API CreateBasketItem: Porovnání verzí
Z Podpora.nextis.cz
Řádka 16: | Řádka 16: | ||
!Relation | !Relation | ||
|- | |- | ||
− | |CustomerID | + | |@CustomerID |
|int | |int | ||
| | | | ||
Řádka 22: | Řádka 22: | ||
|API_GetCustomers.ID | |API_GetCustomers.ID | ||
|- | |- | ||
− | |CustomerWorkshopID | + | |@CustomerWorkshopID |
|int | |int | ||
| | | | ||
Řádka 28: | Řádka 28: | ||
|API_GetWorkshops.ID = API_GetCustomers.WorkshopID | |API_GetWorkshops.ID = API_GetCustomers.WorkshopID | ||
|- | |- | ||
− | |GroupID | + | |@GroupID |
|int | |int | ||
| | | | ||
Řádka 34: | Řádka 34: | ||
|API_GetProductGroups.ID | |API_GetProductGroups.ID | ||
|- | |- | ||
− | |ProductID | + | |@ProductID |
|int | |int | ||
| | | | ||
Řádka 40: | Řádka 40: | ||
|API_GetProducts.ID | |API_GetProducts.ID | ||
|- | |- | ||
− | |StorageCardID | + | |@StorageCardID |
|int | |int | ||
| | | | ||
Řádka 46: | Řádka 46: | ||
|API_GetStockDispositions.ID | |API_GetStockDispositions.ID | ||
|- | |- | ||
− | |OrderID | + | |@OrderID |
|int | |int | ||
| | | | ||
Řádka 52: | Řádka 52: | ||
|API_GetOrders.ID | |API_GetOrders.ID | ||
|- | |- | ||
− | |GroupCode | + | |@GroupCode |
|nvarchar(40) | |nvarchar(40) | ||
| | | | ||
Řádka 58: | Řádka 58: | ||
| | | | ||
|- | |- | ||
− | |ProductCode | + | |@ProductCode |
|nvarchar(40) | |nvarchar(40) | ||
| | | | ||
Řádka 64: | Řádka 64: | ||
| | | | ||
|- | |- | ||
− | |ManufacturerCode | + | |@ManufacturerCode |
|nvarchar(40) | |nvarchar(40) | ||
| | | | ||
Řádka 70: | Řádka 70: | ||
| | | | ||
|- | |- | ||
− | |SupplierCode | + | |@SupplierCode |
|nvarchar(40) | |nvarchar(40) | ||
| | | | ||
Řádka 76: | Řádka 76: | ||
| | | | ||
|- | |- | ||
− | |Brand | + | |@Brand |
|nvarchar(50) | |nvarchar(50) | ||
| | | | ||
Řádka 82: | Řádka 82: | ||
| | | | ||
|- | |- | ||
− | |Desription | + | |@Desription |
|nvarchar(250) | |nvarchar(250) | ||
| | | | ||
Řádka 88: | Řádka 88: | ||
| | | | ||
|- | |- | ||
− | |OrderedQuantity | + | |@OrderedQuantity |
|decimal(18,2) | |decimal(18,2) | ||
| | | | ||
Řádka 94: | Řádka 94: | ||
| | | | ||
|- | |- | ||
− | |PricePerPiece | + | |@PricePerPiece |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 100: | Řádka 100: | ||
| | | | ||
|- | |- | ||
− | |PricePerPieceWithVAT | + | |@PricePerPieceWithVAT |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 106: | Řádka 106: | ||
| | | | ||
|- | |- | ||
− | |PurchasePricePerPiece | + | |@PurchasePricePerPiece |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 112: | Řádka 112: | ||
| | | | ||
|- | |- | ||
− | |PurchasePricePerPieceWithVAT | + | |@PurchasePricePerPieceWithVAT |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 118: | Řádka 118: | ||
| | | | ||
|- | |- | ||
− | |TotalPrice | + | |@TotalPrice |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 124: | Řádka 124: | ||
| | | | ||
|- | |- | ||
− | |TotalPriceWithVAT | + | |@TotalPriceWithVAT |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 130: | Řádka 130: | ||
| | | | ||
|- | |- | ||
− | |TotalPurchasePrice | + | |@TotalPurchasePrice |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 136: | Řádka 136: | ||
| | | | ||
|- | |- | ||
− | |TotalPurchasePriceWithVAT | + | |@TotalPurchasePriceWithVAT |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 142: | Řádka 142: | ||
| | | | ||
|- | |- | ||
− | |DiscountInPercent | + | |@DiscountInPercent |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 148: | Řádka 148: | ||
| | | | ||
|- | |- | ||
− | |DiscountPrice | + | |@DiscountPrice |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 154: | Řádka 154: | ||
| | | | ||
|- | |- | ||
− | |SurchargesPrice | + | |@SurchargesPrice |
|decimal(18,2) | |decimal(18,2) | ||
| | | | ||
Řádka 160: | Řádka 160: | ||
| | | | ||
