GetDispatchAdvice - method

Input

Input are following parameters.

Element

Item description

Obligation

dispatchAdviceYear

Dispatch advice year

Yes

dispatchAdviceBook

Dispatch advice book

Yes

dispatchAdviceNumber

Dispatch advice number

Yes

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<DispatchAdviceHeader>

 

+<DispatchAdviceYear>

Dispatch advice year

+<DispatchAdviceBook>

Dispatch advice book

+<DispatchAdviceNumber>

Dispatch advice number

+<InvoiceBook>

Invoice book

+<CustomerID>

Customer ID

+<CustomerpayerID>

Customerpayer ID

+<OrderReference>

Order reference

+<DispatchAdviceDate>

Dispatch advice date

+<ConfirmationDate>

Confirmation date

+<DeliveryAddress>

Delivery address

+<WarehouseID>

Warehouse ID

+<CurrencyID>

Currency ID

+<PriceListID>

Price list ID

+<LanguageID>

Language ID

+<VATCalculated>

VAT calculated

+<VATInvoiceType>

VAT invoice type

+<VAT_NonTaxable_Deduction>

VAT non taxable deduction

+<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

+<Comment>

Comment

+<DocumentHeaderDescription>

Document header description

+<DocumentFooterDescription>

Document footer description

+<Status>

Status

+<StatusLines>

Status lines

+<InsertedBy>

Inserted by

+<InsertedTime>

Inserted time

+<ModifiedBy>

Modified by

+<ModifiedTime>

Modified time

+<ExchangeRateDate>

Exchange rate date

+<ExchangeRate>

Exchange rate

+<ExchangeRateBase>

Exchange rate base

+<ExchangeRateID>

Exchange rate ID

+<CurrencyClause>

Currency clause

+<AttachmentIDDeliveryNote>

Attachment ID delivery note

+<AttachmentID>

Attachment ID

+<AnnexID>

Annex ID

+<FolderID>

Folder ID

+<DiscountGroupID>

Discount group ID

+<RebatePercentage>

Rebate percentage

+<RebatePercentage2>

Rebate percentage2

+<RebatePercentage3>

Rebate percentage3

+<RebatePercentage4>

Rebate percentage4

+<RebatePercentage5>

Rebate percentage5

+<DeliveryDate>

Delivery date

+<CustomerConfiramtionDatr>

Customer confiramtion datr

+<CustomerDeliveryDate>

Customer delivery date

+<NetDays>

Net days

+<QuotationYear>

Quotation year

+<QuotationNumber>

Quotation number

+<GrossAmout>

Gross amout

+<DiscountAmount>

Discount amount

+<RebateAmount>

Rebate amount

+<NetAmount>

Net amount

+<VATAmount>

VAT amount

+<PaymentAmount>

Payment amount

+<RoundingAmount>

Rounding amount

+<EnvironmentalTaxAmount>

Environmental tax amount

+<RebateAmountDocument>

Rebate amount document

+<UnloadingDate>

Unloading date

+<UnloadingTime>

Unloading time

+<UnloadingNote>

Unloading note

+<ReferenceOrder>

Reference order

+<ReferenceWarehouse>

Reference warehouse

+<ReferenceCashOperation>

Reference cash operation

+<ReferenceInvoice>

Reference invoice

+<DistanceSale>

Distance sale

+<AssemblingAndInstallation>

Assembling and installation

+<TransferNumber>

Transfer number

+<IssueGoodsDate>

Issue goods date

+<ParityCode>

Parity code

+<ParityPlace>

Parity place

+<AuthorizationCode>

Authorization code

+<DocumentSalesType>

Document sales type

+<DocumentOrderType>

Document order type

+<PaymentCodeID>

Payment code ID

+<CashierID>

Cashier ID

+<CashOperation>

Cash operation

+<PaymentPurposeID>

Payment purpose ID

+<DeliveryMethod>

Delivery method

+<DispatchAdviceLines>

 

++<DispatchAdviceLine>

 

