AddTravelOrders - method
|
Element |
Item description |
Obligation |
|
<TravelOrders> |
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+<TravelOrder> |
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++<TravelOrderYear> |
Travel order year |
|
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++<TravelOrderNumber> |
Travel order number |
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++<CustomerID> |
Customer ID |
|
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++<CostCenterID> |
Cost center ID |
|
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++<CostDriverID> |
Cost driver ID |
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++<ClercID> |
Clerc ID |
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++<WorkOrder> |
Work order |
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++<IssueDate> |
Issue date |
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++<EmployeeID> |
Employee ID |
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++<EmployeeName> |
Employee name |
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++<IssuerID> |
Issuer ID |
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++<IssuerName> |
Issuer name |
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++<ItineraryID> |
Itinerary ID |
|
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++<ItineraryName> |
Itinerary name |
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++<TaskID> |
Task ID |
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++<TaskName> |
Task name |
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++<EstimatedDepartureTime> |
Estimated departure time |
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++<EstimatedArrivalTime> |
Estimated arrival time |
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++<AuthorizedUseOf> |
Authorized use of |
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++<VehicleID> |
Vehicle ID |
|
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++<RequesterID> |
Requester ID |
|
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++<RequesterName> |
Requester name |
|
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++<ActualDepartureTime> |
Actual departure time |
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++<ActualArrivalTime> |
Actual arrival time |
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++<AdvanceDate> |
Advance date |
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++<BillingDate> |
Billing date |
|
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++<AdvanceAmount> |
Advance amount |
|
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++<BilledAmount> |
Billed amount |
|
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++<TransferToDKDate> |
Transfer to DK date |
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++<Footnote> |
Footnote |
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++<AdditionalDescription> |
Additional description |
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++<AnnexDescription> |
Annex description |
|
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++<OtherDescription> |
Other description |
|
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++<PlateNumberProposal> |
Plate number proposal |
|
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++<PlateNumberApproved> |
Plate number approved |
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++<EstimatedKM> |
Estimated KM |
|
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++<AllowanceAmount> |
Allowance amount |
|
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++<SpecialAllowance> |
Special allowance |
|
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++<TOType> |
TO type |
|
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++<TripReport> |
Trip report |
|
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++<ApprovedVehicleID> |
Approved vehicle ID |
|
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++<ItineraryDescription> |
Itinerary description |
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++<DepartureKMReading> |
Departure KM reading |
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++<ArrivalKMReading> |
Arrival KM reading |
|
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++<BillingByID> |
Billing by ID |
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++<PaymentApprovedByID> |
Payment approved by ID |
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++<TransferToOPZDate> |
Transfer to OPZ date |
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++<EventStartDate> |
Event start date |
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++<EventEndDate> |
Event end date |
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++<CostID> |
Cost ID |
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++<CurrencyID> |
Currency ID |
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++<CancellationDate> |
Cancellation date |
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++<HomeCurrencyID> |
Home currency ID |
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++<MonthlyOrder> |
Monthly order |
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++<MonthOrder> |
Month order |
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++<RegulationAmount> |
Regulation amount |
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++<Attachment> |
Attachment |
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++<TransferToEPDate> |
Transfer to EP date |
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++<EducationID> |
Education ID |
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++<ExamID> |
Exam ID |
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++<TransferToPPDate> |
Transfer to PP date |
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++<TransferToEKDate> |
Transfer to EK date |
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++<KMCostID> |
KM cost ID |
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++<TransferToREKDate> |
Transfer to REK date |
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++<Analytics1ID> |
Analytics1ID |
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++<Analytics2ID> |
Analytics2ID |
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++<Analytics3ID> |
Analytics3ID |
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++<StatusID> |
Status ID |
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++<BillingDocID> |
Billing doc ID |
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++<AnnexDocID> |
Annex doc ID |
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++<TypeID> |
Type ID |
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++<AdvancePayment> |
Advance payment |
|
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++<RejectionDate> |
Rejection date |
|
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++<SpecimenID> |
Specimen ID |
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++<ApprovalClercID> |
Approval clerc ID |
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++<ApprovalAdminID> |
Approval admin ID |
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++<ApprovedTemplate> |
Approved template |
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++<ApprovedBilling> |
Approved billing |
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++<ApprovedAdvance> |
Approved advance |
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Output
The output is a .xml file in which it is stated, if the method is successful or not.
Natisni
Kvaliteto poslovanja in naših produktov potrjuje certifikat
