Transaction - Sales Order/Purchase Order with Multiple Lines

Sales Order/Purchase Order with Multiple Lines:-

This transaction is used to post data for Sales order or Purchase Order with all the relevant information from 3^rd party systems

URI:- /api/app/system/salesorder

Sample Payload:-

{

    "id": "",

    "error": "",

    "msg": "",

    "documentno": "",

    "bpartner": "Customer Key/Search Key",

    "ordertype": "Document Type Name",

    "bpartner_location": "BP Order Address Name",

    "orderdate": 1696271400000,

    "promiseddate": 1696271400000,

    "pricelist": "Price List Name(if empty default is used",

    "warehouse": "Name of Warehouse",

    "paymentterm": "Payment Term Name(default immediate)",

    "description": "Order Description",

    "ordersource": "Order Source Name",

    "salestransaction": true,

    "lines": [

        {

            "lineno": 10,

            "description": "Line Description",

            "productkey": "Product Key/Search Key",

            "chargename": "Charge Name(when Product is blank)",

            "promiseddate": 1696271400000,

            "taxname": "Tax Category Name",

            "qty": 0.0,

            "price": 0.0

        },

        {

            "lineno": 20,

            "description": "Line Description2",

            "productkey": "Product Key/Search Key",

            "chargename": "Charge Name(when Product is blank)",

            "promiseddate": 1696271400000,

            "taxname": "Tax Category Name",

            "qty": 0.0,

            "price": 0.0

        }

    ]

}

Payload Attribute	Type ( JAVA)	Remarks	Validations
documentno	String	If Order Posted successfully the document no would be returned here
bpartner	String	Customer/Vendor Search Key	The value is validated against existing Values
ordertype	String	Document Type Name of Sales Order or Purchase Order	The value is validated against existing Values
bpartner_location	String	Business partner location name, if left blank it would be taken from default values	Optional
orderdate	Long(Timestamp value)	Date of Order
promiseddata	Long(Timestamp value)	Required Date of Order
pricelist	String	Price List Name(if empty default is used)	Optional
warehouse	String	Name of Warehouse
paymentterm	String	Payment Term Name(default immediate)	Optional
description	String	Order Description	Optional
ordersource	String	Order Source Name	Optional
salestransaction	Boolean	True for Sales order/False for Purchase order
lines	ArrayList<Lines)	Contains arraylist of the lines of the order	Atleast 1 line required to create the order
lineno	Integer	Sequence of the Line
description	String	Line Description	Optional
productkey	String	Product Key/Search Key	Product or Charge is mandatory
chargename	String	Charge Name(when Product is blank)	Product or Charge is mandatory
promiseddate	Long(TimeStamp)	Promised Date of Line
taxname	String	Tax Category Name	Optional, else will be taken from product master
qty	Double	Qty of the Product
price	Double	Price of Item	Amount before tax is calculated as qty*price