API Documentation



Sale Return

This API is used to create the return of sale Invoice in LOGIC

Authorization Detail

Name Detail
End Point http://demo.logicerp.com/api/SaveSaleReturnInvoice
Request Type POST
Authorization Basic Auth
Username Demo
Password 1

Request


{
    "Doc_Code":0,
    "DeliveryAt": "",
    "Remarks1": "",
    "Remarks2": "",
    "Remarks3": "",
    "Insurance_Policy_No": "",
    "Sale_BillNo": "WSL-58",
    "CreditDays": 0.0,
    "Sale_Bill_Date": "22/06/2023",
    "Declaration_No": "0",
    "DeliveryAdd1": "",
    "DeliveryAdd2": "",
    "Cases": null,
    "OrderNo": "1011",
    "OrderDate": "22/06/2023",
    "AgentName": "",
    "CostCenter": "",
    "PVTMark": "",
    "Order_Id": "",
    "Gst_State_Code": "",
    "GRNo": "",
    "GRDate": "",
    "BillSeries": "ESR",
    "Bill_Number": 8,
    "Bill_Date": "22/06/2023",
    "WayBillNo": "",
    "CurrencyName": null,
    "ExchangeRate": 0.0,
    "PartyUserCode": "9904477",
    "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": 1,
            "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": 0.0,
            "Lot_No": 1,
            "Rate": 1500,
            "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 nvarchar30-
Remarks1 nvarchar150-
Remarks2 nvarchar150-
Remarks3 nvarchar150-
Insurance_Policy_No nvarchar25-
Sale_BillNo nvarchar25-
CreditDays num25-
Sale_Bill_Date nvarchar25-
Declaration_No nvarchar25-
DeliveryAdd1 nvarchar30
DeliveryAdd2 nvarchar30-
Casesnvarchar6-
OrderNo num50yes
OrderDate date/time50-
AgentName nvarchar50-
CostCenter nvarchar50-
PVTMark nvarchar20-
Order_Id nvarchar50-
Gst_State_Code nvarchar50-
GRNo nvarchar50-
GRDate date/time50-
BillSeries nvarchar50yes
Bill_Number nvarchar50-
Bill_Date nvarchar50-
WayBillNo nvarchar50-
CurrencyName nvarchar50-
ExchangeRate nvarchar50-
PartyUserCode nvarchar50yes
BranchCode num50yes
BranchShortName nvarchar50-
TransporterName nvarchar50-
TransportMode nvarchar50-
RCU_Mem_Prefix nvarchar80-
RCU_Mem_Number nvarchar--
RCU_Mobile_No num10-
RCU_Email nvarchar50-
RCU_First_Name nvarchar50-
RCU_Last_Name nvarchar50-
RCU_State nvarchar50-
RCU_PinCode num10-
RCU_Country nvarchar50-
RCU_City nvarchar50-
Billing_Address1 nvarchar200-
Billing_Address2 nvarchar200-
Challan_No num8-
Challan_Date date/time--
CD_P date/time--
SpCD_P date/time--
TD_P date/time--
Freight date/time--
SpDiscountRsmoney--
Adjustment_Rsmoney--
LogicUserCode | AddlItemCodenvarchar-Yes (Any one)
Quantitynum-yes

Response

 
{
"PrintFile": "",
"Invoice_No": "ESR-8",
"Order_No": "",
"Status": true,
"Message":"Saved Doc No.-ESR-8\r\n Doc Date -22/06/2023",
"LastSavedCode": 180
}