GetOrder

<?xml version="1.0" encoding="utf-8"?>
<OrderHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
 <OrderYear></OrderYear>
 <OrderBook></OrderBook>
 <OrderNumber></OrderNumber>
 <WarehouseId></WarehouseId>
 <CustomerId></CustomerId>
 <CustomerPayerId></CustomerPayerId>
 <OrderDate></OrderDate>
 <ConfirmationDate></ConfirmationDate>
 <ConfirmationCustomerDate></ConfirmationCustomerDate>
 <DeliveryDate></DeliveryDate>
 <CustomerDeliveryDate></CustomerDeliveryDate>
 <OrderReference></OrderReference>
 <QuotationNumber></QuotationNumber>
 <DeliveryAddress></DeliveryAddress>
 <DeliveryMethod></DeliveryMethod>
 <CostCenterId></CostCenterId>
 <CostUnitId></CostUnitId>
 <ClerkId></ClerkId>
 <WorkOrderId></WorkOrderId>
 <AnalyticId></AnalyticId>
 <AccountingBookGroupID></AccountingBookGroupID>
 <Analytic_AN1_ID></Analytic_AN1_ID>
 <Analytic_AN2_ID><Analytic_AN2_ID>
 <Analytic_AN3_ID></Analytic_AN3_ID>
 <CustomerClerkID></CustomerClerkID>
 <OrderStatus></OrderStatus>
 <OrderDetailsStatus></OrderDetailsStatus>
 <DocumentSalesType></DocumentSalesType>
 <GrossAmount></GrossAmount>
 <DiscountAmount></DiscountAmount>
 <RebateAmount></RebateAmount>
 <NetAmount></NetAmount>
 <VATAmount></VATAmount>
 <PaymentAmount></PaymentAmount>
 <ReferenceDeliveryNote></ReferenceDeliveryNote>
 <ReferenceWarehouseDocument></ReferenceWarehouseDocument>
 <ReferenceBill></ReferenceBill>
 <ReferenceInvoice></ReferenceInvoice>
 <Comment></Comment>
 <ParityCode></ParityCode>
 <ParityPlace></ParityPlace>
 <AttachmentID></AttachmentID>
 <AnnexID></AnnexID>
 <FolderID></FolderID>
 <DocumentHeaderDescription></DocumentHeaderDescription>
 <DocumentFooterDescription></DocumentFooterDescription>
 <InsertedBy></InsertedBy>
 <InsertedTime></InsertedTime>
 <ModifiedBy></ModifiedBy>
 <ModifiedTime></ModifiedTime>
 <OrderLines></OrderLines>
   <OrderLine></OrderLine>
       <OrderLineNumber></OrderLineNumber>
       <OrderLineSequence></OrderLineSequence>
       <WarehouseId></WarehouseId>
       <ItemId></ItemId>
       <SeriesId></SeriesId>
       <EANCode></EANCode>
       <ItemComparisonCode></ItemComparisonCode>
       <ItemTitle1></ItemTitle1>
       <ItemTitle2></ItemTitle2>
       <ItemDescription></ItemDescription>
       <OrderedQTY></OrderedQTY>
       <CustomerOrderedQTY></CustomerOrderedQTY>
       <ShippedQTY></ShippedQTY>
       <ReservedQTY></ReservedQTY>
       <ReservedToDate></ReservedToDate>
       <UnitForPrice></UnitForPrice>
       <UnitOfMeasure></UnitOfMeasure>
       <Price></Price>
       <PriceWithVAT></PriceWithVAT>
       <DiscountPercentage></DiscountPercentage>
       <DiscountPercentage2></DiscountPercentage2>
       <DiscountPercentage3></DiscountPercentage3>
       <DiscountPercentage4></DiscountPercentage4>
       <DiscountPercentage5></DiscountPercentage5>
       <DeliveryDate></DeliveryDate>
       <CostCenterId></CostCenterId>
       <CostUnitId></CostUnitId>
       <ClerkId></ClerkId>
       <WorkOrderId></WorkOrderId>
       <AnalyticId></AnalyticId>
       <VATRateId></VATRateId>
       <VATRatePercent></VATRatePercent>
       <VATCalculated></VATCalculated>
       <VATDescription></VATDescription>
       <VATInvoiceType></VATInvoiceType>
       <VAT_NonTaxable_Deduction></VAT_NonTaxable_Deduction>
       <_VAT_ProdajaNaDaljavo></_VAT_ProdajaNaDaljavo>
       <_VAT_Montaza></_VAT_Montaza>
       <Status></Status>
       <TextLine></TextLine>
       <ClosedLine></ClosedLine>
       <Note></Note>
       <GrossAmout></GrossAmout>
       <IntermediateAmount></IntermediateAmount>
       <NetAmount></NetAmount>
       <VATAmount></VATAmount>
       <DiscountAmount></DiscountAmount>
       <RebatAmount></RebatAmount>
       <InsUpdDate></InsUpdDate>
     </OrderLine>
  </OrderLines>
</OrderHeader>

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