Save Invoice Against DO :- LOGIC API PUSH - SALE BILL AGAINST DO
This API is used to Create the Invoice Against DO in LOGIC
Authorization Detail
| Name | Detail | |
|---|---|---|
| End Point | http://demo.logicerp.com/api/SaveInvoiceAgainstDO | |
| Request Type | POST | |
| Authorization | Basic Auth | |
| Username | Demo | |
| Password | 1 |
Request
{
"Doc_Code": 2133,
"DeliveryAt": "",
"Remarks1": "",
"Remarks2": "",
"Remarks3": "",
"Insurance_Policy_No": "",
"Sale_BillNo": "",
"CreditDays": 0.0,
"Sale_Bill_Date": "31/03/2023",
"Declaration_No": "",
"DeliveryAdd1": "",
"DeliveryAdd2": "",
"Cases": null,
"OrderNo": "14",
"OrderDate": "31/03/2023",
"AgentName": "",
"CostCenter": "",
"PVTMark": "",
"Order_Id": "",
"Tax_Form_Name": "",
"Gst_State_Code": "03",
"GRNo": "",
"GRDate": "",
"BillSeries": "ST",
"Bill_Number": 0,
"Bill_Date": "31/03/2023",
"WayBillNo": "",
"CurrencyName": null,
"ExchangeRate": 0.0,
"PartyUserCode": "101",
"BranchCode": 2,
"BranchShortName": "",
"Godown_Name": "",
"TransporterName": "",
"TransportMode": "",
"RCU_Mem_Prefix": "",
"RCU_Mem_Number": 0,
"RCU_Mobile_No": "",
"RCU_Email": "",
"RCU_First_Name": "",
"RCU_Last_Name": "",
"RCU_State": "",
"RCU_PinCode": "",
"RCU_Country": "",
"RCU_City": "",
"Billing_Address1": "",
"Billing_Address2": "",
"Challan_No": "",
"Challan_Date": "",
"CD_P": 0.0,
"SpCD_P": 0.0,
"TD_P": 0.0,
"Freight": 0.0,
"SpDiscountRs": 0.0,
"Adjustment_Rs": 0.0,
"Handling": 0.0,
"Token_No": "",
"PaymentMode": "",
"Tax_Region": "",
"BillingAddress":{
"Mobile_No": "9898989898",
"Contact_Person_Name": "",
"Company_Name": "",
"Country_Name": "",
"City_Name": "",
"Pin_Code": "",
"Address_1": "",
"Address_2": "",
"State_Name": "",
"Location_Name": "",
"Email_Id": "",
"Phone_Number": ""
},
"ShippingAddress":{
"Mobile_No": "9898989898",
"Contact_Person_Name": "",
"Company_Name":"",
"Country_Name": "",
"City_Name": "",
"Pin_Code": "",
"Address_1": "",
"Address_2": "",
"State_Name": "",
"Location_Name": "",
"Email_Id": "",
"Phone_Number": ""
},
"LstItems": [
{
"LogicUserCode": "1019",
"AddlItemCode": "",
"Quantity": 5,
"Lot_No": "",
"Production_Unit": "",
"Rate": 1000,
"Mrp": 0.0,
"CD_P": 0.0,
"TD_P": 0.0,
"Scheme_Rs": 0.0,
"AdjustItem_Rs": 0.0,
"ItemDescription": "" ,
"SchemePerUnit": "",
"LabourPerUnit": "",
"AdjustmentPerUnit": "",
"AdjustmentRs": ""
}
],
"TenderDetails": [
{
"TenderType": "CREDIT",
"CardName": "",
"CardNo": "",
"GiftVoucherNo": "",
"Amount": 0
}
]
}
Request Detail
| Name | Type | Length | Mandatory |
|---|---|---|---|
| Doc_Code | num | - | - |
| DeliveryAt | nvarchar | 30 | - |
| Remarks1 | nvarchar | 150 | - |
| Remarks2 | nvarchar | 150 | - |
| Remarks3 | nvarchar | 150 | - |
| Insurance_Policy_No | nvarchar | 25 | - |
| Sale_BillNo | num | - | - |
| CreditDays | num | - | - |
| Sale_Bill_Date | date/time | - | - |
| Declaration_No | nvarchar | 25 | - |
| DeliveryAdd1 | nvarchar | 30 | - |
| DeliveryAdd2 | nvarchar | 30 | - |
| Cases | nvarchar | 60 | - |
| OrderNo | num | 50 | yes |
| OrderDate | date/time | - | - |
| AgentName | nvarchar | - | - |
| CostCenter | nvarchar | - | - |
| PVTMark | nvarchar | 20 | - |
| Order_Id | nvarchar | 50 | - |
| Gst_State_Code | num | - | yes |
| GRNo | num | - | - |
| GRDate | date/time | - | - |
| BillSeries | nvarchar | - | - |
| Bill_Number | num | - | - |
| Bill_Date | date/time | - | - |
| WayBillNo | num | - | - |
| CurrencyName | nvarchar | - | - |
| ExchangeRate | money | - | - |
| PartyUserCode | num | - | - |
| BranchCode | num | - | - |
| BranchShortName | nvarchar | - | - |
| TransporterName | nvarchar | - | - |
| TransportMode | nvarchar | - | - |
| RCU_Mem_Prefix | nvarchar | 8 | - |
| RCU_Mem_Number | nvarchar | - | - |
| RCU_Mobile_No | num | 10 | - |
| RCU_Email | nvarchar | 50 | - |
| RCU_First_Name | nvarchar | 50 | - |
| RCU_Last_Name | nvarchar | 50 | - |
| RCU_State | nvarchar | 50 | - |
| RCU_PinCode | num | 50 | - |
| RCU_Country | nvarchar | 50 | - |
| RCU_City | nvarchar | 50 | - |
| Billing_Address1 | nvarchar | - | yes |
| Billing_Address2 | nvarchar | - | - |
| Challan_No | nvarchar | 8 | - |
| Challan_Date | date/time | - | - |
| CD_P | - | - | - |
| SpCD_P | - | - | - |
| TD_P | - | - | - |
| Freight | - | - | - |
| SpDiscountRs | money | - | - |
| Adjustment_Rs | money | - | - |
| Handling | - | - | - |
| Token_No | num | - | - |
| PaymentMode | - | - | - |
Response
{
"PrintFile": "",
"Invoice_No": "",
"Order_No": "",
"Status": true,
"Message": "",
"LastSavedCode": ""
}