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 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 |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
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