s_sale_view

Last update 2020-01-06

This method is for viewing of sales document. Also it can be used for purchase documents. All parameters are expected via HTTP POST.

Mandatory parameters

Name Description Notes
session_id Session id
login RIVILE username
pass RIVILE password hashed in MD5
salesOperationId Unique sales operation id.0 if new document must be created i06_kodas_po

Additional optional parameters

Name Description Notes
lang Web service response language. EN LT or RU

Web service returns

Name Description Notes
status Web service status
description Status description
login
sale Json list with data

sale

Name Description Notes
clientCode Client code i06_kodas_ks
clientName Client name i06_pav
salesNotes Sales document notes i06_pastabos
salesOperationDate Date of sales operation in YYYY-MM-DD format. i06_op_data
salesDocDate Date of sales document in YYYY-MM-DD format. i06_dok_data
salesDocNr Sales document number i06_dok_nr
salesDocReg Sales document registration number. i06_dok_reg
salesType Sales operation type. Available types are provided below :
1 - purchase invoice
2 - purchase return (debit note)
3 - purchase order
4 - purchase offer
51 - sales invoice
52 - sales return (credit note)
53 - sales order
54 - sales reservation
55 - sales offer		 i06_op_tip
kodas_rs Sales document assigned to user. By default login i06_kodas_ms
salesDescription1 Sales document description 1 field i06_aprasymas1
salesDescription2 Sales document description 2 field i06_aprasymas2
salesPriority Priority. i06c_priority
salesColorCode Color code i06c_spalva
salesAmount Amount of sales oepration header without VAT. i06_suma
salesPayDue Days to pay due. i08_part
clientAdressCode Client delivery adress code i06_kodas_ak
salesDeliveryAddress Not implemented
salesIsaf Isaf atribute. Value 1-13 i06_isaf
rows document rows list JSON format

rows

Name Description Notes
salesRowNr Sales documment row number i07_eil_nr
salesRowType row type
1 - product
2 - service,
3 - code
4 - row description (from list of stored descriptions)
5 - row description
salesRowCode code of sales row
If salesRowType = 1 then code of product.
If salesRowType = 2 tne code of service and so on		 i07_kodas
salesRowName sales row name i07_pav
salesRowDep sales row department i07_kodas_is
salesRowObject sales row object i07_kodas_os
salesRowCenter sales row center i07_kodas_os_c
salesRowSerial sales row serial i07_serija
salesRowQty sales row quantity i07_kiekis
salesRowUnit sales row unit of measurement i07_kodas_us
salesRowDescription1 Sales document row description 1 field i07_aprasymas1
salesRowDescription2 Sales document row description 2 field i07_aprasymas2
salesRowDescription3 Sales document row description 3 field i07_aprasymas3
salesRowAmount Sales row amount without VAT i07_suma
salesRowVatAmount Sales row amount VAT amount i07_pvm
salesRowVatPerc Sales row VAT percenatge i07_mokestis_p
salesRowDiscPerc Sales row discount percentage i07_nuolaida
salesRowCost Sales row purchase cost i07_savikaina
salesRowVatClassifier VAT Classifier (PVM1,PVM5 ….) i07_kodas_kl
salesRowReverseVat Not implemented i07_pvm_skol

Web service returns

Name Description Notes
status Web service status
description Status description

Web service status list

Name Description
00 Ok
01 No parameter session_id
02 No parameter login
03 No parameter pass
04 Login failed
05 Unset salesOperationId
06 Sales document not found
08 Wrong parameter lang , values LT,EN,RU only.
09 Record saving error
10 Sales row validation error
98 DB connect error
99 Web service POST parameters error

Notes

ToDo
salesCurrencyOn
salesCurrencyCode
salesCurrencyRate
salesDocumentHeader
salesDocumentFooter
salesDocumentStatus i06_busena
salesDocumentLogisticCode1 i06_kodas_ls_1
salesDocumentLogisticCode2 i06_kodas_ls_2
salesDocumentLogisticCode3 i06_kodas_ls_3
salesDocumentLogisticCode4 i06_kodas_ls_4