Element |
Item description |
Obligation |
<Accounting> |
|
|
+<AccountingHeader> |
|
|
++<OrganizationId_DK> |
Organization id DK |
|
++<OrganizationId_DDV> |
Organization id DDV |
|
++<Document> |
Document |
|
++<DocumentReceivedDate> |
Document received date |
|
++<JournalEntryDate> |
Journal entry date |
|
++<TransactionDate> |
Transaction date |
|
++<Customer> |
Customer |
|
++<JournalEntryDescription> |
Journal entry description |
|
++<JournalEntriesHeader> |
|
|
+++<JournalType> |
Journal type |
|
+++<TurnoverType> |
Turnover type |
|
+++<DueDate> |
Due date |
|
+++<Currency> |
Currency |
|
+++<LinkToBook> |
Link to book |
|
+++<LinkToNumber> |
Link to number |
|
+++<LinkToOrigin> |
Link to origin |
|
+++<LinkToUser> |
Link to user |
|
+++<LinkToYear> |
Link to year |
|
++<VATHeader> |
|
|
+++<DeductibleShareCode> |
Deductible share code |
|
+++<CustomerName> |
Customer name |
|
+++<CustomerMainAddress> |
Customer main address |
|
+++<VATIdentificationNumber> |
VAT identification number |
|
+++<Correction> |
Correction |
|
+++<InvoiceValue> |
Invoice value |
|
+++<VATChargedOnChasBasis> |
VAT charged on basis |
|
+++<Analytics> |
|
|
++++<CostCentre> |
Cost centre |
|
++++<CostUnit> |
Cost unit |
|
++++<Clerk> |
Clerk |
|
++++<WorkOrder> |
Work order |
|
++++<Analytic1> |
Analytic1 |
|
++++<Analytic2> |
Analytic2 |
|
++++<Analytic3> |
Analytic3 |
|
+<VAT> |
|
|
++<VATBooks> |
|
|
+++<VATBookCode> |
VAT book code |
|
+++<VATDate> |
VAT date |
|
+++<VATEntryRows> |
|
|
++++<VATEntryRow> |
|
|
+++++<VATRate> |
VAT rate |
|
+++++<VATBase> |
VAT base |
|
+++++<AdvancePayment> |
Advance payment |
|
+++++<VAT> |
VAT |
|
+++++<NonDeductibleVAT> |
Non deductible VAT |
|
+++++<VATType> |
VAT type |
|
+++++<DeductibleShareCode> |
Deductible share code |
|
+++++<VATDate> |
VAT date |
|
+++++<JournalEntryNumber> |
Journal entry number |
|
+<JournalEntries> |
|
|
++<JournalEntry> |
|
|
+++<JournalEntryDate> |
Journal entry date |
|
+++<JournalEntryDescription> |
Journal entry description |
|
+++<Account> |
Account |
|
+++<Customer> |
Customer |
|
+++<DueDate> |
Due date |
|
+++<TransactionDate> |
Transaction date |
|
+++<PaymentReference> |
Payment reference |
|
+++<Currency> |
Currency |
|
+++<Debit> |
Debit |
|
+++<DebitAmountInDomesticCurrency> |
Debit amount in domestic currency |
|
+++<Credit> |
Credit |
|
+++<CreditAmountInDomesticCurrency> |
Credit amount in domestic currency |
|
+++<JournalType> |
Journal type |
|
+++<TurnoverType> |
Turnover type |
|
+++<Analytics> |
|
|
++++<CostCentre> |
Cost centre |
|
++++<CostUnit> |
Cost unit |
|
++++<Clerk> |
Clerk |
|
++++<WorkOrder> |
Work order |
|
++++<Analytic1> |
Analytic1 |
|
++++<Analytic2> |
Analytic2 |
|
++++<Analytic3> |
Analytic3 |
|
+++<Document> |
Document |
|
+++<LinkToBook> |
Link to book |
|
+++<LinkToNumber> |
Link to number |
|
+++<LinkToOrigin> |
Link to origin |
|
+++<LinkToUser> |
Link to user |
|
+++<LinkToYear> |
Link to year |
|
The output is a .xml file in which it is stated, if the method is successful or not.
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