SmartAcc DynaMod Web API v2024.4 Build 0000

SupplierDebitNotesSimple_Currency

Supplier Module - Transaction

Supplier Debit Note API

**Requires Authentication**
Required permission:	SupplierDebitNote-Transaction.GET

The following routes are available for this service:
GET	/SupplierDebitNotes/Currency/simple/page/{Page}	Get records by given a page number	Each page consists of 20 records
GET	/SupplierDebitNotes/Currency/simple/DebitNote/{AcSupDebitNoteMID}	Get a record by given a Document Number	Header and Detail record would be return if found.
GET	/SupplierDebitNotes/Currency/simple
GET	/SupplierDebitNotes/Currency/simple/DebitNote/{fromDate}/{toDate}	Get a record by given a Document Date	Date format yyyy-MM-dd
GET	/SupplierDebitNotes/Currency/simple/EditDate/{fromEditDate}/{toEditDate}	Get a record by given a Edit Date	Date format yyyy-MM-dd

**SupplierDebitNotesSimple_Currency** Parameters:
Name	Parameter	Data Type	Required
Page	path	int?	No
AcSupDebitNoteMID	path	string	No
fromDate	path	string	No
toDate	path	string	No
fromEditDate	path	string	No
toEditDate	path	string	No

**SupplierDebitNotesSimple_Currency_Response** Parameters:
Name	Parameter	Data Type	Required	Description
DebitNotes	form	List<SupplierDebitNoteSimple_Currency>	No
ResponseStatus	form	ResponseStatus	No

**SupplierDebitNoteSimple_Currency** Parameters:
Name	Parameter	Data Type	Required	Description
DocumentHeader	form	AcSupDebitNoteMSimple_Currency	No
DocumentDetails	form	List<AcSupDebitNoteDSimple_Currency>	No

**AcSupDebitNoteMSimple_Currency** Parameters:
Name	Parameter	Data Type	Required	Description
AcSupDebitNoteMID	form	NVARCHAR(20)	Yes	Debit Note Number
AcSupplierID	form	NVARCHAR(20)	Yes	Supplier ID
AcTermID	form	NVARCHAR(40)	No	Term ID
AcLocationID	form	NVARCHAR(20)	Yes	Location ID
SupplierInvoiceNumber	form	NVARCHAR(20)	Yes	Supplier Debit Note Number
DocumentDate	form	DATE	Yes	Debit Note 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
AcSupInvoiceMID	form	NVARCHAR(20)	Yes	Supplier Invoice Number
DocumentReason	form	NVARCHAR(100)	Yes	Reason
RefDocumentNo	form	NVARCHAR(100)	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
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
IsUseTransactionSupplierElement	form	Boolean	No	Use Transaction's Supplier Element?. True: Supplier Elements will stored based on provided value; False: Supplier Elements will stored based on Supplier Profile's E-Invoice Elements
AcEInvoiceDocumentFlowID	form	NVARCHAR(100)	No	E-Invoice Document Flow ID. Open; Ready to Submit; Not Applicable
EInvoiceRegName_Supplier	form	NVARCHAR(300)	No	E-Invoice Registration Name Supplier
EInvoiceRegTIN_Supplier	form	NVARCHAR(40)	No	E-Invoice Registration TIN Supplier
EInvoiceRegNumber_Supplier	form	NVARCHAR(40)	No	E-Invoice Registration Number Supplier
EInvoiceSupplierIsMalaysian	form	NVARCHAR(1)	Yes	E-Invoice Supplier Is Malaysian. Y/N
EInvoiceSupplierRegType	form	NVARCHAR(20)	No	E-Invoice Supplier Registration Type. NRIC/BRN/PASSPORT/ARMY
EInvoiceRegSSTNumber_Supplier	form	NVARCHAR(40)	No	E-Invoice Registration SST Number Supplier
EInvoiceRegTourismTaxRegNumber_Supplier	form	NVARCHAR(40)	No	E-Invoice Tourism Tax Registration Number Supplier
EInvoiceRegEmail_Supplier	form	NVARCHAR(320)	No	E-Invoice Registration Email Supplier
AcEInvoiceSupplierMSICID_Supplier	form	NVARCHAR(5)	No	E-Invoice MSIC Code Supplier
EInvoiceRegBusinessActivityDescription_Supplier	form	NVARCHAR(300)	No	E-Invoice Business Activity Description (MSIC) Supplier
EInvoiceAddressLine0_Supplier	form	NVARCHAR(150)	No	E-Invoice Address Line 0 Supplier
EInvoiceAddressLine1_Supplier	form	NVARCHAR(150)	No	E-Invoice Address Line 1 Supplier
EInvoiceAddressLine2_Supplier	form	NVARCHAR(150)	No	E-Invoice Address Line 2 Supplier
EInvoiceAddressPostalZone_Supplier	form	NVARCHAR(50)	No	E-Invoice Address Postal Zone Buyer
EInvoiceAddressCityName_Supplier	form	NVARCHAR(50)	No	E-Invoice Address City Name Supplier
AcEInvoiceAddressStateID_Supplier	form	NVARCHAR(20)	No	E-Invoice Address State ID Supplier. 00 to 17
AcEInvoiceAddressCountryID_Supplier	form	NVARCHAR(20)	No	E-Invoice Address Country ID Supplier. MYS
EInvoiceRegContactNumber_Supplier	form	NVARCHAR(20)	No	E-Invoice Registration Contact Number Supplier
IsEnableEInvoiceMYS	form	NVARCHAR(1)	No	E-Invoice Is Enabled. (Read-Only)
AcEInvoiceDocumentStatusID	form	NVARCHAR(40)	No	E-Invoice Document Status ID. (Read-Only). Valid;Invalid;Submitted;Cancelled
IsConsolidatedEInvoice	form	NVARCHAR(1)	No	E-Invoice Is Marked for Consolidated E-Invoice. Y/N. (Read-Only)
EInvoiceDocumentNumber_Consolidated	form	NVARCHAR(50)	No	E-Invoice Consolidated E-Invoice Document Number. (Read-Only)
EInvoiceSubmissionUUID	form	NVARCHAR(40)	No	E-Invoice Submission UUID. (Read-Only)
EInvoiceValidationUUID	form	NVARCHAR(40)	No	E-Invoice Validation UUID. (Read-Only)
EInvoiceValidationDateTime	form	DATETIME	No	E-Invoice Validated Datetime. (Read-Only)
EInvoiceValidationLink	form	NVARCHAR(MAX)	No	E-Invoice Validation Link. (Read-Only)

