GetOrder - method

Input

Input are following parameters.

Element

Item description

Obligation

orderYear

Order year

Yes

orderBook

Order book

Yes

orderNumber

Order number

Yes

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<OrderHeader>

 

+<OrderYear>

Order year

+<OrderBook>

Order book

+<OrderNumber>

Order number

+<WarehouseId>

Warehouse ID

+<CustomerId>

Customer ID

+<CustomerPayerId>

Customer payer ID

+<OrderDate>

Order date

+<ConfirmationDate>

Confirmation date

+<ConfirmationCustomerDate>

Confirmation customer date

+<DeliveryDate>

Delivery date

+<CustomerDeliveryDate>

Customer delivery date

+<OrderReference>

Order reference

+<QuotationNumber>

Quotation number

+<DeliveryAddress>

Delivery address

+<DeliveryMethod>

Delivery method

+<CostCenterId>

Cost center ID

+<CostUnitId>

Cost unit ID

+<ClerkId>

Clerk ID

+<WorkOrderId>

Work order ID

+<AnalyticId>

Analytic ID

+<AccountingBookGroupID>

Accounting book group ID

+<Analytic_AN1_ID>

Analytic AN1 ID

+<Analytic_AN2_ID>

Analytic AN2 ID

+<Analytic_AN3_ID>

Analytic AN3 ID

+<CustomerClerkID>

Customer clerk ID

+<OrderStatus>

Order status

+<OrderDetailsStatus>

Order details status

+<DocumentSalesType>

Document sales type

+<GrossAmount>

Gross amount

+<DiscountAmount>

Discount amount

+<RebateAmount>

Rebate amount

+<NetAmount>

Net amount

+<VATAmount>

VAT amount

+<PaymentAmount>

Payment amount

+<ReferenceDeliveryNote>

Reference delivery note

+<ReferenceWarehouseDocument>

Reference warehouse document

+<ReferenceBill>

Reference bill

+<ReferenceInvoice>

Reference invoice

+<Comment>

Comment

+<ParityCode>

Parity code

+<ParityPlace>

Parity place

+<OrderLines>

 

++<OrderLine>

 

+++<OrderLineNumber>

Order line number

+++<OrderLineSequence>

Order line sequence

+++<WarehouseId>

Warehouse ID

+++<ItemId>

Item ID

+++<SeriesId>

Series ID

+++<EANCode>

EAN code

+++<ItemComparisonCode>

Item comparison code

+++<ItemTitle1>

Item title1

+++<ItemTitle2>

Item title2

+++<ItemDescription>

Item description

+++<OrderedQTY>

Ordered QTY

+++<CustomerOrderedQTY>

Customer ordered QTY

+++<ShippedQTY>

Shipped QTY

+++<ReservedQTY>

Reserved QTY

+++<ReservedToDate>

Reserved to date

+++<UnitForPrice>

Unit for price

+++<UnitOfMeasure>

Unit of measure

+++<Price>

Price

+++<PriceWithVAT>

Price with VAT

+++<DiscountPercentage>

Discount percentage

+++<DiscountPercentage2>

Discount percentage2

+++<DiscountPercentage3>

Discount percentage3

+++<DiscountPercentage4>

Discount percentage4

+++<DiscountPercentage5>

Discount percentage5

+++<DeliveryDate>

Delivery date

+++<CostCenterId>

Cost center ID

+++<CostUnitId>

Cost unit ID

+++<ClerkId>

Clerk ID

+++<WorkOrderId>

Work order ID

+++<AnalyticId>

Analytic ID

+++<VATRateId>

VAT rate ID

+++<VATRatePercent>

VAT rate percent

+++<VATCalculated>

VAT calculated

+++<VATDescription>

VAT description

+++<VATInvoiceType>

VAT invoice type

+++<VAT_NonTaxable_Deduction>

VAT non taxable deduction

+++<_VAT_ProdajaNaDaljavo>

VAT prodaja na daljavo

+++<_VAT_Montaza>

VAT montaza

+++<Status>

Status

+++<TextLine>

Text line

+++<ClosedLine>

Closed line

+++<Note>

Note

+++<GrossAmout>

Gross amout

+++<IntermediateAmount>

Intermediate amount

+++<NetAmount>

Net amount

+++<VATAmount>

VAT amount

+++<DiscountAmount>

Discount amount

+++<RebatAmount>

Rebat amount

+++<InsUpdDate>

Ins upd date

Natisni