Purchase Order
Save Purchase Order :- LOGIC API PUSH - PURCHASE ORDER
Authorization Detail
Request
{
"Branch_Short_Name": "",
"Branch_Code": 2,
"Order_Prefix": "POO",
"Order_Date": "23-10-2023",
"Remarks": "",
"Tax_Region": "CGST-SGST",
"Delivery_Date": "",
"Valid_Till_Date": "",
"Delivery_Add_1": "",
"Delivery_Add_2": "",
"Delivery_Add_3": "",
"Delivery_At": "",
"Quotation_No": "",
"Quotation_Date": "",
"Supplier_Order_No": "",
"Party_User_code": "99004492",
"Total_Other_Val_1": 0.0,
"Total_Other_Val_2": 0.0,
"Total_Other_Val_3": 0.0,
"Total_Other_Val_4": 0.0,
"Total_Other_Val_5": 0.0,
"Total_Other_Val_6": 0.0,
"Total_Other_Val_7": 0.0,
"Agent_Name": "",
"Company_Name": "",
"Transport_Name": "",
"ListItems": [
{
"LogicUser_Code": "LG0007",
"AddlItemCode": "",
"Order_Qty": 1,
"Rate": 500,
"SPCD_P": 0.0,
"Tax_Amount": 0.0,
"Remarks": ""
},
{
"LogicUser_Code": "LG0008",
"AddlItemCode": "",
"Order_Qty": 1,
"Rate": 600,
"SPCD_P": 0.0,
"Tax_Amount": 0.0,
"Remarks": ""
}
]
}
Name
Type
Length
Mandatory
Response
Last updated