GET api/V2/PreReceipt/GetPreReceipt?PreReceiptYear={PreReceiptYear}&PreReceiptBook={PreReceiptBook}&PreReceiptNumber={PreReceiptNumber}&WareHouseID={WareHouseID}&SupplierID={SupplierID}&ContractNumber={ContractNumber}&ContractYear={ContractYear}&CostUnitID={CostUnitID}&CostCenterID={CostCenterID}&PreReceiptDate={PreReceiptDate}&ItemID={ItemID}&RequestType={RequestType}&Page={Page}&PageSize={PageSize}&RecordDtModifiedFrom={RecordDtModifiedFrom}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| PreReceiptYear | integer |
None. |
|
| PreReceiptBook | string |
None. |
|
| PreReceiptNumber | integer |
None. |
|
| WareHouseID | string |
None. |
|
| SupplierID | string |
None. |
|
| ContractNumber | string |
None. |
|
| ContractYear | string |
None. |
|
| CostUnitID | string |
None. |
|
| CostCenterID | string |
None. |
|
| PreReceiptDate | string |
None. |
|
| ItemID | string |
None. |
|
| RequestType | sqRequestType |
None. |
|
| Page | integer |
None. |
|
| PageSize | integer |
None. |
|
| RecordDtModifiedFrom | date |
None. |
Body Parameters
None.
Response Information
Resource Description
PreReceipt| Name | Description | Type | Additional information |
|---|---|---|---|
| PreReceiptYear | string |
None. |
|
| PreReceiptBook | string |
None. |
|
| PreReceiptNumber | string |
None. |
|
| WarehouseID | string |
None. |
|
| SupplierID | string |
None. |
|
| CostCenterID | string |
None. |
|
| CostUnitID | string |
None. |
|
| ClerkID | string |
None. |
|
| WorkOrderID | string |
None. |
|
| AnalyticID | string |
None. |
|
| PreReceiptDate | date |
None. |
|
| Document | string |
None. |
|
| CurrencyID | string |
None. |
|
| ExchangeRate | decimal number |
None. |
|
| InvoiceAmount | decimal number |
None. |
|
| RebatePercentage | decimal number |
None. |
|
| DeductibleVATProportionID | string |
None. |
|
| EntryFactorDC | boolean |
None. |
|
| ForeignDCFactor | decimal number |
None. |
|
| HomeDCFactor | decimal number |
None. |
|
| Note | string |
None. |
|
| NoteHeader | string |
None. |
|
| NoteFooter | string |
None. |
|
| Intrastat | boolean |
None. |
|
| DispatchCountry | string |
None. |
|
| BusinessTypeCode | string |
None. |
|
| DeliveryTermsCode | string |
None. |
|
| LocationCode | string |
None. |
|
| TransportTypeCode | string |
None. |
|
| FlatRateTax | boolean |
None. |
|
| PaymentDate | date |
None. |
|
| IDFolder | string |
None. |
|
| ContractYear | integer |
None. |
|
| ContractNumber | string |
None. |
|
| InsertedBy | string |
None. |
|
| InsertedTime | date |
None. |
|
| ModifiedBy | string |
None. |
|
| ModifiedTime | date |
None. |
|
| Status | string |
None. |
|
| ReferenceModule | string |
None. |
|
| ReferenceYear | integer |
None. |
|
| ReferenceBook | string |
None. |
|
| ReferenceNumber | integer |
None. |
|
| StatusDate | date |
None. |
|
| StatusDK | boolean |
None. |
|
| StatusDDV | boolean |
None. |
|
| StatusPP | boolean |
None. |
|
| Analytic_AN1_ID | string |
None. |
|
| Analytic_AN2_ID | string |
None. |
|
| Analytic_AN3_ID | string |
None. |
|
| PreReceiptLines | PreReceiptLinesV2_ |
None. |
|
| DependentCostsLines | DependentCostsLinesV2_ |
None. |
Response Formats
application/xml, text/xml
Sample:
<PreReceipt xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<PreReceiptYear>sample string 1</PreReceiptYear>
<PreReceiptBook>sample string 2</PreReceiptBook>
<PreReceiptNumber>sample string 3</PreReceiptNumber>
<WarehouseID>sample string 4</WarehouseID>
