AddIncomingInvoiceDeliveryNote

<IncomingInvoiceDeliveryNote>

  <IncomingInvoiceDeliveryNoteHeader>

    <Year>2018</Year>

    <SupplierID>0000099</SupplierID>

    <DeliveryNoteNumber>206</DeliveryNoteNumber>  

  </IncomingInvoiceDeliveryNoteHeader>

  <IncomingInvoiceReceivingAdvice>

    <ReceivingAdviceNumber>1</ReceivingAdviceNumber>

    <ReceivingAdviceDate>2017-10-04T00:00:00</ReceivingAdviceDate>

    <ReceivingAdviceNetAmount>15</ReceivingAdviceNetAmount>

  </IncomingInvoiceReceivingAdvice>

</IncomingInvoiceDeliveryNote>

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