**AcSupDebitNoteDSimple_Currency** Parameters:
Name	Parameter	Data Type	Required	Description
AcSupDebitNoteDID	form	NVARCHAR(40)	Yes	Record ID. Recommend use GUID
AcSupDebitNoteMID	form	NVARCHAR(20)	Yes	Debit Note Number
ItemNo	form	INT	Yes	Item Number
AcStockID	form	NVARCHAR(40)	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
ItemLocalGrossTotal	form	NUMERIC(18,2)	Yes	Item Gross Total in Local Currency.
ItemLocalDiscountAmount	form	NUMERIC(18,2)	Yes	Item Discount Amount in Local Currency.
ItemLocalTotalPrice	form	NUMERIC(18,2)	Yes	Item Total Amount in Local Currency.
ItemLocalGrossTotalWithGST	form	NUMERIC(18,2)	Yes	Item Gross Total with Tax Inclusive in Local Currency
ItemLocalGrossTotalWithoutGST	form	NUMERIC(18,2)	Yes	Item Gross Total without Tax Inclusive in Local Currency
ItemLocalDiscountAmountWithGST	form	NUMERIC(18,2)	Yes	Item Discount Amount with Tax Inclusive in Local Currency
ItemLocalDiscountAmountWithoutGST	form	NUMERIC(18,2)	Yes	Item Discount Amount without Tax Inclusive in Local Currency
ItemLocalTotalPriceWithGST	form	NUMERIC(18,2)	Yes	Item Total Amount with Tax Inclusive in Local Currency
ItemLocalTotalPriceWithoutGST	form	NUMERIC(18,2)	Yes	Item Total Amount without Tax Inclusive in Local Currency
AcEInvoiceItemClassificationID	form	NVARCHAR(20)	No	E-Invoice Item Classification Code (Read-Only)
AcEInvoiceItemTaxTypeID	form	NVARCHAR(20)	No	E-Invoice Item Tax Type Code (Read-Only)

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.

