DECLARE @SupplierStreet nvarchar(100)
DECLARE @SupplierCity nvarchar(140)
DECLARE @SupplierZIPCode char(10)
DECLARE @SupplierCountry nvarchar(50)
DECLARE @SupplierRegion nvarchar(30)
DECLARE @SupplierState nvarchar(50)
DECLARE @SupplierCompanyRegistrationNumber char(20)
DECLARE @SupplierVATNumber2 char(20)
DECLARE @SupplierVATNumber char(20)
DECLARE @SupplierPhone nvarchar(30)
DECLARE @SupplierFax nvarchar(30)
DECLARE @SupplierMobilePhone nvarchar(30)
DECLARE @SupplierEmail nvarchar(60)
DECLARE @SupplierWeb nvarchar(50)
DECLARE @SupplierBankName nvarchar(120)
DECLARE @SupplierBankAccount nvarchar(50)
DECLARE @SupplierBankSwift nvarchar(50)
DECLARE @OrdererName nvarchar(140)
DECLARE @OrdererStreet nvarchar(100)
DECLARE @OrdererCity nvarchar(140)
DECLARE @OrdererZIPCode char(10)
DECLARE @OrdererCountry nvarchar(50)
DECLARE @OrdererRegion nvarchar(30)
DECLARE @OrdererState nvarchar(50)
DECLARE @OrdererCompanyRegistrationNumber char(20)
DECLARE @OrdererVATNumber2 char(20)
DECLARE @OrdererVATNumber char(20)
DECLARE @OrdererPhone nvarchar(30)
DECLARE @OrdererFax nvarchar(30)
DECLARE @OrdererMobilePhone nvarchar(30)
DECLARE @OrdererEmail nvarchar(60)
DECLARE @OrdererWeb nvarchar(50)
DECLARE @OrdererBankName nvarchar(120)
DECLARE @OrdererBankAccount nvarchar(50)
DECLARE @RecipientName nvarchar(120)
DECLARE @RecipientStreet nvarchar(100)
DECLARE @RecipientCity nvarchar(140)
DECLARE @RecipientZIPCode char(10)
DECLARE @RecipientCountry nvarchar(50)
DECLARE @RecipientRegion nvarchar(30)
DECLARE @RecipientState nvarchar(50)
DECLARE @RecipientCompanyRegistrationNumber char(20)
DECLARE @RecipientVATNumber char(20)
DECLARE @RecipientPhone nvarchar(30)
DECLARE @RecipientFax nvarchar(30)
DECLARE @RecipientMobilePhone nvarchar(30)
DECLARE @RecipientEmail nvarchar(60)
DECLARE @RecipientWeb nvarchar(50)
DECLARE @RecipientBankName nvarchar(120)
DECLARE @RecipientBankAccount nvarchar(50)
DECLARE @IsCanceled int
DECLARE @CancelationReason nvarchar(100)
DECLARE @CancelationDate datetime
DECLARE @IsForeign int
DECLARE @FinancialYear int
DECLARE @FinancialMonth int
DECLARE @Note nvarchar(500)
DECLARE @Note2 varchar(120)
DECLARE @IsPrintedOnFiscal int
DECLARE @FiskalComputerName nvarchar(255)
DECLARE @IsPrinted int
DECLARE @CancelDocument int
DECLARE @CancelDocumentOriginID int
DECLARE @FiskalPrintDate date
DECLARE @FiskalPrintOrder int
DECLARE @Basis0 numeric(18,4)
DECLARE @BasisInCurrency0 numeric(18,6)
DECLARE @Tax0 numeric(18,4)
DECLARE @TaxInCurrency0 numeric(18,6)
DECLARE @VATRateID0 int
DECLARE @Basis1 numeric(18,4)
DECLARE @BasisInCurrency1 numeric(18,6)
DECLARE @Tax1 numeric(18,4)
DECLARE @TaxInCurrency1 numeric(18,6)
DECLARE @VATRateID1 int
DECLARE @Basis2 numeric(18,4)
DECLARE @BasisInCurrency2 numeric(18,6)
DECLARE @Tax2 numeric(18,4)
DECLARE @TaxInCurrency2 numeric(18,6)
DECLARE @VATRateID2 int
set @VATRateID0 = -1
set @VATRateID1 = 16028
set @VATRateID2 = -1
SELECT @ID = [ID],
@ContactID = [ContactID],
@OrdererID = [OrdererID],
@RecipientID = [RecipientID],
@StockID = [StockID],
@BranchID = [BranchID],
@DocumentTypeID = [DocumentTypeID],
@TransportID = [TransportID],
