API Documentation
Save Sale Invoice
This API is used to create Sale Bill in LOGIC
Authorization Detail
| Name | Detail |
|---|---|
| End Point | http://demo.logicerp.com/api/SaveSaleInvoice |
| Request Type | POST |
| Authorization | Basic Auth |
| Username | Demo |
| Password | 1 |
Request
{
"Doc_Code": 0,
"DeliveryAt": "",
"Remarks1": "",
"Remarks2": "",
"Remarks3": "",
"Insurance_Policy_No": "",
"Sale_BillNo": "",
"CreditDays": 0.0,
"Sale_Bill_Date": "",
"Declaration_No": "",
"DeliveryAdd1": "",
"DeliveryAdd2": "",
"Cases": null,
"OrderNo": "1011",
"OrderDate": "22/06/23",
"AgentName": "",
"CostCenter": "",
"PVTMark": "",
"Order_Id": "",
"Gst_State_Code": "",
"GRNo": "",
"GRDate": "",
"BillSeries": "WSL",
"Bill_Number": 0,
"Bill_Date": "22/06/2023",
"WayBillNo": "",
"CurrencyName": null,
"ExchangeRate": 0.0,
"PartyUserCode": "99004477",
"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": "TESTITEM101",
"AddlItemCode": "",
"Quantity": 5.0,
"Lot_No": "",
"Rate": 1200.0,
"Mrp": 0.0,
"CD_P": 0.0,
"TD_P": 0.0,
"Scheme_Rs": 0.0,
"AdjustItem_Rs": 0.0,
"ItemDescription": ""
},
{
"LogicUserCode": "TESTITEM102",
"AddlItemCode": "",
"Quantity": 5.0,
"Lot_No": "",
"Rate": 1500.0,
"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": 0.0
}
]
}
| 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 | nvarchar | 25 | - |
| CreditDays | num | 25 | - |
| Sale_Bill_Date | nvarchar | 25 | - |
| Declaration_No | nvarchar | 25 | - |
| DeliveryAdd1 | nvarchar | 30 | |
| DeliveryAdd2 | nvarchar | 30 | - |
| Cases | nvarchar | 6 | - |
| OrderNo | num | 50 | yes |
| OrderDate | date/time | 50 | - |
| AgentName | nvarchar | 50 | - |
| CostCenter | nvarchar | 50 | - |
| PVTMark | nvarchar | 20 | - |
| Order_Id | nvarchar | 50 | - |
| Gst_State_Code | nvarchar | 50 | - |
| GRNo | nvarchar | 50 | - |
| GRDate | date/time | 50 | - |
| BillSeries | nvarchar | 50 | yes |
| Bill_Number | nvarchar | 50 | - |
| Bill_Date | nvarchar | 50 | - |
| WayBillNo | nvarchar | 50 | - |
| CurrencyName | nvarchar | 50 | - |
| ExchangeRate | nvarchar | 50 | - |
| PartyUserCode | nvarchar | 50 | yes |
| BranchCode | num | 50 | yes |
| BranchShortName | nvarchar | 50 | - |
| TransporterName | nvarchar | 50 | - |
| TransportMode | nvarchar | 50 | - |
| RCU_Mem_Prefix | nvarchar | 80 | - |
| 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 | 10 | - |
| RCU_Country | nvarchar | 50 | - |
| RCU_City | nvarchar | 50 | - |
| Billing_Address1 | nvarchar | 200 | - |
| Billing_Address2 | nvarchar | 200 | - |
| Challan_No | num | 8 | - |
| Challan_Date | date/time | - | - |
| CD_P | date/time | - | - |
| SpCD_P | date/time | - | - |
| TD_P | date/time | - | - |
| Freight | date/time | - | - |
| SpDiscountRs | money | - | - |
| Adjustment_Rs | money | - | - |
| LogicUserCode | AddlItemCode | nvarchar | - | Yes (Any one) |
| Quantity | num | - | yes |
Response
{
"PrintFile": "",
"Invoice_No": "WSL-58",
"Order_No": "",
"Status": true,
"Message":"Saved Doc No.-WSL-58\r\n Doc Date-22/06/2023",
"LastSavedCode": 177
}