+++<LineNumber>

Line number

+++<LineSequence>

Line sequence

+++<OrderYear>

Order year

+++<OrderNumber>

Order number

+++<OrderLineNumber>

Order line number

+++<WarehouseID>

Warehouse ID

+++<ItemCode>

Item code

+++<ItemEAN>

Item EAN

+++<Series>

Series

+++<ItemComparisonCode>

Item comparison code

+++<ItemTitle1>

Item title1

+++<ItemTitle2>

Item title2

+++<ItemDescription>

Item description

+++<OrderedQuantity>

Ordered quantity

+++<DispatchAdviceQuantity>

Dispatch advice quantity

+++<ShippedQuantity>

Shipped quantity

+++<IssuesQuantity>

Issues quantity

+++<Price>

Price

+++<PriceWithVAT>

Price with VAT

+++<UnitsForprice>

Units forprice

+++<UnitOfMeasurment>

Unit of measurment

+++<DiscountPercentage>

Discount percentage

+++<DiscountPercentage2>

Discount percentage2

+++<DiscountPercentage3>

Discount percentage3

+++<DiscountPercentage4>

Discount percentage4

+++<DiscountPercentage5>

Discount percentage5

+++<CostCenterID>

Cost center ID

+++<CostUnitID>

Cost unit ID

+++<ClerkID>

Clerk ID

+++<WorkOrderID>

Work order ID

+++<AnalyticID>

Analytic ID

+++<VATRateID>

VAT rate ID

+++<VATRatePercent>

VAT rate percent

+++<VATCalculated>

VAT calculated

+++<VATRateDescription>

VAT rate description

+++<VATInvoiceType>

VAT invoice type

+++<WHPostingYear>

WH posting year

+++<WHEventType>

WH event type

+++<WHTypeID>

WH type ID

+++<WHType2ID>

WH type2ID

+++<WHDocumentNumber>

WH document number

+++<WHLineNumber>

WH line number

+++<InvoiceYear>

Invoice year

+++<InvoiceNumner>

Invoice numner

+++<InvoiceBook>

Invoice book

+++<InvoiceLineNumber>

Invoice line number

+++<Status>

Status

+++<DeliveryDate>

Delivery date

+++<OrderBookN>

Order book N

+++<QuotationYear>

Quotation year

+++<QuotationNumber>

Quotation number

+++<Note>

Note

+++<AlternateEAN>

Alternate EAN

+++<AlternateUnitOfMeasurment>

Alternate unit of measurment

+++<AlternateConvertFactor>

Alternate convert factor

+++<AlternateQuantity>

Alternate quantity

+++<DeletedLine>

Deleted line

+++<CashOperationYear>

Cash operation year

+++<CashOperationShopID>

Cash operation shop ID

+++<CashOperationEventType>

Cash operation event type

+++<CashOperationTypeID>

Cash operation type ID

+++<CashOperationDocumentNumber>

Cash operation document number

+++<CashOperationLineNumber>

Cash operation line number

+++<CashOperationStatus>

Cash operation status

+++<DistanceSale>

Distance sale

+++<AssemblingAndInstallation>

Assembling and installation

+++<VAT_NonTaxable_Deduction>

VAT non taxable deduction

+++<TextLine>

Text line

+++<ExpirationDate>

Expiration date

+++<CustomerDeliveryDate>

Customer delivery date

+++<GrossAmout>

Gross amout

+++<IntermediateAmount>

Intermediate amount

+++<NetAmount>

Net amount

+++<RebateAmout>

Rebate amout

+++<VATAmount>

VAT amount

+++<DiscountAmount>

Discount amount

+++<DiscountAmountAmount>

Discount amount amount

+++<EnvironmentalTaxAmount>

Environmental tax amount

+++<EnvironmentalTaxAmount2>

Environmental tax amount2

+++<InsertedBy>

Inserted by

+++<InsertedTime>

Inserted time

+++<ModifiedBy>

Modified by

+++<ModifiedTime>

Modified time

Natisni