ValorizationFromPurchaseInvoices
Valorization From Purchase Invoices.
Overview
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| Url | api/public/FluentisErp/Scm/Nirs/ValorizationFromPurchaseInvoices |
| HTTP Method | POST |
| Method Type | Operation |
| Fluentis Object | Fluentis.FluentisErp.Core.Scm.PurchaseInvoices.FSPurchaseInvoice |
Request parameters
| Parameter | Type | Is Required | Default Value | Description |
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| GoodsReceiptNotesTypeId | integer | Yes | | Id of the Goods Receipt Note Type See Goods Receipt Notes Types |
| Date | date-time | No | Today | Valorization date |
| WarehouseId | integer | No | | Id of the Warehouse that can be used to override items warehouse |
| WarehouseTemplateId | integer | No | | Id of the Warehouse Template that can be used to override items warehouse template |
| Grouping | boolean | No | False | |
| PurchaseInvoices | array | Yes | | List of PurchaseInvoiceIdentification objects. Used to identify the Purchase Invoices that must be loaded. |
PurchaseInvoiceIdentification properties
| Property | Type | Description |
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| Id | integer | Id of the Purchase Invoice to load |
| ExternalSystem | string | Reference to External System for Purchase Invoice identification |
| ExternalId | string | Reference to External System for Purchase Invoice identification |