API Documentation



Save Invoice Against SO

This API is used to Create the Invoice Against SO in LOGIC

Authorization Detail

Name Detail
End Point http://demo.logicerp.com/api/SaveInvoiceAgainstSO
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": "",
  "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": "",
  "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": "",
  "LstItems": [
      {
          "LogicUserCode": "1019",
          "AddlItemCode": "",
          "Quantity": 5,
          "Lot_No": "",
          "Rate": 1000,
          "Mrp": 0.0,
          "CD_P": 0.0,
          "TD_P": 0.0,
          "Scheme_Rs": 0.0,
          "AdjustItem_Rs": 0.0,
          "ItemDescription": "" 
      }
  ],
  "TenderDetails":  [
      {
          "TenderType": "CREDIT",
          "CardName": "",
          "CardNo": "",
          "GiftVoucherNo": "",
          "Amount": 0 
      }
  ]
}

                  

Request Detail

Name Type Length Mandatory
Doc_Code num--
DeliveryAt nvarchar30-
Remarks1 nvarchar150-
Remarks2 nvarchar150-
Remarks3 nvarchar150-
Insurance_Policy_No nvarchar25-
Sale_BillNo num--
CreditDays num--
Sale_Bill_Date date/time--
Declaration_No nvarchar25-
DeliveryAdd1 nvarchar30-
DeliveryAdd2 nvarchar30-
Casesnvarchar60-
OrderNo num50yes
OrderDate date/time--
AgentName nvarchar--
CostCenter nvarchar--
PVTMark nvarchar20-
Order_Id nvarchar50-
Gst_State_Codenum-yes
GRNo num--
GRDate date/time--
BillSeries nvarchar--
Bill_Numbernum--
Bill_Datedate/time--
WayBillNo num--
CurrencyNamenvarchar--
ExchangeRate money--
PartyUserCode num--
BranchCodenum--
BranchShortName nvarchar--
TransporterName nvarchar--
TransportMode nvarchar--
RCU_Mem_Prefix nvarchar8-
RCU_Mem_Numbernvarchar--
RCU_Mobile_No num10-
RCU_Email nvarchar50-
RCU_First_Name nvarchar50-
RCU_Last_Name nvarchar50-
RCU_State nvarchar50-
RCU_PinCode num50-
RCU_Country nvarchar50-
RCU_City nvarchar50-
Billing_Address1 nvarchar-yes
Billing_Address2 nvarchar--
Challan_No nvarchar8-
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": ""
}