GetIncomingInvoiceList

<?xml version="1.0" encoding="utf-8"?>
<ArrayOfIncomingInvoiceList xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <IncomingInvoiceList>
    <BookID>PR</BookID>
    <Year>2018</Year>
    <InvoiceID>95</InvoiceID>
    <VendorInvoiceNumber>95</VendorInvoiceNumber>
    <CustomerID>0000015</CustomerID>
    <VATIdentificationNumber>SI77325338</VATIdentificationNumber>
  </IncomingInvoiceList>
</ArrayOfIncomingInvoiceList>

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