API CreateDeliveryNote
Z Podpora.nextis.cz
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 | |
| @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 | ||
| @RecipientEmail | 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
DECLARE @d datetime
set @d = getdate()
EXEC [API_CreateDeliveryNote] @StockID= 1 ,@BranchID= 1 ,@SupplierID= 10 ,@OrdererID= 10 ,@RecipientID= 10 ,@TransportID= -1 ,@PaymentTypeID= 1 ,@CurrencyID= 16034 ,@Number= 'WZ-0001' ,@Date= @d ,@OrdererName= 'OrdererName' ,@OrdererStreet= 'OrdererStreet' ,@OrdererCity= 'OrdererCity' ,@OrdererZIPCode= 'OrdererZIPCode' ,@OrdererCountry= 'OrdererCountry' ,@OrdererRegion= 'OrdererRegion' ,@OrdererState= 'OrdererState' ,@CompanyRegistrationNumber= 'CompanyRegistrationNumber' ,@VATNumber= 'VATNumber' ,@RecipientName= 'RecipientName' ,@RecipientStreet= 'RecipientStreet' ,@RecipientCity= 'RecipientCity' ,@RecipientZIPCode= 'RecipientZIPCode' ,@RecipientCountry= 'RecipientCountry' ,@RecipientRegion= 'RecipientRegion' ,@RecipientState= 'RecipientState' ,@RecipientNote= 'RecipientNote' ,@IsCanceled= 0 ,@IsCancelReason= '' ,@IsCancelDate= NULL ,@Note= '' ,@OrdererPhone= 'OrdererPhone' ,@OrdererFax= 'OrdererFax' ,@OrdererMobilePhone= 'OrdererMobilePhone' ,@OrdererEmail= 'OrdererEmail' ,@OrdererUrl= 'OrdererUrl' ,@RecipientPhone= 'RecipientPhone' ,@RecipientFax= 'RecipientFax' ,@RecipientMobilePhone= 'RecipientMobilePhone' ,@RecipientEmail= 'RecipientEmail' ,@RecipientUrl= 'RecipientUrl' ,@RecipientCompanyRegistrationNumber= 'RecipientCompanyRegistrationNumber' ,@RecipientVATNumber= 'RecipientVATNumber' ,@OrdererBankName= 'OrdererBankName' ,@OrdererBankAccount= 'OrdererBankAccount' ,@OrdererVATNumber2= 'OrdererVATNumber2' ,@RecipientVATNumber2= 'RecipientVATNumber2' ,@IsPrinted= 0 ,@PrintedDate= NULL ,@StornoDocument= -1 ,@StornoDocumentOriginID= -1 ,@CurrencyInCurrencyID= 16034 ,@ExchangeRate= 1
Notices
None.
