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CreateCustomerSalesOrderSimple
Customer Module - Transaction
Customer Sales Order API
Requires Authentication
| Required permission: | CustomerSalesOrder-Transaction.ADD |
The following routes are available for this service:| POST | /CustomerSalesOrders/simple | Create a record for Customer Sales Order | AcCusSalesOrderMID is a primary key |
|---|
CreateCustomerSalesOrderSimple Parameters:| Name | Parameter | Data Type | Required | Description |
|---|
| CustomerSalesOrder | body | CustomerSalesOrderSimple | No | |
CustomerSalesOrderSimple Parameters:| Name | Parameter | Data Type | Required | Description |
|---|
| DocumentHeader | form | AcCusSalesOrderMSimple | No | |
| DocumentDetails | form | List<AcCusSalesOrderDSimple> | No | |
AcCusSalesOrderMSimple Parameters:| Name | Parameter | Data Type | Required | Description |
|---|
| AcCusSalesOrderMID | form | NVARCHAR(20) | Yes | Sales Order Number |
| AcCustomerID | form | NVARCHAR(20) | Yes | Customer ID |
| AcTermID | form | NVARCHAR(20) | Yes | Term ID |
| AcSalesmanID | form | NVARCHAR(20) | No | Salesman ID. Default to customer's salesman if not specified |
| 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 |
| DocumentYourReference | form | NVARCHAR(100) | No | Your Reference |
| ShipToRemark | form | NVARCHAR(100) | No | Ship To: Remark |
| 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 |
AcCusSalesOrderDSimple Parameters:| Name | Parameter | Data Type | Required | Description |
|---|
| AcCusSalesOrderDID | form | NVARCHAR(40) | Yes | Record ID. Recommend use GUID |
| AcCusSalesOrderMID | form | NVARCHAR(20) | Yes | Sales 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 |
CreateCustomerSalesOrderSimpleResponse Parameters:| Name | Parameter | Data Type | Required | Description |
|---|
| CustomerSalesOrder | form | CustomerSalesOrderSimple | No | |
| ResponseStatus | form | ResponseStatus | No | |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
HTTP + XML
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /CustomerSalesOrders/simple HTTP/1.1
Host: snr2u.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreateCustomerSalesOrderSimple xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<CustomerSalesOrder xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails>
<d2p1:AcCusSalesOrderDSimple>
<d2p1:AcAccountDepartmentID>String</d2p1:AcAccountDepartmentID>
<d2p1:AcCusSalesOrderDID>String</d2p1:AcCusSalesOrderDID>
<d2p1:AcCusSalesOrderMID>String</d2p1:AcCusSalesOrderMID>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:AccountNoItem>String</d2p1:AccountNoItem>
<d2p1:ItemDiscountAmount>0</d2p1:ItemDiscountAmount>
<d2p1:ItemGrossTotal>0</d2p1:ItemGrossTotal>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemQuantity>0</d2p1:ItemQuantity>
<d2p1:ItemRemark1>String</d2p1:ItemRemark1>
<d2p1:ItemTotalPrice>0</d2p1:ItemTotalPrice>
<d2p1:ItemUnitPrice>0</d2p1:ItemUnitPrice>
</d2p1:AcCusSalesOrderDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcAccountDepartmentID>String</d2p1:AcAccountDepartmentID>
<d2p1:AcCusSalesOrderMID>String</d2p1:AcCusSalesOrderMID>
<d2p1:AcCustomerID>String</d2p1:AcCustomerID>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
<d2p1:AcTermID>String</d2p1:AcTermID>
<d2p1:DeliveryDate>0001-01-01T00:00:00</d2p1:DeliveryDate>
<d2p1:DocumentCentBalance>0</d2p1:DocumentCentBalance>
<d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
<d2p1:DocumentFinalAmount>0</d2p1:DocumentFinalAmount>
<d2p1:DocumentNetAmount>0</d2p1:DocumentNetAmount>
<d2p1:DocumentRemark>String</d2p1:DocumentRemark>
<d2p1:DocumentYourReference>String</d2p1:DocumentYourReference>
<d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
<d2p1:ExtraRemark1>String</d2p1:ExtraRemark1>
<d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
<d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
<d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
