Input is .xml file with following marks.
Element |
Item description |
Obligation |
<DispatchAdviceHeader> |
|
|
+<DispatchAdviceYear> |
Dispatch advice year |
|
+<DispatchAdviceBook> |
Dispatch advice book |
|
+<DispatchAdviceNumber> |
Dispatch advice number |
|
+<WarehouseID> |
Warehouse ID |
|
+<CustomerID> |
Customer ID |
|
+<CustomerPayerID> |
Customer payer ID |
|
+<DispatchAdviceDate> |
Dispatch advice date |
|
+<DeliveryDate> |
Delivery date |
|
+<ConfirmationDate> |
Confirmation date |
|
+<CustomerConfirmationDate> |
Customer confirmation date |
|
+<DeliveryAddress> |
Delivery address |
|
+<DeliveryMethod> |
Delivery method |
|
+<CurrencyID> |
Currency ID |
|
+<PriceListID> |
Price list ID |
|
+<LanguageID> |
Language ID |
|
+<VATRateDescription> |
VAT rate description |
|
+<VATInvoiceType> |
VAT invoice type |
|
+<NetDays> |
Net days |
|
+<OrderNotice> |
Order notice |
|
+<CostCenterID> |
Cost center ID |
|
+<CostUnitID> |
Cost unit ID |
|
+<ClerkID> |
Clerk ID |
|
+<WorkOrderID> |
Work order ID |
|
+<AnalyticID> |
Analytic ID |
|
+<QuotationYear> |
Quotation year |
|
+<QuotationNumber> |
Quotation number |
|
+<Comment> |
Comment |
|
+<DocumentHeaderDescription> |
Document header description |
|
+<DocumentFooterDescription> |
Document footer description |
|
+<Status> |
Status |
|
+<ExchangeRateDate> |
Exchange rate date |
|
+<ExchangeRateID> |
Exchange rate ID |
|
+<ExchangeRateBase> |
Exchange rate base |
|
+<RebatePercentage> |
Rebate percentage |
|
+<RebatePercentage2> |
Rebate percentage2 |
|
+<RebatePercentage3> |
Rebate percentage3 |
|
+<RebatePercentage4> |
Rebate percentage4 |
|
+<RebatePercentage5> |
Rebate percentage5 |
|
+<InvoiceBook> |
Invoice book |
|
+<ConsignationWarehouseID> |
Consignation warehouse ID |
|
+<Consignation> |
Consignation |
|
+<AccountingBookGroupID> |
Accounting book group ID |
|
+<DistanceSale> |
Distance sale |
|
+<AssemblingAndInstallation> |
Assembling and installation |
|
+<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
+<ParityCode> |
Parity code |
|
+<ParityPlace> |
Parity place |
|
+<RebateAmountDocument> |
Rebate amount document |
|
+<PaymentCodeID> |
Payment code ID |
|
+<DocumentSalesType> |
Document sales type |
|
+<CashOperation> |
Cash operation |
|
+<CashierID> |
Cashier ID |
|
+<PaymentPurposeId> |
Payment purpose ID |
|
+<DiscountGroupID> |
Discount group ID |
|
+<DispatchAdviceLines> |
|
|
++<DispatchAdviceLine> |
|
|
+++<LineNumber> |
Line number |
|
+++<LineSequence> |
Line sequence |
|
+++<ItemID> |
Item ID |
|
+++<ItemIDType> |
Item ID type |
|
+++<Quantity> |
Quantity |
|
+++<Series> |
Series |
|
+++<ItemComparisonCode> |
Item comparison code |
|
+++<ItemTitle1> |
Item title1 |
|
+++<ItemTitle2> |
Item title2 |
|
+++<ItemDescription> |
Item description |
|
+++<WarehouseID> |
Warehouse ID |
|
+++<Price> |
Price |
|
+++<UnitsForPrice> |
Units for price |
|
+++<UnitsOfMeasure> |
Units of measure |
|
+++<DiscountPercentage> |
Discount percentage |
|
+++<DiscountPercentage2> |
Discount percentage2 |
|
+++<DiscountPercentage3> |
Discount percentage3 |
|
+++<DiscountPercentage4> |
Discount percentage4 |
|
+++<DiscountPercentage5> |
Discount percentage5 |
|
+++<VATRateID> |
VAT rate ID |
|
+++<VATRatePercent> |
VAT rate percent |
|
+++<VATCalculated> |
VAT calculated |
|
+++<VATRateDescription> |
VAT rate description |
|
+++<VATInvoiceType> |
VAT invoice type |
|
+++<CostCenterID> |
Cost center ID |
|
+++<CostUnitID> |
Cost unit ID |
|
+++<ClerkID> |
Clerk ID |
|
+++<WorkOrderId> |
Work order id |
|
+++<AnalyticID> |
Analytic ID |
|
+++<Status> |
Status |
|
+++<GrossAmount> |
Gross amount |
|
+++<IntermediateAmount> |
Intermediate amount |
|
+++<NetAmount> |
Net amount |
|
+++<DiscountAmount> |
Discount amount |
|
+++<RebateAmount> |
Rebate amount |
|
++++<VATAmount> |
VAT amount |
|
++<RebateValue> |
Rebate value |
|
+++<DiscountValue> |
Discount value |
|
+++<Note> |
Note |
|
The output is a .xml file in which it is stated, if the method is successful or not.
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