PURCHASE BILL PUSH

API DESCRIPTION( USED TO CREATE PURCHASE BILL)

This API is used to CREATE PURCHASE BILL in LOGIC .The third party application will push the API and the fields containing the details associated with CREATE PURCHASE BILL will be saved.

To access this API, you need to call: Host-Server Name/API-name. In this case, the API name will be: CREATE PURCHASE BILL

All the Fields that are used to CREATE PURCHASE BILL are mentioned below:

Field NameField type Description Required
Doc_TypeString This Field Stores the Document Type Yes
DNO_CodeNumberThis Field Stores the Document Code No
Challan_CodeNumberThis Field Stores the Challan Code
Yes
PO_CodeNumberThis Field Stores the Purchase order Code
No
Bill_NoNumberThis Field Stores the Bill number
No
Bill_DateStringThis Field Stores the Bill Date
No
GRN_PrefixStringThis Field Stores the GRN Prefix No
GRN_NumberNumberThis Field Stores the GRN number
No
LstItemsArray(This Function stores the list of items )
   
{
  AddlItemCode
     LogicUser_Code
     ScannedQty
     Lot_Mrp
   }
yes
yes
yes


** Note:– In the above Requested Json,Some fields are mandatory to Define: Doc Type, DNO Code, Logic User Code , Scanned Quantity, Addl Item Code.

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