Sales Return
Sale Return :- LOGIC API PUSH - 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": "",
"Tax_Form_Name": "",
"Gst_State_Code": "",
"GRNo": "",
"GRDate": "",
"BillSeries": "ESR",
"Bill_Number": 8,
"Bill_Date": "22/06/2023",
"WayBillNo": "",
"CurrencyName": null,
"ExchangeRate": 0.0,
"PartyUserCode": "9904477",
"ActEntryPartyUserCode": "",
"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": "TESTITEM101",
"AddlItemCode": "",
"Quantity": 1,
"Lot_No": "",
"Production_Unit": "",
"Rate": 1200.0,
"Mrp": 0.0,
"CD_P": 0.0,
"TD_P": 0.0,
"Scheme_Rs": 0.0,
"AdjustItem_Rs": 0.0,
"ItemDescription": "",
"SchemePerUnit": "",
"LabourPerUnit": "",
"AdjustmentPerUnit": "",
"AdjustmentRs": ""
},
{
"LogicUserCode": "TESTITEM102",
"AddlItemCode": "",
"Quantity": 0.0,
"Lot_No": 1,
"Production_Unit": "",
"Rate": 1500,
"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": 0.0
}
]
}
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": "ESR-8",
"Order_No": "",
"Status": true,
"Message":"Saved Doc No.-ESR-8\r\n Doc Date -22/06/2023",
"LastSavedCode": 180
}
Last updated