API CreateOrder

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 all
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).