| Required permission: | SupplierPurchaseOrder-Transaction.UPDATE |
| POST | /SupplierPurchaseOrders/Currency/simple/recreate/{AcSupPurchaseOrderMID} | Re-Create Supplier Purchase Order. | AcSupPurchaseOrderMID is a document number. Request would be rejected if the Purchase Order being processed (matched). |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupPurchaseOrderMID | path | string | No | |
| SupplierPurchaseOrder | body | SupplierPurchaseOrderSimple_Currency | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | AcSupPurchaseOrderMSimple_Currency | No | |
| DocumentDetails | form | List<AcSupPurchaseOrderDSimple_Currency> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupPurchaseOrderMID | form | NVARCHAR(20) | Yes | Purchase Order Number |
| AcSupplierID | form | NVARCHAR(20) | Yes | Supplier ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| DocumentDate | form | DATE | Yes | Document Date |
| DeliveryDate | form | DATE | Yes | Expected Delivery Date |
| DocumentNetAmount | form | NUMERIC(18,2) | Yes | Net Amount. Before Round Cent Adjustment |
| DocumentCentBalance | form | NUMERIC(18,2) | Yes | Round Cent Adjustment Amount |
| DocumentFinalAmount | form | NUMERIC(18,2) | Yes | Final Amount. After Round Cent Adjustment |
| RefDocumentNo | form | NVARCHAR(50) | No | Reference Number |
| DocumentRemark | form | NVARCHAR(100) | No | Document Remark |
| ExtraRemark1 | form | NVARCHAR(100) | No | Extra Remark 1 |
| ExtraRemark2 | form | NVARCHAR(100) | No | Extra Remark 2 |
| ExtraRemark3 | form | NVARCHAR(100) | No | Extra Remark 3 |
| ExtraRemark4 | form | NVARCHAR(100) | No | Extra Remark 4 |
| ShipToShipVia | form | NVARCHAR(20) | No | Ship To: Ship Via |
| ShipToAddress1 | form | NVARCHAR(MAX) | No | Ship To: Address 1 |
| ShipToAddress2 | form | NVARCHAR(100) | No | Ship To: Address 2 |
| ShipToAddress3 | form | NVARCHAR(100) | No | Ship To: Address 3 |
| ShipToAddress4 | form | NVARCHAR(100) | No | Ship To: Address 4 |
| ShipToPhone1 | form | NVARCHAR(100) | No | Ship To: Phone 1 |
| ShipToPhone2 | form | NVARCHAR(100) | No | Ship To: Phone 1 |
| ShipToFax | form | NVARCHAR(100) | No | Ship To: Fax |
| ShipToContact1 | form | NVARCHAR(100) | No | Ship To: Contact 1 |
| ShipToContact2 | form | NVARCHAR(100) | No | Ship To: Contact 2 |
| ShipToAttention | form | NVARCHAR(100) | No | Ship To: Attention |
| AcAccountDepartmentID | form | NVARCHAR(20) | No | Account Department ID |
| EditDate | form | DATETIME | Yes | Edit Date |
| AcCurrencyID | form | string | Yes | Currency ID. Default to home currency (eg: MYR/SGD) |
| CurrencyRate | form | decimal | Yes | Currency Rate. Default to 1 |
| DocumentLocalItemTotalPrice | form | decimal | Yes | Total of detail.ItemTotalPrice |
| DocumentLocalDiscountAmount | form | decimal | Yes | Document Discount Amount. Always 0 |
| DocumentLocalNetAmount | form | decimal | Yes | Total of detail.ItemTotalPrice |
| DocumentLocalCentBalance | form | decimal | Yes | Round Cent Adjustment Amount. |
| DocumentLocalFinalAmount | form | decimal | Yes | Invoice Amount. Amount After Minus Round Cent |
| DocumentItemLocalGSTAmount | form | decimal | Yes | GST Amount. Always 0 |
| DocumentLocalItemGrossTotal | form | decimal | Yes | Total of detail.ItemGrossTotal |
| DocumentLocalItemGrossTotalWithGST | form | decimal | Yes | Total of detail.ItemGrossTotal |
| DocumentLocalItemGrossTotalWithoutGST | form | decimal | Yes | Total of detail.ItemGrossTotal |
| DocumentLocalItemDiscountTotalWithGST | form | decimal | Yes | Total of detail.ItemDiscountAmount |
| DocumentLocalItemDiscountTotalWithoutGST | form | decimal | Yes | Total of detail.ItemDiscountAmount |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupPurchaseOrderMID | form | NVARCHAR(20) | Yes | Purchase Order Number |
