AddTravelOrders - method

Input

Input is .xml file with following marks.

Element

Item description

Obligation

<TravelOrders>

 

 

+<TravelOrder>

 

 

++<TravelOrderYear>

Travel order year

 

++<TravelOrderNumber>

Travel order number

 

++<CustomerID>

Customer ID

 

++<CostCenterID>

Cost center ID

 

++<CostDriverID>

Cost driver ID

 

++<ClercID>

Clerc ID

 

++<WorkOrder>

Work order

 

++<IssueDate>

Issue date

 

++<EmployeeID>

Employee ID

 

++<EmployeeName>

Employee name

 

++<IssuerID>

Issuer ID

 

++<IssuerName>

Issuer name

 

++<ItineraryID>

Itinerary ID

 

++<ItineraryName>

Itinerary name

 

++<TaskID>

Task ID

 

++<TaskName>

Task name

 

++<EstimatedDepartureTime>

Estimated departure time

 

++<EstimatedArrivalTime>

Estimated arrival time

 

++<AuthorizedUseOf>

Authorized use of

 

++<VehicleID>

Vehicle ID

 

++<RequesterID>

Requester ID

 

++<RequesterName>

Requester name

 

++<ActualDepartureTime>

Actual departure time

 

++<ActualArrivalTime>

Actual arrival time

 

++<AdvanceDate>

Advance date

 

++<BillingDate>

Billing date

 

++<AdvanceAmount>

Advance amount

 

++<BilledAmount>

Billed amount

 

++<TransferToDKDate>

Transfer to DK date

 

++<Footnote>

Footnote

 

++<AdditionalDescription>

Additional description

 

++<AnnexDescription>

Annex description

 

++<OtherDescription>

Other description

 

++<PlateNumberProposal>

Plate number proposal

 

++<PlateNumberApproved>

Plate number approved

 

++<EstimatedKM>

Estimated KM

 

++<AllowanceAmount>

Allowance amount

 

++<SpecialAllowance>

Special allowance

 

++<TOType>

TO type

 

++<TripReport>

Trip report

 

++<ApprovedVehicleID>

Approved vehicle ID

 

++<ItineraryDescription>

Itinerary description

 

++<DepartureKMReading>

Departure KM reading

 

++<ArrivalKMReading>

Arrival KM reading

 

++<BillingByID>

Billing by ID

 

++<PaymentApprovedByID>

Payment approved by ID

 

++<TransferToOPZDate>

Transfer to OPZ date

 

++<EventStartDate>

Event start date

 

++<EventEndDate>

Event end date

 

++<CostID>

Cost ID

 

++<CurrencyID>

Currency ID

 

++<CancellationDate>

Cancellation date

 

++<HomeCurrencyID>

Home currency ID

 

++<MonthlyOrder>

Monthly order

 

++<MonthOrder>

Month order

 

++<RegulationAmount>

Regulation amount

 

++<Attachment>

Attachment

 

++<TransferToEPDate>

Transfer to EP date

 

++<EducationID>

Education ID

 

++<ExamID>

Exam ID

 

++<TransferToPPDate>

Transfer to PP date

 

++<TransferToEKDate>

Transfer to EK date

 

++<KMCostID>

KM cost ID

 

++<TransferToREKDate>

Transfer to REK date

 

++<Analytics1ID>

Analytics1ID

 

++<Analytics2ID>

Analytics2ID

 

++<Analytics3ID>

Analytics3ID

 

++<StatusID>

Status ID

 

++<BillingDocID>

Billing doc ID

 

++<AnnexDocID>

Annex doc ID

 

++<TypeID>

Type ID

 

++<AdvancePayment>

Advance payment

 

++<RejectionDate>

Rejection date

 

++<SpecimenID>

Specimen ID

 

++<ApprovalClercID>

Approval clerc ID

 

++<ApprovalAdminID>

Approval admin ID

 

++<ApprovedTemplate>

Approved template

 

++<ApprovedBilling>

Approved billing

 

++<ApprovedAdvance>

Approved advance

 

 

 

 

Output

The output is a .xml file in which it is stated, if the method is successful or not.

Natisni