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SMARTapi Documentation

Create / Update Sales Orders

Create a new salesorder.

 

Url

https://app.inventio.it/apidemo/smartapi/?type=SALESORDER-POST&token={86D94F6E-9D84-458B-B9D5-8292A3C30028}

Type

POST

Request

<?xml version="1.0" encoding="ISO-8859-1"?>
<postdata>
    <sales-order-header>
        <document-type>order</document-type> <!-- Valid values: "blank"; "ordre", "credit-memo", "return-ordre"  (Invoice = blank)  -->
        <sell-to-customer-no>30000</sell-to-customer-no >
        <sell-to-customer-name>Anders Andsen</sell-to-customer-name >
        <sell-to-address>Andevej 123</sell-to-address >
        <sell-to-address-2></sell-to-address-2>
        <sell-to-post-code>8000</sell-to-post-code >
        <sell-to-city>Aarhus</sell-to-city >
        <sell-to-country-region-code>DK</sell-to-country-region-code >
        <sell-to-contact></sell-to-contact >
        <sell-to-contact-e-mail>info@inventio.it</sell-to-contact-e-mail > <!-- Only for NAV 2018 and earlier versions -->
        <oioubl-sell-to-contact-email >info@inventio.it</oioubl-sell-to-contact-email>
        <ship-to-address>Address 100</ship-to-address>
        <ship-to-address-2></ship-to-address-2>
        <ship-to-city>Aarhus</ship-to-city>
        <ship-to-post-code>8000</ship-to-post-code>
        <ship-to-name>IT Department</ship-to-name >
        <ship-to-country-region-code>DK</ship-to-country-region-code>
        <ship-to-contact></ship-to-contact>
        <your-reference>007</your-reference>
        <payment-terms-code>CASH</payment-terms-code>
        <payment-method-code>1m</payment-method-code>
        <invoice-discount-value>2000</invoice-discount-value>
        <external-document-no>20345</external-document-no>
        <shipping-agent-code>GLS</shipping-agent-code>
        <shipping-agent-service-code>MyPack</shipping-agent-service-code>
        <package-tracking-no>2345698764</package-tracking-no>
        <posting-date>17-03-20</posting-date>
        <shipment-date>16-03-20</shipment-date>
    </sales-order-header>
</postdata>

Response

<?xml version="1.0" encoding="ISO-8859-1"?>
<root>
    <status>OK</status>
    <type>Faktura</type>
    <no>1004</no>
</root> 

Response-ERROR

<?xml version='1.0' encoding='ISO-8859-1'?>
<error>
    <message>Error message from Microsoft Dynamics NAV</message>
</error>

 

 

 
  • Subscribe SMARTapi
  • Retrieve Companyinformation
  • Retrieve Accountingperiod
  • Retrieve ACCOUNTSCHEDULERESULT
  • Retrieve Cash receipt journallist
  • Retrieve Customers
  • Retrieve Vendors
  • Retrieve Sales Orders
  • Retrieve Sales Order Lines
  • Retrieve Items
  • Retrieve Item Stocks
  • Retrieve Item Salesprices
  • Retrieve Jobs
  • Retrieve Jobtask
  • Retrieve Dimensionvalue
  • Retrieve Dimensionsetentry
  • Populate a General Journal
  • Retrive GL entry
  • Retrieve GL Account
  • Customer Ledger Entry
  • Vendor Ledger Entry
  • Create Customers
  • Create Expense file
  • Create Job Journal Line
  • Create Items
  • Create Sales Order
  • Create Sales Order Lines
  • Create Purchase Line
  • Create Purchase
  • Create Vendor
  • Examples: Filter, Sorting, Limit
  • Retrieve Customernumberlist
  • Retrieve General Ledger Setup
  • Retrieve VAT Setup
  • Retrieve Dimension Mandatory
  • Retrieve Purchases Orders
  • Retrieve Purchases Order lines
  • Retrieve Ressource Costprices
  • Retrieve Item Variant
  • Retrieve Sales Credit Memos
  • Retrieve genproduct posting groups
  • Retrieve inventory posting groups
  • Retrieve column layout names
  • Retrieve General journal batch names
  • Retrieve General journal templates
  • Retrieve sales line discount
  • RetrieveGL-CommentSheet
  • Retrieve salesprice
  • Retrieve Ressource
  • Retrieve SALESINVOICEOIOUBL
  • Retrieve RessourcePrice
  • Retrieve WorkType
  • Retrieve Sales Credit Memos PDF