|- | |- | ||
− | |SurchargePriceWithVAT | + | |@SurchargePriceWithVAT |
|decimal(18,2) | |decimal(18,2) | ||
| | | | ||
Řádka 166: | Řádka 166: | ||
| | | | ||
|- | |- | ||
− | |PricePerPieceInCurrency | + | |@PricePerPieceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 172: | Řádka 172: | ||
| | | | ||
|- | |- | ||
− | |PricePerPieceWithVATInCurrency | + | |@PricePerPieceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 178: | Řádka 178: | ||
| | | | ||
|- | |- | ||
− | |PurchasePricePerPieceInCurrency | + | |@PurchasePricePerPieceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 184: | Řádka 184: | ||
| | | | ||
|- | |- | ||
− | |PurchasePricePerPieceWithVATInCurrency | + | |@PurchasePricePerPieceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 190: | Řádka 190: | ||
| | | | ||
|- | |- | ||
− | |TotalPriceInCurrency | + | |@TotalPriceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 196: | Řádka 196: | ||
| | | | ||
|- | |- | ||
− | |TotalPriceWithVATInCurrency | + | |@TotalPriceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 202: | Řádka 202: | ||
| | | | ||
|- | |- | ||
− | |TotalPurchasePriceInCurrency | + | |@TotalPurchasePriceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 208: | Řádka 208: | ||
| | | | ||
|- | |- | ||
− | |TotalPurchasePriceWithVATInCurrency | + | |@TotalPurchasePriceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 214: | Řádka 214: | ||
| | | | ||
|- | |- | ||
− | |DiscountPriceInCurrency | + | |@DiscountPriceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 220: | Řádka 220: | ||
| | | | ||
|- | |- | ||
− | |SurchargesPriceInCurrency | + | |@SurchargesPriceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 226: | Řádka 226: | ||
| | | | ||
|- | |- | ||
− | |SurchargesPriceWithVATInCurrency | + | |@SurchargesPriceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 232: | Řádka 232: | ||
| | | | ||
|- | |- | ||
− | |CurrencyID | + | |@CurrencyID |
|int | |int | ||
| | | | ||
Řádka 238: | Řádka 238: | ||
|API_GetCurrency.ID | |API_GetCurrency.ID | ||
|- | |- | ||
− | |ForeignCurrencyID | + | |@ForeignCurrencyID |
|int | |int | ||
| | | | ||
Řádka 244: | Řádka 244: | ||
|API_GetCurrency.ID | |API_GetCurrency.ID | ||
|- | |- | ||
− | |Note | + | |@Note |
|nvarchar(50) | |nvarchar(50) | ||
| | | | ||
Řádka 250: | Řádka 250: | ||
| | | | ||
|- | |- | ||
− | |VATRate | + | |@VATRate |
|decimal(18,2) | |decimal(18,2) | ||
| | | | ||
Řádka 256: | Řádka 256: | ||
| | | | ||
|- | |- | ||
− | |HistoryInfo | + | |@HistoryInfo |
|nvarchar(300) | |nvarchar(300) | ||
| | | | ||
Řádka 262: | Řádka 262: | ||
| | | | ||
|- | |- | ||
− | |ActionPrice | + | |@ActionPrice |
|int | |int | ||
| | | | ||
Řádka 268: | Řádka 268: | ||
| | | | ||
|- | |- | ||
− | |ChildPricePerPieceInCurrency | + | |@ChildPricePerPieceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 274: | Řádka 274: | ||
| | | | ||
|- | |- | ||
− | |ChildPricePerPieceWithVATInCurrency | + | |@ChildPricePerPieceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 280: | Řádka 280: | ||
| | | | ||
|- | |- | ||
− | |ChildPurchasePricePerPieceInCurrency | + | |@ChildPurchasePricePerPieceInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 286: | Řádka 286: | ||
| | | | ||
|- | |- | ||
− | |ChildPurchasePricePerPieceWithVATInCurrency | + | |@ChildPurchasePricePerPieceWithVATInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 292: | Řádka 292: | ||
| | | | ||
|- | |- | ||
− | |ChildDiscountInCurrency | + | |@ChildDiscountInCurrency |
|decimal(18,3) | |decimal(18,3) | ||
| | | | ||
Řádka 304: | Řádka 304: | ||
==== Notices ==== | ==== Notices ==== | ||
− | None. | + | None.|} |
Verze z 31. 7. 2017, 14:28
Description
Method allows You to create new basket item in system.