GET /SupplierDebitNotes/Currency/simple/page/{Page} HTTP/1.1 
Host: snr2u.com 
Accept: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<SupplierDebitNotesSimple_Currency_Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <DebitNotes xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:SupplierDebitNoteSimple_Currency>
      <d2p1:DocumentDetails xmlns:d4p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierDebitNote">
        <d4p1:AcSupDebitNoteDSimple_Currency>
          <d4p1:AcEInvoiceItemClassificationID>String</d4p1:AcEInvoiceItemClassificationID>
          <d4p1:AcEInvoiceItemTaxTypeID>String</d4p1:AcEInvoiceItemTaxTypeID>
          <d4p1:AcStockID>String</d4p1:AcStockID>
          <d4p1:AcStockUOMID>String</d4p1:AcStockUOMID>
          <d4p1:AcSupDebitNoteDID>String</d4p1:AcSupDebitNoteDID>
          <d4p1:AcSupDebitNoteMID>String</d4p1:AcSupDebitNoteMID>
          <d4p1:ItemDiscountAmount>0</d4p1:ItemDiscountAmount>
          <d4p1:ItemGrossTotal>0</d4p1:ItemGrossTotal>
          <d4p1:ItemLocalDiscountAmount>0</d4p1:ItemLocalDiscountAmount>
          <d4p1:ItemLocalDiscountAmountWithGST>0</d4p1:ItemLocalDiscountAmountWithGST>
          <d4p1:ItemLocalDiscountAmountWithoutGST>0</d4p1:ItemLocalDiscountAmountWithoutGST>
          <d4p1:ItemLocalGrossTotal>0</d4p1:ItemLocalGrossTotal>
          <d4p1:ItemLocalGrossTotalWithGST>0</d4p1:ItemLocalGrossTotalWithGST>
          <d4p1:ItemLocalGrossTotalWithoutGST>0</d4p1:ItemLocalGrossTotalWithoutGST>
          <d4p1:ItemLocalTotalPrice>0</d4p1:ItemLocalTotalPrice>
          <d4p1:ItemLocalTotalPriceWithGST>0</d4p1:ItemLocalTotalPriceWithGST>
          <d4p1:ItemLocalTotalPriceWithoutGST>0</d4p1:ItemLocalTotalPriceWithoutGST>
          <d4p1:ItemNo>0</d4p1:ItemNo>
          <d4p1:ItemQuantity>0</d4p1:ItemQuantity>
          <d4p1:ItemRemark1>String</d4p1:ItemRemark1>
          <d4p1:ItemTotalPrice>0</d4p1:ItemTotalPrice>
          <d4p1:ItemUnitPrice>0</d4p1:ItemUnitPrice>
        </d4p1:AcSupDebitNoteDSimple_Currency>
      </d2p1:DocumentDetails>
      <d2p1:DocumentHeader xmlns:d4p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types.SupplierDebitNote">
        <d4p1:AcCurrencyID>String</d4p1:AcCurrencyID>
        <d4p1:AcEInvoiceAddressCountryID_Supplier>String</d4p1:AcEInvoiceAddressCountryID_Supplier>
        <d4p1:AcEInvoiceAddressStateID_Supplier>String</d4p1:AcEInvoiceAddressStateID_Supplier>
        <d4p1:AcEInvoiceDocumentFlowID>String</d4p1:AcEInvoiceDocumentFlowID>
        <d4p1:AcEInvoiceDocumentStatusID>String</d4p1:AcEInvoiceDocumentStatusID>
        <d4p1:AcEInvoiceSupplierMSICID_Supplier>String</d4p1:AcEInvoiceSupplierMSICID_Supplier>
        <d4p1:AcLocationID>String</d4p1:AcLocationID>
        <d4p1:AcSupDebitNoteMID>String</d4p1:AcSupDebitNoteMID>
        <d4p1:AcSupInvoiceMID>String</d4p1:AcSupInvoiceMID>
        <d4p1:AcSupplierID>String</d4p1:AcSupplierID>
        <d4p1:AcTermID>String</d4p1:AcTermID>
        <d4p1:CurrencyRate>0</d4p1:CurrencyRate>
        <d4p1:DocumentCentBalance>0</d4p1:DocumentCentBalance>
        <d4p1:DocumentDate>0001-01-01T00:00:00</d4p1:DocumentDate>
        <d4p1:DocumentFinalAmount>0</d4p1:DocumentFinalAmount>
        <d4p1:DocumentItemLocalGSTAmount>0</d4p1:DocumentItemLocalGSTAmount>
        <d4p1:DocumentLocalCentBalance>0</d4p1:DocumentLocalCentBalance>
        <d4p1:DocumentLocalDiscountAmount>0</d4p1:DocumentLocalDiscountAmount>
        <d4p1:DocumentLocalFinalAmount>0</d4p1:DocumentLocalFinalAmount>
