FLORAL LOGISTICS OF MIAMI, INC

PostDutyInv Method

    

    

Description

This Method adds one Duty Invoice, generate Invoice and create Broker Backup about this Invoice in our TASSIS system

    

    

Request

    

    

    

Request Uri Parameters

    

  • token : Security token that you should get with method GetToken - Required.

    

Request Body Parameters

    

  • mawb : char(11) - (NOT NULL - Required) - Master Awb.
  • billtocode : number(10) - (NOT NULL - Required) - Client Code for Billing, Code give for FL to the client.
  • inserted_date : char(22) - (NOT NULL - Required) – Today date.
  • isduty : char(1)- (NOT NULL - Required) - Always 'Y'.
  • chargecode : char(10) - (NOT NULL - Required) - Code for Charge apply in Invoice, Code give for FL to the client.
  • qtty : number(10) - (NOT NULL - Required) – Amount to bill.
  • price : number(12,4) - (NOT NULL - Required) – Price.
  • brocker_inv : char(20) - (NULL) - Invoice number for Broker.
  • mid : char(22) - (NULL) – MID of Broker.
  • part_desc : char(50) - (NULL) - Part Description.
  • tarif_no : char(15) - (NULL) - Tariff Number for Broker.
  • qtty_stems : number(10) - (NULL) - Quantity.
  • value : number(12,2) - (NULL) - Value billed.
  • rate : number(10,3) - (NULL) - Rate to Charge.
  • duty : number(10,2) - (NULL) - Duty to Charge.
  • mpf : number(10,2) - (NULL) - MPF for Broker.

    

Request Example

    

    

Body Example

    

    

Model

    

    

    

Response

    

    

Error status :

    

  • 0 or 200 - Response OK.
  • Other number and message that indicate error.

    

    

Response Example