API CreateInvoice
Z Podpora.nextis.cz
Description
Method allows You to create new branch in system.
Exact name
API_CreateInvoice
Type
Standard executable stored procedure.
Specification
| Parameter | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| 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 |
Example
EXEC [API_CreateInvoice] @WorkshopID = 1 ,@Name = 'Name'
Notices
None.
