Create Invoice/Cash Sales With Receipt
Version | Date | Author | Description |
1.0 | 2014-11-25 | Jimmy Low |
1.1 | 2014-12-17 | Jimmy Low | Added Receipt |
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Introduction
This document serves as a detailed technical specification to enable the syncing of related data from POS system to Wavelet System
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WebService URL: http://demo.wavelet.asia/ws/EMPCoreService?wsdl (Please contact Wavelet Admin for correct URL and credentials)
Invoice Created Web Service
POS will call Wavelet WebService and provide the data according to following format:
Attributes of InvoiceIndexModel
SN | Message | Date Type | Mandatory | Remark |
1 | guid | String | Y | Maximum 36 characters global UUID |
2 | pkid | Long |
Transaction ID | ||||
3 | branch | String | Y | Branch Code |
4 | txnDate | Timestamp | Y | Date of Transaction YYYY-MM-DD HH:MM:SS |
5 | remarks | String |
Remarks | ||
6 | referenceNo | String |
Reference No | ||||
7 | salesman | String | Y | Salesman Code |
8 | customer | String | Y | Customer Identification Number/Code |
9 | customerName | String | Y | Customer Name |
10 | user | String |
System User | ||||
11 | amount | BigDecimal | Y | Total Invoice Amount |
12 | taxAmount | BigDecimal |
Total Tax Amount |
Attributes of InvoiceItemModel
SN | Message | Date Type | Mandatory | Remark |
1 | guid | String | Y | Maximum 36 characters global UUID |
2 | pkid | Long |
Id of the row | |||
3 | itemCode | String | Y |
4 | quantity | BigDecimal | Y | Number of qty of this item |
5 | price | BigDecimal | Y | Unit selling price of the item |
6 | discount | BigDecimal |
7 | taxAmount | BigDecimal |
8 | remarks | String |
9 | taxCode | String |
10 | taxType | String |
11 | taxRate | BigDecimal |
12 | packageGroup | String |
In case of BOM, BOM parent code |
Attributes of ReceiptIndexModel
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SN | Message | Date Type | Mandatory | Remark |
1 | guid | String | Y | Maximum 36 characters global UUID |
2 | pkid | Long |
Receipt ID | ||||
3 | branch | String | Y | Branch Code |
4 | txnDate | Timestamp | Y | Receipt date YYYY-MM-DD HH:MM:SS |
5 | remarks | String |
6 | customer | String | Y | Customer Code |
7 | customerName | String | Y | Customer Name |
8 | user | String |
User Code | ||||
9 | amount | BigDecimal | Y | Total receipt amount |
10 | taxAmount | BigDecimal |
Tax Amount | ||
11 | amountCash | BigDecimal |
12 | amountCard | BigDecimal |
13 | amountCheque | BigDecimal |
14 | amountPDCheque | BigDecimal |
15 | amountCoupon | BigDecimal |
16 | amountOther | BigDecimal |
17 | cardBank | String |
18 | cardName | String |
19 | cardNumber | String |
20 | cardApprovalCode | String |
21 | cardExpiry | Timestamp |
22 | cardType | String |
23 | chequeNumber | String |
24 | chequeNumberPD | String |
25 | datePDCheque | Timestamp |
26 | couponNumber | String |
Sample VB code
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Sample VB code
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Video of Sample VB Code
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