POST api/supplierDocketEnquiry/applyAndRemoveGST

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
SupplierInvoiceDetailsList	Collection of SupplierInvoiceDetailsModel	None.
ContextDetails	InvoiceContextModel	None.
ApplyGst	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "SupplierInvoiceDetailsList": [
    {
      "InvPayNo": 1,
      "InvPayItemNo": 2,
      "PorderNo": 3,
      "PorderItemNo": 4,
      "CatlogCode": "sample string 5",
      "Description": "sample string 6",
      "DocketNo": 7,
      "PartNumber": "sample string 8",
      "UomInv": "sample string 9",
      "OrderQty": 10.0,
      "GstPrice": 11.0,
      "RecdQty": 12,
      "ORecdQty": 13,
      "InvQty": 14.0,
      "InvQtyProg": 15.0,
      "RecdQtyProg": 16.0,
      "Price": 17.0,
      "DiscountPct": 18.0,
      "Amount": 19.0,
      "GlDisburseCode": "sample string 20",
      "GlLedger": "sample string 21",
      "GlAccount": "sample string 22",
      "GlNarration": "sample string 23",
      "GlRefTbl": "sample string 24",
      "GlRefCode": "sample string 25",
      "GstAmount": 26.0,
      "GstTotal": 27.0,
      "GstRate": 28.0,
      "GstStatus": 29,
      "GstAltered": 30,
      "AuthCode": "sample string 31",
      "EquipCode": "sample string 32",
      "EquipNo": 33,
      "Status": "sample string 34",
      "EmployeeNo": 35,
      "ContractNumber": "sample string 36",
      "CapexNo": "sample string 37",
      "SuppCode": "sample string 38",
      "RoundTripCharge": 39.0,
      "ForeignTotal": 40.0,
      "SourceCode": "sample string 41",
      "SourceNo": 42,
      "SubSourceNo": 43,
      "ItemSourceNo": 44,
      "SubItemSourceNo": 45
    },
    {
      "InvPayNo": 1,
      "InvPayItemNo": 2,
      "PorderNo": 3,
      "PorderItemNo": 4,
      "CatlogCode": "sample string 5",
      "Description": "sample string 6",
      "DocketNo": 7,
      "PartNumber": "sample string 8",
      "UomInv": "sample string 9",
      "OrderQty": 10.0,
      "GstPrice": 11.0,
      "RecdQty": 12,
      "ORecdQty": 13,
      "InvQty": 14.0,
      "InvQtyProg": 15.0,
      "RecdQtyProg": 16.0,
      "Price": 17.0,
      "DiscountPct": 18.0,
      "Amount": 19.0,
      "GlDisburseCode": "sample string 20",
      "GlLedger": "sample string 21",
      "GlAccount": "sample string 22",
      "GlNarration": "sample string 23",
      "GlRefTbl": "sample string 24",
      "GlRefCode": "sample string 25",
      "GstAmount": 26.0,
      "GstTotal": 27.0,
      "GstRate": 28.0,
      "GstStatus": 29,
      "GstAltered": 30,
      "AuthCode": "sample string 31",
      "EquipCode": "sample string 32",
      "EquipNo": 33,
      "Status": "sample string 34",
      "EmployeeNo": 35,
      "ContractNumber": "sample string 36",
      "CapexNo": "sample string 37",
      "SuppCode": "sample string 38",
      "RoundTripCharge": 39.0,
      "ForeignTotal": 40.0,
      "SourceCode": "sample string 41",
      "SourceNo": 42,
      "SubSourceNo": 43,
      "ItemSourceNo": 44,
      "SubItemSourceNo": 45
    }
  ],
  "ContextDetails": {
    "GstInclusive": true,
    "ExchangeRate": 2.0,
    "InvoiceType": "sample string 3",
    "DiscountPct": 4.0,
    "ScreenMode": "sample string 5",
    "ForeignCurrencyCode": "sample string 6",
    "CostPeriodOption": 0,
    "CurrentYear": 7,
    "CurrentPeriod": 8,
    "PreviousYear": 9,
    "PreviousPeriod": 10,
    "NextYear": 11,
    "NextPeriod": 12,
    "AllowInvoiceDateOutsidePeriod": true,
    "ForeignCompleted": true
  },
  "ApplyGst": true
}

text/xml

Sample:

<ApplyGSTRequestDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Peercore.Transport.AppService.DTOs.Requests">
  <ApplyGst>true</ApplyGst>
  <ContextDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:AllowInvoiceDateOutsidePeriod>true</d2p1:AllowInvoiceDateOutsidePeriod>
    <d2p1:CostPeriodOption>Current</d2p1:CostPeriodOption>
    <d2p1:CurrentPeriod>8</d2p1:CurrentPeriod>
    <d2p1:CurrentYear>7</d2p1:CurrentYear>
    <d2p1:DiscountPct>4</d2p1:DiscountPct>
    <d2p1:ExchangeRate>2</d2p1:ExchangeRate>
    <d2p1:ForeignCompleted>true</d2p1:ForeignCompleted>
    <d2p1:ForeignCurrencyCode>sample string 6</d2p1:ForeignCurrencyCode>
    <d2p1:GstInclusive>true</d2p1:GstInclusive>
    <d2p1:InvoiceType>sample string 3</d2p1:InvoiceType>
    <d2p1:NextPeriod>12</d2p1:NextPeriod>
    <d2p1:NextYear>11</d2p1:NextYear>
    <d2p1:PreviousPeriod>10</d2p1:PreviousPeriod>
    <d2p1:PreviousYear>9</d2p1:PreviousYear>
    <d2p1:ScreenMode>sample string 5</d2p1:ScreenMode>
  </ContextDetails>
  <SupplierInvoiceDetailsList xmlns:d2p1="http://schemas.datacontract.org/2004/07/Peercore.Transport.Model">
    <d2p1:SupplierInvoiceDetailsModel>
      <d2p1:Amount>19</d2p1:Amount>
      <d2p1:AuthCode>sample string 31</d2p1:AuthCode>
      <d2p1:CapexNo>sample string 37</d2p1:CapexNo>
      <d2p1:CatlogCode>sample string 5</d2p1:CatlogCode>
      <d2p1:ContractNumber>sample string 36</d2p1:ContractNumber>
      <d2p1:Description>sample string 6</d2p1:Description>
      <d2p1:DiscountPct>18</d2p1:DiscountPct>
      <d2p1:DocketNo>7</d2p1:DocketNo>
      <d2p1:EmployeeNo>35</d2p1:EmployeeNo>
      <d2p1:EquipCode>sample string 32</d2p1:EquipCode>
      <d2p1:EquipNo>33</d2p1:EquipNo>
      <d2p1:ForeignTotal>40</d2p1:ForeignTotal>
      <d2p1:GlAccount>sample string 22</d2p1:GlAccount>
      <d2p1:GlDisburseCode>sample string 20</d2p1:GlDisburseCode>
      <d2p1:GlLedger>sample string 21</d2p1:GlLedger>
      <d2p1:GlNarration>sample string 23</d2p1:GlNarration>
      <d2p1:GlRefCode>sample string 25</d2p1:GlRefCode>
      <d2p1:GlRefTbl>sample string 24</d2p1:GlRefTbl>
      <d2p1:GstAltered>30</d2p1:GstAltered>
      <d2p1:GstAmount>26</d2p1:GstAmount>
      <d2p1:GstPrice>11</d2p1:GstPrice>
      <d2p1:GstRate>28</d2p1:GstRate>
      <d2p1:GstStatus>29</d2p1:GstStatus>
      <d2p1:GstTotal>27</d2p1:GstTotal>
      <d2p1:InvPayItemNo>2</d2p1:InvPayItemNo>
      <d2p1:InvPayNo>1</d2p1:InvPayNo>
      <d2p1:InvQty>14</d2p1:InvQty>
      <d2p1:InvQtyProg>15</d2p1:InvQtyProg>
      <d2p1:ItemSourceNo>44</d2p1:ItemSourceNo>
      <d2p1:ORecdQty>13</d2p1:ORecdQty>
      <d2p1:OrderQty>10</d2p1:OrderQty>
      <d2p1:PartNumber>sample string 8</d2p1:PartNumber>
      <d2p1:PorderItemNo>4</d2p1:PorderItemNo>
      <d2p1:PorderNo>3</d2p1:PorderNo>
      <d2p1:Price>17</d2p1:Price>
      <d2p1:RecdQty>12</d2p1:RecdQty>