<d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
<d2p1:ShipToAddress1>String</d2p1:ShipToAddress1>
<d2p1:ShipToAddress2>String</d2p1:ShipToAddress2>
<d2p1:ShipToAddress3>String</d2p1:ShipToAddress3>
<d2p1:ShipToAddress4>String</d2p1:ShipToAddress4>
<d2p1:ShipToAttention>String</d2p1:ShipToAttention>
<d2p1:ShipToContact1>String</d2p1:ShipToContact1>
<d2p1:ShipToContact2>String</d2p1:ShipToContact2>
<d2p1:ShipToFax>String</d2p1:ShipToFax>
<d2p1:ShipToPhone1>String</d2p1:ShipToPhone1>
<d2p1:ShipToPhone2>String</d2p1:ShipToPhone2>
<d2p1:ShipToRemark>String</d2p1:ShipToRemark>
<d2p1:ShipToShipVia>String</d2p1:ShipToShipVia>
</d2p1:DocumentHeader>
</CustomerSalesOrder>
</CreateCustomerSalesOrderSimple>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CreateCustomerSalesOrderSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<CustomerSalesOrder xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails>
<d2p1:AcCusSalesOrderDSimple>
<d2p1:AcAccountDepartmentID>String</d2p1:AcAccountDepartmentID>
<d2p1:AcCusSalesOrderDID>String</d2p1:AcCusSalesOrderDID>
<d2p1:AcCusSalesOrderMID>String</d2p1:AcCusSalesOrderMID>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:AccountNoItem>String</d2p1:AccountNoItem>
<d2p1:ItemDiscountAmount>0</d2p1:ItemDiscountAmount>
<d2p1:ItemGrossTotal>0</d2p1:ItemGrossTotal>
<d2p1:ItemNo>0</d2p1:ItemNo>
<d2p1:ItemQuantity>0</d2p1:ItemQuantity>
<d2p1:ItemRemark1>String</d2p1:ItemRemark1>
<d2p1:ItemTotalPrice>0</d2p1:ItemTotalPrice>
<d2p1:ItemUnitPrice>0</d2p1:ItemUnitPrice>
</d2p1:AcCusSalesOrderDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcAccountDepartmentID>String</d2p1:AcAccountDepartmentID>
<d2p1:AcCusSalesOrderMID>String</d2p1:AcCusSalesOrderMID>
<d2p1:AcCustomerID>String</d2p1:AcCustomerID>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
<d2p1:AcTermID>String</d2p1:AcTermID>
<d2p1:DeliveryDate>0001-01-01T00:00:00</d2p1:DeliveryDate>
<d2p1:DocumentCentBalance>0</d2p1:DocumentCentBalance>
<d2p1:DocumentDate>0001-01-01T00:00:00</d2p1:DocumentDate>
<d2p1:DocumentFinalAmount>0</d2p1:DocumentFinalAmount>
<d2p1:DocumentNetAmount>0</d2p1:DocumentNetAmount>
<d2p1:DocumentRemark>String</d2p1:DocumentRemark>
<d2p1:DocumentYourReference>String</d2p1:DocumentYourReference>
<d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
<d2p1:ExtraRemark1>String</d2p1:ExtraRemark1>
<d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
<d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
<d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
<d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
<d2p1:ShipToAddress1>String</d2p1:ShipToAddress1>
<d2p1:ShipToAddress2>String</d2p1:ShipToAddress2>
<d2p1:ShipToAddress3>String</d2p1:ShipToAddress3>
<d2p1:ShipToAddress4>String</d2p1:ShipToAddress4>
<d2p1:ShipToAttention>String</d2p1:ShipToAttention>
<d2p1:ShipToContact1>String</d2p1:ShipToContact1>
<d2p1:ShipToContact2>String</d2p1:ShipToContact2>
<d2p1:ShipToFax>String</d2p1:ShipToFax>
<d2p1:ShipToPhone1>String</d2p1:ShipToPhone1>
<d2p1:ShipToPhone2>String</d2p1:ShipToPhone2>
<d2p1:ShipToRemark>String</d2p1:ShipToRemark>
<d2p1:ShipToShipVia>String</d2p1:ShipToShipVia>
</d2p1:DocumentHeader>
</CustomerSalesOrder>
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:Message>String</d2p1:Message>
<d2p1:StackTrace>String</d2p1:StackTrace>
<d2p1:Errors>
<d2p1:ResponseError>
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:FieldName>String</d2p1:FieldName>
<d2p1:Message>String</d2p1:Message>
<d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d5p1:KeyValueOfstringstring>
<d5p1:Key>String</d5p1:Key>
<d5p1:Value>String</d5p1:Value>
</d5p1:KeyValueOfstringstring>
</d2p1:Meta>
</d2p1:ResponseError>
</d2p1:Errors>
<d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:KeyValueOfstringstring>
<d3p1:Key>String</d3p1:Key>
<d3p1:Value>String</d3p1:Value>
</d3p1:KeyValueOfstringstring>
</d2p1:Meta>
</ResponseStatus>
</CreateCustomerSalesOrderSimpleResponse>