POST SAP/GetTransaction

Request Information

URI Parameters

None.

Body Parameters

Collection of SAP_InvoiceEntity

Name	Type	Additional information
Quot_No	string	None.
SO_Order_No	string	None.
SO_Order_Dt	string	None.
Billing_From	string	None.
Inv_No	string	None.
Inv_Dt	string	None.
Inv_Type	string	None.
Payer	string	None.
ShipToParty_Code	string	None.
SoldToParty_Code	string	None.
Ref_Inv_No	string	None.
OutStanding	decimal number	None.
Sales_Order_Type	string	None.
TerritoryCode	string	None.
TerritoryDescription	string	None.
DepoCode	string	None.
DepoDescription	string	None.
ZoneName	string	None.
BillToPartyName	string	None.
BillToPartyGST	string	None.
BillToPartyAddress	string	None.
PlantName	string	None.
PlantGST	string	None.
PlantAddress	string	None.
Tran_Type	string	None.
ItemDetail	Collection of SAP_InvoiceDetail	None.

Request Formats

application/json, text/json

Sample:

[
  {
    "Quot_No": "sample string 1",
    "SO_Order_No": "sample string 2",
    "SO_Order_Dt": "sample string 3",
    "Billing_From": "sample string 4",
    "Inv_No": "sample string 5",
    "Inv_Dt": "sample string 6",
    "Inv_Type": "sample string 7",
    "Payer": "sample string 8",
    "ShipToParty_Code": "sample string 9",
    "SoldToParty_Code": "sample string 10",
    "Ref_Inv_No": "sample string 11",
    "OutStanding": 12.1,
    "Sales_Order_Type": "sample string 13",
    "TerritoryCode": "sample string 14",
    "TerritoryDescription": "sample string 15",
    "DepoCode": "sample string 16",
    "DepoDescription": "sample string 17",
    "ZoneName": "sample string 18",
    "BillToPartyName": "sample string 19",
    "BillToPartyGST": "sample string 20",
    "BillToPartyAddress": "sample string 21",
    "PlantName": "sample string 22",
    "PlantGST": "sample string 23",
    "PlantAddress": "sample string 24",
    "Tran_Type": "sample string 25",
    "ItemDetail": [
      {
        "Inv_No": "sample string 1",
        "Matl_code": "sample string 2",
        "MaterialDescription": "sample string 3",
        "HSN_Code": "sample string 4",
        "QTY": 5.0,
        "UOM": "sample string 6",
        "Vol_In_Ltr": 7.1,
        "Price": 8.1,
        "QTY_Rbt": 9.1,
        "Cd_Dis": 10.1,
        "Pre_Tac_Val": 11.1,
        "SGST": 12.1,
        "CGST": 13.1,
        "IGST": 14.1,
        "UGST": 15.1,
        "Taxes": 16.1,
        "Prod_Value": 17.1,
        "NetValue": 18.1,
        "STD_Price": 19.1,
        "Act_Vol": 20.1,
        "PR_Disc": 21.1
      },
      {
        "Inv_No": "sample string 1",
        "Matl_code": "sample string 2",
        "MaterialDescription": "sample string 3",
        "HSN_Code": "sample string 4",
        "QTY": 5.0,
        "UOM": "sample string 6",
        "Vol_In_Ltr": 7.1,
        "Price": 8.1,
        "QTY_Rbt": 9.1,
        "Cd_Dis": 10.1,
        "Pre_Tac_Val": 11.1,
        "SGST": 12.1,
        "CGST": 13.1,
        "IGST": 14.1,
        "UGST": 15.1,
        "Taxes": 16.1,
        "Prod_Value": 17.1,
        "NetValue": 18.1,
        "STD_Price": 19.1,
        "Act_Vol": 20.1,
        "PR_Disc": 21.1
      }
    ]
  },
  {
    "Quot_No": "sample string 1",
    "SO_Order_No": "sample string 2",
    "SO_Order_Dt": "sample string 3",
    "Billing_From": "sample string 4",
    "Inv_No": "sample string 5",
    "Inv_Dt": "sample string 6",
    "Inv_Type": "sample string 7",
    "Payer": "sample string 8",
    "ShipToParty_Code": "sample string 9",
    "SoldToParty_Code": "sample string 10",
    "Ref_Inv_No": "sample string 11",
    "OutStanding": 12.1,
    "Sales_Order_Type": "sample string 13",
    "TerritoryCode": "sample string 14",
    "TerritoryDescription": "sample string 15",
    "DepoCode": "sample string 16",
    "DepoDescription": "sample string 17",
    "ZoneName": "sample string 18",
    "BillToPartyName": "sample string 19",
    "BillToPartyGST": "sample string 20",
    "BillToPartyAddress": "sample string 21",
    "PlantName": "sample string 22",
    "PlantGST": "sample string 23",
    "PlantAddress": "sample string 24",
    "Tran_Type": "sample string 25",
    "ItemDetail": [
      {
        "Inv_No": "sample string 1",
        "Matl_code": "sample string 2",
        "MaterialDescription": "sample string 3",
        "HSN_Code": "sample string 4",
        "QTY": 5.0,
        "UOM": "sample string 6",
        "Vol_In_Ltr": 7.1,
        "Price": 8.1,
        "QTY_Rbt": 9.1,
        "Cd_Dis": 10.1,
        "Pre_Tac_Val": 11.1,
        "SGST": 12.1,
        "CGST": 13.1,
        "IGST": 14.1,
        "UGST": 15.1,
        "Taxes": 16.1,
        "Prod_Value": 17.1,
        "NetValue": 18.1,
        "STD_Price": 19.1,
        "Act_Vol": 20.1,
        "PR_Disc": 21.1
      },
      {
        "Inv_No": "sample string 1",
        "Matl_code": "sample string 2",
        "MaterialDescription": "sample string 3",
        "HSN_Code": "sample string 4",
        "QTY": 5.0,
        "UOM": "sample string 6",
        "Vol_In_Ltr": 7.1,
        "Price": 8.1,
        "QTY_Rbt": 9.1,
        "Cd_Dis": 10.1,
        "Pre_Tac_Val": 11.1,
        "SGST": 12.1,
        "CGST": 13.1,
        "IGST": 14.1,
        "UGST": 15.1,
        "Taxes": 16.1,
        "Prod_Value": 17.1,
        "NetValue": 18.1,
        "STD_Price": 19.1,
        "Act_Vol": 20.1,
        "PR_Disc": 21.1
      }
    ]
  }
]

