Codelayer API Documentation

  • Introduction

    • General Information
  • API Reference

    • Accounts

      • General Ledger
      • Get Account Details
      • Prepare General Ledger
      • Status Request
    • Authentication

      • Authentication
      • Key Validator
    • Camera Server

      • Camera List
      • Get Date and Time
      • Get Snap Shot
      • Set date
      • Vehicle List
    • Connection Check (IQM_V3)

      • Check Connection
    • Cost Centre Management

      • Cost centre Checklist
      • Cost centre Previous Reading Details
      • Gatepass Details
      • Save Checklist Details
      • Save Trip Details
      • Saved Checklist Data
    • Data Temporary Holder

      • Get Data
      • Get Key List
      • Save Data
    • DB Connection Details(IQ_V3)

      • DB Details
    • ESC POS Printing Support

      • Print Bill
      • Print KOT
    • Fee Management

      • Get Admission Details
      • Get Admission Fee Details
      • Get Course Type
      • Get CourseLevel
      • Get Dailyclosingstatus
      • Get Director details
      • Get District
      • Get Educational Qualification
      • Get Eligibility Criteria
      • Get Feepending Data
      • Get Feestruture Data
      • Get Is_available_api
      • Get Master Batch
      • Get MasterCourse
      • Get Pending Fee
      • Get Scholarship
      • Get SpecialDiscountConfiguration
      • Get State
      • Get Student Details
      • Get Subject Data
      • Get Webhook
      • Save Admission Details
      • Save Admission Fee Details
      • Save Course Type
      • Save CourseLevel
      • Save Director
      • Save Eligibility Criteria
      • Save Fee Collection Audit
      • Save Feestructure
      • Save Master Batch
      • Save Master Course
      • Save Scholarship
      • Save SpecialDiscountConfiguration
      • Save Student
      • Save Subject
    • Final Accounts

      • Debtors/Creditors Schedule
      • Prepare Final Account
      • Show Available Requests
      • Status Request
      • Trialbalance (ACGCODE)
    • Firm Database (IQM_V3)

      • Databases
    • Firm Database (IQ_V3_EXT)

      • Database List For Extended IQs
      • QM DB Connection Details
    • FoodProducts

      • Get Non Continous Customer Sale
      • Get Product Routewise Discount
      • Get Routes
    • Front Office

      • Cancel E-Invoice
      • Fetch Card Settlement
      • Generate DC
      • Get E-Invoice
      • Get E-Way Bill
      • Get Invoice Cash Received
      • Invoice Cash Received Save
      • Invoice Data
      • Invoice Save
      • Save Card Settlement
      • Update Audited
    • Internal Data Holder

      • Get Saved Key Data
      • Get Stored Key Details
      • Remove Saved Key Details
      • Save Key Data
    • Inventory_HO

      • PurchaseOrderAudited
      • PurchaseOrderLocateReq
      • PurchaseOrderReqCancel
      • PurchaseOrderReqSave
      • PurchaseOrderSave
      • RequstedPurchaseOrders
    • IQ_V3_Ext Functions

      • Closing Status
      • Get Max Refresh Session
    • Issue Indent

      • Indent Fetch
      • Indent Save
    • Issue Indent Audit

      • Indent Audit Save
    • Masters

      • Account Group
      • AcHeads
      • Active Costcentres
      • Available Firmdb Details
      • Bank
      • Customer wise product rate
      • Employees
      • External Vehicle Type
      • External Vehicles List
      • External Vehicles Save
      • Filter Conditions
      • Get Designation
      • Get GST Schedule
      • Get Hsn
      • Get State
      • Invoice Source
      • Issue Heads
      • Material Count Details
      • Materials
      • Own Vehicles List
      • Places
      • Product
      • Quarry
      • Refetch Master
      • Save Filter Conditions
      • Save Userwise Report Columns
      • Sundries
      • Transporting Heads And Equipment Works
      • Uoms
      • User wise Report Columns
      • Vehicle In Purpose Types
    • Power Management

      • Generator Reading Cancel
      • Generator Reading Data
      • Generator Reading Save
      • Master Save
      • Power Master Data
      • Previous Generator Readings
      • Previous Purchased Power Readings
      • Purchased Power Reading Cancel
      • Purchased Power Reading Data
      • Purchased Power Reading Save
    • Preferences

