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

Introduction

This document serves as a detailed technical specification to enable the syncing of related data from POS system to Wavelet System

The integration approach will be making use of SOAP messages to pull the required transaction data from POS system to Wavelet System through SOAP web service calls from a Web Service Client on Wavelet System.

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

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

Video of Sample VB Code