API CreateDeliveryNote
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Description
Method allows You to create new delivery note in system.
Exact name
API_CreateDeliveryNote
Type
Standard executable stored procedure.
Specification
| Parameter | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| 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 | |
| SupplierID | 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 | |
| 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 |
||
| CurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
| _del_Kurz | decimal(18,6) | Exchange Rate | ||
| Number | varchar(25) | Number | ||
| Date | datetime | Date | ||
| OrdererName | varchar(140) | Orderer name | ||
| OrdererStreet | varchar(100) | Orderer street | ||
| OrdererCity | varchar(140) | Orderer city | ||
| OrdererZIPCode | char(10) | Orderer ZIP code | ||
| OrdererCountry | varchar(50) | Orderer country | ||
| OrdererRegion | varchar(30) | Orderer region | ||
| OrdererState | varchar(50) | Orderer state | ||
| CompanyRegistrationNumber | char(20) | Company registration number | ||
| VATNumber | char(20) | VAT number | ||
| RecipientName | varchar(140) | Recipient name | ||
| RecipientStreet | varchar(100) | Recipient street | ||
| RecipientCity | varchar(140) | Recipient city | ||
| RecipientZIPCode | char(10) | Recipient ZIP code | ||
| RecipientCountry | varchar(50) | Recipient country | ||
| RecipientRegion | varchar(30) | Recipient region | ||
| RecipientState | varchar(50) | Recipient state | ||
| RecipientNote | nvarchar(250) | Recipient note | ||
| IsCanceled | int | Is canceled | ||
| IsCancelReason | varchar(150) | Is cancel reason | ||
| IsCancelDate | datetime | Is cancel date | ||
| Note | varchar(300) | Note | ||
| OrdererPhone | nvarchar(30) | Orderer phone | ||
| OrdererFax | nvarchar(30) | Orderer fax | ||
| OrdererMobilePhone | nvarchar(30) | Orderer mobile phone | ||
| OrdererEmail | nvarchar(60) | Orderer email | ||
| OrdererUrl | nvarchar(50) | Orderer url | ||
| RecipientPhone | nvarchar(30) | Recipient phone | ||
| RecipientFax | nvarchar(30) | Recipient fax | ||
| RecipientMobilePhone | nvarchar(30) | Recipient mobile phone | ||
| Recipient email | nvarchar(60) | Recipient email | ||
| RecipientUrl | nvarchar(50) | Recipient url | ||
| RecipientCompanyRegistrationNumber | char(20) | Recipient company registration number | ||
| RecipientVATNumber | char(20) | Recipient VAT number | ||
| OrdererBankName | nvarchar(120) | Orderer bank name | ||
| OrdererBankAccount | nvarchar(50) | Orderer bank account | ||
| OrdererVATNumber2 | char(20) | Orderer VAT number 2 | ||
| RecipientVATNumber2 | char(20) | Recipient VAT number 2 | ||
| IsPrinted | int | Is printed | ||
| PrintedDate | date | Printed date | ||
| StornoDocument | int | Storno document | ||
| StornoDocumentOriginID | int | ID of delivery note from delivery note list (see relation) | API_GetDeliveryNote.ID | |
| CurrencyInCurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
| ExchangeRate | decimal(18,2) | Exchange rate |
Example
EXEC [API_CreateDeliveryNote] @Name = 'Name' ,@Description= 'Description'
Notices
None.