      • Preferences
    • Production

      • Crusher Production Cancel
      • Crusher Production Locate
      • Crusher Production Save
      • Crusher Production Update
      • Get Production Summary
      • Job Card Cancel
      • Job Card Locate
      • Job Card Save
    • Purchase

      • Get purchase order details
      • Save Purchase
      • SaveUpdateaudited
      • ViewSavedPurchaseDetails
    • Security Systems

      • Cancel GateManagement Qrcode
      • Cancel Outpass
      • Device Configuration Locate
      • Device Configuration Save
      • Device List
      • Fetch Gate Management Data
      • Gate In - Pending Vehicles List
      • Gate In - Remove Pending Vehicles List
      • Gate In - Save Gate In for New Vehicles
      • GateManagement Manual GateOut
      • Get GateManagement GateIn Vehicle
      • Get GateManagement Invehicle
      • Get GateManagement Outpass Data
      • Get GateManagement Outvehicle
      • Get GateManagement QrCode CheckValid
      • Get GateManagementVehicles for Gateout
      • Get GateManagementVehicles for Outpass
      • Get Manual GateOperation
      • Get Outpass
      • Get Outpass Reasons
      • Get Permanent Outpass
      • Get Saved Camera VehicleDetails
      • Save GateManagement
      • Save Manual GateOperation
      • Save Outpass
      • Save Outpass Reason
      • Update GateManagement QrCode
      • Update Vehicle GateManagement
      • Vehicle Q - Cancel Vehicle In
      • Vehicle Q - Fetch Vehicle In
      • Vehicle Q - Save Vehicle In
    • Sessions

      • Get Cash Balance
      • Get Denomination Data
      • Get Session Closing Data
      • Get Session Data
      • Save Session
      • Session Validation
    • Weighing

      • Cancel Weighment
      • Clear Weigment Used
      • Edit Weighment
      • Get Outpass Weighment Data
      • Get Saved Weighment
      • Get Weighment Match Data
      • Get Weigment
      • Locate Saved Weighment
      • Locate Weighment Vehicle
      • Mark Outpass Done
      • Mark Weigment Used In Transaction
      • Opposite Weighment Pending Vehicles
      • Save New Weighment
      • Vehicle Weighment Data Details
      • Weigment Completed Vehicle List
    • MIS DashBoard

      • 00 webmenu
      • 01 Net costing prepare
      • 01 Net costing result
      • 01 Net costing status
      • 02 Route Sales
      • 02 Route salesstatus
      • 02 Routesles Prepare
      • 03 Sales Register
      • 03 Sales Register Prepare
      • 03 Sales Register Status
      • Ageing Creditors=> Prepare
      • Ageing Creditors=> Report
      • Ageing Creditors=> Status
      • Ageing Debtors=> Prepare
      • Ageing Debtors=> Report
      • Ageing Debtors=> Status
      • Ageing of Creditors
      • Ageing of Debtors
      • Bank Balance Summary
      • Cash Balance Summary
      • Firm Category
      • Firm List
      • Firmwise Sales Summary
      • P and L
      • P and L Prepare
      • P and L Status
      • QM Production
      • Sales Summary Firm wise Product Wise
      • Sales Summary MOS Wise
      • Sales Summary Product wise
      • Sales Summary- Firm wise ProductCategory wise
      • Sales Summary- Product Category wise
      • Trial Balance
      • Trial Balance Prepare
      • Trial Balance Status
    • License request
    • Register Device
    • Response Codes
Codelayer API Documentation
Invoice Save

