GetInvoice - method
|
Element |
Item description |
Obligation |
|
invoiceYear |
Invoice year |
Yes |
|
invoiceBook |
Invoice book |
Yes |
|
invoiceNumber |
Invoice number |
Yes |
|
Element |
Item description |
|
<InvoiceHeader> |
|
|
+<InvoiceYear> |
Invoice year |
|
+<InvoiceBook> |
Invoice book |
|
+<InvoiceNumber> |
Invoice number |
|
+<PayerID> |
Payer ID |
|
+<PayerTitle1> |
Payer title1 |
|
+<PayerTitle2> |
Payer title2 |
|
+<PayerTitle3> |
Payer title3 |
|
+<PayerAddress> |
Payer address |
|
+<PayerHouseNo> |
Payer house no |
|
+<PayerPostalCode> |
Payer postal code |
|
+<PayerCity> |
Payer city |
|
+<PayerCountry> |
Payer country |
|
+<PayerTaxNumber> |
Payer tax number |
|
+<RecipientID> |
Recipient ID |
|
+<RecipientTitle1> |
Recipient title1 |
|
+<RecipientTitle2> |
Recipient title2 |
|
+<RecipientTitle3> |
Recipient title3 |
|
+<RecipientAddress> |
Recipient address |
|
+<RecipientHouseNo> |
Recipient house no |
|
+<RecipientPostalCode> |
Recipient postal code |
|
+<RecipientCity> |
Recipient city |
|
+<RecipientCountry> |
Recipient country |
|
+<RecipientShopID> |
Recipient shop ID |
|
+<RecipientTaxNumber> |
Recipient tax number |
|
+<DeliveryTitle1> |
Delivery title1 |
|
+<DeliveryTitle2> |
Delivery title2 |
|
+<DeliveryTitle3> |
Delivery title3 |
|
+<DeliveryAddress> |
Delivery address |
|
+<DeliveryHouseNo> |
Delivery house no |
|
+<DeliveryPostalCode> |
Delivery postal code |
|
+<DeliveryCity> |
Delivery city |
|
+<DeliveryCountry> |
Delivery country |
|
+<InvoiceDate> |
Invoice date |
|
+<DeliveryDateFrom> |
Delivery date from |
|
+<DeliveryDateTo> |
Delivery date to |
|
+<DueDate> |
Due date |
|
+<PaymentReference> |
Payment reference |
|
+<CurrencyID> |
Currency ID |
|
+<ExchangeRateDate> |
Exchange rate date |
|
+<ExchangeRate> |
Exchange rate |
|
+<ExchangeRateBase> |
Exchange rate base |
|
+<ExchangeRateID> |
Exchange rate ID |
|
+<CurrencyClause> |
Currency clause |
|
+<Document> |
Document |
|
+<Note> |
Note |
|
+<DocumentHeaderDescription> |
Document header description |
|
+<DocumentFooterDescription> |
Document footer description |
|
+<LanguageID> |
Language ID |
|
+<VATCalculated> |
VAT calculated |
|
+<VATInvoiceType> |
VAT invoice type |
|
+<DistanceSale> |
Distance sale |
|
+<AssemblingAndInstallation> |
Assembling and installation |
|
+<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
+<Status> |
Status |
|
+<StatusDate> |
Status date |
|
+<StatusLines> |
Status lines |
|
+<PriceListID> |
Price list ID |
|
+<RebatePercentage> |
Rebate percentage |
|
+<RebatePercentage2> |
Rebate percentage2 |
|
+<RebatePercentage3> |
Rebate percentage3 |
|
+<RebatePercentage4> |
Rebate percentage4 |
|
+<RebatePercentage5> |
Rebate percentage5 |
|
+<GrossAmout> |
Gross amout |
|
+<DiscountAmount> |
Discount amount |
|
+<RebateAmount> |
Rebate amount |
|
+<NetAmount> |
Net amount |
|
+<VATAmount> |
VAT amount |
|
+<RoundingAmount> |
Rounding amount |
|
+<PaymentAmount> |
Payment amount |
|
+<AdvancePaymentAmount> |
Advance payment amount |
|
+<VATAdvancePaymentAmount> |
VAT advance payment amount |
|
+<RoundingAdvancePaymentAmount> |
Rounding advance payment amount |
|
+<PaymentAdvancePaymentAmount> |
Payment advance payment amount |
|
+<RebateAmountAmount> |
Rebate amount amount |
|
+<Attachment> |
Attachment |
|
+<AttachmentOriginal> |
Attachment original |
|
+<InsertedBy> |
Inserted by |
|
+<InsertedTime> |
Inserted time |
|
+<ModifiedBy> |
