Приклад запиту на створення документа-чернетки
JSON:
{
"NUMBER": "6422722fb78c4509b06eac43758e1545",
"DATE": "2019-02-15",
"TIME": "00:00",
"ORDERNUMBER": "6422722fb78c4509b06eac43758e1545",
"ORDERDATE": "2019-02-15",
"DELIVERYDATE": "2019-02-30",
"DELIVERYTIME": "10:00",
"CAMPAIGNNUMBER": "334455",
"CURRENCY": "UAH",
"LIMES": [],
"HEAD": [
{
"BUYER": "4820128010004",
"SUPPLIER": "9864065702429",
"DELIVERYPLACE": "4820128019007",
"INVOICEPARTNER": "4820128010004",
"SENDER": "4820128010004",
"RECIPIENT": "9864065702429",
"POSITION": [
{
"POSITIONNUMBER": "1",
"PRODUCT": "5029053540900",
"PRODUCTIDBUYER": "527209",
"DESCRIPTION": "пироженко",
"PRICE": 510,
"PRICEWITHVAT": 571.2,
"VAT": "12.00",
"AMOUNT": 0,
"AMOUNTWITHVAT": 0,
"ORDEREDQUANTITY": 64,
"ACCEPTEDQUANTITY": 64,
"PRODUCTTYPE": "1"
},
{
"POSITIONNUMBER": "2",
"PRODUCT": "5029053540924",
"PRODUCTIDBUYER": "527215",
"DESCRIPTION": "мороженко",
"PRICE": 510,
"PRICEWITHVAT": 571.2,
"VAT": "12.00",
"AMOUNT": 0,
"AMOUNTWITHVAT": 0,
"ORDEREDQUANTITY": 32,
"ACCEPTEDQUANTITY": 32,
"PRODUCTTYPE": "1"
},
{
"POSITIONNUMBER": "48",
"PRODUCT": "5029053543987",
"PRODUCTIDBUYER": "100307632",
"DESCRIPTION": "водочка",
"PRICE": 1751.6,
"PRICEWITHVAT": 1961.79,
"VAT": "12.00",
"AMOUNT": 0,
"AMOUNTWITHVAT": 0,
"ORDEREDQUANTITY": 12,
"ACCEPTEDQUANTITY": 12,
"PRODUCTTYPE": "1"
}
]
}
],
"ACTION": "29"
}