Invoice against SO

Save Invoice Against SO :- LOGIC API PUSH - SALE BILL AGAINST SO

This API is used to Create the Invoice Against SO in LOGIC

Authorization Detail

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

Request

{
  "Doc_Code": 2133,
  "DeliveryAt": "",
  "Remarks1": "",
  "Remarks2": "",
  "Remarks3": "",
  "Insurance_Policy_No": "",
  "Sale_BillNo": "",
  "CreditDays": 0.0,
  "Sale_Bill_Date": "31/03/2023",
  "Declaration_No": "",
  "DeliveryAdd1": "",
  "DeliveryAdd2": "",
  "Cases": null,
  "OrderNo": "14",
  "OrderDate": "31/03/2023",
  "AgentName": "",
  "CostCenter": "",
  "PVTMark": "",
  "Order_Id": "",
  "Tax_Form_Name": "",
  "Gst_State_Code": "03",
  "GRNo": "",
  "GRDate": "",
  "BillSeries": "ST",
  "Bill_Number": 0,
  "Bill_Date": "31/03/2023",
  "WayBillNo": "",
  "CurrencyName": null,
  "ExchangeRate": 0.0,
  "PartyUserCode": "101",
  "BranchCode": 2,
  "BranchShortName": "",
  "Godown_Name": "",
  "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": "",
  "Tax_Region": "",
  "BillingAddress":{
      "Mobile_No": "9898989898",
      "Contact_Person_Name": "",
      "Company_Name": "",
      "Country_Name": "",
      "City_Name": "",
      "Pin_Code": "",
      "Address_1": "",
      "Address_2": "",
      "State_Name": "",
      "Location_Name": "",
      "Email_Id": "",
      "Phone_Number": ""
  },
  "ShippingAddress":{
      "Mobile_No": "9898989898",
      "Contact_Person_Name": "",
      "Company_Name":"",
      "Country_Name": "",
      "City_Name": "",
      "Pin_Code": "",
      "Address_1": "",
      "Address_2": "",
      "State_Name": "",
      "Location_Name": "",
      "Email_Id": "",
      "Phone_Number": ""
  },
  "LstItems": [
      {
          "LogicUserCode": "1019",
          "AddlItemCode": "",
          "Quantity": 5,
          "Lot_No": "",
          "Production_Unit": "",
          "Rate": 1000,
          "Mrp": 0.0,
          "CD_P": 0.0,
          "TD_P": 0.0,
          "Scheme_Rs": 0.0,
          "AdjustItem_Rs": 0.0,
          "ItemDescription": "" ,
          "SchemePerUnit": "",
          "LabourPerUnit": "",
          "AdjustmentPerUnit": "",
          "AdjustmentRs": ""
      }
  ],
  "TenderDetails":  [
      {
          "TenderType": "CREDIT",
          "CardName": "",
          "CardNo": "",
          "GiftVoucherNo": "",
          "Amount": 0 
      }
  ]
}

Request Detail

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	num	-	-
CreditDays	num	-	-
Sale_Bill_Date	date/time	-	-
Declaration_No	nvarchar	25	-
DeliveryAdd1	nvarchar	30	-
DeliveryAdd2	nvarchar	30	-
Cases	nvarchar	60	-
OrderNo	num	50	yes
OrderDate	date/time	-	-
AgentName	nvarchar	-	-
CostCenter	nvarchar	-	-
PVTMark	nvarchar	20	-
Order_Id	nvarchar	50	-
Gst_State_Code	num	-	yes
GRNo	num	-	-
GRDate	date/time	-	-
BillSeries	nvarchar	-	-
Bill_Number	num	-	-
Bill_Date	date/time	-	-
WayBillNo	num	-	-
CurrencyName	nvarchar	-	-
ExchangeRate	money	-	-
PartyUserCode	num	-	-
BranchCode	num	-	-
BranchShortName	nvarchar	-	-
TransporterName	nvarchar	-	-
TransportMode	nvarchar	-	-
RCU_Mem_Prefix	nvarchar	8	-
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	50	-
RCU_Country	nvarchar	50	-
RCU_City	nvarchar	50	-
Billing_Address1	nvarchar	-	yes
Billing_Address2	nvarchar	-	-
Challan_No	nvarchar	8	-
Challan_Date	date/time	-	-
CD_P	-	-	-
SpCD_P	-	-	-
TD_P	-	-	-
Freight	-	-	-
SpDiscountRs	money	-	-
Adjustment_Rs	money	-	-
Handling	-	-	-
Token_No	num	-	-
PaymentMode	-	-	-

Response

 
{
  "PrintFile": "",
  "Invoice_No": "",
  "Order_No": "",
  "Status": true,
  "Message": "",
  "LastSavedCode": ""
}