application/xml, text/xml

Sample:

<ArrayOfSAP_InvoiceEntity xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SF_API.Entity.SAP">
  <SAP_InvoiceEntity>
    <BillToPartyAddress>sample string 21</BillToPartyAddress>
    <BillToPartyGST>sample string 20</BillToPartyGST>
    <BillToPartyName>sample string 19</BillToPartyName>
    <Billing_From>sample string 4</Billing_From>
    <DepoCode>sample string 16</DepoCode>
    <DepoDescription>sample string 17</DepoDescription>
    <Inv_Dt>sample string 6</Inv_Dt>
    <Inv_No>sample string 5</Inv_No>
    <Inv_Type>sample string 7</Inv_Type>
    <ItemDetail>
      <SAP_InvoiceDetail>
        <Act_Vol>20.1</Act_Vol>
        <CGST>13.1</CGST>
        <Cd_Dis>10.1</Cd_Dis>
        <HSN_Code>sample string 4</HSN_Code>
        <IGST>14.1</IGST>
        <Inv_No>sample string 1</Inv_No>
        <MaterialDescription>sample string 3</MaterialDescription>
        <Matl_code>sample string 2</Matl_code>
        <NetValue>18.1</NetValue>
        <PR_Disc>21.1</PR_Disc>
        <Pre_Tac_Val>11.1</Pre_Tac_Val>
        <Price>8.1</Price>
        <Prod_Value>17.1</Prod_Value>
        <QTY>5</QTY>
        <QTY_Rbt>9.1</QTY_Rbt>
        <SGST>12.1</SGST>
        <STD_Price>19.1</STD_Price>
        <Taxes>16.1</Taxes>
        <UGST>15.1</UGST>
        <UOM>sample string 6</UOM>
        <Vol_In_Ltr>7.1</Vol_In_Ltr>
      </SAP_InvoiceDetail>
      <SAP_InvoiceDetail>
        <Act_Vol>20.1</Act_Vol>
        <CGST>13.1</CGST>
        <Cd_Dis>10.1</Cd_Dis>
        <HSN_Code>sample string 4</HSN_Code>
        <IGST>14.1</IGST>
        <Inv_No>sample string 1</Inv_No>
        <MaterialDescription>sample string 3</MaterialDescription>
        <Matl_code>sample string 2</Matl_code>
        <NetValue>18.1</NetValue>
        <PR_Disc>21.1</PR_Disc>
        <Pre_Tac_Val>11.1</Pre_Tac_Val>
        <Price>8.1</Price>
        <Prod_Value>17.1</Prod_Value>
        <QTY>5</QTY>
        <QTY_Rbt>9.1</QTY_Rbt>
        <SGST>12.1</SGST>
        <STD_Price>19.1</STD_Price>
        <Taxes>16.1</Taxes>
        <UGST>15.1</UGST>
        <UOM>sample string 6</UOM>
        <Vol_In_Ltr>7.1</Vol_In_Ltr>
      </SAP_InvoiceDetail>
    </ItemDetail>
    <OutStanding>12.1</OutStanding>
    <Payer>sample string 8</Payer>
    <PlantAddress>sample string 24</PlantAddress>
    <PlantGST>sample string 23</PlantGST>
    <PlantName>sample string 22</PlantName>
    <Quot_No>sample string 1</Quot_No>
    <Ref_Inv_No>sample string 11</Ref_Inv_No>
    <SO_Order_Dt>sample string 3</SO_Order_Dt>
    <SO_Order_No>sample string 2</SO_Order_No>
    <Sales_Order_Type>sample string 13</Sales_Order_Type>
    <ShipToParty_Code>sample string 9</ShipToParty_Code>
    <SoldToParty_Code>sample string 10</SoldToParty_Code>
    <TerritoryCode>sample string 14</TerritoryCode>
    <TerritoryDescription>sample string 15</TerritoryDescription>
    <Tran_Type>sample string 25</Tran_Type>
    <ZoneName>sample string 18</ZoneName>
