داکیومنت وب سرویس سپیدیار
این متد جهت حذف کالا و خدمات مورد استفاده قرار میگیرد .
/api/DeleteItemByItemRef
{
"token": "TOKEN",
"itemId": 1 (int)
}
این متد جهت حذف طرف حساب مورد استفاده قرار میگیرد .
/api/DeleteParty
{
"token": "TOKEN",
"partyId": 1 (int)
}
این متد جهت حذف آدرس طرف حساب مورد استفاده قرار میگیرد .
/api/DeletePartyAddressByPartyAddressId
{
"token": "TOKEN",
"partyAddressId": 1 (int)
}
این متد جهت حذف پیش فاکتور مورد استفاده قرار میگیرد .
/api/DeleteQuotationByQuotationRef
{
"token": "TOKEN",
"quotationId": 1 (int)
}
این متد جهت ایجاد خروج انبار به صورت گروهی مورد استفاده قرار میگیرد .
/api/GenerateInventoryDeliveryList
{
"token": "TOKEN",
"description": "string",
"quotationRef": 0,
"customerPartyRef": 0,
"customerPartyCode": 0,
"number": 0,
"customerRealName": "string",
"saleTypeRef": 0,
"partyAddressRef": 0,
"date": "2025-12-06T18:22:32.945Z",
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"rate": 0,
"voucherRef": 0,
"creator": 0,
"fiscalYearsRef": 0,
"netPrice": 0,
"invoiceItem": [
{
"itemRef": 0,
"stockRef": 0,
"invoiceRef": 0,
"quantity": 0,
"fee": 0,
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"netPrice": 0,
"code": "string",
"description": "string",
"customerDiscount": 0,
"customerDiscountRate": 0
}
]
}
این متد جهت ایجاد رسید انبار به صورت گروهی مورد استفاده قرار میگیرد .
/api/GenerateInventoryReceiptList
{
"token": "string",
"description": "string",
"quotationRef": 0,
"customerPartyRef": 0,
"customerPartyCode": 0,
"number": 0,
"customerRealName": "string",
"saleTypeRef": 0,
"partyAddressRef": 0,
"date": "2025-12-06T18:24:43.554Z",
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"rate": 0,
"voucherRef": 0,
"creator": 0,
"fiscalYearsRef": 0,
"netPrice": 0,
"invoiceItem": [
{
"itemRef": 0,
"stockRef": 0,
"invoiceRef": 0,
"quantity": 0,
"fee": 0,
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"netPrice": 0,
"code": "string",
"description": "string",
"customerDiscount": 0,
"customerDiscountRate": 0
}
]
}
این متد جهت ایجاد فاکتور مورد استفاده قرار میگیرد .
/api/GenerateInvoice
{
"token": "string",
"description": "string",
"quotationRef": 0,
"customerPartyRef": 0,
"customerPartyCode": 0,
"number": 0,
"customerRealName": "string",
"saleTypeRef": 0,
"partyAddressRef": 0,
"date": "2025-12-06T18:25:58.621Z",
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"rate": 0,
"voucherRef": 0,
"creator": 0,
"fiscalYearsRef": 0,
"netPrice": 0,
"invoiceItem": [
{
"itemRef": 0,
"stockRef": 0,
"invoiceRef": 0,
"quantity": 0,
"fee": 0,
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"netPrice": 0,
"code": "string",
"description": "string",
"customerDiscount": 0,
"customerDiscountRate": 0
}
]
}
این متد جهت ایجاد فاکتور با استفاده از کد طرف حساب مورد استفاده قرار میگیرد .
/api/GenerateInvoiceByCode
{
"token": "string",
"description": "string",
"quotationRef": 0,
"customerPartyRef": 0,
"customerPartyCode": 0,
"number": 0,
"customerRealName": "string",
"saleTypeRef": 0,
"partyAddressRef": 0,
"date": "2025-12-06T18:26:53.275Z",
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"rate": 0,
"voucherRef": 0,
"creator": 0,
"fiscalYearsRef": 0,
"netPrice": 0,
"invoiceItem": [
{
"itemRef": 0,
"stockRef": 0,
"invoiceRef": 0,
"quantity": 0,
"fee": 0,
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"netPrice": 0,
"code": "string",
"description": "string",
"customerDiscount": 0,
"customerDiscountRate": 0
}
]
}
این متد جهت ایجاد فاکتور با استفاده از کد کالا مورد استفاده قرار میگیرد .
/api/GenerateInvoiceByItemCode
{
"token": "string",
"description": "string",
"quotationRef": 0,
"customerPartyRef": 0,
"customerPartyCode": "string",
"number": 0,
"customerRealName": "string",
"email": "string",
"saleTypeRef": 0,
"partyAddressRef": 0,
"date": "2025-12-06T18:28:57.007Z",
"price": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"rate": 0,
"voucherRef": 0,
"creator": 0,
"fiscalYearsRef": 0,
"netPrice": 0,
"invoiceItem": [
{
"itemRef": 0,
"stockRef": 0,
"invoiceRef": 0,
"quantity": 0,
"fee": 0,
"price": 0,
"customerDiscount": 0,
"customerDiscountRate": 0,
"discount": 0,
"addition": 0,
"tax": 0,
"duty": 0,
"netPrice": 0,
"code": "string",
"description": "string"
}
]
}
این متد جهت ایجاد سطر فاکتور مورد استفاده قرار میگیرد .
/api/GenerateInvoiceItem
{
"token": "string",
"invoiceItem": {
"invoiceItemID": 0,
"invoiceRef": 0,
"rowID": 0,
"code": "string",
"itemRef": 0,
"tracingRef": 0,
"stockRef": 0,
"quantity": 0,
"bankFeeForCurrencySale": 0,
"bankFeeForCurrencySaleInBaseCurrency": 0,
"secondaryQuantity": 0,
"fee": 0,
"price": 0,
"priceInBaseCurrency": 0,
"discount": 0,
"discountInBaseCurrency": 0,
"priceInfoDiscountRate": 0,
"priceInfoPriceDiscount": 0,
"priceInfoPercentDiscount": 0,
"customerDiscount": 0,
"customerDiscountRate": 0,
"addition": 0,
"additionInBaseCurrency": 0,
"tax": 0,
"taxInBaseCurrency": 0,
"duty": 0,
"dutyInBaseCurrency": 0,
"netPriceInBaseCurrency": 0,
"rate": 0,
"quotationItemRef": 0,
"description": "string",
"description_En": "string",
"discountInvoiceItemRef": 0,
"productPackRef": 0,
"productPackQuantity": 0,
"aggregateAmountDiscountRate": 0,
"aggregateAmountPriceDiscount": 0,
"aggregateAmountPercentDiscount": 0,
"orderItemRef": 0,
"additionFactor_VatEffective": 0,
"additionFactorInBaseCurrency_VatEffective": 0,
"additionFactor_VatIneffective": 0,
"additionFactorInBaseCurrency_VatIneffective": 0,
"discountItemGroupRef": 0,
"netPrice": 0,
"itemCode": "string",
"itemTitle": "string",
"stockCode": "string",
"stockTitle": "string",
"unitTitle": "string"
}
}