Exact name
API_CreateBasketItem
Type
Standard executable stored procedure.
Specification
Parameter | Data type | Value range | Description | Relation |
---|---|---|---|---|
@CustomerID | int | ID of customer from customers list (see relation) | API_GetCustomers.ID | |
@CustomerWorkshopID | int | ID of workshops from workshops list (see relation) | API_GetWorkshops.ID = API_GetCustomers.WorkshopID | |
@GroupID | int | ID of product groups from product groups list (see relation) | API_GetProductGroups.ID | |
@ProductID | int | ID of product from product list (see relation) | API_GetProducts.ID | |
@StorageCardID | int | ID of stock dispositions from stock dispositions list (see relation) | API_GetStockDispositions.ID | |
@OrderID | int | ID of orders from orders list (see relation) | API_GetOrders.ID | |
@GroupCode | nvarchar(40) | |||
@ProductCode | nvarchar(40) | |||
@ManufacturerCode | nvarchar(40) | |||
@SupplierCode | nvarchar(40) | |||
@Brand | nvarchar(50) | |||
@Desription | nvarchar(250) | Desription | ||
@OrderedQuantity | decimal(18,2) | Ordered quantity | ||
@PricePerPiece | decimal(18,3) | Price per piece | ||
@PricePerPieceWithVAT | decimal(18,3) | Price per piece with VAT | ||
@PurchasePricePerPiece | decimal(18,3) | Purchase price per piece | ||
@PurchasePricePerPieceWithVAT | decimal(18,3) | Purchase price per piece with VAT | ||
@TotalPrice | decimal(18,3) | Total price | ||
@TotalPriceWithVAT | decimal(18,3) | Total price with VAT | ||
@TotalPurchasePrice | decimal(18,3) | Total purchase Price | ||
@TotalPurchasePriceWithVAT | decimal(18,3) | Total purchase price with VAT | ||
@DiscountInPercent | decimal(18,3) | DiscountIn percent | ||
@DiscountPrice | decimal(18,3) | Discount price | ||
@SurchargesPrice | decimal(18,2) | Surcharges price | ||
@SurchargePriceWithVAT | decimal(18,2) | Surcharge price with VAT | ||
@PricePerPieceInCurrency | decimal(18,3) | Price per piece in currency | ||
@PricePerPieceWithVATInCurrency | decimal(18,3) | Price per piece with VAT in currency | ||
@PurchasePricePerPieceInCurrency | decimal(18,3) | Purchase price per piece in currency | ||
@PurchasePricePerPieceWithVATInCurrency | decimal(18,3) | Purchase price per piece with VAT in currency | ||
@TotalPriceInCurrency | decimal(18,3) | Total price in currency | ||
@TotalPriceWithVATInCurrency | decimal(18,3) | Total price with VAT in currency | ||
@TotalPurchasePriceInCurrency | decimal(18,3) | Total purchase price in currency | ||
@TotalPurchasePriceWithVATInCurrency | decimal(18,3) | Total purchase price with VAT in currency | ||
@DiscountPriceInCurrency | decimal(18,3) | Discount price in currency | ||
@SurchargesPriceInCurrency | decimal(18,3) | Surcharges price in currency | ||
@SurchargesPriceWithVATInCurrency | decimal(18,3) | Surcharges price with VAT in currency | ||
@CurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
@ForeignCurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
@Note | nvarchar(50) | Note | ||
@VATRate | decimal(18,2) | VAT rate | ||
@HistoryInfo | nvarchar(300) | History info | ||
@ActionPrice | int | Action price | ||
@ChildPricePerPieceInCurrency | decimal(18,3) | Child price per piece in currency | ||
@ChildPricePerPieceWithVATInCurrency | decimal(18,3) | Child price per piece with VAT in currency | ||
@ChildPurchasePricePerPieceInCurrency | decimal(18,3) | Child purchase price per piece in currency | ||
@ChildPurchasePricePerPieceWithVATInCurrency | decimal(18,3) | Child purchase price per piece with VAT in currency | ||
@ChildDiscountInCurrency | decimal(18,3) | Child discount in currency | }
ExampleEXEC [API_CreateBasketItem] @WorkshopID = 1 ,@Name = 'Name' ,@Street = 'Street' ,@City = 'City' ,@ZIPCode = 'ZIPCode' ,@Country = 'Country' ,@Region = 'Region' ,@State ='Česká republika' ,@StateID = 15797 ,@Phone = '+420 556 621 300' ,@Fax = '+420 596 790 789' ,@MobilePhone = '+420 556 621 301' ,@Email = 'info@nextis.cz' ,@Web = 'www.nextis.cz'
NoticesNone.|} |