| Required permission: | SupplierGoodsReceiveNote-Transaction.ADD |
| POST | /SupplierGoodsReceiveNotes/simple | Create a record for Supplier Goods Receive Note | AcSupGoodsReceiveNoteMID is a primary key |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SupplierGoodsReceiveNote | body | SupplierGoodsReceiveNoteSimple | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DocumentHeader | form | DocumentHeader | Yes | Supplier Goods Receive Note Header - Primary Key: AcSupGoodsReceiveNoteMID |
| DocumentDetails | form | DocumentDetails | Yes | Supplier Goods Receive Note Details - Primary Key: AcSupGoodsReceiveNoteMID, ItemNo |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupGoodsReceiveNoteMID | form | NVARCHAR(20) | Yes | Goods Receive Note Number |
| AcSupplierID | form | NVARCHAR(20) | Yes | Supplier ID |
| AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
| DocumentDate | form | DATE | Yes | Goods Receive Note Date |
| SupplierDONumber | form | NVARCHAR(20) | No | Supplier DO Number |
| IsConsignmentINStockOnly | form | NVARCHAR(1) | Yes | Is Consignment IN Stock Only |
| 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 | NUMERIC(18,2) | Yes | Total Applied Amount. Total knock-off amount that applied to outstanding invoices. |
| 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 |
| EditDate | form | DATETIME | Yes | Edit Date |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupGoodsReceiveNoteMID | form | NVARCHAR(20) | Yes | Goods Receive Number |
| ItemNo | form | INT | Yes | Item Number |
| 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 |
| AcSupGoodsReceiveNoteDSerial | form | List | No | Supplier Goods Receive Note Serial List. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcSupGoodsReceiveNoteMID | form | NVARCHAR(20) | Yes | Supplier Goods Receive Note Number |
| ItemNo | form | INTEGER | Yes | Item Number (Referred to AcSupGoodsReceiveNoteD.ItemNo) |
| AcStockID | form | NVARCHAR(20) | No | Stock ID |
| AcStockUOMID | form | NVARCHAR(20) | No | Stock UOM ID |
| StockSerialNumber | form | NVARCHAR(40) | Yes | Stock Serial Number |
| ItemQuantity | form | INT | No | Item Quantity. Always 1. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SupplierGoodsReceiveNote | form | SupplierGoodsReceiveNoteSimple | No | |
| ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SupplierGoodsReceiveNotes/simple HTTP/1.1
Host: snr2u.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
SupplierGoodsReceiveNote:
{
DocumentHeader:
{
AcSupGoodsReceiveNoteMID: String,
AcSupplierID: String,
AcLocationID: String,
DocumentDate: 0001-01-01,
SupplierDONumber: String,
IsConsignmentINStockOnly: String,
DocumentNetAmount: 0,
DocumentCentBalance: 0,
DocumentFinalAmount: 0,
RefDocumentNo: String,
DocumentRemark: String,
ExtraRemark1: String,
ExtraRemark2: String,
ExtraRemark3: String,
ExtraRemark4: String,
EditDate: 0001-01-01
},
DocumentDetails:
[
{
AcSupGoodsReceiveNoteMID: String,
ItemNo: 0,
AcStockID: String,
AcStockUOMID: String,
ItemUnitPrice: 0,
ItemQuantity: 0,
ItemGrossTotal: 0,
ItemDiscountAmount: 0,
ItemTotalPrice: 0,
ItemRemark1: String,
AcSupGoodsReceiveNoteDSerial:
[
{
AcSupGoodsReceiveNoteMID: String,
ItemNo: 0,
AcStockID: String,
AcStockUOMID: String,
StockSerialNumber: String,
ItemQuantity: 0
}
]
}
]
}
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
SupplierGoodsReceiveNote:
{
DocumentHeader:
{
AcSupGoodsReceiveNoteMID: String,
AcSupplierID: String,
AcLocationID: String,
DocumentDate: 0001-01-01,
SupplierDONumber: String,
IsConsignmentINStockOnly: String,
DocumentNetAmount: 0,
DocumentCentBalance: 0,
DocumentFinalAmount: 0,
RefDocumentNo: String,
DocumentRemark: String,
ExtraRemark1: String,
ExtraRemark2: String,
ExtraRemark3: String,
ExtraRemark4: String,
EditDate: 0001-01-01
},
DocumentDetails:
[
{
AcSupGoodsReceiveNoteMID: String,
ItemNo: 0,
AcStockID: String,
AcStockUOMID: String,
ItemUnitPrice: 0,
ItemQuantity: 0,
ItemGrossTotal: 0,
ItemDiscountAmount: 0,
ItemTotalPrice: 0,
ItemRemark1: String,
AcSupGoodsReceiveNoteDSerial:
[
{
AcSupGoodsReceiveNoteMID: String,
ItemNo: 0,
AcStockID: String,
AcStockUOMID: String,
StockSerialNumber: String,
ItemQuantity: 0
}
]
}
]
},
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}