GetIncomingInvoiceList - method

Input

Input are following parameters.

Element

Item description

Obligation

searchQuery.bookID

Book ID

No

searchQuery.year

Year

No

searchQuery.vendorInvoiceNumber

Vendor invoice number

No

searchQuery.customerID

Customer ID

No

searchQuery.vATIdentificationNumber

VAT identification number

No

searchQuery.requestType

Request type

No

searchQuery.page

Number of pages

No

searchQuery.pageSize

Hits per page

No

searchQuery.recordDtModifiedFrom

Last modified on date

No

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<ArrayOfIncomingInvoiceList>

 

+<IncomingInvoiceList>

 

++<BookID>

Book ID

++<Year>

Year

++<InvoiceID>

Invoice ID

++<VendorInvoiceNumber>

Vendor invoice number

++<CustomerID>

Customer ID

++<VATIdentificationNumber>

VAT identification number

Natisni