POST OPS/CreateUpdate_ByerProformaInvoice

{
  "Buyer_Pkey_ID": 1,
  "Buyer_InvoiceNo": "sample string 2",
  "Buyer_Inventory_Id": "sample string 3",
  "Buyer_LotNo": "sample string 4",
  "Buyer_CustomerId": 1,
  "Buyer_Name": "sample string 5",
  "Buyer_EmailAddress": "sample string 6",
  "Buyer_Invoice_Date": "2025-01-10T20:23:07.4702155+05:30",
  "Buyer_Invoice_PaymentStatus": true,
  "Buyer_Invoice_ItemName": "sample string 7",
  "Buyer_HSN_Code": "sample string 8",
  "Buyer_Invoice_UploadFile": "sample string 9",
  "Buyer_Invoice_FileName": "sample string 10",
  "Buyer_Invoice_Qty": 1,
  "Buyer_Invoice_Amount": 1.0,
  "Buyer_Invoice_CGST": 1.0,
  "Buyer_Invoice_SGST": 1.0,
  "Buyer_Invoice_IGST": 1.0,
  "Buyer_Invoice_CGST_Per": 1.0,
  "Buyer_Invoice_SGST_Per": 1.0,
  "Buyer_Invoice_IGST_Per": 1.0,
  "Buyer_Invoice_TotalAmount": 1.0,
  "Buyer_NonTaxAmount": 1.0,
  "Buyer_Invoice_TaxableAount": 1.0,
  "Buyer_Invoice_TcsAplicable": true,
  "Buyer_Invoice_TcsAplicable_Per": 1.0,
  "Buyer_Invoice_TcsAplicable_Value": 1.0,
  "Buyer_Invoice_PaymentTerms": "sample string 11",
  "Buyer_BankDetails": "sample string 12",
  "BillingAddressLine1": "sample string 13",
  "BillingAddressLine2": "sample string 14",
  "BillingCountry": "sample string 15",
  "BillingState": "sample string 16",
  "BillingLandMark": "sample string 17",
  "BillingPinCode": 1,
  "BillingCity": "sample string 18",
  "DeliveryAddressLine1": "sample string 19",
  "DeliveryAddressLine2": "sample string 20",
  "DeliveryCountry": "sample string 21",
  "DeliveryState": "sample string 22",
  "DeliveryLandMark": "sample string 23",
  "DeliveryPinCode": 1,
  "DeliveryCity": "sample string 24",
  "Buyer_Invoice_IsActive": true,
  "Buyer_Invoice_IsDelete": true,
  "Invoice_IRNNo": "sample string 25",
  "Invoice_ACKNo": "sample string 26",
  "Invoice_ACKDate": "2025-01-10T20:23:07.4702155+05:30",
  "Invoice_UploadFile": "sample string 27",
  "Invoice_FileName": "sample string 28",
  "Buyer_TaxInvoiceNo": "sample string 29",
  "Buyer_ProformaInvoiceFile": "sample string 30",
  "Buyer_ProformaInvoiceFileName": "sample string 31",
  "Invoice_TaxInvoiceFilePath": "sample string 32",
  "Invoice_TaxInvoiceFileName": "sample string 33",
  "Consignor_InvoiceFile": "sample string 34",
  "Consignor_InvoiceFileName": "sample string 35",
  "Buyer_Desc": "sample string 36",
  "Type": 1,
  "UserId": 1
}

