Edit Sales Delivery Order

Request Instruction

HTTPS Method

POST

URL

http://subdomain.supersuite.my/api/sales-delivery-order/edit/<ref_id>

Content Type

application/json

Response Type

JSON

Parameter Description

ref_id : string, is required.

token : string, is required.

branch_ref_id : string, is required.

doc_no : string, is required.

debtor_account_number : string, is required.

date : date, is required. (Format : Y-m-d)

name : string, is required.

address_1 : string.

address_2 : string.

address_3 : string.

address_4 : string.

credit_term_id : int, is required.

agent_ref_id : string.

creditor_debtor_branch_id : int.

shipping_info : string.

shipping_method_ref_id : string.

allow_to_transfer : char, is required.

inclusive : char (3), is required.

currency_id : int, is required.

remark : text.

items : [

              {

                 item_code : string.

                 chart_account_number : string, is required.

                 description : string, is required.

                 description_2 : string.

                 delivery_date: date, is required. (Format : Y-m-d)

                 department_id : int.

                 project_id : int.

                 qty : int, is required.

                 unit_price : decimal, is required.

                 discount : decimal.

                 tax_code_ref_id : string.

                 sales_tax_exemption_no : string.

                 type : string, is required.,

                 discount_type : char (1).

                 discount_percentage : decimal.

                 discount_amount : decimal.

                 discount_parent_account_number : string.

                 package_item ; json_encode.

             }

          ]

Request Headers

{

   "Content-Type":"application/json"

}

Request Body

{

  "token" : "B7ABD5DEEC6588997DE41B0FE0665",

  "branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F",

  "doc_no" : "SO-00001",

  "debtor_account_number" : "300-F001",

  "date" : "2020-01-14",

  "name" : "Alex Lim",

  "address_1" : "Bayan Lepas Industrial Park,",

  "address_2" : "Penang, Malaysia",

  "address_3" : "",

  "address_4" : "",

  "credit_term_id" : "1",

  "agent_ref_id" : "AA31CD0066F81E3C27674B1BB8BC7F",

  "creditor_debtor_branch_id" : "",

  "shipping_info" : "",

  "shipping_method_ref_id" : "",

  "allow_to_transfer" : "Y",

  "inclusive" : "off",

  "currency_id" : "105",

  "remark" : "",

  "items" : [

                    {

                       "item_code" : "B0001",

                       "chart_account_number" : "500-0000",

                       "description" : "Stock 1",

                       "description_2" : "",

                       "delivery_date" : "2020-01-14",

                       "department_id" : "",

                       "project_id" : "",

                       "qty" : "10",

                       "unit_price" : "10.00",

                       "discount" : "20.00",

                       "tax_code_ref_id" : "TTC1CD0066F81E3C27674B1BB8BC7F",

                       "sales_tax_exemption_no" : "",

                       "type" : "Product",

                       "discount_type" : "",

                       "discount_percentage" : "",

                       "discount_amount" : "",

                       "discount_parent_account_number" : "",

                       "package_item" : ""

                     }

                  ]

}

Response JSON FormatSuccessful Example

{

   "sales_delivery_order_doc_no" : "SO-00001",

   "sales_delivery_order_ref_id" :"SSC1CD0066F81E3C27674B1BB8BC7F",

}

Fail Example

{

   "sales_delivery_order_doc_no" : false,

   "error" : "Token invalid. /  Document save fail."

}

Remark PropertyAllow To Transfer

Only Accept : Y, N

Y= Yes,

N = No

Inclusive

Only Accept : on, off

Type

Only Accept : Product, Discount

Discount Type *

Only type is D (Discount) need to fill in value.

Only Accept : P, V

P = Percentage,

V = Value

Discount Percentage *

Only discount type is P (Percentage) need to fill in value.

Discount Amount  *

Total discount amount giving for this item.

Discount Parent Account Number *

This discount parent account number is record this discount from which parent item / product item.

Package Item

When Item is Package Item, you need to fill it and the data format is json encode.

The package item is important, do not allow you to edit the data. It will affect you entry calculation. If you edited it, it will follow you edit to saving. if the system could not catch the special key, you document amount will be calculate wrongly.

You can take the data from below link:

https://knowledge.supersuite.my/books/api/page/package-item-data-option

Bold word is Important message.