SmartAcc DynaMod Web API v2024.4 Build 0000

SupplierPurchaseOrdersSimple_GST_SGP

Supplier Module - Transaction (GST/SGP)

Supplier Purchase Order API

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

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

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

**SupplierPurchaseOrdersSimple_GST_SGP_Response** Parameters:
Name	Parameter	Data Type	Required	Description
PurchaseOrders	form	List<SupplierPurchaseOrderSimple_GST_SGP>	No
ResponseStatus	form	ResponseStatus	No

**SupplierPurchaseOrderSimple_GST_SGP** Parameters:
Name	Parameter	Data Type	Required	Description
DocumentHeader	form	AcSupPurchaseOrderMSimple_GST_SGP	No
DocumentDetails	form	List<AcSupPurchaseOrderDSimple_GST_SGP>	No

**AcSupPurchaseOrderMSimple_GST_SGP** Parameters:
Name	Parameter	Data Type	Required	Description
AcSupPurchaseOrderMID	form	NVARCHAR(20)	Yes	Purchase Order Number
AcSupplierID	form	NVARCHAR(20)	Yes	Supplier ID
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
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
IsEnableGST	form	NVARCHAR(1)	Yes	Is Enable GST (Y/N). SGP GST Indicator
DocumentItemGSTAmount	form	NUMERIC(18,6)	No	Total GST Amount (System Calculated based on Items Given)
DocumentItemGrossTotal	form	NUMERIC(18,2)	No	Gross Total Without GST (System Calculated based on Items Given)
DocumentItemDiscountTotal	form	NUMERIC(18,2)	No	Discount Total Without GST (System Calculated based on Items Given)
DocumentItemTotalPrice	form	NUMERIC(18,2)	No	Total Without GST (System Calculated based on Items Given)
DocumentItemGrossTotalWithGST	form	NUMERIC(18,6)	No	Gross Total With GST (System Calculated based on Items Given)
DocumentItemDiscountAmountWithGST	form	NUMERIC(18,2)	No	Discount With GST (System Calculated based on Items Given)
DocumentItemTotalPriceWithGST	form	NUMERIC(18,2)	No	Total With GST (System Calculated based on Items Given)
DocumentItemGrossTotalWithoutGST	form	NUMERIC(18,6)	No	Gross Total Without GST (System Calculated based on Items Given)
DocumentItemDiscountAmountWithoutGST	form	NUMERIC(18,2)	No	Discount Without GST (System Calculated based on Items Given)
DocumentItemTotalPriceWithoutGST	form	NUMERIC(18,2)	No	Total Without GST (System Calculated based on Items Given)

**AcSupPurchaseOrderDSimple_GST_SGP** Parameters:
Name	Parameter	Data Type	Required	Description
AcSupPurchaseOrderMID	form	NVARCHAR(20)	Yes	Purchase 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
AcTaxID	form	NVARCHAR(20)	No	Tax Code. SGP GST Tax Codes Only
ItemGSTPercent	form	NUMERIC(18,2)	Yes	Tax Rate.
ItemGSTAmount	form	NUMERIC(18,6)	Yes	Tax Amount
ItemTotalPrice	form	NUMERIC(18,2)	Yes	Item Total Price. [(Unit Price x Quantity) - Discount Amount - Tax 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
ItemIsGSTInclusive	form	NVARCHAR(1)	Yes	Item Unit Price is GST Inclusive? (Y/N)
ItemUnitPriceInput	form	NUMERIC(18,4)	Yes	Item Unit Price Input (If ItemIsGSTInclusive = Y, provide Unit Price with Tax Inclusive; If ItemIsGSTInclusive = Y, provide Unit Price with Tax Exclusive )
ItemUnitPriceWithGST	form	NUMERIC(18,6)	Yes	Item Unit Price (Tax Inclusive)
ItemGrossTotalWithGST	form	NUMERIC(18,6)	Yes	Item Gross Total (Tax Inclusive), [ItemUnitPriceWithGST] x [Quantity]
ItemDiscountAmountWithGST	form	NUMERIC(18,2)	Yes	Item Discount Amount (Tax Inclusive). (Discount given based on Tax Inclusive Gross Total)
ItemTotalPriceWithGST	form	NUMERIC(18,2)	Yes	Item Total Price. (Tax Inclusive)
ItemUnitPriceWithoutGST	form	NUMERIC(18,6)	Yes	Item Unit Price (Tax Exclusive)
ItemGrossTotalWithoutGST	form	NUMERIC(18,6)	Yes	Item Gross Total (Tax Exclusive), [ItemUnitPriceWithoutGST] x [Quantity]
ItemDiscountAmountWithoutGST	form	NUMERIC(18,2)	Yes	Item Discount Amount (Tax Exclusive). (Discount given based on Tax Exclusive Gross Total)
ItemTotalPriceWithoutGST	form	NUMERIC(18,2)	Yes	Item Total Price. (Tax Exclusive)
StockBarcode	form	NVARCHAR(20)	No	Stock Barcode. If Stock ID and UOM provided, Stock Barcode auto assigned accordingly. If Stock Barcode provided, Stock ID and UOM will be auto assigned accordingly.

