Element |
Item description |
Obligation |
<OrderHeader> |
|
|
+<OrderYear> |
Order year |
|
+<OrderBook> |
Order book |
|
+<InvoiceBook> |
Invoice book |
|
+<WarehouseId> |
Warehouse ID |
|
+<CustomerId> |
Customer ID |
|
+<CustomerPayerId> |
Customer payer ID |
|
+<OrderDate> |
Order date |
|
+<ConfirmationDate> |
Confirmation date |
|
+<CustomerConfirmationDate> |
Customer confirmation date |
|
+<OrderReference> |
Order reference |
|
+<QuotationNumber> |
Quotation number |
|
+<DeliveryAddress> |
Delivery address |
|
+<DeliveryMethod> |
Delivery method |
|
+<CurrencyId> |
Currency ID |
|
+<PriceListId> |
Price list ID |
|
+<CostCenterId> |
Cost center ID |
|
+<CostUnitId> |
Cost unit ID |
|
+<ClerkId> |
Clerk ID |
|
+<WorkOrderId> |
Work order ID |
|
+<AnalyticId> |
Analytic ID |
|
+<AccountingBookGroupId> |
Accounting book group ID |
|
+<Analytic_AN1_ID> |
Analytic AN1 ID |
|
+<Analytic_AN2_ID> |
Analytic AN2 ID |
|
+<Analytic_AN3_ID> |
Analytic AN3 ID |
|
+<CustomerClerkID> |
Customer clerk ID |
|
+<OrderStatus> |
Order status |
|
+<RebatePercentage> |
Rebate percentage |
|
+<RebatePercentage2> |
Rebate percentage2 |
|
+<RebatePercentage3> |
Rebate percentage3 |
|
+<RebatePercentage4> |
Rebate percentage4 |
|
+<RebatePercentage5> |
Rebate percentage5 |
|
+<RebateAmountDocument> |
Rebate amount document |
|
+<DocumentSalesType> |
Document sales type |
|
+<DiscountGroupId> |
Discount group ID |
|
+<Comment> |
Comment |
|
+<ParityCode> |
Parity code |
|
+<ParityPlace> |
Parity place |
|
+<OrderLines> |
|
|
++<OrderLine> |
|
|
++<OrderLineNo> |
Order line number |
|
++<ItemID> |
Item ID |
|
++<ItemIDType> |
Item ID type |
|
++<ItemTitle1> |
Item title1 |
|
++<ItemTitle2> |
Item title2 |
|
++<ItemDescription> |
Item description |
|
++<Qty> |
Qty |
|
++<Series> |
Series |
|
++<ExpirationDate> |
Expiration date |
|
++<WareHouseId> |
Ware house ID |
|
++<Price> |
Price |
|
++<DiscountPercentage> |
Discount percentage |
|
++<DiscountPercentage2> |
Discount percentage2 |
|
++<DiscountPercentage3> |
Discount percentage3 |
|
++<DiscountPercentage4> |
Discount percentage4 |
|
++<DiscountPercentage5> |
Discount percentage5 |
|
++<DiscountAmountAmount> |
Discount amount amount |
|
++<VATRateId> |
VAT rate ID |
|
++<VATRatePercent> |
VAT rate percent |
|
++<PriceIncludeVAT> |
Price include VAT |
|
++<UnitsForPrice> |
Units for price |
|
++<Comment> |
Comment |
|
++<CostCenterId> |
Cost center ID |
|
++<CostUnitId> |
Cost unit ID |
|
++<ClerkId> |
Clerk ID |
|
++<WorkOrderid> |
Work orderid |
|
++<AnalyticId> |
Analytic ID |
|
++<TextLine> |
Text line |
|
++<VATCalculated> |
VAT calculated |
|
++<VATInvoiceType> |
VAT invoice type |
|
++<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
The output is a .xml file in which it is stated, if the method is successful or not.
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