/Metadata/AddOrUpdateExtDoc(3)

Оплата счета-фактуры

Request Body

{
    "Ext_ID": {
        "required": true,
        "type": "string",
        "description": "ID внешней системы документа",
        "example": ""2""
    },
    "DocDate": {
        "required": true,
        "type": "string",
        "description": "Дата документа",
        "example": ""15.09.2023""
    },
    "DocNumber": {
        "required": true,
        "type": "string",
        "description": "Номер документа",
        "example": ""1-2""
    },
    "DocTypeId": {
        "required": true,
        "type": "integer",
        "description": "Тип документа:
                           1 – Поступление
                           2 – Реализация
                           4-Договор
                           5-Счет-фактура исходящий
                           6-Счет исходящий
                           7-Банк
                           8-Авансовый отчет
                           9-Отчет
                           10-Акт сверки
                           11-Входящая корреспонденция
                           12-Исходящая корреспонденция
                           13-Прочее
                           14-Счет входящий
                           15-Счет-фактура входящий
                           16-Необработанные
                           19-Служебная записка
                           20-Складской документ
                           21-Кадровый документ
                           22-Технический документ
                         ",
        "format": "int32",
        "example": "14"
    },
    "Source": {
        "required": true,
        "type": "string",
        "description": "Источник:
                         • Входящий
                         • Исходящий
                         ",
        "example": ""Входящий""
    },
    "RequestID": {
        "required": true,
        "type": "string",
        "description": "ИД запроса",
        "example": ""170D68C9-6B68-4176-A9B5-09A90799B64F""
    },
    "Currency": {
        "required": false,
        "type": "string",
        "description": "Валюта в формате буквенном ISO 4217",
        "example": ""RUR""
    },
    "Operation": {
        "required": false,
        "type": "string",
        "description": "Тип операции (текстовое значение)",
        "example": ""Операция с бумагами""
    },
    "Version1CExchange": {
        "required": false,
        "type": "integer",
        "description": "Версия 1с конфигурации",
        "format": "int32",
        "example": "2000"
    },
    "AmountWOVAT": {
        "required": false,
        "type": "integer",
        "description": "Сумма без НДС",
        "format": "int32",
        "example": "80000"
    },
    "Amount": {
        "required": true,
        "type": "integer",
        "description": "Сумма с НДС",
        "format": "int32",
        "example": "100000"
    },
    "VAT": {
        "required": false,
        "type": "integer",
        "description": "Сумма НДС",
        "format": "int32",
        "example": "20000"
    },
    "Contractor": {
        "required": true,
        "type": "object",
        "description": "Контрагент, структура",
        "properties": {
            ""Ext_ID"": {
                "type": "string",
                "description": "ID внешней системы контрагента",
                "example": ""44M44""
            },
            ""INN"": {
                "type": "string",
                "description": "ИНН контрагента",
                "example": ""9686961876""
            },
            ""Name"": {
                "type": "string",
                "description": "Название контрагента",
                "example": ""ООО Орион""
            },
            ""KPP"": {
                "type": "string",
                "description": "КПП контрагента",
                "example": ""968601000""
            }
        }
    },
    "Organization": {
        "required": true,
        "type": "object",
        "description": "Организация, структура",
        "properties": {
            ""Ext_ID"": {
                "type": "string",
                "example": ""45M45"",
                "description": "ID внешней системы организации"
            },
            ""name"": {
                "type": "string",
                "example": ""ООО Ромашка"",
                "description": "Название организации"
            },
            ""inn"": {
                "type": "string",
                "example": ""7799555551"",
                "description": "ИНН организации"
            },
            ""kpp"": {
                "type": "string",
                "example": ""968601000"",
                "description": "КПП организации"
            }
        }
    },
    "Contract": {
        "required": false,
        "type": "object",
        "description": "Договор, структура",
        "properties": {
            ""Ext_ID"": {
                "type": "string",
                "description": "ID внешней системы договора",
                "example": ""B4EEEB4C-9DC4-43D6-BE45-B56D2C1FA40E""
            }
        }
    },
    "Signed": {
        "required": false,
        "type": "boolean",
        "description": "Подписан документ или нет",
        "example": ""
    },
    "PaymentNumber": {
        "required": true,
        "type": "string",
        "description": "Номер платежного поручения",
        "example": ""3-3""
    },
    "PaymentDate": {
        "required": true,
        "type": "string",
        "description": "Дата платежа",
        "example": ""15.09.2023""
    },
    "Binaries": {
        "required": true,
        "type": "string",
        "description": "Дата платежа",
        "example": ""15.09.2023""
    }
}