| ItemNo | form | INT | Yes | Item Number. Unique in a document. |
| AcStockID | form | NVARCHAR(20) | Yes | Stock ID |
| AcStockUOMID | form | NVARCHAR(20) | Yes | Stock UOM ID |
| ItemUnitPrice | form | NUMERIC(18,4) | Yes | Item Unit Price |
| ItemQuantity | form | NUMERIC(18,4) | Yes | Item Quantity |
| ItemGrossTotal | form | NUMERIC(18,2) | Yes | Item Gross Total. [Item Unit Price] x [ Item Quantity ] |
| ItemDiscountAmount | form | NUMERIC(18,2) | Yes | Item Discount Amount |
| ItemTotalPrice | form | NUMERIC(18,2) | Yes | Item Total Price. [(Unit Price x Quantity) - Discount Amount] |
| ItemRemark1 | form | NVARCHAR(MAX) | Yes | Item Remark 1 |
| AccountNoItem | form | NVARCHAR(20) | No | Account No Item |
| AcAccountDepartmentID | form | NVARCHAR(20) | No | Account Department ID |
| ItemLocalGrossTotal | form | decimal | Yes | Item Gross Total in Local Currency. |
| ItemLocalDiscountAmount | form | decimal | Yes | Item Discount Amount in Local Currency. |
| ItemLocalTotalPrice | form | decimal | Yes | Item Total Amount in Local Currency. |
| ItemLocalGrossTotalWithGST | form | decimal | Yes | Item Gross Total with Tax Inclusive in Local Currency |
| ItemLocalGrossTotalWithoutGST | form | decimal | Yes | Item Gross Total without Tax Inclusive in Local Currency |
| ItemLocalDiscountAmountWithGST | form | decimal | Yes | Item Discount Amount with Tax Inclusive in Local Currency |
| ItemLocalDiscountAmountWithoutGST | form | decimal | Yes | Item Discount Amount without Tax Inclusive in Local Currency |
| ItemLocalTotalPriceWithGST | form | decimal | Yes | Item Total Amount with Tax Inclusive in Local Currency |
| ItemLocalTotalPriceWithoutGST | form | decimal | Yes | Item Total Amount without Tax Inclusive in Local Currency |
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SupplierPurchaseOrders/Currency/simple/recreate/{AcSupPurchaseOrderMID} HTTP/1.1
Host: snr2u.com
Accept: application/json
Content-Type: application/json
Content-Length: length
{"AcSupPurchaseOrderMID":"String","SupplierPurchaseOrder":{"DocumentHeader":{"AcSupPurchaseOrderMID":"String","AcSupplierID":"String","AcLocationID":"String","DocumentDate":"\/Date(-62135596800000-0000)\/","DeliveryDate":"\/Date(-62135596800000-0000)\/","DocumentNetAmount":0,"DocumentCentBalance":0,"DocumentFinalAmount":0,"RefDocumentNo":"String","DocumentRemark":"String","ExtraRemark1":"String","ExtraRemark2":"String","ExtraRemark3":"String","ExtraRemark4":"String","ShipToShipVia":"String","ShipToAddress1":"String","ShipToAddress2":"String","ShipToAddress3":"String","ShipToAddress4":"String","ShipToPhone1":"String","ShipToPhone2":"String","ShipToFax":"String","ShipToContact1":"String","ShipToContact2":"String","ShipToAttention":"String","AcAccountDepartmentID":"String","EditDate":"\/Date(-62135596800000-0000)\/","AcCurrencyID":"String","CurrencyRate":0,"DocumentLocalItemTotalPrice":0,"DocumentLocalDiscountAmount":0,"DocumentLocalNetAmount":0,"DocumentLocalCentBalance":0,"DocumentLocalFinalAmount":0,"DocumentItemLocalGSTAmount":0,"DocumentLocalItemGrossTotal":0,"DocumentLocalItemGrossTotalWithGST":0,"DocumentLocalItemGrossTotalWithoutGST":0,"DocumentLocalItemDiscountTotalWithGST":0,"DocumentLocalItemDiscountTotalWithoutGST":0},"DocumentDetails":[{"AcSupPurchaseOrderMID":"String","ItemNo":0,"AcStockID":"String","AcStockUOMID":"String","ItemUnitPrice":0,"ItemQuantity":0,"ItemGrossTotal":0,"ItemDiscountAmount":0,"ItemTotalPrice":0,"ItemRemark1":"String","AccountNoItem":"String","AcAccountDepartmentID":"String","ItemLocalGrossTotal":0,"ItemLocalDiscountAmount":0,"ItemLocalTotalPrice":0,"ItemLocalGrossTotalWithGST":0,"ItemLocalGrossTotalWithoutGST":0,"ItemLocalDiscountAmountWithGST":0,"ItemLocalDiscountAmountWithoutGST":0,"ItemLocalTotalPriceWithGST":0,"ItemLocalTotalPriceWithoutGST":0}]}}