Purchase Invoice List
- Request Instruction
HTTPS Method POST URL http://subdomain.supersuite.my/api/purchase-invoice/list Content Type application/json Response Type JSON Parameter Description token: string is required.
branch_ref_id: string.
Request Headers {
"Content-Type":"application/json"
}
Request Body {
"token" : "B7ABD5DEEC6588997DE41B0FE0665",
"branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F"
}
- Response JSON Format
Successful Example {
"status" : true,
"data" :
[
{
"ref_id" : "0B31CD0066F81E3C27674B1BB8BC7FB1",
"branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F",
"doc_no" : "I-00001",
"number_format_ref_id" : "NN31CD0066F81E3C27674B1BB8BC7F",
"date" : "2020-01-14",
"creditor_account_number" : "300-F001",
"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" : "",
"supplier_do_no" : "",
"supplier_invoice_no" : "",
"allow_to_transfer" : "Y",
"inclusive" : "off",
"currency_id" : "105",
"sub_total" : "80.00",
"taxable_amount" : "80.00",
"tax_amount" : "0.00",
"net_total" : "80.00",
"total_qty" : "10",
"remark" : "",
"items" : [
{
"item_code" : "B0001",
"chart_account_number" : "500-0000",
"description" : "Stock 1",
"description_2" : "",
"department_id" : "",
"project_id" : "",
"qty" : "10",
"unit_price" : "10.00",
"discount" : "20.00",
"cn_amount" : "0.00",
"sub_total" : "80.00",
"tax_code_ref_id" : "TTC1CD0066F81E3C27674B1BB8BC7F",
"tax_rate" : "2.00",
"sales_tax_exemption_no" : "",
"tax_amount" : "80.00",
"total_ex" : "80.00",
"total_inc" : "80.00",
"type" : "Product",
"discount_type" : "",
"discount_percentage" : "",
"discount_amount" : "",
"discount_parent_ref_id" : "",
"package_item" : ""
}
]
}
]
}
Fail Example {
"status" : false,
"error" : "Token invalid. / No data found. "
}
- Remark Property
Allow To Transfer Only Accept : Y, N
Y= Yes,
N = No
Inclusive Only Accept : on, off
Type Only Accept : Product, Discount
Discount Type Only Accept : P, V
P = Percentage,
V = Value
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