API Documentation
Save Purchase Voucher
This API is used to create Purchase Voucher in LOGIC
Authorization Detail
| Name | Detail |
|---|---|
| End Point | http://demo.logicerp.com/api/SavePurchaseVoucher |
| Request Type | POST |
| Authorization | Basic Auth |
| Username | Demo |
| Password | 1 |
Request
{
"AccountCode": 99004488,
"SupplierCode": null,
"DNO_Code": 0,
"Challan_Code": 0,
"PO_Code": 0,
"Bill_No": "121",
"Bill_Date": "21/06/2023",
"GRN_Prefix": "",
"GRN_Number": 0,
"PU_Remarks_1": "",
"PU_Remarks_2": "",
"PU_Remarks_3": "",
"PartyBillDate": "",
"BranchCode": 2,
"InvoiceDate": "",
"Godown_Name": "MAIN",
"BranchShortName": "",
"Freight": 0.0,
"Adjustment_Rs": 0.0,
"CD_P": 0.0,
"TD_P": 0.0,
"SP_CD": 0.0,
"SpDiscountRs": 0.0,
"AdjustUnit": 0.0,
"SchemeRs": 0.0,
"CreditDays": 0,
"AgentName": null,
"CostCenter": "",
"OrderNo": "",
"TransporterName": "",
"PVTMark": null,
"Insurance_Policy_No": "",
"Declaration_No": null,
"OrderDate": null,
"ChallanNo": null,
"ChallanDate": null,
"Cases": null,
"GRDate": null,
"TransportMode": "",
"DeliveryAt": "",
"DeliveryAdd1": "",
"DeliveryAdd2": "",
"CurrencyName": "",
"ExchangeRate": 0.0,
"VehicleNo": "",
"LstItems": [
{
"AddlItemCode": "",
"LogicUser_Code": "TESTITEM101",
"ScannedQty": 10.0,
"Lot_Mrp": 0.0,
"BasicRate": 1000.0,
"PurRate": 1000.0,
"SaleRate": 1200.0,
"Expiry_Date": null,
"MFG_Date": null,
"LotNo": "LOT-TEST",
"ItemDescription": ""
},
{
"AddlItemCode": "",
"LogicUser_Code": "TESTITEM102",
"ScannedQty": 10.0,
"Lot_Mrp": 0.0,
"BasicRate": 1200.0,
"PurRate": 1200.0,
"SaleRate": 1500.0,
"Expiry_Date": null,
"MFG_Date": null,
"LotNo": "LOT-TEST",
"ItemDescription": ""
}
],
"Sup_Code": 0
}
| Name | Type | Length | Mandatory |
|---|---|---|---|
| AccountCode | nvarchar | - | yes |
| SupplierCode | num | - | - |
| Bill_No | date/time | - | - |
| Bill_Date | date/time | - | - |
| GRN_Prefix | nvarchar | 60 | - |
| GRN_Number | num | 60 | - |
| PU_Remarks_1 | nvarchar | 150 | - |
| PU_Remarks_2 | nvarchar | 150 | - |
| PU_Remarks_3 | nvarchar | 150 | - |
| PartyBillDate | date/time | - | - |
| InvoiceDate | date/time | - | - |
| Godown_Name | nvarchar | - | - |
| BranchShortName | nvarchar | - | - |
| Adjustment_Rs | money | - | - |
| SpDiscountRs | money | - | - |
| AdjustUnit | money | - | - |
| SchemeRs | money | - | - |
| CreditDays | date/time | - | - |
| AgentName | nvarchar | - | - |
| OrderNo | nvarchar | - | - |
| TransporterName | nvarchar | - | - |
| PVTMark | nvarchar | 20 | - |
| Insurance_Policy_No | nvarchar | 25 | - |
| Declaration_No | nvarchar | 25 | - |
| OrderDate | date/time | - | - |
| ChallanNo | nvarchar | 25 | - |
| ChallanDate | date/time | - | - |
| Cases | nvarchar | 80 | - |
| GRDate | date/time | - | - |
| TransportMode | nvarchar | - | - |
| DeliveryAt | nvarchar | 3 | - |
| DeliveryAdd1 | nvarchar | 3 | - |
| DeliveryAdd2 | nvarchar | 3 | - |
| CurrencyName | nvarchar | - | - |
| ExchangeRate | money | - | - |
| VehicleNo | nvarchar | 25 | - |
| LogicUser_Code | AddlItemCode | nvarchar | - | Yes (Any one) |
| ScannedQty | num | - | yes |
Response
{
"PrintFile": " ",
"Invoice_No": "GRN-2.00",
"Order_No": "",
"Status": true,
"Message": "",
"LastSavedCode": 17
}