สร้างเอกสารใบส่งคืนสินค้ากลับคลังสินค้า (Return)
Common Parameter
Surroundings |
HTTP Address |
URL |
http://XXX.XXX.X.XXX/Similan_center_api_beta/swagger/index.html |
Test URL |
Name |
Description |
method |
POST |
Response Example
JSON
{
"client"
: "string",
"receipt_no"
: "string",
"status"
: "string",
"receipt_station"
: "string",
"warehouse"
: "string",
"putaway_operator"
: "string",
"receipt_type"
: "string",
"receipt_date"
: "2020-11-03T04:45:19.274Z",
"receipt_ref_no"
: "string",
"client_po_no"
: "string",
"client_so_no"
: "string",
"shipment_no"
: "string",
"ship_mode"
: "string",
"supplier"
: "string",
"vessel"
: "string",
"container"
: "string",
"awb_no"
: "string",
"customer"
: "string",
"eta"
: "2020-11-03T04:45:19.274Z",
"custom_type"
: "string",
"remarks"
: "string",
"maker"
: "string",
"vat"
: 0,
"discount"
: 0,
"discount_type"
: "string",
"asn_flag"
: "string",
"received_time"
: "string",
"seal_number"
: "string",
"origin_country"
: "string",
"customs_import_entry"
: "string",
"truckingservices"
: "string",
"invoice"
: "string",
"payment"
: "string",
"ship_instruction"
: "string",
"ship_to"
: "string",
"customer_po_no"
: "string",
"vender_no"
: "string",
"meterials"
: "string",
"personner"
: "string",
"nc_remarks"
: "string",
"qty_box"
: "string",
"qty_pallet"
: "string",
"unload_flag"
: "string",
"details"
: [
{
"client"
: "string",
"receipt_no"
: "string",
"receipt_date"
: "2020-11-03T04:45:19.274Z",
"line_no"
: 0,
"pallet_no"
: "string",
"item_no"
: "string",
"uom"
: "string",
"qty"
: 0,
"grade"
: "string",
"client_po_no"
: "string",
"batch_no"
: "string",
"lot_no"
: "string",
"owner"
: "string",
"expiry_date"
: "2020-11-03T04:45:19.274Z",
"prod_Date"
: "2020-11-03T04:45:19.274Z",
"item_color"
: "string",
"item_class"
: "string",
"width"
: 0,
"depth"
: 0,
"height"
: 0,
"weight"
: 0,
"status"
: "string",
"location"
: "string",
"maker"
: "string",
"remarks_line"
: "string",
"udf1"
: "string",
"udf2"
: "string",
"udf3"
: "string",
"udf4"
: "string",
"udf5"
: "string",
"line_asn"
: 0,
"line_purchase"
: 0,
"asn_check"
: "string",
"on_pallet"
: "string",
"unit_cost"
: 0,
"discount"
: 0,
"discount_type"
: "string",
"unit_price"
: 0,
"client_so_no"
: "string",
"client_so_line"
: 0,
"supplier"
: "string"
}
]
}
{
client |
string |
receipt_no |
string |
status |
string |
receipt_station |
string |
warehouse |
string |
putaway_operator |
string |
receipt_type |
string |
receipt_date |
string($date-time) |
receipt_ref_no |
string |
client_po_no |
string |
client_so_no |
string |
shipment_no |
string |
ship_mode |
string |
supplier |
string |
vessel |
string |
container |
string |
awb_no |
string |
customer |
string |
eta |
string($date-time) |
custom_type |
string |
remarks |
string |
maker |
string |
vat |
integer($int32) |
discount |
integer($int32) |
discount_type |
string |
asn_flag |
string |
received_time |
string |
seal_number |
string |
origin_country |
string |
customs_import_entry |
string |
truckingservices |
string |
invoice |
string |
payment |
string |
ship_instruction |
string |
ship_to |
string |
customer_po_no |
string |
vender_no |
string |
meterials |
string |
personner |
string |
nc_remarks |
string |
qty_box |
string |
qty_pallet |
string |
unload_flag |
string |
details |
[...] |
}
Responses
Code |
Description |
Links |
200 |
Success |
No links |