Example

{
    "Ext_ID": "2",
    "DocDate": "15.09.2023",
    "DocNumber": "1-2",
    "DocTypeId": 14,
    "Source": "Входящий",
    "RequestID": "170D68C9-6B68-4176-A9B5-09A90799B64F",
    "Currency": "RUR",
    "Operation": "Операция с бумагами",
    "Version1CExchange": 2000,
    "AmountWOVAT": 80000,
    "Amount": 100000,
    "VAT": 20000,
    "Contractor": {
        "Ext_ID": "44046B99-AC13-42D2-904D-5AE103AD5A5G",
        "INN": "7799555551",
        "Name": "ООО Орион",
        "KPP": "968601000"
    },
    "Organization": {
        "name": "ООО Ромашка",
        "inn": "9686961876",
        "kpp": "968601000",
        "Ext_ID": "6273"
    },
    "Contract": {
        "Ext_ID": "B4EEEB4C-9DC4-43D6-BE45-B56D2C1FA40E",
        "DocNumber": "1",
        "DocDate": "14.09.2023",
        "Name": "Договор поставки",
        "Type": "С поставщиком",
        "ValidityPeriod": "31.12.2023"
    },
    "Signed": true,
    "PaymentNumber": "3-3",
    "PaymentDate": "15.09.2023",
    "MetaID": 47,
    "Binaries": {
        "FileName": "",
        "FileBase64": ""
    }
}

