AddIncomingInvoice

<IncomingInvoice>

  <IncomingInvoiceHeader xmlns:ic="iC_Common.xsd">

    <BookID>PR</BookID>

    <Year>2018</Year>

    <InvoiceID>1</InvoiceID>

    <VendorInvoiceNumber>17</VendorInvoiceNumber>

    <SupplierID>0220145</SupplierID>

    <VATIdentificationNumber>SI21210705</VATIdentificationNumber>

    <BankAccountName />

    <BankCustomerID />

    <DocumentReceivedDate>2018-01-12T00:00:00</DocumentReceivedDate>

    <InvoiceDate>2018-01-11T00:00:00</InvoiceDate>

    <DeliveryDate>2018-01-31T00:00:00</DeliveryDate>

    <DueDate>2018-01-28T00:00:00</DueDate>

    <InvoiceAmountOriginalCurrency>52.73</InvoiceAmountOriginalCurrency>

    <Currency>978</Currency>

    <InvoiceAmountDomesticCurrency>52.73</InvoiceAmountDomesticCurrency>

    <ModelOfControl>00</ModelOfControl>

    <PaymentReference>220145-17-11</PaymentReference>

    <Analytics>

      <ic:CostCenterID />

      <ic:CostDriverID />

      <ic:ClerkID />

      <ic:WorkOrderID>Delovni nalog</ic:WorkOrderID>

      <ic:Analytic_AN1_ID />

      <ic:Analytic_AN2_ID />

      <ic:Analytic_AN3_ID />

    </Analytics>

    <InvoiceNote />

    <UJPEinvoiceID />

    <InvoiceAttachment1ID />

    <InvoiceAttachment2ID />

  </IncomingInvoiceHeader>

  <JournalEntry xmlns:ic="iC_Common.xsd">

    <JournalEntryDescription>1#17</JournalEntryDescription>

    <PostingGroupID>PR</PostingGroupID>

    <JournalEntryLines>

      <JournalEntryLine xmlns:ic="iC_Common.xsd">

        <JournalLineID>1</JournalLineID>

       <AccountID>220000</AccountID>

        <SupplierID>0220145</SupplierID>

        <Analytics>

          <ic:CostCenterID />

          <ic:CostDriverID />

          <ic:ClerkID />

          <ic:WorkOrderID />

          <ic:Analytic_AN1_ID />

          <ic:Analytic_AN2_ID />

          <ic:Analytic_AN3_ID />

        </Analytics>

        <DebitAmount>0.00</DebitAmount>

        <CreditAmount>52.73</CreditAmount>

        <JournalEntryLineDescription>1-SIPRO-SUB.NJM-12/11</JournalEntryLineDescription>

        <VAT>

        <VATLineID>1</VATLineID>

         <VATBookID>P</VATBookID>

         <VATTypeID>D</VATTypeID>

         <VATRateID>S</VATRateID>

         <DeductibleVATProportionID>001</DeductibleVATProportionID>

         <VATBase>3.14</VATBase>

         <VATAmount>3.14</VATAmount>

         <NonDeductibleVAT>3.14</NonDeductibleVAT>

         <Prepayment>true</Prepayment>          

        </VAT>  

      </JournalEntryLine>

      <JournalEntryLine xmlns:ic="iC_Common.xsd">

        <JournalLineID>2</JournalLineID>

        <AccountID>181000</AccountID>

        <Analytics>

          <ic:CostCenterID />

          <ic:CostDriverID>0010000</ic:CostDriverID>

          <ic:ClerkID />

          <ic:WorkOrderID>0</ic:WorkOrderID>

          <ic:Analytic_AN1_ID />

          <ic:Analytic_AN2_ID />

          <ic:Analytic_AN3_ID />

        </Analytics>

        <DebitAmount>52.73</DebitAmount>

        <CreditAmount>0.00</CreditAmount>

        <JournalEntryLineDescription>1-SIPRO-SUB.NJM-12/11</JournalEntryLineDescription>

    <VAT>

      <VATLineID>2</VATLineID>        

    <VATBookID>P</VATBookID>

    <VATTypeID>D</VATTypeID>

    <VATRateID>S</VATRateID>

    <DeductibleVATProportionID>001</DeductibleVATProportionID>

    <VATBase>3.14</VATBase>

    <VATAmount>3.14</VATAmount>

    <NonDeductibleVAT>3.14</NonDeductibleVAT>

    <Prepayment>true</Prepayment> 

    </VAT>

    </JournalEntryLine>

    <JournalEntryLine xmlns:ic="iC_Common.xsd">

    <JournalLineID>3</JournalLineID>

        <AccountID>411920</AccountID>

        <Analytics>

          <ic:CostCenterID />

          <ic:CostDriverID>0010000</ic:CostDriverID>

          <ic:ClerkID />

          <ic:WorkOrderID>0</ic:WorkOrderID>

          <ic:Analytic_AN1_ID />

          <ic:Analytic_AN2_ID />

          <ic:Analytic_AN3_ID />

        </Analytics>

        <DebitAmount>52.73</DebitAmount>

        <CreditAmount>0.00</CreditAmount>

        <JournalEntryLineDescription>1-SIPRO-SUB.NJM-12/11</JournalEntryLineDescription>

        <VAT>

          <VATLineID>3</VATLineID>

          <VATBookID>P</VATBookID>

          <VATTypeID>D</VATTypeID>

          <VATRateID>S</VATRateID>

          <DeductibleVATProportionID>001</DeductibleVATProportionID>

          <VATBase>3.14</VATBase>

          <VATAmount>3.14</VATAmount>

          <NonDeductibleVAT>3.14</NonDeductibleVAT>

          <Prepayment>true</Prepayment>

        </VAT>

      </JournalEntryLine>

    </JournalEntryLines>

  </JournalEntry>

</IncomingInvoice>

Natisni