POST api/Acounting/SaveSalesOrder

No documentation available.

Request Information

Parameters

Name	Description	Additional information
vmSalesOrder	No documentation available.	Define this parameter in the request body.

Request body formats

application/json, text/json

Sample:

{
  "entity": {
    "Id": 1,
    "QuotationId": 1,
    "InvoiceId": 1,
    "LinkedWithInvoice": true,
    "SupplierInvoiceId": 1,
    "StatusId": 3,
    "Code": "sample string 4",
    "Title": "sample string 5",
    "Date": "2025-03-14T08:34:08.6691513+02:00",
    "TotalPrice": 7.0,
    "DownPaymentPercenrage": 8.0,
    "DownPaymentValue": 9.0,
    "DiscountPercenrage": 10.0,
    "DiscountValue": 11.0,
    "NetValue": 12.0,
    "VAT": 13.0,
    "VATValue": 14.0,
    "TotalAfterVAT": 15.0,
    "SupplierId": 1,
    "SupplierCommissionRate": 1.0,
    "Description": "sample string 16",
    "CustomerId": 1,
    "ContactId": 1,
    "ProjectId": 1,
    "GroupId": 1,
    "StockId": 1,
    "FinancialApproval": 1,
    "SalesApproval": 1,
    "FinancialApprovalComment": "sample string 17",
    "SalesApprovalComment": "sample string 18",
    "FinancialApprovalDate": "2025-03-14T08:34:08.6691513+02:00",
    "SalesApprovalDate": "2025-03-14T08:34:08.6691513+02:00",
    "IssueNoteRequestId": 1,
    "TaxTypeId": 1,
    "PaymentTypeId": 1,
    "DeliverySupplierId": 1,
    "DeliveryEmployeeId": 1,
    "DeliveryValue": 1.0,
    "ColorGuideId": 19,
    "CompanyId": 1,
    "SOCurrencyId": 1,
    "ReciptId": 1,
    "PaidReciptValue": 1.0,
    "QuotationCode": "sample string 20",
    "QuotationTitle": "sample string 21",
    "Remaining": 22.0,
    "Paid": 23.0,
    "InvoiceCode": "sample string 24",
    "Status": "sample string 25",
    "CreatedEmpId": 1,
    "CreatedDate": "2025-03-14T08:34:08.6691513+02:00",
    "UpdatedEmpId": 1,
    "UpdatedDate": "2025-03-14T08:34:08.6691513+02:00",
    "DeletedEmpId": 1,
    "DeletedDate": "2025-03-14T08:34:08.6691513+02:00",
    "IsDeleted": true
  },
  "SalesOrderDetails": [
    {
      "MasterId": 1,
      "ItemId": 2,
      "ProductId": 3,
      "UnitPrice": 1.0,
      "Quantity": 4.0,
      "Total": 5.0,
      "Description": "sample string 6",
      "ItemName": "sample string 7",
      "PriceListName": "sample string 8",
      "Id": 9
    },
    {
      "MasterId": 1,
      "ItemId": 2,
      "ProductId": 3,
      "UnitPrice": 1.0,
      "Quantity": 4.0,
      "Total": 5.0,
      "Description": "sample string 6",
      "ItemName": "sample string 7",
      "PriceListName": "sample string 8",
      "Id": 9
    },
    {
      "MasterId": 1,
      "ItemId": 2,
      "ProductId": 3,
      "UnitPrice": 1.0,
      "Quantity": 4.0,
      "Total": 5.0,
      "Description": "sample string 6",
      "ItemName": "sample string 7",
      "PriceListName": "sample string 8",
      "Id": 9
    }
  ],
  "EmpId": 1,
  "Direction": "sample string 2",
  "Docs": [
    {
      "FileName": "sample string 1",
      "Bytes": "QEBA"
    },
    {
      "FileName": "sample string 1",
      "Bytes": "QEBA"
    },
    {
      "FileName": "sample string 1",
      "Bytes": "QEBA"
    }
  ],
  "ServerIP": "sample string 3",
  "InCT": "sample string 4"
}

application/xml, text/xml

Sample:

<VM_SalesOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERPPlus_MOdel.Model">
  <Direction>sample string 2</Direction>
  <Docs>
    <VM_Docs>
      <Bytes>QEBA</Bytes>
      <FileName>sample string 1</FileName>
    </VM_Docs>
    <VM_Docs>
      <Bytes>QEBA</Bytes>
      <FileName>sample string 1</FileName>
    </VM_Docs>
    <VM_Docs>
      <Bytes>QEBA</Bytes>
      <FileName>sample string 1</FileName>
    </VM_Docs>
  </Docs>
  <EmpId>1</EmpId>
  <InCT>sample string 4</InCT>
  <SalesOrderDetails>
    <CRM_SalesOrderDetails>
      <Id>9</Id>
      <Description>sample string 6</Description>
      <ItemId>2</ItemId>
      <ItemName>sample string 7</ItemName>
      <MasterId>1</MasterId>
      <PriceListName>sample string 8</PriceListName>
      <ProductId>3</ProductId>
      <Quantity>4</Quantity>
      <Total>5</Total>
      <UnitPrice>1</UnitPrice>
    </CRM_SalesOrderDetails>
    <CRM_SalesOrderDetails>
      <Id>9</Id>
      <Description>sample string 6</Description>
      <ItemId>2</ItemId>
      <ItemName>sample string 7</ItemName>
      <MasterId>1</MasterId>
      <PriceListName>sample string 8</PriceListName>
      <ProductId>3</ProductId>
      <Quantity>4</Quantity>
      <Total>5</Total>
      <UnitPrice>1</UnitPrice>
    </CRM_SalesOrderDetails>
    <CRM_SalesOrderDetails>
      <Id>9</Id>
      <Description>sample string 6</Description>
      <ItemId>2</ItemId>
      <ItemName>sample string 7</ItemName>
      <MasterId>1</MasterId>
      <PriceListName>sample string 8</PriceListName>
      <ProductId>3</ProductId>
      <Quantity>4</Quantity>
      <Total>5</Total>
      <UnitPrice>1</UnitPrice>
    </CRM_SalesOrderDetails>
  </SalesOrderDetails>
  <ServerIP>sample string 3</ServerIP>
  <entity>
    <Id>1</Id>
    <CreatedDate>2025-03-14T08:34:08.6691513+02:00</CreatedDate>
    <CreatedEmpId>1</CreatedEmpId>
    <DeletedDate>2025-03-14T08:34:08.6691513+02:00</DeletedDate>
    <DeletedEmpId>1</DeletedEmpId>
    <IsDeleted>true</IsDeleted>
    <UpdatedDate>2025-03-14T08:34:08.6691513+02:00</UpdatedDate>
    <UpdatedEmpId>1</UpdatedEmpId>
    <Code>sample string 4</Code>
    <ColorGuideId>19</ColorGuideId>
    <CompanyId>1</CompanyId>
    <ContactId>1</ContactId>
    <CustomerId>1</CustomerId>
    <Date>2025-03-14T08:34:08.6691513+02:00</Date>
    <DeliveryEmployeeId>1</DeliveryEmployeeId>
    <DeliverySupplierId>1</DeliverySupplierId>
    <DeliveryValue>1</DeliveryValue>
    <Description>sample string 16</Description>
    <DiscountPercenrage>10</DiscountPercenrage>
    <DiscountValue>11</DiscountValue>
    <DownPaymentPercenrage>8</DownPaymentPercenrage>
    <DownPaymentValue>9</DownPaymentValue>
    <FinancialApproval>1</FinancialApproval>
    <FinancialApprovalComment>sample string 17</FinancialApprovalComment>
    <FinancialApprovalDate>2025-03-14T08:34:08.6691513+02:00</FinancialApprovalDate>
    <GroupId>1</GroupId>
    <InvoiceCode>sample string 24</InvoiceCode>
    <InvoiceId>1</InvoiceId>
    <IssueNoteRequestId>1</IssueNoteRequestId>
    <LinkedWithInvoice>true</LinkedWithInvoice>
    <NetValue>12</NetValue>
    <Paid>23</Paid>
    <PaidReciptValue>1</PaidReciptValue>
    <PaymentTypeId>1</PaymentTypeId>
    <ProjectId>1</ProjectId>
    <QuotationCode>sample string 20</QuotationCode>
    <QuotationId>1</QuotationId>
    <QuotationTitle>sample string 21</QuotationTitle>
    <ReciptId>1</ReciptId>
    <Remaining>22</Remaining>
    <SOCurrencyId>1</SOCurrencyId>
    <SalesApproval>1</SalesApproval>
    <SalesApprovalComment>sample string 18</SalesApprovalComment>
    <SalesApprovalDate>2025-03-14T08:34:08.6691513+02:00</SalesApprovalDate>
    <Status>sample string 25</Status>
    <StatusId>3</StatusId>
    <StockId>1</StockId>
    <SupplierCommissionRate>1</SupplierCommissionRate>
    <SupplierId>1</SupplierId>
    <SupplierInvoiceId>1</SupplierInvoiceId>
    <TaxTypeId>1</TaxTypeId>
    <Title>sample string 5</Title>
    <TotalAfterVAT>15</TotalAfterVAT>
    <TotalPrice>7</TotalPrice>
    <VAT>13</VAT>
    <VATValue>14</VATValue>
  </entity>
</VM_SalesOrder>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'VM_SalesOrder'.

Response Information

No documentation available.

Response body formats

application/json, text/json

Sample:

{
  "Result": true,
  "ErrorMessage": "sample string 2"
}

application/xml, text/xml

Sample:

<GeneralErrors xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERP_Plus">
  <ErrorMessage>sample string 2</ErrorMessage>
  <Result>true</Result>
</GeneralErrors>