Responses

Response 201: Created - Счет-фактура входящий создан и оплачен

{
    "string1": null,
    "string2": null,
    "string3": null,
    "string4": null,
    "string5": null,
    "string6": null,
    "string7": null,
    "string8": null,
    "datetime1": null,
    "datetime2": null,
    "datetime3": null,
    "datetime4": null,
    "int1": null,
    "int2": null,
    "int3": null,
    "int4": null,
    "bool1": null,
    "bool2": null,
    "bool3": null,
    "bool4": null,
    "idKey": "Metadata47",
    "fileExists": true,
    "id": 47,
    "docNumber": "1-2",
    "docDate": "2023-09-15T12:00:00Z",
    "created": "0001-01-01T12:00:00Z",
    "modified": "2021-02-15T09:01:34Z",
    "modifiedBy": "ivanov@domain.ru",
    "createdBy": "ivanov@domain.ru",
    "docTypeId": 14,
    "docType": {
        "id": 14,
        "name": "Счет входящий",
        "reestr": "InputBills",
        "reestrRu": "Счета входящие"
    },
    "docTypeReestr": "InputBills",
    "ext_ID": "2",
    "deleted": true,
    "deletedBy": "ivanov@domain.ru",
    "deleteDate": "2023-07-19T13:30:29Z",
    "state": "Оплачено",
    "ediId": null,
    "ediState": null,
    "ediProvider": null,
    "ediProcessed": false,
    "ediIsIncoming": false,
    "ediLocalSigned": false,
    "ediNeedExport": false,
    "stageName": null,
    "amount": 100000,
    "amountWOVAT": 80000,
    "vat": 20000,
    "currency": "RUR",
    "comment": null,
    "createdByUser": null,
    "documentType": 1,
    "clientId": 1,
    "client": null,
    "docKindId": null,
    "docKind": null,
    "contractorId": 117,
    "contractor": {
        "id": 117,
        "name": "ООО Орион",
        "inn": "9686961876",
        "kpp": "968601000",
        "ext_ID": "44M44",
        "organizationId": 40,
        "organization": null,
        "diadocID": null,
        "type": null,
        "address": null,
        "contact": null,
        "phone": null,
        "fullName": null,
        "lawAddress": null,
        "bill": null,
        "bank": null,
        "bik": null,
        "email": null,
        "director": null,
        "ogrn": null,
        "manager": null,
        "code": null,
        "workKind": null,
        "clientId": 1,
        "client": null,
        "url": null,
        "comment": null
    },
    "organizationId": 40,
    "organization": {
        "id": 40,
        "name": "ООО Ромашка",
        "inn": "7799555551",
        "kpp": "968601000",
        "ext_ID": "45M45",
        "clientId": 1,
        "client": null,
        "fullName": null,
        "lawAddress": null,
        "address": null,
        "bill": null,
        "bank": null,
        "bik": null,
        "phone": null,
        "email": null,
        "director": null,
        "ogrn": null
    },
    "projectId": null,
    "project": null,
    "departmentId": null,
    "department": null,
    "employeeId": null,
    "employeeName": null,
    "employee": null,
    "packageID": null,
    "cardData": null,
    "tablePart": null,
    "source": "Входящий",
    "amountToPay": 450.989990234375,
    "docNumTaxInvoice": "1-1",
    "docDateTaxInvoice": "2023-09-15T12:00:00Z",
    "docNumInvoice": null,
    "docDateInvoice": null,
    "paymentDate": "2023-09-15T12:00:00Z",
    "paymentNumber": "3-3",
    "uploadedTo1C": false,
    "signed": true,
    "paid": true,
    "periodFrom": null,
    "periodTo": null,
    "reciever": null,
    "address": null,
    "delivery": null,
    "contact": null,
    "notifyUser": "ivanov@domain.ru",
    "operation": "Операция с бумагами",
    "counter": null,
    "contractId": 268,
    "contract": {
        "id": 268,
        "type": "С поставщиком",
        "name": "Договор поставки",
        "docNumber": "12",
        "docDate": "2023-07-27T12:00:00Z",
        "validityPeriod": "2019-11-11T12:00:00Z",
        "created": "2021-10-06T10:05:46Z",
        "modified": "2023-07-27T13:09:30Z",
        "modifiedBy": "ExternalSystem",
        "createdBy": "ExternalSystem",
        "deletedBy": null,
        "ext_ID": "B4EEEB4C-9DC4-43D6-BE45-B56D2C1FA40E",
        "amount": null,
        "amountWOVAT": null,
        "vat": null,
        "currency": null,
        "comment": null,
        "subject": null,
        "docKindId": null,
        "docKind": null,
        "organizationId": 40,
        "organization": null,
        "docTypeId": 4,
        "docType": null,
        "contractorId": 117,
        "contractor": null,
        "clientId": 1,
        "client": null,
        "projectId": null,
        "project": null,
        "deleted": false,
        "deleteDate": null,
        "state": "Проведено в 1С",
        "ediId": null,
        "ediState": null,
        "ediProvider": null,
        "ediProcessed": false,
        "ediNeedExport": false,
        "ediLocalSigned": false,
        "ediIsIncoming": false,
        "stageName": null,
        "departmentId": null,
        "department": null,
        "employeeId": null,
        "employee": null,
        "metaId": 0
    },
    "type": "Операция с бумагами",
    "name": null,
    "validityPeriod": null,
    "subject": null,
    "binaries": null,
    "metaID": null,
    "requestID": null,
    "existingContractID": null,
    "nonFormID": null,
    "version1CExchange": 0
}

Response 400

Unable to add the entity - Невозможно добавить объект

Bad Request - No NonFormDoc with id (1) - Не найден неформализованный документ с указанным id

Response 401

Could not find any client for this token ( #err-40) - Не найден клиент с данным токеном

Response 500

Internal Server Error - Database Failure - Внутренняя ошибка сервера