API GetDocumentItems: Porovnání verzí
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| Řádka 22: | Řádka 22: | ||
|ReceiptID | |ReceiptID | ||
|int | |int | ||
| − | | | + | |ID of customer from customer list (see relation) |
| − | | | + | | API_GetCustomers.ID |
|- | |- | ||
|DocumentID | |DocumentID | ||
|int | |int | ||
| − | | | + | |ID of invoices from invoices list (see relation) |
| − | | | + | | API_GetInvoices.ID |
|- | |- | ||
|DocumentID2 | |DocumentID2 | ||
|int | |int | ||
| − | | | + | |ID of original invoices from invoices list (see relation) |
| − | | | + | | API_GetInvoices.ID |
|- | |- | ||
|ProductID | |ProductID | ||
|int | |int | ||
| − | | | + | |ID of product from products list (see relation) |
| − | | | + | | API_GetProducts.ID |
|- | |- | ||
|StorageCardID | |StorageCardID | ||
|int | |int | ||
| − | | | + | |ID of stock dispositions from stock dispositions list (see relation) |
| − | | | + | | API_GetStockDispositions.ID |
|- | |- | ||
|MeasureUnitID | |MeasureUnitID | ||
|int | |int | ||
| − | | | + | |ID of unit from units list (see relation) |
| − | | | + | | API_GetUnits.ID |
|- | |- | ||
|VATID | |VATID | ||
|int | |int | ||
| − | | | + | |ID of VAT rates from VAT rates list (see relation) |
| − | | | + | | API_GetVATRates.ID |
|- | |- | ||
|TypeID | |TypeID | ||
|int | |int | ||
| − | | | + | |Type ID. |
| + | 1-produkt, | ||
| + | |||
| + | 2-usługa, | ||
| + | |||
| + | 7-text, | ||
| + | |||
| + | 500-korekta ceny , | ||
| + | |||
| + | 999-zaokrąglenie | ||
| | | | ||
|- | |- | ||
| Řádka 157: | Řádka 166: | ||
|VATTypeID | |VATTypeID | ||
|int | |int | ||
| − | | | + | |VAT Type ID |
| − | | | + | | -1 |
|- | |- | ||
|VATSetted | |VATSetted | ||
|int | |int | ||
|VAT setted | |VAT setted | ||
| − | | | + | | 0 |
|- | |- | ||
|VATSettedDate | |VATSettedDate | ||
|datetime | |datetime | ||
|VAT setted date | |VAT setted date | ||
| − | | | + | | null |
|- | |- | ||
|Note | |Note | ||
| Řádka 183: | Řádka 192: | ||
|int | |int | ||
|Stock closed | |Stock closed | ||
| − | | | + | | 0 |
|- | |- | ||
|OriginItemID | |OriginItemID | ||
|int | |int | ||
| − | | | + | |ID of original items from document items list (see relation) |
| − | | | + | | API_GetDocumentItems.ID |
|- | |- | ||
|ReturnID | |ReturnID | ||
|int | |int | ||
| − | | | + | | |
| | | | ||
|- | |- | ||
|ReturnItemID | |ReturnItemID | ||
|int | |int | ||
| − | | | + | | |
| | | | ||
|- | |- | ||
| Řádka 204: | Řádka 213: | ||
|Action price | |Action price | ||
0 - normal price | 0 - normal price | ||
| + | |||
1 - action price | 1 - action price | ||
| | | | ||
Verze z 31. 7. 2017, 10:29
Description
Method gives You overview of existing document items in system.
Exact name
API_GetDocumentItems
Type
Standard view.
Specification
| Column | Data type | Description | Relation |
|---|---|---|---|
| ID | int | Internal system id | |
| ReceiptID | int | ID of customer from customer list (see relation) | API_GetCustomers.ID |
| DocumentID | int | ID of invoices from invoices list (see relation) | API_GetInvoices.ID |
| DocumentID2 | int | ID of original invoices from invoices list (see relation) | API_GetInvoices.ID |
| ProductID | int | ID of product from products list (see relation) | API_GetProducts.ID |
| StorageCardID | int | ID of stock dispositions from stock dispositions list (see relation) | API_GetStockDispositions.ID |
| MeasureUnitID | int | ID of unit from units list (see relation) | API_GetUnits.ID |
| VATID | int | ID of VAT rates from VAT rates list (see relation) | API_GetVATRates.ID |
| TypeID | int | Type ID.
1-produkt, 2-usługa, 7-text, 500-korekta ceny , 999-zaokrąglenie |
|
| IssueQuantity | numeric(12,4) | Issue quantity | |
| RetailPricePerPiece | decimal(18,4) | Retail price per piece | |
| PurchPrice | decimal(19,4) | Purch price | |
| PurchasePriceInCurrency | decimal(19,4) | Purchase price in currency | |
| TotalPrice | decimal(19,2) | Total price | |
| TotalPriceInCurrency | decimal(19,2) | Total price in currency | |
| DiscountPercent | decimal(6,2) | Discount percent | |
| DiscountPrice | decimal(18,2) | Discount price | |
| DiscountPriceInCurrency | decimal(18,2) | Discount price in currency | |
| PurchasePriceAfterDiscount | decimal(18,4) | Purchase price after discount | |
| PurchasePriceAfterDiscountInCurrency | decimal(18,4) | Purchase price after discount in currency | |
| TotalPriceAfterDiscount | decimal(18,2) | Total price after discount | |
| TotalPriceAfterDiscountInCurrency | decimal(18,2) | Total price after discount in currency | |
| PerPiecePurchasePrice | decimal(18,6) | Per piece purchase price | |
| PerPieceVATPrice | decimal(18,4) | Per piece VAT price | |
| TotalPriceWithVAT | decimal(18,2) | Total price with VAT | |
| TotalPriceWithVATInCurrency | decimal(18,2) | Total price with VAT in currency | |
| VATRate | numeric(6,2) | VAT rate | |
| ExchangeRate | decimal(19,4) | Exchange rate | |
| VATTypeID | int | VAT Type ID | -1 |
| VATSetted | int | VAT setted | 0 |
| VATSettedDate | datetime | VAT setted date | null |
| Note | nvarchar(100) | Note | |
| AvailableStockQuantity | decimal(18,3) | Available stock quantity | |
| StockClosed | int | Stock closed | 0 |
| OriginItemID | int | ID of original items from document items list (see relation) | API_GetDocumentItems.ID |
| ReturnID | int | ||
| ReturnItemID | int | ||
| ActionPrice | int | Action price
0 - normal price 1 - action price |
|
| Name2 | nvarchar(200) | Name 2 |
Example
SELECT TOP 1000 * FROM [API_GetDocumentItems]
Notices
None.