@PaymentTypeID = [PaymentTypeID],
@PriceTypeID = [PriceTypeID],
@DocumentNumber = [DocumentNumber],
@Date = [Date],
@TaxableSupplyDate = [TaxableSupplyDate],
@DueDate = [DueDate],
@VariableSymbol = '123654897',
@BasicPrice = [BasicPrice],
@BasicPriceInCurrency = [BasicPriceInCurrency],
@VATPrice = [VATPrice],
@VATPriceInCurrency = [VATPriceInCurrency],
@TotalPrice = [TotalPrice],
@TotalPriceInCurrency = [TotalPriceInCurrency],
@RoundPrice = [RoundPrice],
@RoundPriceInCurrency = [RoundPriceInCurrency],
@Price = [Price],
@PriceInCurrency = [PriceInCurrency],
@Currency = [Currency],
@CurrencyID = [CurrencyID],
@CurrencyIDInCurrency = [CurrencyIDInCurrency],
@ExchangeRate = [ExchangeRate],
@ExchangeRate2 = [ExchangeRate2],
@AccountingExchangeRate = [AccountingExchangeRate],
@VATExchangeRate = [VATExchangeRate],
@AccountingExchangeRate2 = [AccountingExchangeRate2],
@RoundStyle = [RoundStyle],
@RoundType = [RoundType],
@SupplierName = [SupplierName],
@SupplierStreet = [SupplierStreet],
@SupplierCity = [SupplierCity],
@SupplierZIPCode = [SupplierZIPCode],
@SupplierCountry = [SupplierCountry],
@SupplierRegion = [SupplierRegion],
@SupplierState = [SupplierState],
@SupplierCompanyRegistrationNumber = [SupplierCompanyRegistrationNumber],
@SupplierVATNumber2 = [SupplierVATNumber2],
@SupplierVATNumber = [SupplierVATNumber],
@SupplierPhone = [SupplierPhone],
@SupplierFax = [SupplierFax],
@SupplierMobilePhone = [SupplierMobilePhone],
@SupplierEmail = [SupplierEmail],
@SupplierWeb = [SupplierWeb],
@SupplierBankName = [SupplierBankName],
@SupplierBankAccount = [SupplierBankAccount],
@SupplierBankSwift = [SupplierBankSwift],
@OrdererName = [OrdererName],
@OrdererStreet = [OrdererStreet],
@OrdererCity = [OrdererCity],
@OrdererZIPCode = [OrdererZIPCode],
@OrdererCountry = [OrdererCountry],
@OrdererRegion = [OrdererRegion],
@OrdererState = [OrdererState],
@OrdererCompanyRegistrationNumber = [OrdererCompanyRegistrationNumber],
@OrdererVATNumber2 = [OrdererVATNumber2],
@OrdererVATNumber = [OrdererVATNumber],
@OrdererPhone = [OrdererPhone],
@OrdererFax = [OrdererFax],
@OrdererMobilePhone = [OrdererMobilePhone],
@OrdererEmail = [OrdererEmail],
@OrdererWeb = [OrdererWeb],
@OrdererBankName = [OrdererBankName],
@OrdererBankAccount = [OrdererBankAccount],
@RecipientName = [RecipientName],
@RecipientStreet = [RecipientStreet],
@RecipientCity = [RecipientCity],
@RecipientZIPCode = [RecipientZIPCode],
@RecipientCountry = [RecipientCountry],
@RecipientRegion = [RecipientRegion],
@RecipientState = [RecipientState],
@RecipientCompanyRegistrationNumber = [RecipientCompanyRegistrationNumber],
@RecipientVATNumber = [RecipientVATNumber],
@RecipientPhone = [RecipientPhone],
@RecipientFax = [RecipientFax],
@RecipientMobilePhone = [RecipientMobilePhone],
@RecipientEmail = [RecipientEmail],
@RecipientWeb = [RecipientWeb],
@RecipientBankName = [RecipientBankName],
@RecipientBankAccount = [RecipientBankAccount],
@IsCanceled = [IsCanceled],
@CancelationReason = [CancelationReason],
@CancelationDate = [CancelationDate],
@IsForeign = [IsForeign],
@FinancialYear = [FinancialYear],
@FinancialMonth = [FinancialMonth],