Save Invoice

URL

frontoffice/invsave

Method

POST

Request Media type

application/json

Response Media type

application/json

Request Parameters
Parameter Data Type Min Max M/O Sample Value Comments
key String 32 32 M diBIz2TvzG26hNXq23Kj3Zlr2tfmKJ0V Key obtained from authentiaction.
roundoff Decimal M 0.34 Round off amount
source String M S Source
lorrycash Decimal M 200.00 Lorry cash
gstrefno String M 2305220005 GST referance number
islno Integer M 4 Unique number generated for the entry
fyear Integer M 23 Financial Year
gstreferanceno String M DC/23/2305220005 GST referance number with folio
eventtype String M A Event type, A- Add, E - Edit, C - Cancel
folio String M DC Ledger folio
ledgerdetails Array M Ledger details
lreferance Integer M 4 Ledger referance number
fyear Integer M 23 Financial year
ldate String M 2023-04-01 Ledger date
lfolio String M DC Ledger folio
laccode Integer M 45612 Ledger account code
lremark String M REMARK Ledger remark
lamount Decimal M 8520.00 Ledger amount
dc String M D Transaction type, D - Debit, C - Credit
achead String M ACCOUNT HEAD Account head
agent Integer M 65454 Agent code
saddress String M ADDRESS Sundry address
agent Integer M Agent code
baddress String M ADDRESS Customer billing address
accountto Integer M Customer head for ledger posting
bank Integer M Bank ID
autoroundoff String M F Auto roundoff needed or not
autoroundoffvalue Integer M 1 Value that will rounded off automatically
invdata String M Invoice data of the entry (used only in response for fetching invoice data)
iqmslno Integer M Unique number generated for the entry(used only in web application)
iqmfyear Integer M Financial year (used only in web application)
grossamt Decimal M Grand total amount of the entry
int_referanceno String M Encrypted GST referance number with leger folio (used only in web application)
einvirn String M Unique Invoice Referance Number (used only in web application)
einvjson String M E-Invoice data as JSON string (used only in web application)
einvqrcode String M E-Invoice unique QR code (used only in web application)
einvcancdate String M E-Invoice date of entry cancellation (used only in web application)
ewaybillno String M Unique number generated for Eway bill (used only in web application)
ewbresult String M Fetches the result whether generation of Eway bill is succes or not (used only in web application)
lcashrefno String M Lorry cash referance number, if lorry cash is entered data will be fetched (used for add or edit event type on saving an invoice)
eventid String M 255 Event ID
invmode String M C Mode of transaction
invtype String M BB Transaction type
edate String M 2023-06-01 Date of entry
etime String M 2023-5-22 03:28PM Time of entry
firmstateid String M KER State ID of Firm
firmgstin String M 32AFJPK9650E1ZH GSTIN number of Firm
firmid Integer M 1 Firm ID
einv_Client_Id String M A19C0117AFDD4334857150D4370E1CB9 E-Invoice client ID
cancel String M F Whether entry is cancelled or not
customerdetails Array M Customer details
name String M CUST Customer name
code Integer M 456 Customer code
sundrytype Integer M 5 Type of Sundry
gstin String M 32AAWFA6937C1ZD Customer GSTIN number
active String M T Is active or not
agent Integer M 78 Agent code`
sphone String M 7894561230 Customer phone number
baddress String M CUST ADDRESS Customer address
saddress String M CUST SHIP ADDRESS Cumstomer shipping address
pan String M 454IJ587M Customer pan card number
spin Integer M 695001 Customer pincode
agentname String M AGENT Agent name
gstregistrationmode Integer M 1 GST resgistration mode, 1 - normal, 2- compound, 3 - unregistered
customername String M CUST Customer name
customercode String M 7894 Customer code
cpin Integer M 695001 Customer pincode
placeid Integer M 31 Place ID
placedetails Array M Place details
place String M PLACE NAME Name of the place
placecode Integer M 31 Place ID
stateid String M KER State ID
gststatecode Integer M 31 GST code of state
distance Decimal M 70.00 distance between firm and customer place
vcode Integer M 654 Vehicle code
vtype String M X Vehicle type, X - external vehicle, O - own vehicle
vehicledetails Array M Vehicle details
vcode Integer M 68 Vehicle code
rgno String M KL 01 AA 1234 Vehicle register number
vtype String M X Vehicle type, X - external vehicle, O - own vehicle
capacity Decimal M 150.00 Vehicle capacity
ecapacity Decimal M 150.00 Vehicle capcity extra
height Decimal M 50.00 Height of the vehicle
length Decimal M 50.00 length of the vehicle
width Decimal M 50.00 width of the vehicle
constant Decimal M 1728.00 Constant of the vehicle
mtype String M I Metrice type, I - Inches, M - Metres
freeze String M F Vehicle freezed or not
drivercode Integer M 89 Driver code
taxcalcneeded String M T Needed tax calculation
remarks String M REMARKS Entry remarks
itemdetails Array M Product details
scheduleid Integer M 10 Schedule ID for tax calculation
uomid Integer M 7 Unit of Measurement ID
qty Decimal M 800 Product quantity
aqty Decimal M 100.00 Additional product quantity
uprice Decimal M 35.00 Rate of product per unit of product
discount Decimal M 100.00 Discount for sale
userenteredprice Decimal M 30.00 Price of product entered by Customer
taxpercent Decimal M 5.00 Percentage of tax
taxdetails Array M Tax details
TaxPercentage Decimal M 5.00 Pecentage of tax
TaxDisplayName String M SGST Name of tax
PostingHeadCode Integer M 110 Sales posting head
PostingAmount Decimal M 1100.00 Amount of tax
TaxFormulaCode String M SGST Formula code for GST calculation, SGST, CGST, IGST
taxrowid Integer M 5 Row index of tax rows
detslno Integer M 1 Serial number of entry in details table
itemcode Integer M 8 Product code
itemdetails Array M Product details
pname String M PROD Product name
hsncode String M 25171010 HSN code
pcode Integer M 954 Product code
hsnid Integer M 2661 HSN ID
stockunit Integer M 10 Stock unit
ptype String M P Product type, P - Product, M - Material, S- Service
saleshead Integer M 1 Sales head
scheduleid Integer M 3 Schedule ID
productunitwiseratedet Array M Unit wise rate details of the product
prate Decimal M 54.25 Product rate
uomid Integer M 11 Unit of measurement ID
pcode Integer M 954 Product code
editinvoicealso String M false Loading pass edit flag if true Invoice is also edited (used only in loading pass entries)