<SupplierID>sample string 5</SupplierID>
<CostCenterID>sample string 6</CostCenterID>
<CostUnitID>sample string 7</CostUnitID>
<ClerkID>sample string 8</ClerkID>
<WorkOrderID>sample string 9</WorkOrderID>
<AnalyticID>sample string 10</AnalyticID>
<PreReceiptDate>2024-04-19T01:13:32.6147688+02:00</PreReceiptDate>
<Document>sample string 11</Document>
<CurrencyID>sample string 12</CurrencyID>
<ExchangeRate>1</ExchangeRate>
<InvoiceAmount>1</InvoiceAmount>
<RebatePercentage>1</RebatePercentage>
<DeductibleVATProportionID>sample string 13</DeductibleVATProportionID>
<EntryFactorDC>true</EntryFactorDC>
<ForeignDCFactor>1</ForeignDCFactor>
<HomeDCFactor>1</HomeDCFactor>
<Note>sample string 14</Note>
<NoteHeader>sample string 15</NoteHeader>
<NoteFooter>sample string 16</NoteFooter>
<Intrastat>true</Intrastat>
<DispatchCountry>sample string 17</DispatchCountry>
<BusinessTypeCode>sample string 18</BusinessTypeCode>
<DeliveryTermsCode>sample string 19</DeliveryTermsCode>
<LocationCode>sample string 20</LocationCode>
<TransportTypeCode>sample string 21</TransportTypeCode>
<FlatRateTax>true</FlatRateTax>
<PaymentDate>2024-04-19T01:13:32.6147688+02:00</PaymentDate>
<IDFolder>sample string 22</IDFolder>
<ContractYear>1</ContractYear>
<ContractNumber>sample string 23</ContractNumber>
<InsertedBy>sample string 24</InsertedBy>
<InsertedTime>2024-04-19T01:13:32.6147688+02:00</InsertedTime>
<ModifiedBy>sample string 25</ModifiedBy>
<ModifiedTime>2024-04-19T01:13:32.6147688+02:00</ModifiedTime>
<Status>sample string 26</Status>
<ReferenceModule>sample string 27</ReferenceModule>
<ReferenceYear>1</ReferenceYear>
<ReferenceBook>sample string 28</ReferenceBook>
<ReferenceNumber>1</ReferenceNumber>
<StatusDate>2024-04-19T01:13:32.6147688+02:00</StatusDate>
<StatusDK>true</StatusDK>
<StatusDDV>true</StatusDDV>
<StatusPP>true</StatusPP>
<Analytic_AN1_ID>sample string 29</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 30</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 31</Analytic_AN3_ID>
<PreReceiptLines>
<PreReceiptLine>
<LineNumber>1</LineNumber>
<ItemID>sample string 2</ItemID>
<ItemIDType>sample string 3</ItemIDType>
<Quantity>1</Quantity>
<InvoicedPrice>1</InvoicedPrice>
<DiscountPercentage>1</DiscountPercentage>
<DiscountPercentage2>1</DiscountPercentage2>
<DiscountPercentage3>1</DiscountPercentage3>
<DiscountPercentage4>1</DiscountPercentage4>
<DiscountPercentage5>1</DiscountPercentage5>
<InvoicedValue>1</InvoicedValue>
<WithoutSharedDC>true</WithoutSharedDC>
<DCPercentage>sample string 4</DCPercentage>
<DCAmount>1</DCAmount>
<PurchasePrice>1</PurchasePrice>
<SellingPrice>1</SellingPrice>
<PriceWithVAT>1</PriceWithVAT>
<WarehouseID>sample string 5</WarehouseID>
<Series>sample string 6</Series>
<NumberOfPackage>1</NumberOfPackage>
<ItemWeightPerUnit>1</ItemWeightPerUnit>
<ItemVolumePerUnit>1</ItemVolumePerUnit>
<CodeCountryOrigin>sample string 7</CodeCountryOrigin>
<AdditionalUMQuantity>1</AdditionalUMQuantity>
<StatisticalValue>1</StatisticalValue>
<Note>sample string 8</Note>
<ItemDescription>sample string 9</ItemDescription>
<InsertedBy>sample string 10</InsertedBy>
<InsertedTime>2024-04-19T01:13:32.6157989+02:00</InsertedTime>
<ModifiedBy>sample string 11</ModifiedBy>
<ModifiedTime>2024-04-19T01:13:32.6157989+02:00</ModifiedTime>
<CostCenterID>sample string 12</CostCenterID>
<CostUnitID>sample string 13</CostUnitID>
<ClerkID>sample string 14</ClerkID>
<WorkOrderID>sample string 15</WorkOrderID>
