Element |
Item description |
Obligation |
CashRegisterID |
Cash Register ID |
Yes |
CashOperationType |
Cash Operation Type |
Yes |
Element |
Item Description |
+<CashOperationHeader> |
BPDokumentGlava |
++<CashRegisterID> |
SifraBlagajne |
++<CashOperationDate> |
DatumDokumenta |
++<CashOperationType> |
PrejemekIzdatek |
++<CashierID> |
SifraBlagajnika |
++<CashierName> |
NazivBlagajnika |
++<CustomerID> |
SifraStranke |
++<CostCenterID> |
StroskovnoMesto |
++<CostDriverID> |
StroskovniNosilec |
++<ClerkID> |
Referent |
++<Analytic_AN1_ID> |
SifraAN1 |
++<Analytic_AN2_ID> |
SifraAN2 |
++<Analytic_AN3_ID> |
SifraAN3 |
++<WorkOrder> |
DelovniNalog |
++<BookKeepingNote> |
OpisDK |
++<CashOperationAttachment1> |
PriponkaDokument |
++<CashOperationAttachment2> |
Priponka |
++<CashOperationJournal> |
PriponkaDnevnik |
+<CashOperationList> |
BPDokumentVrstice |
++<Line> |
|
+++<CashOperationClass> |
VrstaVplacIzplac |
+++<Currency> |
DenarnaEnota |
+++<HomeCurrencyValue> |
VrednostDomacaDE |
+++<ForeignCurrencyValue> |
VrednostTujaDE |
+++<AccountID> |
SifraKonta |
+<CashOperationNotes> |
BPDokumentOpombe |
++<NoteText> |
Tekst |
+<CashOperationFooter> |
BPDokumentKonec |
++<Line> |
|
+++<PaymentMethod> |
SifraNacinaVI |
+++<PaymentTotal> |
ZnesekVDomaciDE |
+++<PaymentTotalForeign> |
ZnesekVTujiDE |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
Kvaliteto poslovanja in naših produktov potrjuje certifikat
Bodite na tekočem. Poslovna obvestila in nasveti s področja zakonodaje ter nasveti za delo s produktom SAOP iCenter.
© 2013 SAOP