 

Response Values
Name Data Type Min Length Max Length M/O Sample Value Comments
islno Integer M 12 Unique number generated for the entry
folio String M DC Ledger folio
fyear Integer M 23 Financial year
gstreferanceno String M BB/202306010012 GST referance number with transaction type
gstrefno Integer M 202306010012 GST referance number
invdata String M {"key":"AiKwioCpTUivXM0Cr2fl9A==", "eventid":"255", "invmode":"C", "invtype":"BU", "edate":"2023-4-27", "etime":"2023-4-27 07:18AM", "firmstateid":"KER", "firmgstin":"32AFJPK9650E1ZH", "firmid":1, "einv_Client_Id":"A19C0117AFDD4334857150D4370E1CB9", "cancel":"F", "customerdetails":null, "customername":"SAMYA, ", "customercode":0, "saddress":"", "agent":0, "baddress":"", "cpin":0, "accountto":0, "placeid":10, "placedetails":{"place":"MANJOOR","placecode":10,"stateid":"KER","gststatecode":32,"distance":40.00}, "vcode":6448,"vtype":"X", "vehicledetails":{"ccode":"","vcode":6448,"rgno":"KL3AF8010","vtype":"X","vehiclename":"","capacity":770.00,"ecapacity":0.00,"height":0.00,"length":0.00,"width":0.00,"constant":35.33,"mtype":"I","freeze":"F","mtypename":"Inches","vehiclecapacityStr":"770.00"}, "drivercode":0, "taxcalcneeded":"T", "remarks":""} Invoice data of the entry (used only in response for fetching invoice data)

 

