|
Element |
Item description |
Obligation |
|
searchQuery.invoiceYear |
Invoice year |
No |
|
searchQuery.invoiceBook |
Invoice book |
Yes |
|
searchQuery.invoiceNumber |
Invoice 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 |
|
Element |
Item description |
|
<ArrayOfInvoiceStatus> |
|
|
+<InvoiceStatus> |
|
|
++<InvoiceYear> |
Invoice year |
|
++<InvoiceBook> |
Invoice book |
|
++<InvoiceNumber> |
Invoice number |
|
++<InvoiceID> |
Invoice ID |
|
++<Status> |
Status |
|
++<StatusDescription> |
Status description |
|
++<DocumentState> |
Document state |
|
++<DocumentStateDescription> |
Document state description |
|
++<PotrjevanjeDokumenta> |
Potrjevanje dokumenta |
|
++<StatusPotrjevanja> |
Status potrjevanja |
|
++<StatusPotrjevanjaDescription> |
Status potrjevanja description |
|
++<CustomerID> |
Customer ID |
|
++<CustomerPayerID> |
Customer payer ID |
|
++<InvoiceDate> |
Invoice date |
|
++<DeliveryDateFrom> |
Delivery date from |
|
++<DeliveryDateTo> |
Delivery date to |
|
++<DueDate> |
Due date |
|
++<InsertedBy> |
Inserted by |
|
++<InsertedTime> |
Inserted time |
|
++<ModifiedBy> |
Modified by |
|
++<ModifiedTime> |
Modified time |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
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Bodite na tekočem. Poslovna obvestila in nasveti s področja zakonodaje ter nasveti za delo s produktom SAOP iCenter.
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