PurchaseOrderReqSave
API for Purchase Order Request Save
URL
inventoryho/savepurchaseorderreq
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 | GRngAVE5iqTafBFhN4NePt6fh22H8Q5G | Key obtained from authentiaction. |
| OrderDate | String | M | 2024-03-11 | DAte in yyyy-MM-dd Format | ||
| DeleveryDate | String | M | 2024-03-11 | Date in yyyy-MM-dd Format | ||
| PurchaseAcc | Integer | M | 26 | Purchase Head Code | ||
| Supplier | Integer | M | 608 | Supplier Code | ||
| Remarks | String | M | Advance Amount(2000)Received | Remarks for Purchase Order Requsted | ||
| lstPurchaseOrderDetails | Array | M | ||||
| Itemcode | Integer | M | 6 | Itemcode | ||
| Unit | Integer | M | 6 | unit id | ||
| ReqQty | Decimal | M | 64.5 | Requsted Item Quantity | ||
| Tax | Integer | M | 4 | Gst tax Shedule id | ||
| Fyear | String | M | 23 | Mandatory | ||
| Fyear | Integer | M | 23 | Mandatory | ||
| purchaserderdata | String | M | {"key":"MCTPcnWf2UeA86jJCljUtg==","OrderNo":"9","OrderDate":"2024-3-12","DeleveryDate":"2024-3-12","PurchaseAcc":26,"Supplier":608,"Remarks":"REYTRYTYRTR","PurchaseAccHead":"","SuplierName":"","Audit":"","Cancel":"","purchaserderdet":"","Fyear":23,"lstPurchaseOrderDetails":[{"Itemcode":2,"ReqQty":545,"Unit":7,"OrderQty":0,"Tax":9,"Audit":""},{"Itemcode":11,"ReqQty":847,"Unit":9,"OrderQty":0,"Tax":5,"Audit":""},{"Itemcode":3,"ReqQty":48,"Unit":6,"OrderQty":0,"Tax":9,"Audit":""},{"Itemcode":17,"ReqQty":96,"Unit":5,"OrderQty":0,"Tax":7,"Audit":""},{"Itemcode":7,"ReqQty":58685,"Unit":8,"OrderQty":0,"Tax":9,"Audit":""},{"Itemcode":6,"ReqQty":555,"Unit":4,"OrderQty":0,"Tax":4,"Audit":""},{"Itemcode":1,"ReqQty":5545,"Unit":10,"OrderQty":0,"Tax":4,"Audit":""},{"Itemcode":16,"ReqQty":8568,"Unit":10,"OrderQty":0,"Tax":5,"Audit":""},{"Itemcode":12,"ReqQty":88,"Unit":6,"OrderQty":0,"Tax":4,"Audit":""},{"Itemcode":9,"ReqQty":89,"Unit":12,"OrderQty":0,"Tax":6,"Audit":""},{"Itemcode":13,"ReqQty":899,"Unit":8,"OrderQty":0,"T | json values of purchase order details |
Response Values
| Name | Data Type | Min Length | Max Length | M/O | Sample Value | Comments |
|---|---|---|---|---|---|---|
| OrderNo | Integer | M | 12 | Request Number |
Sample Request
{
"key": "QH7LlQ3wQMK9oYEKjeG5QOIVJQT4emeq",
"OrderDate": "2024-03-11",
"DeleveryDate": "2024-03-11",
"PurchaseAcc": "26",
"Supplier": "608",
"Remarks": "Advance Amount(2000)Received",
"lstPurchaseOrderDetails": [
{
"Itemcode": "6",
"Unit": "6",
"ReqQty": "64.5",
"Tax": "4",
"Fyear": "23"
}
],
"Fyear": "23",
"purchaserderdata": "{\"key\":\"MCTPcnWf2UeA86jJCljUtg==\",\"OrderNo\":\"9\",\"OrderDate\":\"2024-3-12\",\"DeleveryDate\":\"2024-3-12\",\"PurchaseAcc\":26,\"Supplier\":608,\"Remarks\":\"REYTRYTYRTR\",\"PurchaseAccHead\":\"\",\"SuplierName\":\"\",\"Audit\":\"\",\"Cancel\":\"\",\"purchaserderdet\":\"\",\"Fyear\":23,\"lstPurchaseOrderDetails\":[{\"Itemcode\":2,\"ReqQty\":545,\"Unit\":7,\"OrderQty\":0,\"Tax\":9,\"Audit\":\"\"},{\"Itemcode\":11,\"ReqQty\":847,\"Unit\":9,\"OrderQty\":0,\"Tax\":5,\"Audit\":\"\"},{\"Itemcode\":3,\"ReqQty\":48,\"Unit\":6,\"OrderQty\":0,\"Tax\":9,\"Audit\":\"\"},{\"Itemcode\":17,\"ReqQty\":96,\"Unit\":5,\"OrderQty\":0,\"Tax\":7,\"Audit\":\"\"},{\"Itemcode\":7,\"ReqQty\":58685,\"Unit\":8,\"OrderQty\":0,\"Tax\":9,\"Audit\":\"\"},{\"Itemcode\":6,\"ReqQty\":555,\"Unit\":4,\"OrderQty\":0,\"Tax\":4,\"Audit\":\"\"},{\"Itemcode\":1,\"ReqQty\":5545,\"Unit\":10,\"OrderQty\":0,\"Tax\":4,\"Audit\":\"\"},{\"Itemcode\":16,\"ReqQty\":8568,\"Unit\":10,\"OrderQty\":0,\"Tax\":5,\"Audit\":\"\"},{\"Itemcode\":12,\"ReqQty\":88,\"Unit\":6,\"OrderQty\":0,\"Tax\":4,\"Audit\":\"\"},{\"Itemcode\":9,\"ReqQty\":89,\"Unit\":12,\"OrderQty\":0,\"Tax\":6,\"Audit\":\"\"},{\"Itemcode\":13,\"ReqQty\":899,\"Unit\":8,\"OrderQty\":0,\"T"
}Sample Success Response
{
"OrderNo": "12",
"e": 200,
"msg": "Success"
}Sample Failure Responses
{
"e": 401,
"msg": "Invalid authentication credentials."
}