Sample Request
{
    "key": "QH7LlQ3wQMK9oYEKjeG5QOIVJQT4emeq",
    "roundoff": "0.34",
    "source": "S",
    "lorrycash": "200.00",
    "gstrefno": "2305220005",
    "islno": "4",
    "fyear": "23",
    "gstreferanceno": "DC/23/2305220005",
    "eventtype": "A",
    "folio": "DC",
    "ledgerdetails": [
        {
            "lreferance": "4",
            "fyear": "23",
            "ldate": "2023-04-01",
            "lfolio": "DC",
            "laccode": "45612",
            "lremark": "REMARK",
            "lamount": "8520.00",
            "dc": "D",
            "achead": "ACCOUNT HEAD",
            "agent": "65454"
        }
    ],
    "saddress": "ADDRESS",
    "agent": "",
    "baddress": "ADDRESS",
    "accountto": "",
    "bank": "",
    "autoroundoff": "F",
    "autoroundoffvalue": "1",
    "invdata": "",
    "iqmslno": "",
    "iqmfyear": "",
    "grossamt": "",
    "int_referanceno": "",
    "einvirn": "",
    "einvjson": "",
    "einvqrcode": "",
    "einvcancdate": "",
    "ewaybillno": "",
    "ewbresult": "",
    "lcashrefno": "",
    "eventid": "255",
    "invmode": "C",
    "invtype": "BB",
    "edate": "2023-06-01",
    "etime": "2023-5-22 03:28PM",
    "firmstateid": "KER",
    "firmgstin": "32AFJPK9650E1ZH",
    "firmid": "1",
    "einv_Client_Id": "A19C0117AFDD4334857150D4370E1CB9",
    "cancel": "F",
    "customerdetails": [
        {
            "name": "CUST",
            "code": "456",
            "sundrytype": "5",
            "gstin": "32AAWFA6937C1ZD",
            "active": "T",
            "agent": "78",
            "sphone": "7894561230",
            "baddress": "CUST ADDRESS",
            "saddress": "CUST SHIP ADDRESS",
            "pan": "454IJ587M",
            "spin": "695001",
            "agentname": "AGENT",
            "gstregistrationmode": "1"
        }
    ],
    "customername": "CUST",
    "customercode": "7894",
    "cpin": "695001",
    "placeid": "31",
    "placedetails": [
        {
            "place": "PLACE NAME",
            "placecode": "31",
            "stateid": "KER",
            "gststatecode": "31",
            "distance": "70.00"
        }
    ],
    "vcode": "654",
    "vtype": "X",
    "vehicledetails": [
        {
            "vcode": "68",
            "rgno": "KL 01 AA 1234",
            "vtype": "X",
            "capacity": "150.00",
            "ecapacity": "150.00",
            "height": "50.00",
            "length": "50.00",
            "width": "50.00",
            "constant": "1728.00",
            "mtype": "I",
            "freeze": "F"
        }
    ],
    "drivercode": "89",
    "taxcalcneeded": "T",
    "remarks": "REMARKS",
    "itemdetails": [
        {
            "scheduleid": "10",
            "uomid": "7",
            "qty": "800",
            "aqty": "100.00",
            "uprice": "35.00",
            "discount": "100.00",
            "userenteredprice": "30.00",
            "taxpercent": "5.00",
            "taxdetails": [
                {
                    "TaxPercentage": "5.00",
                    "TaxDisplayName": "SGST",
                    "PostingHeadCode": "110",
                    "PostingAmount": "1100.00",
                    "TaxFormulaCode": "SGST"
                }
            ],
            "taxrowid": "5",
            "detslno": "1",
            "itemcode": "8",
            "itemdetails": [
                {
                    "pname": "PROD",
                    "hsncode": "25171010",
                    "pcode": "954",
                    "hsnid": "2661",
                    "stockunit": "10",
                    "ptype": "P",
                    "saleshead": "1",
                    "scheduleid": "3",
                    "productunitwiseratedet": [
                        {
                            "prate": "54.25",
                            "uomid": "11",
                            "pcode": "954"
                        }
                    ]
                }
            ]
        }
    ],
    "editinvoicealso": "false"
}
Sample Success Response
{
    "islno": "12",
    "folio": "DC",
    "fyear": "23",
    "gstreferanceno": "BB/202306010012",
    "gstrefno": "202306010012",
    "invdata": "{"key":"AiKwioCpTUivXM0Cr2fl9A==",rn"eventid":"255",rn"invmode":"C",rn"invtype":"BU",rn"edate":"2023-4-27",rn"etime":"2023-4-27 07:18AM",rn"firmstateid":"KER",rn"firmgstin":"32AFJPK9650E1ZH",rn"firmid":1,rn"einv_Client_Id":"A19C0117AFDD4334857150D4370E1CB9",rn"cancel":"F",rn"customerdetails":null,rn"customername":"SAMYA, ",rn"customercode":0,rn"saddress":"",rn"agent":0,rn"baddress":"",rn"cpin":0,rn"accountto":0,rn"placeid":10,rn"placedetails":{"place":"MANJOOR","placecode":10,"stateid":"KER","gststatecode":32,"distance":40.00},rn"vcode":6448,"vtype":"X",rn"vehicledetails":{"ccode":"","vcode":6448,"rgno":"KL3AF8010","vtype":"X","vehiclename":"","capacity":770.00,"ecapacity":0.00,"height":0.00,"length":0.00,"width":0.00,"constant":35.33,"mtype":"I","freeze":"F","mtypename":"Inches","vehiclecapacityStr":"770.00"},rn"drivercode":0,rn"taxcalcneeded":"T",rn"remarks":""}",
    "e": 200,
    "msg": "Success"
}
Sample Failure Responses
{
    "e": 499,
    "msg": "Invalid Session"
}