SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

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CreateSupplierPurchaseOrderSimple

Supplier Module - Transaction

Supplier Purchase Order API

Requires Authentication
Required permission:SupplierPurchaseOrder-Transaction.ADD
The following routes are available for this service:
POST/SupplierPurchaseOrders/simpleCreate a record for Supplier Purchase OrderAcSupPurchaseOrderMID is a primary key
CreateSupplierPurchaseOrderSimple Parameters:
NameParameterData TypeRequiredDescription
SupplierPurchaseOrderbodySupplierPurchaseOrderSimpleNo
SupplierPurchaseOrderSimple Parameters:
NameParameterData TypeRequiredDescription
DocumentHeaderformAcSupPurchaseOrderMSimpleNo
DocumentDetailsformList<AcSupPurchaseOrderDSimple>No
AcSupPurchaseOrderMSimple Parameters:
NameParameterData TypeRequiredDescription
AcSupPurchaseOrderMIDformNVARCHAR(20)YesPurchase Order Number
AcSupplierIDformNVARCHAR(20)YesSupplier ID
AcLocationIDformNVARCHAR(20)YesLocation ID
DocumentDateformDATEYesDocument Date
DeliveryDateformDATEYesExpected Delivery Date
DocumentNetAmountformNUMERIC(18,2)YesNet Amount. Before Round Cent Adjustment
DocumentCentBalanceformNUMERIC(18,2)YesRound Cent Adjustment Amount
DocumentFinalAmountformNUMERIC(18,2)YesFinal Amount. After Round Cent Adjustment
RefDocumentNoformNVARCHAR(50)NoReference Number
DocumentRemarkformNVARCHAR(100)NoDocument Remark
ExtraRemark1formNVARCHAR(100)NoExtra Remark 1
ExtraRemark2formNVARCHAR(100)NoExtra Remark 2
ExtraRemark3formNVARCHAR(100)NoExtra Remark 3
ExtraRemark4formNVARCHAR(100)NoExtra Remark 4
ShipToShipViaformNVARCHAR(20)NoShip To: Ship Via
ShipToAddress1formNVARCHAR(MAX)NoShip To: Address 1
ShipToAddress2formNVARCHAR(100)NoShip To: Address 2
ShipToAddress3formNVARCHAR(100)NoShip To: Address 3
ShipToAddress4formNVARCHAR(100)NoShip To: Address 4
ShipToPhone1formNVARCHAR(100)NoShip To: Phone 1
ShipToPhone2formNVARCHAR(100)NoShip To: Phone 1
ShipToFaxformNVARCHAR(100)NoShip To: Fax
ShipToContact1formNVARCHAR(100)NoShip To: Contact 1
ShipToContact2formNVARCHAR(100)NoShip To: Contact 2
ShipToAttentionformNVARCHAR(100)NoShip To: Attention
AcAccountDepartmentIDformNVARCHAR(20)NoAccount Department ID
EditDateformDATETIMEYesEdit Date
AcSupPurchaseOrderDSimple Parameters:
NameParameterData TypeRequiredDescription
AcSupPurchaseOrderMIDformNVARCHAR(20)YesPurchase Order Number
ItemNoformINTYesItem Number. Unique in a document.
AcStockIDformNVARCHAR(20)YesStock ID
AcStockUOMIDformNVARCHAR(20)YesStock UOM ID
ItemUnitPriceformNUMERIC(18,4)YesItem Unit Price
ItemQuantityformNUMERIC(18,4)YesItem Quantity
ItemGrossTotalformNUMERIC(18,2)YesItem Gross Total. [Item Unit Price] x [ Item Quantity ]
ItemDiscountAmountformNUMERIC(18,2)YesItem Discount Amount
ItemTotalPriceformNUMERIC(18,2)YesItem Total Price. [(Unit Price x Quantity) - Discount Amount]
ItemRemark1formNVARCHAR(MAX)YesItem Remark 1
AccountNoItemformNVARCHAR(20)NoAccount No Item
AcAccountDepartmentIDformNVARCHAR(20)NoAccount Department ID
CreateSupplierPurchaseOrderSimpleResponse Parameters:
NameParameterData TypeRequiredDescription
SupplierPurchaseOrderformSupplierPurchaseOrderSimpleNo
ResponseStatusformResponseStatusNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /SupplierPurchaseOrders/simple HTTP/1.1 
Host: snr2u.com 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	SupplierPurchaseOrder: 
	{
		DocumentHeader: 
		{
			AcSupPurchaseOrderMID: String,
			AcSupplierID: String,
			AcLocationID: String,
			DocumentDate: 0001-01-01,
			DeliveryDate: 0001-01-01,
			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: 0001-01-01
		},
		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
			}
		]
	}
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	SupplierPurchaseOrder: 
	{
		DocumentHeader: 
		{
			AcSupPurchaseOrderMID: String,
			AcSupplierID: String,
			AcLocationID: String,
			DocumentDate: 0001-01-01,
			DeliveryDate: 0001-01-01,
			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: 0001-01-01
		},
		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
			}
		]
	},
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}