<AnalyticID>sample string 16</AnalyticID>
<Analytic_AN1_ID>sample string 17</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 18</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 19</Analytic_AN3_ID>
<CountedQuantity>1</CountedQuantity>
</PreReceiptLine>
<PreReceiptLine>
<LineNumber>1</LineNumber>
<ItemID>sample string 2</ItemID>
<ItemIDType>sample string 3</ItemIDType>
<Quantity>1</Quantity>
<InvoicedPrice>1</InvoicedPrice>
<DiscountPercentage>1</DiscountPercentage>
<DiscountPercentage2>1</DiscountPercentage2>
<DiscountPercentage3>1</DiscountPercentage3>
<DiscountPercentage4>1</DiscountPercentage4>
<DiscountPercentage5>1</DiscountPercentage5>
<InvoicedValue>1</InvoicedValue>
<WithoutSharedDC>true</WithoutSharedDC>
<DCPercentage>sample string 4</DCPercentage>
<DCAmount>1</DCAmount>
<PurchasePrice>1</PurchasePrice>
<SellingPrice>1</SellingPrice>
<PriceWithVAT>1</PriceWithVAT>
<WarehouseID>sample string 5</WarehouseID>
<Series>sample string 6</Series>
<NumberOfPackage>1</NumberOfPackage>
<ItemWeightPerUnit>1</ItemWeightPerUnit>
<ItemVolumePerUnit>1</ItemVolumePerUnit>
<CodeCountryOrigin>sample string 7</CodeCountryOrigin>
<AdditionalUMQuantity>1</AdditionalUMQuantity>
<StatisticalValue>1</StatisticalValue>
<Note>sample string 8</Note>
<ItemDescription>sample string 9</ItemDescription>
<InsertedBy>sample string 10</InsertedBy>
<InsertedTime>2024-04-19T01:13:32.6157989+02:00</InsertedTime>
<ModifiedBy>sample string 11</ModifiedBy>
<ModifiedTime>2024-04-19T01:13:32.6157989+02:00</ModifiedTime>
<CostCenterID>sample string 12</CostCenterID>
<CostUnitID>sample string 13</CostUnitID>
<ClerkID>sample string 14</ClerkID>
<WorkOrderID>sample string 15</WorkOrderID>
<AnalyticID>sample string 16</AnalyticID>
<Analytic_AN1_ID>sample string 17</Analytic_AN1_ID>
<Analytic_AN2_ID>sample string 18</Analytic_AN2_ID>
<Analytic_AN3_ID>sample string 19</Analytic_AN3_ID>
<CountedQuantity>1</CountedQuantity>
</PreReceiptLine>
</PreReceiptLines>
<DependentCostsLines>
<DependentCostsLine>
<DCLineNumber>1</DCLineNumber>
<DCCode>sample string 2</DCCode>
<Description>sample string 3</Description>
<DCCustomerCode>sample string 4</DCCustomerCode>
<AccountDC>sample string 5</AccountDC>
<Amount>1</Amount>
<CurrencyID>sample string 6</CurrencyID>
<ExchangeRate>1</ExchangeRate>
<ExchangeRateDate>2024-04-19T01:13:32.6157989+02:00</ExchangeRateDate>
<VATRateID>sample string 7</VATRateID>
<Note>sample string 8</Note>
<InsertedBy>sample string 9</InsertedBy>
<InsertedTime>2024-04-19T01:13:32.6157989+02:00</InsertedTime>
<ModifiedBy>sample string 10</ModifiedBy>
<ModifiedTime>2024-04-19T01:13:32.6157989+02:00</ModifiedTime>
<CostForCustomBase>true</CostForCustomBase>
</DependentCostsLine>
<DependentCostsLine>
<DCLineNumber>1</DCLineNumber>
<DCCode>sample string 2</DCCode>
<Description>sample string 3</Description>
<DCCustomerCode>sample string 4</DCCustomerCode>
<AccountDC>sample string 5</AccountDC>
<Amount>1</Amount>
<CurrencyID>sample string 6</CurrencyID>
<ExchangeRate>1</ExchangeRate>
<ExchangeRateDate>2024-04-19T01:13:32.6157989+02:00</ExchangeRateDate>
<VATRateID>sample string 7</VATRateID>
<Note>sample string 8</Note>
<InsertedBy>sample string 9</InsertedBy>
<InsertedTime>2024-04-19T01:13:32.6157989+02:00</InsertedTime>
<ModifiedBy>sample string 10</ModifiedBy>
<ModifiedTime>2024-04-19T01:13:32.6157989+02:00</ModifiedTime>
<CostForCustomBase>true</CostForCustomBase>
</DependentCostsLine>
</DependentCostsLines>
</PreReceipt>