Inventory Documents
This endpoint supports:
Getting inventory documents filtered by date - returns document without lines because of the potential big data size of document lines
Getting inventory documents including lines - for specific Document ID
Adding new documents - without lines
Adding/Updating lines to specific Document ID (please note to perform first step 3)
Deleting document by Document ID
Deleting document line for specific Document ID
GET https://api.rnetpos.com/dev/inventory/documents
Query Parameters
from_date*
DateTime
MM/dd/yyyy mm:ss:ms
to_date*
DateTime
MM/dd/yyyy mm:ss:ms
id
GUID
Document ID
GET https://api.rnetpos.com/dev/inventory/document_lines
Query Parameters
id*
GUID
Document ID
item_id
GUID
if you want to get specific item
POST https://api.rnetpos.com/dev/inventory/documents
BODY :
{
"StoreID":"d6caa89f-9be0-43ab-b03c-b4536670e26a",
"ToStoreID":"8ddb297a-9dbb-4624-a754-f7b00ba612cb",
"Type":3,
"DocStatus":3,
"Note":"Description"
}
UPSERT by ItemID
POST https://api.rnetpos.com/dev/inventory/document_lines
BODY :
[
{
"DocId":"2fd3153f-f0ff-44cd-8b38-ba54fa350d53",
"ItemID":"58469be7-061e-4bed-be0b-d01c4db5aff3",
"Qty":1.0,
"SentQty":1.0,
"UOMQty":1.0,
"OrderedQty":1.0,
"Type": 5 // See list below
"DocStatus" : 7 //See list below }
]
Type
0 = Delivery Note (תעודת משלוח)
1 = Invoice (חשבונית)
DocStatus
0 = Open (פתוח)
1 = Partially Approved (מאושר חלקי)
2 = Closed (סגור)
3 = Transferred (הועבר)
4 = Received (התקבל)
5 = Order Recommendation (המלצה להזמנה)
6 = Saved (שמור)
7 = Stock Updated (עודכן מלאי)
9 = Checked and Approved (נבדק ואושר)
10 = Checked and Not Approved (נבדק ולא אושר)
11 = Partially Supplied (סופק חלקית)
DELETE https://api.rnetpos.com/dev/inventory/documents
Query Parameters
id*
GUID
Document ID
Delete single line from document
DELETE https://api.rnetpos.com/dev/inventory/documents_lines
Query Parameters
ID*
GUID
Document ID
ItemID*
GUID
Item ID
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