Supplies

get

request
GET /api/v2/supplies/1000000165 HTTP/1.1
Table 328. /api/v2/supplies/{supplyId}
Parameter Description

supplyId

ID поставки
response
HTTP/1.1 200 OK

{
  "id" : 1000000165,
  "arrivalOn" : "2020-05-26",
  "invoiceOn" : "2020-05-18",
  "supplierName" : "ООО \"Компания МОК\"",
  "status" : "REGISTERED",
  "inDeptNum" : null,
  "num" : 1,
  "comments" : "",
  "purchasingSum" : 300.0,
  "retailSum" : 1500.0,
  "baseSum" : 300.0,
  "departmentId" : null
}
Path Type Description

id

Number

id

arrivalOn

String

arrivalOn

invoiceOn

String

invoiceOn

supplierName

String

supplierName

status

String

status

inDeptNum

Number

inDeptNum

num

Number

num

comments

String

comments

purchasingSum

Number

purchasingSum

retailSum

Number

retailSum

baseSum

Number

baseSum

departmentId

Number

departmentId

list

request
GET /api/v2/supplies?size=10&page=0&status=SAVED HTTP/1.1
Parameter Description

arrivalOnFrom

date arrival from

arrivalOnTo

date arrival to

invoiceOnFrom

date invoice from

invoiceOnTo

date invoice to

supplierName

supplier name

specialSuppliers

true or false is special suppliers

status

status: SAVED or REGISTERED

pageable

Pageable description
response
HTTP/1.1 200 OK

{
  "content" : [ {
    "id" : 1000000164,
    "arrivalOn" : "2020-05-25",
    "invoiceOn" : null,
    "supplierName" : "OptimaOpt",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 2,
    "comments" : "",
    "purchasingSum" : 200.0,
    "retailSum" : 2000.0,
    "baseSum" : 200.0,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000162,
    "arrivalOn" : "2020-04-20",
    "invoiceOn" : null,
    "supplierName" : "ООО \"Ваша Мамка\"",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 13,
    "comments" : "",
    "purchasingSum" : 8238.9,
    "retailSum" : 16560.0,
    "baseSum" : 8238.9,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000150,
    "arrivalOn" : "2020-02-13",
    "invoiceOn" : "2020-02-13",
    "supplierName" : "OptimaOpt (1000001353 от 13.02.2020)",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 1,
    "comments" : "",
    "purchasingSum" : 5.0,
    "retailSum" : 1.0,
    "baseSum" : 5.0,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000137,
    "arrivalOn" : "2020-01-20",
    "invoiceOn" : null,
    "supplierName" : null,
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 2,
    "comments" : "",
    "purchasingSum" : 20.0,
    "retailSum" : 100.0,
    "baseSum" : 20.0,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000130,
    "arrivalOn" : "2019-08-13",
    "invoiceOn" : "2019-08-10",
    "supplierName" : "ООО \"Линзы Хойя Рус\" (19УТ-065582 от 10.08.2019)",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 12,
    "comments" : "Накладная номер 1c92af54-bb26-11e9-81c0-00155d022815",
    "purchasingSum" : 11802.12,
    "retailSum" : 0.0,
    "baseSum" : 11802.12,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000128,
    "arrivalOn" : "2019-08-13",
    "invoiceOn" : "2019-08-10",
    "supplierName" : "ООО \"Линзы Хойя Рус\" (19УТ-065582 от 10.08.2019)",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 8,
    "comments" : "Накладная номер 1c92af54-bb26-11e9-81c0-00155d022815",
    "purchasingSum" : 1059.36,
    "retailSum" : 0.0,
    "baseSum" : 1059.36,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000123,
    "arrivalOn" : "2019-06-11",
    "invoiceOn" : null,
    "supplierName" : "ООО \"Ваша Мамка\"",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 2,
    "comments" : "",
    "purchasingSum" : 2.0,
    "retailSum" : 600.0,
    "baseSum" : 2.0,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000108,
    "arrivalOn" : "2019-02-26",
    "invoiceOn" : null,
    "supplierName" : "ООО \"Линзы Хойя Рус\"",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 2,
    "comments" : "",
    "purchasingSum" : 856.54,
    "retailSum" : 0.0,
    "baseSum" : 856.54,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000107,
    "arrivalOn" : "2019-02-26",
    "invoiceOn" : null,
    "supplierName" : "ООО \"Линзы Хойя Рус\"",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 2,
    "comments" : "",
    "purchasingSum" : 856.54,
    "retailSum" : 0.0,
    "baseSum" : 856.54,
    "departmentId" : 1000000005
  }, {
    "id" : 1000000091,
    "arrivalOn" : "2019-02-22",
    "invoiceOn" : null,
    "supplierName" : "ООО \"Ваша Мамка\"",
    "status" : "SAVED",
    "inDeptNum" : 0,
    "num" : 26,
    "comments" : "",
    "purchasingSum" : 80939.84,
    "retailSum" : 218270.0,
    "baseSum" : 80939.84,
    "departmentId" : 1000000005
  } ],
  "pageable" : {
    "pageNumber" : 0,
    "pageSize" : 10,
    "sort" : {
      "empty" : false,
      "sorted" : true,
      "unsorted" : false
    },
    "offset" : 0,
    "paged" : true,
    "unpaged" : false
  },
  "totalResult" : {
    "count" : 30,
    "totalNum" : 3898,
    "totalRetailSum" : 3852040.11,
    "totalPurchasingSum" : 1904134.73,
    "totalBaseSum" : 1904134.73,
    "pageNum" : 70,
    "pageRetailSum" : 237531.0,
    "pagePurchasingSum" : 103980.3,
    "pageBaseSum" : 103980.3
  },
  "totalElements" : 30,
  "totalPages" : 3,
  "first" : true,
  "last" : false,
  "size" : 10,
  "number" : 0,
  "sort" : {
    "empty" : false,
    "sorted" : true,
    "unsorted" : false
  },
  "numberOfElements" : 10,
  "empty" : false
}
Path Type Description

content[].

Array

an array of filtered supplies

[].id

Number

id

[].arrivalOn

String

arrivalOn

[].invoiceOn

String

invoiceOn

[].supplierName

String

supplierName

[].status

String

status

[].inDeptNum

Number

inDeptNum

[].num

Number

num

[].comments

String

comments

[].purchasingSum

Number

purchasingSum

[].retailSum

Number

retailSum

[].baseSum

Number

baseSum

[].departmentId

Number

departmentId

delete

request
DELETE /api/v2/supplies/9000953006?arrivalOn=2025-08-27&supplier=test_supplier HTTP/1.1
Table 329. /api/v2/supplies/{supplyId}
Parameter Description

supplyId

ID поставки
Parameter Description

arrivalOn

Дата поставки

supplier

ID поставщика
response
HTTP/1.1 200 OK

delete from journal

request
DELETE /api/v2/supplies/9000953006?arrivalOn=2025-08-27&supplier=test_supplier HTTP/1.1
Table 330. /api/v2/supplies/{supplyId}
Parameter Description

supplyId

ID поставки
Parameter Description

arrivalOn

Дата поставки

supplier

ID поставщика
response
HTTP/1.1 200 OK

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