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 /SupplierPurchaseOrders/GST/SGP/simple HTTP/1.1 
Host: snr2u.com 
Accept: application/xml

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

<SupplierPurchaseOrdersSimple_GST_SGP_Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <PurchaseOrders xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:SupplierPurchaseOrderSimple_GST_SGP>
      <d2p1:DocumentDetails>
        <d2p1:AcSupPurchaseOrderDSimple_GST_SGP>
          <d2p1:AcAccountDepartmentID>String</d2p1:AcAccountDepartmentID>
          <d2p1:AcStockID>String</d2p1:AcStockID>
          <d2p1:AcStockUOMID>String</d2p1:AcStockUOMID>
          <d2p1:AcSupPurchaseOrderMID>String</d2p1:AcSupPurchaseOrderMID>
          <d2p1:AcTaxID>String</d2p1:AcTaxID>
          <d2p1:AccountNoItem>String</d2p1:AccountNoItem>
          <d2p1:ItemDiscountAmount>0</d2p1:ItemDiscountAmount>
          <d2p1:ItemDiscountAmountWithGST>0</d2p1:ItemDiscountAmountWithGST>
          <d2p1:ItemDiscountAmountWithoutGST>0</d2p1:ItemDiscountAmountWithoutGST>
          <d2p1:ItemGSTAmount>0</d2p1:ItemGSTAmount>
          <d2p1:ItemGSTPercent>0</d2p1:ItemGSTPercent>
          <d2p1:ItemGrossTotal>0</d2p1:ItemGrossTotal>
          <d2p1:ItemGrossTotalWithGST>0</d2p1:ItemGrossTotalWithGST>
          <d2p1:ItemGrossTotalWithoutGST>0</d2p1:ItemGrossTotalWithoutGST>
          <d2p1:ItemIsGSTInclusive>String</d2p1:ItemIsGSTInclusive>
          <d2p1:ItemNo>0</d2p1:ItemNo>
          <d2p1:ItemQuantity>0</d2p1:ItemQuantity>
          <d2p1:ItemRemark1>String</d2p1:ItemRemark1>
          <d2p1:ItemTotalPrice>0</d2p1:ItemTotalPrice>
          <d2p1:ItemTotalPriceWithGST>0</d2p1:ItemTotalPriceWithGST>
          <d2p1:ItemTotalPriceWithoutGST>0</d2p1:ItemTotalPriceWithoutGST>
          <d2p1:ItemUnitPrice>0</d2p1:ItemUnitPrice>
          <d2p1:ItemUnitPriceInput>0</d2p1:ItemUnitPriceInput>
          <d2p1:ItemUnitPriceWithGST>0</d2p1:ItemUnitPriceWithGST>
          <d2p1:ItemUnitPriceWithoutGST>0</d2p1:ItemUnitPriceWithoutGST>
          <d2p1:StockBarcode>String</d2p1:StockBarcode>
        </d2p1:AcSupPurchaseOrderDSimple_GST_SGP>
      </d2p1:DocumentDetails>
      <d2p1:DocumentHeader>
        <d2p1:AcAccountDepartmentID>String</d2p1:AcAccountDepartmentID>
        <d2p1:AcLocationID>String</d2p1:AcLocationID>
        <d2p1:AcSupPurchaseOrderMID>String</d2p1:AcSupPurchaseOrderMID>
        <d2p1:AcSupplierID>String</d2p1:AcSupplierID>
        <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:DocumentItemDiscountAmountWithGST>0</d2p1:DocumentItemDiscountAmountWithGST>
        <d2p1:DocumentItemDiscountAmountWithoutGST>0</d2p1:DocumentItemDiscountAmountWithoutGST>
        <d2p1:DocumentItemDiscountTotal>0</d2p1:DocumentItemDiscountTotal>
        <d2p1:DocumentItemGSTAmount>0</d2p1:DocumentItemGSTAmount>
        <d2p1:DocumentItemGrossTotal>0</d2p1:DocumentItemGrossTotal>
        <d2p1:DocumentItemGrossTotalWithGST>0</d2p1:DocumentItemGrossTotalWithGST>
        <d2p1:DocumentItemGrossTotalWithoutGST>0</d2p1:DocumentItemGrossTotalWithoutGST>
        <d2p1:DocumentItemTotalPrice>0</d2p1:DocumentItemTotalPrice>
        <d2p1:DocumentItemTotalPriceWithGST>0</d2p1:DocumentItemTotalPriceWithGST>
        <d2p1:DocumentItemTotalPriceWithoutGST>0</d2p1:DocumentItemTotalPriceWithoutGST>
        <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:IsEnableGST>String</d2p1:IsEnableGST>
        <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:ShipToShipVia>String</d2p1:ShipToShipVia>
      </d2p1:DocumentHeader>
    </d2p1:SupplierPurchaseOrderSimple_GST_SGP>
  </PurchaseOrders>
  <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>
</SupplierPurchaseOrdersSimple_GST_SGP_Response>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

SupplierPurchaseOrdersSimple_GST_SGP

Supplier Purchase Order API

HTTP + XML