        <d4p1:DocumentLocalItemDiscountTotalWithGST>0</d4p1:DocumentLocalItemDiscountTotalWithGST>
        <d4p1:DocumentLocalItemDiscountTotalWithoutGST>0</d4p1:DocumentLocalItemDiscountTotalWithoutGST>
        <d4p1:DocumentLocalItemGrossTotal>0</d4p1:DocumentLocalItemGrossTotal>
        <d4p1:DocumentLocalItemGrossTotalWithGST>0</d4p1:DocumentLocalItemGrossTotalWithGST>
        <d4p1:DocumentLocalItemGrossTotalWithoutGST>0</d4p1:DocumentLocalItemGrossTotalWithoutGST>
        <d4p1:DocumentLocalItemTotalPrice>0</d4p1:DocumentLocalItemTotalPrice>
        <d4p1:DocumentLocalNetAmount>0</d4p1:DocumentLocalNetAmount>
        <d4p1:DocumentNetAmount>0</d4p1:DocumentNetAmount>
        <d4p1:DocumentReason>String</d4p1:DocumentReason>
        <d4p1:DocumentRemark>String</d4p1:DocumentRemark>
        <d4p1:EInvoiceAddressCityName_Supplier>String</d4p1:EInvoiceAddressCityName_Supplier>
        <d4p1:EInvoiceAddressLine0_Supplier>String</d4p1:EInvoiceAddressLine0_Supplier>
        <d4p1:EInvoiceAddressLine1_Supplier>String</d4p1:EInvoiceAddressLine1_Supplier>
        <d4p1:EInvoiceAddressLine2_Supplier>String</d4p1:EInvoiceAddressLine2_Supplier>
        <d4p1:EInvoiceAddressPostalZone_Supplier>String</d4p1:EInvoiceAddressPostalZone_Supplier>
        <d4p1:EInvoiceDocumentNumber_Consolidated>String</d4p1:EInvoiceDocumentNumber_Consolidated>
        <d4p1:EInvoiceRegBusinessActivityDescription_Supplier>String</d4p1:EInvoiceRegBusinessActivityDescription_Supplier>
        <d4p1:EInvoiceRegContactNumber_Supplier>String</d4p1:EInvoiceRegContactNumber_Supplier>
        <d4p1:EInvoiceRegEmail_Supplier>String</d4p1:EInvoiceRegEmail_Supplier>
        <d4p1:EInvoiceRegName_Supplier>String</d4p1:EInvoiceRegName_Supplier>
        <d4p1:EInvoiceRegNumber_Supplier>String</d4p1:EInvoiceRegNumber_Supplier>
        <d4p1:EInvoiceRegSSTNumber_Supplier>String</d4p1:EInvoiceRegSSTNumber_Supplier>
        <d4p1:EInvoiceRegTIN_Supplier>String</d4p1:EInvoiceRegTIN_Supplier>
        <d4p1:EInvoiceRegTourismTaxRegNumber_Supplier>String</d4p1:EInvoiceRegTourismTaxRegNumber_Supplier>
        <d4p1:EInvoiceSubmissionUUID>String</d4p1:EInvoiceSubmissionUUID>
        <d4p1:EInvoiceSupplierIsMalaysian>String</d4p1:EInvoiceSupplierIsMalaysian>
        <d4p1:EInvoiceSupplierRegType>String</d4p1:EInvoiceSupplierRegType>
        <d4p1:EInvoiceValidationDateTime>0001-01-01T00:00:00</d4p1:EInvoiceValidationDateTime>
        <d4p1:EInvoiceValidationLink>String</d4p1:EInvoiceValidationLink>
        <d4p1:EInvoiceValidationUUID>String</d4p1:EInvoiceValidationUUID>
        <d4p1:EditDate>0001-01-01T00:00:00</d4p1:EditDate>
        <d4p1:ExtraRemark1>String</d4p1:ExtraRemark1>
        <d4p1:ExtraRemark2>String</d4p1:ExtraRemark2>
        <d4p1:ExtraRemark3>String</d4p1:ExtraRemark3>
        <d4p1:ExtraRemark4>String</d4p1:ExtraRemark4>
        <d4p1:IsConsolidatedEInvoice>String</d4p1:IsConsolidatedEInvoice>
        <d4p1:IsEnableEInvoiceMYS>String</d4p1:IsEnableEInvoiceMYS>
        <d4p1:IsUseTransactionSupplierElement>false</d4p1:IsUseTransactionSupplierElement>
        <d4p1:RefDocumentNo>String</d4p1:RefDocumentNo>
        <d4p1:SupplierInvoiceNumber>String</d4p1:SupplierInvoiceNumber>
      </d2p1:DocumentHeader>
    </d2p1:SupplierDebitNoteSimple_Currency>
  </DebitNotes>
  <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>
</SupplierDebitNotesSimple_Currency_Response>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

SupplierDebitNotesSimple_Currency

Supplier Debit Note API

HTTP + XML