  </SAP_InvoiceEntity>
  <SAP_InvoiceEntity>
    <BillToPartyAddress>sample string 21</BillToPartyAddress>
    <BillToPartyGST>sample string 20</BillToPartyGST>
    <BillToPartyName>sample string 19</BillToPartyName>
    <Billing_From>sample string 4</Billing_From>
    <DepoCode>sample string 16</DepoCode>
    <DepoDescription>sample string 17</DepoDescription>
    <Inv_Dt>sample string 6</Inv_Dt>
    <Inv_No>sample string 5</Inv_No>
    <Inv_Type>sample string 7</Inv_Type>
    <ItemDetail>
      <SAP_InvoiceDetail>
        <Act_Vol>20.1</Act_Vol>
        <CGST>13.1</CGST>
        <Cd_Dis>10.1</Cd_Dis>
        <HSN_Code>sample string 4</HSN_Code>
        <IGST>14.1</IGST>
        <Inv_No>sample string 1</Inv_No>
        <MaterialDescription>sample string 3</MaterialDescription>
        <Matl_code>sample string 2</Matl_code>
        <NetValue>18.1</NetValue>
        <PR_Disc>21.1</PR_Disc>
        <Pre_Tac_Val>11.1</Pre_Tac_Val>
        <Price>8.1</Price>
        <Prod_Value>17.1</Prod_Value>
        <QTY>5</QTY>
        <QTY_Rbt>9.1</QTY_Rbt>
        <SGST>12.1</SGST>
        <STD_Price>19.1</STD_Price>
        <Taxes>16.1</Taxes>
        <UGST>15.1</UGST>
        <UOM>sample string 6</UOM>
        <Vol_In_Ltr>7.1</Vol_In_Ltr>
      </SAP_InvoiceDetail>
      <SAP_InvoiceDetail>
        <Act_Vol>20.1</Act_Vol>
        <CGST>13.1</CGST>
        <Cd_Dis>10.1</Cd_Dis>
        <HSN_Code>sample string 4</HSN_Code>
        <IGST>14.1</IGST>
        <Inv_No>sample string 1</Inv_No>
        <MaterialDescription>sample string 3</MaterialDescription>
        <Matl_code>sample string 2</Matl_code>
        <NetValue>18.1</NetValue>
        <PR_Disc>21.1</PR_Disc>
        <Pre_Tac_Val>11.1</Pre_Tac_Val>
        <Price>8.1</Price>
        <Prod_Value>17.1</Prod_Value>
        <QTY>5</QTY>
        <QTY_Rbt>9.1</QTY_Rbt>
        <SGST>12.1</SGST>
        <STD_Price>19.1</STD_Price>
        <Taxes>16.1</Taxes>
        <UGST>15.1</UGST>
        <UOM>sample string 6</UOM>
        <Vol_In_Ltr>7.1</Vol_In_Ltr>
      </SAP_InvoiceDetail>
    </ItemDetail>
    <OutStanding>12.1</OutStanding>
    <Payer>sample string 8</Payer>
    <PlantAddress>sample string 24</PlantAddress>
    <PlantGST>sample string 23</PlantGST>
    <PlantName>sample string 22</PlantName>
    <Quot_No>sample string 1</Quot_No>
    <Ref_Inv_No>sample string 11</Ref_Inv_No>
    <SO_Order_Dt>sample string 3</SO_Order_Dt>
    <SO_Order_No>sample string 2</SO_Order_No>
    <Sales_Order_Type>sample string 13</Sales_Order_Type>
    <ShipToParty_Code>sample string 9</ShipToParty_Code>
    <SoldToParty_Code>sample string 10</SoldToParty_Code>
    <TerritoryCode>sample string 14</TerritoryCode>
    <TerritoryDescription>sample string 15</TerritoryDescription>
    <Tran_Type>sample string 25</Tran_Type>
    <ZoneName>sample string 18</ZoneName>
  </SAP_InvoiceEntity>
</ArrayOfSAP_InvoiceEntity>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.