SmartAcc DynaMod Web API v2024.4 Build 0000

SupplierGoodsReceiveNotesSimple

Supplier Module - Transaction

Supplier Goods Receive Note API

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

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

**SupplierGoodsReceiveNotesSimple** Parameters:
Name	Parameter	Data Type	Required
Page	path	int?	No
AcSupGoodsReceiveNoteMID	path	string	No
fromEditDate	path	string	No
toEditDate	path	string	No

**SupplierGoodsReceiveNotesSimpleResponse** Parameters:
Name	Parameter	Data Type	Required	Description
GoodsReceiveNotes	form	List<SupplierGoodsReceiveNoteSimple>	No
ResponseStatus	form	ResponseStatus	No

**SupplierGoodsReceiveNoteSimple** Parameters:
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

**AcSupGoodsReceiveNoteMSimple** Parameters:
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

**AcSupGoodsReceiveNoteDSimple** Parameters:
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.

**AcSupGoodsReceiveNoteDSerialSimple** Parameters:
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.

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 /SupplierGoodsReceiveNotes/simple HTTP/1.1 
Host: snr2u.com 
Accept: application/xml

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

<SupplierGoodsReceiveNotesSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <GoodsReceiveNotes xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:SupplierGoodsReceiveNoteSimple>
      <d2p1:DocumentDetails>
        <d2p1:AcSupGoodsReceiveNoteDSimple>
          <d2p1:AcStockID>String</d2p1:AcStockID>
          <d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
          <d2p1:AcSupGoodsReceiveNoteDSerial>
            <d2p1:AcSupGoodsReceiveNoteDSerialSimple>
              <d2p1:AcStockID>String</d2p1:AcStockID>
              <d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
              <d2p1:AcSupGoodsReceiveNoteMID>String</d2p1:AcSupGoodsReceiveNoteMID>
              <d2p1:ItemNo>0</d2p1:ItemNo>
              <d2p1:ItemQuantity>0</d2p1:ItemQuantity>
              <d2p1:StockSerialNumber>String</d2p1:StockSerialNumber>
            </d2p1:AcSupGoodsReceiveNoteDSerialSimple>
          </d2p1:AcSupGoodsReceiveNoteDSerial>
          <d2p1:AcSupGoodsReceiveNoteMID>String</d2p1:AcSupGoodsReceiveNoteMID>
          <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:AcSupGoodsReceiveNoteDSimple>
      </d2p1:DocumentDetails>
      <d2p1:DocumentHeader>
        <d2p1:AcLocationID>String</d2p1:AcLocationID>
        <d2p1:AcSupGoodsReceiveNoteMID>String</d2p1:AcSupGoodsReceiveNoteMID>
        <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: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:IsConsignmentINStockOnly>String</d2p1:IsConsignmentINStockOnly>
        <d2p1:RefDocumentNo>String</d2p1:RefDocumentNo>
        <d2p1:SupplierDONumber>String</d2p1:SupplierDONumber>
      </d2p1:DocumentHeader>
    </d2p1:SupplierGoodsReceiveNoteSimple>
  </GoodsReceiveNotes>
  <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>
</SupplierGoodsReceiveNotesSimpleResponse>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

SupplierGoodsReceiveNotesSimple

Supplier Goods Receive Note API

HTTP + XML