GetIncomingInvoiceID

<?xml version="1.0" encoding="utf-8"?>

<IncomingInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

  <IncomingInvoiceHeader>

    <BookID>PR</BookID>

    <Year>2018</Year>

    <InvoiceID>99</InvoiceID>

    <VendorInvoiceNumber>99</VendorInvoiceNumber>

    <SupplierID>0000006</SupplierID>

    <VATIdentificationNumber>SI21442266</VATIdentificationNumber>

    <DocumentReceivedDate>2018-04-20T00:00:00</DocumentReceivedDate>

    <InvoiceDate>2018-04-20T00:00:00</InvoiceDate>

    <DeliveryDate>2018-04-20T00:00:00</DeliveryDate>

    <DueDate>2018-04-20T00:00:00</DueDate>

    <InvoiceAmountOriginalCurrency>150.00</InvoiceAmountOriginalCurrency>

    <Currency>978</Currency>

    <InvoiceAmountDomesticCurrency>150.00</InvoiceAmountDomesticCurrency>

    <ModelOfControl>00</ModelOfControl>

    <PaymentReference>99</PaymentReference>

    <Analytics>

      <CostCenterID xmlns="iC_Common.xsd">0000001</CostCenterID>

    </Analytics>

    <InvoiceAttachment1ID>&amp;E {927BC95D-F7D8-44D0-B491-3F23A233FE1B} ePoslovanjeNabava.pdf</InvoiceAttachment1ID>

  </IncomingInvoiceHeader>

  <JournalEntry>

    <PostingGroupID>PR</PostingGroupID>

    <JournalEntryLines>

      <JournalEntryLine>

        <JournalLineID>1</JournalLineID>

        <AccountID>2213</AccountID>

        <Analytics>

          <CostCenterID xmlns="iC_Common.xsd">0000001</CostCenterID>

        </Analytics>

        <DebitAmount>0.00</DebitAmount>

        <CreditAmount>150.00</CreditAmount>

      </JournalEntryLine>

      <JournalEntryLine>

        <JournalLineID>2</JournalLineID>

        <AccountID>1601</AccountID>

        <DebitAmount>27.05</DebitAmount>

        <CreditAmount>0.00</CreditAmount>

        <VAT>

          <VATLineID>1</VATLineID>

          <VATBookID>P</VATBookID>

          <VATTypeID>D</VATTypeID>

          <VATRateID>S</VATRateID>

          <DeductibleVATProportionID>001</DeductibleVATProportionID>

          <VATBase>122.95</VATBase>

          <VATAmount>27.05</VATAmount>

          <NonDeductibleVAT xsi:nil="true" />

          <Prepayment>false</Prepayment>

        </VAT>

      </JournalEntryLine>

      <JournalEntryLine>

        <JournalLineID>3</JournalLineID>

        <AccountID>4021</AccountID>

        <Analytics>

          <CostCenterID xmlns="iC_Common.xsd">0000001</CostCenterID>

        </Analytics>

        <DebitAmount>122.95</DebitAmount>

        <CreditAmount>0.00</CreditAmount>

      </JournalEntryLine>

    </JournalEntryLines>

  </JournalEntry>

</IncomingInvoice>

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