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CreateSupplierGoodsReturnNoteSimple
Supplier Module - Transaction
Supplier Goods Return Note API
Requires Authentication
Required permission: | SupplierGoodsReturnNote-Transaction.ADD |
The following routes are available for this service:POST | /SupplierGoodsReturnNotes/simple | Create a record for Supplier Goods Return Note | AcSupGoodsReturnNoteMID is a primary key |
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CreateSupplierGoodsReturnNoteSimple Parameters:Name | Parameter | Data Type | Required | Description |
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SupplierGoodsReturnNote | body | SupplierGoodsReturnNoteSimple | No | |
SupplierGoodsReturnNoteSimple Parameters:Name | Parameter | Data Type | Required | Description |
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DocumentHeader | form | DocumentHeader | Yes | Supplier Goods Return Note Header - Primary Key: AcSupGoodsReturnNoteMID |
DocumentDetails | form | DocumentDetails | Yes | Supplier Goods Return Note Details - Primary Key: AcSupGoodsReturnNoteMID, ItemNo |
AcSupGoodsReturnNoteMSimple Parameters:Name | Parameter | Data Type | Required | Description |
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AcSupGoodsReturnNoteMID | form | NVARCHAR(20) | Yes | Goods Return Note Number |
AcSupplierID | form | NVARCHAR(20) | Yes | Supplier ID |
AcLocationID | form | NVARCHAR(20) | Yes | Location ID |
DocumentDate | form | DATE | Yes | Goods Return 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 |
AcSupGoodsReturnNoteDSimple Parameters:Name | Parameter | Data Type | Required | Description |
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AcSupGoodsReturnNoteMID | form | NVARCHAR(20) | Yes | Goods Return 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 |
CreateSupplierGoodsReturnNoteSimpleResponse Parameters:Name | Parameter | Data Type | Required | Description |
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SupplierGoodsReturnNote | form | SupplierGoodsReturnNoteSimple | 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 /SupplierGoodsReturnNotes/simple HTTP/1.1
Host: snr2u.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreateSupplierGoodsReturnNoteSimple xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<SupplierGoodsReturnNote xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails>
<d2p1:AcSupGoodsReturnNoteDSimple>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:AcSupGoodsReturnNoteMID>String</d2p1:AcSupGoodsReturnNoteMID>
<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:AcSupGoodsReturnNoteDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcSupGoodsReturnNoteMID>String</d2p1:AcSupGoodsReturnNoteMID>
<d2p1:AcSupplierID>String</d2p1:AcSupplierID>
<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:ExtraRemark1>String</d2p1:ExtraRemark1>
<d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
<d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
<d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
<d2p1:IsConsignmentINStockOnly>String</d2p1:IsConsignmentINStockOnly>
<d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
<d2p1:SupplierDONumber>String</d2p1:SupplierDONumber>
</d2p1:DocumentHeader>
</SupplierGoodsReturnNote>
</CreateSupplierGoodsReturnNoteSimple>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CreateSupplierGoodsReturnNoteSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
<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>
<SupplierGoodsReturnNote xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
<d2p1:DocumentDetails>
<d2p1:AcSupGoodsReturnNoteDSimple>
<d2p1:AcStockID>String</d2p1:AcStockID>
<d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
<d2p1:AcSupGoodsReturnNoteMID>String</d2p1:AcSupGoodsReturnNoteMID>
<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:AcSupGoodsReturnNoteDSimple>
</d2p1:DocumentDetails>
<d2p1:DocumentHeader>
<d2p1:AcLocationID>String</d2p1:AcLocationID>
<d2p1:AcSupGoodsReturnNoteMID>String</d2p1:AcSupGoodsReturnNoteMID>
<d2p1:AcSupplierID>String</d2p1:AcSupplierID>
<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:ExtraRemark1>String</d2p1:ExtraRemark1>
<d2p1:ExtraRemark2>String</d2p1:ExtraRemark2>
<d2p1:ExtraRemark3>String</d2p1:ExtraRemark3>
<d2p1:ExtraRemark4>String</d2p1:ExtraRemark4>
<d2p1:IsConsignmentINStockOnly>String</d2p1:IsConsignmentINStockOnly>
<d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
<d2p1:SupplierDONumber>String</d2p1:SupplierDONumber>
</d2p1:DocumentHeader>
</SupplierGoodsReturnNote>
</CreateSupplierGoodsReturnNoteSimpleResponse>