GetPreReceipt - method

Input

Input are following parameters.

Element

Item description

Obligation

prereceiptYear

Pre-receipt year

 

prereceiptBook

Pre-reciept book

 

prereceiptNumber

Pre-receipt number

 

 

 

 

Output

Output is .xml file with folowing marks.

Element

Item description

<PreReceiptHeader>

 

+<PreReceiptYear>

Pre receipt year

+<PreReceiptBook>

Pre receipt book

+<PreReceiptNumber>

Pre receipt number

+<WarehouseID>

Warehouse ID

+<SupplierID>

Supplier ID

+<CostCenterID>

Cost center ID

+<CostUnitID>

Cost unit ID

+<ClerkID>

Clerk ID

+<WorkOrderID>

Work order ID

+<AnalyticID>

Analytic ID

+<PreReceiptDate>

Pre receipt date

+<Document>

Document

+<CurrencyID>

Currency ID

+<ExchangeRate>

Exchange rate

+<InvoiceAmount>

Invoice amount

+<RebatePercentage>

Rebate percentage

+<EntryFactorDC>

Entry factor DC

+<ForeignDCFactor>

Foreign DC factor

+<HomeDCFactor>

Home DC factor

+<Note>

Note

+<NoteHeader>

Note header

+<NoteFooter>

Note footer

+<Intrastat>

Intrastat

+<DispatchCountry>

Dispatch country

+<BusinessTypeCode>

Business type code

+<DeliveryTermsCode>

Delivery terms code

+<LocationCode>

Location code

+<TransportTypeCode>

Transport type code

+<FlatRateTax>

Flat rate tax

+<PaymentDate>

Payment date

+<IDFolder>

ID folder

+<InsertedBy>

Inserted by

+<InsertedTime>

Inserted time

+<ModifiedBy>

Modified by

+<ModifiedTime>

Modified time

+<Status>

Status

+<ReferenceModule>

Reference module

+<ReferenceYear>

Reference year

+<ReferenceBook>

Reference book

+<ReferenceNumber>

Reference number

+<StatusDate>

Status date

+<StatusDK>

Status DK

+<StatusDDV>

Status DDV

+<StatusPP>

Status PP

+<ContractYear>

Contract year

+<ContractNumber>

Contract number

+<PreReceiptLines>

 

++<PreReceiptLine>

 

+++<LineNumber>

Line number

+++<ItemID>

Item ID

+++<ItemIDType>

Item ID type

+++<Quantity>

Quantity

+++<InvoicedPrice>

Invoiced price

+++<QuantitySupplier>

Quantity supplier

+++<DiscountPercentage>

Discount percentage

+++<DiscountPercentage2>

Discount percentage2

+++<DiscountPercentage3>

Discount percentage3

+++<DiscountPercentage4>

Discount percentage4

+++<DiscountPercentage5>

Discount percentage5

+++<InvoicedValue>

Invoiced value

+++<DCPercentage>

DC percentage

+++<DCAmount>

DC amount

+++<PurchasePrice>

Purchase price

+++<SellingPrice>

Selling price

+++<PriceWithVAT>

Price with VAT

+++<WarehouseID>

Warehouse ID

+++<Series>

Series

+++<NumberOfPackage>

Number of package

+++<ItemWeightPerUnit>

Item weight per unit

+++<ItemVolumePerUnit>

Item volume per unit

+++<CodeCountryOrigin>

Code country origin

+++<AdditionalUMQuantity>

Additional UM quantity

+++<StatisticalValue>

Statistical value

+++<Note>

Note

+++<ItemDescription>

Item description

+++<InsertedBy>

Inserted by

+++<InsertedTime>

Inserted time

+++<ModifiedBy>

Modified by

+++<ModifiedTime>

Modified time

+<DependentCostsLines>

 

++<DependentCostsLine>

 

+++<DCLineNumber>

DC Line number 

+++<DCCode>

DC code

+++<Description>

Description

+++<Label>

Label

+++<DCCustomerCode>

DC customer code

+++<AccountDC>

Account DC

+++<Amount>

Amount

+++<Note>

Note

+++<InsertedBy>

Inserted by

+++<InsertedTime>

Inserted time

+++<ModifiedBy>

Modified by

+++<ModifiedTime>

Modified time

Natisni