XCMG NS API


CustomerPayment

Brief Description
  • Create or update or delete customer payment data.
Request URL
  • https://6409627-sb2.restlets.api.netsuite.com/app/site/hosting/restlet.nl?script=653&deploy=1
Request Method
  • POST
Request Parameter Description
Parameter Required Type Description field level
operateType True String Operate type, value: create,update,delete 1
docNum True String The document number of the Transaction 1
documentType True String The document Type of the Transaction 1
date True String The Posting date of the Transaction,format of "2022/11/23" 1
customer True String A customer who receives goods or services 1
currency True String Currency of Transaction 1
exchangeRate True Number The exchange rate 1
amount True Number The total amount of a transaction 1
currency2 False String If the payment has another currency, please send the currency through this field.For example, some payment is RUB,but there is a CNY currency, Please send the CNY through this filed 1
exchangeRate2 False Number If the payment has another currency, please send the currency exchange rate through this field.For example, some payment is RUB,but there is a CNY currency, Please send the  exchange rate through this filed. 1
amount2 False Number If the payment has another currency, please send the currency exchange rate through this field.For example, some payment is RUB,but there is a CNY currency, Please send the  exchange rate through this filed. 1
account True String account of transaction 1
bankAccount True String bank account of transaction 1
subsidiary True String Subsidiary,Default to:"徐工俄罗斯有限责任公司(新徐俄)" 1
department False String Department 1
fromLocation False String location of Transaction 1

| associatedDoc | False | String | The purchase order number associated with the bill |1| | associatedDoctype | False | String | 1C document Type of the associatedDoc |1| | cashFlow | True | String | Cash flows from bank accounts |1| | memo | False | String | Memos for the transaction |1| | saleConNum | False | String | Sales Contract Number |1|

Samples
    {
    "operateType":"create",
    "docNum": "",
    "date": "2023/02/08",
    "customer": "КРАНМАШ СТРОЙ ООО с 2021",
    "currency":"RUB",
    "exchangeRate":1,
    "account": "62.01",
    "bankAccount": "52.01",
    "subsidiary": "徐工俄罗斯有限责任公司(新徐俄)",
    "department": "отдел сервисного обслуживания",
    "fromLocation": "БП-000065",
    "amount":128,
    "associatedDoc":"1000",
    "cashFlow":"от продажи внеоборотных активов (кроме финансовых вложений)",
    "memo": "",
    "saleConNum":""
    }
Response Parameter Description
Parameter Type Description
success Boolean true:success,false:failed
message String errors message
data Array Data
Return Samples
    // Error
    {
    "success": false,
    "message": "docNum must be filled!",
    "data": []
    }
    // Success
    {
        "success": true,
        "message": "",
        "data": [{
            "internalid" :3995
        }]
    }
Memo

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