GetIncomingInvoiceID - method

Input

Input are following parameters.

Element

Item description

Obligation

year

Year

Yes

bookID

Book ID

Yes

invoiceID

Invoice ID

Yes

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<IncomingInvoice>

 

+<IncomingInvoiceHeader>

 

++<BookID>

Book ID

++<Year>

Year

++<InvoiceID>

Invoice ID

++<VendorInvoiceNumber>

Vendor invoice number

++<SupplierID>

Supplier ID

++<VATIdentificationNumber>

VAT identification number

++<BankAccountName>

Bank account name

++<BankCustomerID>

Bank customer ID

++<DocumentReceivedDate>

Document received date

++<InvoiceDate>

Invoice date

++<DeliveryDate>

Delivery date

++<DueDate>

Due date

++<InvoiceAmountOriginalCurrency>

Invoice amount original currency

++<Currency>

Currency

++<InvoiceAmountDomesticCurrency>

Invoice amount domestic currency

++<ModelOfControl>

Model of control

++<PaymentReference>

Payment reference

++<Analytics>

 

+++<CostCenterID>

Cost center ID

+++<CostDriverID>

Cost driver ID

+++<ClerkID>

Clerk ID

+++<WorkOrderID>

Work order ID

+++<Analytic_AN1_ID>

Analytic AN1 ID

+++<Analytic_AN2_ID>

Analytic AN2 ID

+++<Analytic_AN3_ID>

Analytic AN3 ID

++<InvoiceNote>

Invoice note

++<UJPEinvoiceID>

UJP einvoice ID

++<InvoiceAttachment1ID>

Invoice attachment1 ID

++<InvoiceAttachment2ID>

Invoice attachment2ID

+<JournalEntry>

 

++<JournalEntryDescription>

Journal entry description

++<PostingGroupID>

Posting group ID

++<JournalEntryLines>

 

+++<JournalEntryLine>

 

++++<JournalLineID>

Journal line ID

++++<AccountID>

Account ID

++++<Analytics>

 

+++++<CostCenterID>

Cost center ID

+++++<CostDriverID>

Cost driver ID

+++++<ClerkID>

Clerk ID

+++++<WorkOrderID>

Work order ID

+++++<Analytic_AN1_ID>

Analytic AN1 ID

+++++<Analytic_AN2_ID>

Analytic AN2 ID

+++++<Analytic_AN3_ID>

Analytic AN3 ID

++++<DebitAmount>

Debit amount

++++<CreditAmount>

Credit amount

++++<JournalEntryLineDescription>

Journal entry line description

++++<VAT>

 

+++++<IncomingInvoiceJournalEntryLineVAT>

Incoming invoice journal entry line VAT

+++++<VATLineID>

VAT line ID

+++++<VATBookID>

VAT book ID

+++++<VATTypeID>

VAT type ID

+++++<VATRateID>

VAT rate ID

+++++<DeductibleVATProportionID>

Deductible VAT proportion ID

+++++<VATBase>

VAT base

+++++<VATAmount>

VAT amount

+++++<NonDeductibleVAT>

Non deductible VAT

+++++<Prepayment>

Prepayment

Natisni