<BuyerProformaInvoice_DTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AstaGuru.Models.OPS">
  <BillingAddressLine1>sample string 13</BillingAddressLine1>
  <BillingAddressLine2>sample string 14</BillingAddressLine2>
  <BillingCity>sample string 18</BillingCity>
  <BillingCountry>sample string 15</BillingCountry>
  <BillingLandMark>sample string 17</BillingLandMark>
  <BillingPinCode>1</BillingPinCode>
  <BillingState>sample string 16</BillingState>
  <Buyer_BankDetails>sample string 12</Buyer_BankDetails>
  <Buyer_CustomerId>1</Buyer_CustomerId>
  <Buyer_Desc>sample string 36</Buyer_Desc>
  <Buyer_EmailAddress>sample string 6</Buyer_EmailAddress>
  <Buyer_HSN_Code>sample string 8</Buyer_HSN_Code>
  <Buyer_Inventory_Id>sample string 3</Buyer_Inventory_Id>
  <Buyer_InvoiceNo>sample string 2</Buyer_InvoiceNo>
  <Buyer_Invoice_Amount>1</Buyer_Invoice_Amount>
  <Buyer_Invoice_CGST>1</Buyer_Invoice_CGST>
  <Buyer_Invoice_CGST_Per>1</Buyer_Invoice_CGST_Per>
  <Buyer_Invoice_Date>2025-01-10T20:23:07.4702155+05:30</Buyer_Invoice_Date>
  <Buyer_Invoice_FileName>sample string 10</Buyer_Invoice_FileName>
  <Buyer_Invoice_IGST>1</Buyer_Invoice_IGST>
  <Buyer_Invoice_IGST_Per>1</Buyer_Invoice_IGST_Per>
  <Buyer_Invoice_IsActive>true</Buyer_Invoice_IsActive>
  <Buyer_Invoice_IsDelete>true</Buyer_Invoice_IsDelete>
  <Buyer_Invoice_ItemName>sample string 7</Buyer_Invoice_ItemName>
  <Buyer_Invoice_PaymentStatus>true</Buyer_Invoice_PaymentStatus>
  <Buyer_Invoice_PaymentTerms>sample string 11</Buyer_Invoice_PaymentTerms>
  <Buyer_Invoice_Qty>1</Buyer_Invoice_Qty>
  <Buyer_Invoice_SGST>1</Buyer_Invoice_SGST>
  <Buyer_Invoice_SGST_Per>1</Buyer_Invoice_SGST_Per>
  <Buyer_Invoice_TaxableAount>1</Buyer_Invoice_TaxableAount>
  <Buyer_Invoice_TcsAplicable>true</Buyer_Invoice_TcsAplicable>
  <Buyer_Invoice_TcsAplicable_Per>1</Buyer_Invoice_TcsAplicable_Per>
  <Buyer_Invoice_TcsAplicable_Value>1</Buyer_Invoice_TcsAplicable_Value>
  <Buyer_Invoice_TotalAmount>1</Buyer_Invoice_TotalAmount>
  <Buyer_Invoice_UploadFile>sample string 9</Buyer_Invoice_UploadFile>
  <Buyer_LotNo>sample string 4</Buyer_LotNo>
  <Buyer_Name>sample string 5</Buyer_Name>
  <Buyer_NonTaxAmount>1</Buyer_NonTaxAmount>
  <Buyer_Pkey_ID>1</Buyer_Pkey_ID>
  <Buyer_ProformaInvoiceFile>sample string 30</Buyer_ProformaInvoiceFile>
  <Buyer_ProformaInvoiceFileName>sample string 31</Buyer_ProformaInvoiceFileName>
  <Buyer_TaxInvoiceNo>sample string 29</Buyer_TaxInvoiceNo>
  <Consignor_InvoiceFile>sample string 34</Consignor_InvoiceFile>
  <Consignor_InvoiceFileName>sample string 35</Consignor_InvoiceFileName>
  <DeliveryAddressLine1>sample string 19</DeliveryAddressLine1>
  <DeliveryAddressLine2>sample string 20</DeliveryAddressLine2>
  <DeliveryCity>sample string 24</DeliveryCity>
  <DeliveryCountry>sample string 21</DeliveryCountry>
  <DeliveryLandMark>sample string 23</DeliveryLandMark>
  <DeliveryPinCode>1</DeliveryPinCode>
  <DeliveryState>sample string 22</DeliveryState>
  <Invoice_ACKDate>2025-01-10T20:23:07.4702155+05:30</Invoice_ACKDate>
  <Invoice_ACKNo>sample string 26</Invoice_ACKNo>
  <Invoice_FileName>sample string 28</Invoice_FileName>
  <Invoice_IRNNo>sample string 25</Invoice_IRNNo>
  <Invoice_TaxInvoiceFileName>sample string 33</Invoice_TaxInvoiceFileName>
  <Invoice_TaxInvoiceFilePath>sample string 32</Invoice_TaxInvoiceFilePath>
  <Invoice_UploadFile>sample string 27</Invoice_UploadFile>
  <Type>1</Type>
  <UserId>1</UserId>
</BuyerProformaInvoice_DTO>

Sample not available.

Sample not available.