@Note = [Note],
@Note2 = [Note2],
@IsPrintedOnFiscal = [IsPrintedOnFiscal],
@FiskalComputerName = [FiskalComputerName],
@IsPrinted = [IsPrinted],
@CancelDocument = [CancelDocument],
@CancelDocumentOriginID = [CancelDocumentOriginID],
@FiskalPrintDate = [FiskalPrintDate],
@FiskalPrintOrder = [FiskalPrintOrder]
FROM [API_GetInvoices]
WHERE id = 8
SELECT @Basis0 = [basis],
@BasisInCurrency0 = [basisincurrency],
@Tax0 = [tax],
@TaxInCurrency0 = [taxincurrency]
FROM [API_GetDocumentVAT]
WHERE [documentid] = @ID
AND [rate] = (SELECT [value]
FROM [API_GetVATRates]
WHERE id = @VATRateID0)
AND isrounding = 0
SELECT @Basis1 = [basis],
@BasisInCurrency1 = [basisincurrency],
@Tax1 = [tax],
@TaxInCurrency1 = [taxincurrency]
FROM [API_GetDocumentVAT]
WHERE [documentid] = @ID
AND [rate] = (SELECT [value]
FROM [API_GetVATRates]
WHERE id = @VATRateID1)
AND isrounding = 0
SELECT @Basis2 = [basis],
@BasisInCurrency2 = [basisincurrency],
@Tax2 = [tax],
@TaxInCurrency2 = [taxincurrency]
FROM [API_GetDocumentVAT]
WHERE [documentid] = @ID
AND [rate] = (SELECT [value]
FROM [API_GetVATRates]
WHERE id = @VATRateID2)
AND isrounding = 0
EXECUTE @return_value = [API_UpdateInvoice]
@ID,
@ContactID,
@OrdererID,
@RecipientID,
@StockID,
@BranchID,
@DocumentTypeID,
@TransportID,
@PaymentTypeID,
@PriceTypeID,
@DocumentNumber,
@Date,
@TaxableSupplyDate,
@DueDate,
@VariableSymbol,
@BasicPrice,
@BasicPriceInCurrency,
@VATPrice,
@VATPriceInCurrency,
@TotalPrice,
@TotalPriceInCurrency,
@RoundPrice,
@RoundPriceInCurrency,
@Price,
@PriceInCurrency,
@Currency,
@CurrencyID,
@CurrencyIDInCurrency,
@ExchangeRate,
@ExchangeRate2,
@AccountingExchangeRate,
@VATExchangeRate,
@AccountingExchangeRate2,
@RoundStyle,
@RoundType,
@SupplierName,
@SupplierStreet,
@SupplierCity,
@SupplierZIPCode,
@SupplierCountry,
@SupplierRegion,
@SupplierState,
@SupplierCompanyRegistrationNumber,
@SupplierVATNumber2,
@SupplierVATNumber,
@SupplierPhone,
@SupplierFax,
@SupplierMobilePhone,
@SupplierEmail,
@SupplierWeb,
@SupplierBankName,
@SupplierBankAccount,
@SupplierBankSwift,
@OrdererName,
@OrdererStreet,
@OrdererCity,
@OrdererZIPCode,
@OrdererCountry,
@OrdererRegion,
@OrdererState,
@OrdererCompanyRegistrationNumber,
@OrdererVATNumber2,
@OrdererVATNumber,
@OrdererPhone,
@OrdererFax,
@OrdererMobilePhone,
@OrdererEmail,
@OrdererWeb,
@OrdererBankName,
@OrdererBankAccount,
@RecipientName,
@RecipientStreet,
@RecipientCity,
@RecipientZIPCode,
@RecipientCountry,
@RecipientRegion,
@RecipientState,
@RecipientCompanyRegistrationNumber,
@RecipientVATNumber,
@RecipientPhone,
@RecipientFax,
@RecipientMobilePhone,
@RecipientEmail,
@RecipientWeb,
@RecipientBankName,
@RecipientBankAccount,
@IsCanceled,
@CancelationReason,
@CancelationDate,
@IsForeign,
@FinancialYear,
@FinancialMonth,
@Note,
@Note2,
@IsPrintedOnFiscal,
@FiskalComputerName,
@IsPrinted,
@CancelDocument,
@CancelDocumentOriginID,
@FiskalPrintDate,
@FiskalPrintOrder,
@Basis0,
@BasisInCurrency0,
@Tax0,
@TaxInCurrency0,
@VATRateID0,
@Basis1,
@BasisInCurrency1,
@Tax1,
@TaxInCurrency1,
@VATRateID1,
@Basis2,
@BasisInCurrency2,
@Tax2,
@TaxInCurrency2,
@VATRateID2
Notices
None.