      <d2p1:RecdQtyProg>16</d2p1:RecdQtyProg>
      <d2p1:RoundTripCharge>39</d2p1:RoundTripCharge>
      <d2p1:SourceCode>sample string 41</d2p1:SourceCode>
      <d2p1:SourceNo>42</d2p1:SourceNo>
      <d2p1:Status>sample string 34</d2p1:Status>
      <d2p1:SubItemSourceNo>45</d2p1:SubItemSourceNo>
      <d2p1:SubSourceNo>43</d2p1:SubSourceNo>
      <d2p1:SuppCode>sample string 38</d2p1:SuppCode>
      <d2p1:UomInv>sample string 9</d2p1:UomInv>
    </d2p1:SupplierInvoiceDetailsModel>
    <d2p1:SupplierInvoiceDetailsModel>
      <d2p1:Amount>19</d2p1:Amount>
      <d2p1:AuthCode>sample string 31</d2p1:AuthCode>
      <d2p1:CapexNo>sample string 37</d2p1:CapexNo>
      <d2p1:CatlogCode>sample string 5</d2p1:CatlogCode>
      <d2p1:ContractNumber>sample string 36</d2p1:ContractNumber>
      <d2p1:Description>sample string 6</d2p1:Description>
      <d2p1:DiscountPct>18</d2p1:DiscountPct>
      <d2p1:DocketNo>7</d2p1:DocketNo>
      <d2p1:EmployeeNo>35</d2p1:EmployeeNo>
      <d2p1:EquipCode>sample string 32</d2p1:EquipCode>
      <d2p1:EquipNo>33</d2p1:EquipNo>
      <d2p1:ForeignTotal>40</d2p1:ForeignTotal>
      <d2p1:GlAccount>sample string 22</d2p1:GlAccount>
      <d2p1:GlDisburseCode>sample string 20</d2p1:GlDisburseCode>
      <d2p1:GlLedger>sample string 21</d2p1:GlLedger>
      <d2p1:GlNarration>sample string 23</d2p1:GlNarration>
      <d2p1:GlRefCode>sample string 25</d2p1:GlRefCode>
      <d2p1:GlRefTbl>sample string 24</d2p1:GlRefTbl>
      <d2p1:GstAltered>30</d2p1:GstAltered>
      <d2p1:GstAmount>26</d2p1:GstAmount>
      <d2p1:GstPrice>11</d2p1:GstPrice>
      <d2p1:GstRate>28</d2p1:GstRate>
      <d2p1:GstStatus>29</d2p1:GstStatus>
      <d2p1:GstTotal>27</d2p1:GstTotal>
      <d2p1:InvPayItemNo>2</d2p1:InvPayItemNo>
      <d2p1:InvPayNo>1</d2p1:InvPayNo>
      <d2p1:InvQty>14</d2p1:InvQty>
      <d2p1:InvQtyProg>15</d2p1:InvQtyProg>
      <d2p1:ItemSourceNo>44</d2p1:ItemSourceNo>
      <d2p1:ORecdQty>13</d2p1:ORecdQty>
      <d2p1:OrderQty>10</d2p1:OrderQty>
      <d2p1:PartNumber>sample string 8</d2p1:PartNumber>
      <d2p1:PorderItemNo>4</d2p1:PorderItemNo>
      <d2p1:PorderNo>3</d2p1:PorderNo>
      <d2p1:Price>17</d2p1:Price>
      <d2p1:RecdQty>12</d2p1:RecdQty>
      <d2p1:RecdQtyProg>16</d2p1:RecdQtyProg>
      <d2p1:RoundTripCharge>39</d2p1:RoundTripCharge>
      <d2p1:SourceCode>sample string 41</d2p1:SourceCode>
      <d2p1:SourceNo>42</d2p1:SourceNo>
      <d2p1:Status>sample string 34</d2p1:Status>
      <d2p1:SubItemSourceNo>45</d2p1:SubItemSourceNo>
      <d2p1:SubSourceNo>43</d2p1:SubSourceNo>
      <d2p1:SuppCode>sample string 38</d2p1:SuppCode>
      <d2p1:UomInv>sample string 9</d2p1:UomInv>
    </d2p1:SupplierInvoiceDetailsModel>
  </SupplierInvoiceDetailsList>
</ApplyGSTRequestDto>

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.