ValorizationFromPurchaseDeliveryNotes
Valorization From Purchase Delivery Notes.
Overview
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| Url | api/public/FluentisErp/Scm/PurchaseInvoices/ValorizationFromPurchaseDeliveryNotes |
| HTTP Method | POST |
| Method Type | Operation |
| Fluentis Object | Fluentis.FluentisErp.Core.Scm.PurchaseDeliveryNotes.FSPurchaseDeliveryNote |
Request parameters
| Parameter | Type | Is Required | Default Value | Description |
|---|
| PurchaseInvoiceTypeId | integer | Yes | | Id of the Purchase Invoice Type. See Purchase Invoice Types |
| Date | date-time | No | Today | Valorization date |
| PurchaseDeliveryNotes | array | Yes | | List of PurchaseDeliveryNoteIdentification objects. Used to identify the Purchase Delivery Notes that must be loaded. |
See Purchase Delivery Note Parameters.
PurchaseDeliveryNoteIdentification properties
| Property | Type | Description |
|---|
| Id | integer | Id of the Purchase Delivery Note to load |
| ExternalSystem | string | Reference to External System for Purchase Delivery Note identification |
| ExternalId | string | Reference to External System for Purchase Delivery Note identification |