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POST
Create despatch
The despatch, its lines, the discounts of the lines, and the Lot/serial number entries of the lines are written in a single transaction: if any of them is invalid, nothing is saved and all errors are returned in one Message. Line errors start with the line number, for example Line 2: Quantity must be greater than 0.

Field rules

Required fields, customer snapshot, lines, Lot/serial number tracking.

Calculations

How amounts and totals are calculated (despatch lines use the same fields as order/quote lines).
The API does not calculate amounts and does not check that they are consistent. Send the line amounts and totals as your system calculated them. The main unit quantity of each line is calculated by the API, and the sum of a line’s Lot/serial number entries must equal its Quantity.
  • If you send "Next" instead of DespatchNumber, the number is generated automatically: the inbound (ALİRSNO) or outbound (SATİRSNO) series, or, for an outbound despatch when the company uses e-Despatch, the company’s e-Despatch numbering.
  • The customer’s address, title, tax number and tax office are copied from CustomerCode and are not accepted in the request.
  • A successful response is 201 Created; the Location header points to the new despatch.

Error codes

Codes this endpoint can return. The general errors that apply to every endpoint (authentication, permissions, request headers, daily limit) are not repeated here.

Authorizations

Authorization
string
header
required

Access token obtained from the Noyax auth service with your API key.

Headers

X-UserID
integer<int32>
required

ID of the Noyax user the request is made on behalf of. Written to the audit fields of created, updated and deleted records.

Required range: x >= 1
X-CompanyID
integer<int32>
required

ID of the company. The user must be assigned to this company. All reads and writes are limited to this company.

Required range: x >= 1
X-PeriodID
integer<int32>

ID of the accounting period. Optional for customer endpoints; if sent, it is written to created records.

Required range: x >= 1

Body

DespatchType
integer<int32>

Required. 2: Inbound despatch (goods receipt), -2: Outbound despatch (dispatch). Cannot be changed after the despatch is created.

Example:

-2

DespatchNumber
null | string

Required. Despatch number, unique within the company for the same DespatchType. Send "Next" on create to generate it automatically: from the company's despatch number series for the type, or, for an outbound despatch when the company uses e-Despatch, from the e-Despatch numbering. At most 20 characters.

Example:

"9446A4D834"

DocumentNumber
null | string

Document number (free text). At most 100 characters.

Example:

"2026-15"

Date
null | string<date-time>

Required. Despatch date. The date part is stored as the despatch date; if a time is sent it is stored as the despatch time, otherwise the current time is used.

Example:

"2026-09-21T10:30:00"

ActualDispatchDate
null | string<date-time>

Actual dispatch date.

Description
null | string

Description. At most 1000 characters.

CustomerCode
null | string

Required. Customer code (the customer's CustomerCode from GET /api/v1/customers). The despatch's address, title and tax fields are copied from the customer at the moment it is saved (the invoice address when the customer has one, otherwise the first address) and are not accepted in the request.

Example:

"C-0001"

CurrencyCode
null | string

Required. Currency code from GET /api/v1/definitions/currencies.

Example:

"TRY"

DueDays
integer<int32>

Payment term in days. Cannot be less than 0.

Example:

30

SharingCode
null | string

Sharing code that limits who can see the despatch. Empty means visible to everyone; otherwise it must be one of the user's sharing codes.

ShipmentDefinitionCode
null | string

Shipment definition code from GET /api/v1/definitions/shipment-definitions.

DiscountTotal
number<double>

Total discount amount. Sent by the integrator, not calculated by the API.

Example:

0

SubTotal
number<double>

Subtotal (sum of the line amounts excluding taxes). Sent by the integrator, not calculated by the API.

Example:

1000

VatTotal
number<double>

Total VAT amount. Sent by the integrator, not calculated by the API.

Example:

200

AdditionalTaxTotal
number<double>

Total additional tax amount. Sent by the integrator, not calculated by the API.

Example:

0

WithholdingTotal
number<double>

Total withholding (tevkifat) amount. Sent by the integrator, not calculated by the API.

Example:

0

GrandTotal
number<double>

Grand total. Sent by the integrator, not calculated by the API.

Example:

1200

AverageExchangeRate
number<double>

Weighted average exchange rate of the lines. Sent by the integrator, not calculated by the API. Use 1 when everything is in the company's default currency.

Example:

1

Lines
object[]

Required, at least one line. On update, the order in which lines are sent determines their identity: the line at the same position as an existing line is treated as that line (its Lot/serial number and linked-order records move with it), a shorter list removes the trailing lines, a longer list adds new ones at the end.

Response

Created

Success
boolean
required

Whether the operation succeeded.

Example:

true

ResultCode
string
required

"0000" on success. On failure, the code of the first error; all errors are listed in Errors.

Example:

"0000"

Data
object
required

Response data. Null when Success is false.

Message
null | string

Error message when Success is false. Messages of all errors are joined into a single text.