Modified by |
|
+<ModifiedTime> |
Modified time |
|
+<CostCenterID> |
Cost center ID |
|
+<CostUnitID> |
Cost unit ID |
|
+<WorkOrderID> |
Work order ID |
|
+<ClerkID> |
Clerk ID |
|
+<AnalyticID> |
Analytic ID |
|
+<AccountingBookGroupID> |
Accounting book group ID |
|
+<ApplicationName> |
Application name |
|
+<LinkToDocument> |
Link to document |
|
+<AccountingDescription> |
Accounting description |
|
+<InstallmentPayment> |
Installment payment |
|
+<NumberOfInstallmentPayment> |
Number of installment payment |
|
+<CashTransactionsReference> |
Cash transactions reference |
|
+<CashTransactionsID> |
Cash transactions ID |
|
+<TaxNumberSecondary> |
Tax number secondary |
|
+<CustomerClerkName> |
Customer clerk name |
|
+<CustomerClerkID> |
Customer clerk ID |
|
+<DeliveryType> |
Delivery type |
|
+<DeliveryPlace> |
Delivery place |
|
+<PaymentCodeID> |
Payment code ID |
|
+<EnvironmentalTaxAmount> |
Environmental tax amount |
|
+<ParityCode> |
Parity code |
|
+<ParityPlace> |
Parity place |
|
+<CashOperation> |
Cash operation |
|
+<InvoiceLines> |
|
|
++<InvoiceLine> |
|
|
+++<LineNumber> |
Line number |
|
+++<ItemCode> |
Item code |
|
+++<ItemEAN> |
Item EAN |
|
+++<AlternateUnitOfMeasurment> |
Alternate unit of measurment |
|
+++<AlternateConvertFactor> |
Alternate convert factor |
|
+++<AlternateQuantity> |
Alternate quantity |
|
+++<AlternateEAN> |
Alternate EAN |
|
+++<Series> |
Series |
|
+++<ItemTitle1> |
Item title1 |
|
+++<ItemTitle2> |
Item title2 |
|
+++<UnitOfMeasurment> |
Unit of measurment |
|
+++<ItemDescription> |
Item description |
|
+++<VATRateID> |
VAT rate ID |
|
+++<VATRatePercent> |
VAT rate percent |
|
+++<Note> |
Note |
|
+++<Quantity> |
Quantity |
|
+++<QuantityAdditionalUOM> |
Quantity additional UOM |
|
+++<Price> |
Price |
|
+++<PriceWithVAT> |
Price with VAT |
|
+++<UnitsForprice> |
Units forprice |
|
+++<DiscountPercentage> |
Discount percentage |
|
+++<DiscountPercentage2> |
Discount percentage2 |
|
+++<DiscountPercentage3> |
Discount percentage3 |
|
+++<DiscountPercentage4> |
Discount percentage4 |
|
+++<DiscountPercentage5> |
Discount percentage5 |
|
+++<DiscountAmount> |
Discount amount |
|
+++<DiscountAmountAmount> |
Discount amount amount |
|
+++<RebateAmount> |
Rebate amount |
|
+++<RebateAmountAmount> |
Rebate amount amount |
|
+++<VATAmount> |
VAT amount |
|
+++<GrossAmout> |
Gross amout |
|
+++<IntermediateAmount> |
Intermediate amount |
|
+++<NetAmount> |
Net amount |
|
+++<CostCenterID> |
Cost center ID |
|
+++<CostUnitID> |
Cost unit ID |
|
+++<WorkOrderID> |
Work order ID |
|
+++<ClerkID> |
Clerk ID |
|
+++<AnalyticID> |
Analytic ID |
|
+++<Analytic_AN1_ID> |
Analytic AN1 ID |
|
+++<Analytic_AN2_ID> |
Analytic AN2 ID |
|
+++<Analytic_AN3_ID> |
Analytic AN3 ID |
|
+++<VATCalculated> |
VAT calculated |
|
+++<VATRateDescription> |
VAT rate description |
|
+++<VATInvoiceType> |
VAT invoice type |
|
+++<DistanceSale> |
Distance sale |
|
+++<AssemblingAndInstallation> |
Assembling and installation |
|
+++<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
+++<Reference> |
Reference |
|
+++<TextLine> |
Text line |
|
+++<EnvironmentalTaxAmount> |
Environmental tax amount |
|
+++<EnvironmentalTaxAmount2> |
Environmental tax amount2 |
|
+++<InsertedBy> |
Inserted by |
|
+++<InsertedTime> |
Inserted time |
|
+++<ModifiedBy> |
Modified by |
|
+++<ModifiedTime> |
Modified time |
Natisni
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