GetProformaInvoice - method
|
Element |
Item description |
Obligation |
|
proformainvoiceYear |
Proforma invoice year |
|
|
proformainvoiceBook |
Proforma invoice book |
|
|
proformainvoiceNumber |
Proforma invoice number |
|
|
Element |
Item description |
|
<ProformaInvoiceHeader> |
|
|
+<ProformaInvoiceYear> |
Proforma invoice year |
|
+<ProformaInvoiceBook> |
Proforma invoice book |
|
+<ProformaInvoiceNumber> |
Proforma invoice number |
|
+<CustomerID> |
Customer ID |
|
+<CustomerTitle1> |
Customer title1 |
|
+<CustomerTitle2> |
Customer title2 |
|
+<CustomerTitle3> |
Customer title3 |
|
+<CustomerAddress> |
Customer address |
|
+<CustomerHouseNo> |
Customer house no |
|
+<CustomerPostalCode> |
Customer postal code |
|
+<CustomerCity> |
Customer city |
|
+<CustomerCountry> |
Customer country |
|
+<CustomerTaxNumber> |
Customer tax number |
|
+<CustomerShopID> |
Customer shop ID |
|
+<CustomerPayerID> |
Customer 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 |
|
+<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 |
|
+<ExchangeRate> |
Exchange rate |
|
+<ExchangeRateDate> |
Exchange rate date |
|
+<ExchangeRateID> |
Exchange rate ID |
|
+<Document> |
Document |
|
+<Comment> |
Comment |
|
+<DocumentHeaderDescription> |
Document header description |
|
+<DocumentFooterDescription> |
Document footer description |
|
+<LanguageID> |
Language ID |
|
+<VATCalculated> |
VAT calculated |
|
+<VATInvoiceType> |
VAT invoice type |
|
+<StatusDescription> |
Status description |
|
+<StatusDate> |
Status date |
|
+<DocumentStateDescription> |
Document state description |
|
+<PriceListID> |
Price list ID |
|
+<RebatePercentage> |
Rebate percentage |
|
+<RebatePercentage2> |
Rebate percentage2 |
|
+<RebatePercentage3> |
Rebate percentage3 |
|
+<RebatePercentage4> |
Rebate percentage4 |
|
+<RebatePercentage5> |
Rebate percentage5 |
|
+<RebateAmountAmount> |
Rebate amount amount |
|
+<GrossAmount> |
Gross amount |
|
+<RebateAmount> |
Rebate amount |
|
+<DiscountAmount> |
Discount amount |
|
+<NetAmount> |
Net amount |
|
+<VATAmount> |
VAT amount |
|
+<RoundingAmount> |
Rounding amount |
|
+<PaymentAmount> |
Payment amount |
|
+<NetAmountLC> |
Net amount LC |
|
+<VATAmountLC> |
VAT amount LC |
|
+<PaymentAmountLC> |
Payment amount LC |
|
+<AdvancePaymentAmount> |
Advance payment amount |
|
+<VATAdvancePaymentAmount> |
VAT advance payment amount |
|
+<RoundingAdvancePaymentAmount> |
Rounding advance payment amount |
|
+<PaymentAdvancePaymentAmount> |
Payment advance payment amount |
|
+<AdvancePaymentAmountLC> |
Advance payment amount LC |
|
+<VATAdvancePaymentAmountLC> |
VAT advance payment amount LC |
|
+<PaymentAdvancePaymentAmountLC> |
Payment advance payment amount LC |
|
+<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 |
|
+<NumberOfInstallmentPayments> |
Number of installment payments |
|
+<AlternateVATNumber> |
Alternate VAT number |
|
+<CustomerClerkName> |
Customer clerk name |
|
+<CustomerClerkID> |
Customer clerk ID |
|
+<DeliveryType> |
Delivery type |
|
+<DeliveryPlace> |
Delivery place |
|
+<ParityCode> |
Parity code |
|
+<PaymentCodeID> |
Payment code ID |
|
+<ParityPlace> |
Parity place |
|
+<DocumentSalesType> |
Document sales type |
|
+<Analytic_AN1_ID> |
Analytic AN1 ID |
|
+<Analytic_AN2_ID> |
Analytic AN2 ID |
|
+<Analytic_AN3_ID> |
Analytic AN3 ID |
|
+<DateVD> |
Date VD |
|
+<CodeVD> |
Code VD |
|
+<CodeVR> |
Code VR |
|
+<DiscountGroupID> |
Discount group ID |
|
+<AttachmentID> |
Attachment ID |
|
+<eInvoiceAttachmentID> |
E invoice attachment ID |
|
+<AnnexID> |
Annex ID |
|
+<FolderID> |
Folder ID |
|
+<PaymentReferenceExternal> |
Payment reference external |
|
+<DPR_InvoiceNo> |
DPR invoice no |
|
+<InsertedBy> |
Inserted by |
|
+<InsertedTime> |
Inserted time |
|
+<ModifiedBy> |
Modified by |
|
+<ModifiedTime> |
Modified time |
|
+<ProformaInvoiceLines> |
|
|
++<ProformaInvoiceLine> |
|
|
+++<LineNumber> |
Line number |
|
+++<ItemID> |
Item ID |
|
+++<ItemIDType> |
Item ID type |
|
+++<Quantity> |
Quantity |
|
+++<ItemBarCode> |
Item bar code |
|
+++<AlternateBarCode> |
Alternate bar code |
|
+++<AlternateQuantity> |
Alternate quantity |
|
+++<AlternateConvertFactor> |
Alternate convert factor |
|
+++<AlternateUnitOfMeasurement> |
Alternate unit of measurement |
|
+++<Price> |
Price |
|
+++<PriceWithVAT> |
Price with VAT |
|
+++<Series> |
Series |
|
+++<ItemTitle1> |
Item title1 |
|
+++<ItemTitle2> |
Item title2 |
|
+++<UnitOfMeasurment> |
Unit of measurment |
|
+++<ItemDescription> |
Item description |
|
+++<VATRateID> |
VAT rate ID |
|
+++<VATRatePercentage> |
VAT rate percentage |
|
+++<Note> |
Note |
|
+++<DiscountPercentage> |
Discount percentage |
|
+++<DiscountPercentage2> |
Discount percentage2 |
|
+++<DiscountPercentage3> |
Discount percentage3 |
|
+++<DiscountPercentage4> |
Discount percentage4 |
|
+++<DiscountPercentage5> |
Discount percentage5 |
|
+++<DiscountAmountAmount> |
Discount amount amount |
|
+++<GrossAmount> |
Gross amount |
|
+++<RabateAmount> |
Rabate amount |
|
+++<RabateAmountAmount> |
Rabate amount amount |
|
+++<InetrmediateAmount> |
Inetrmediate amount |
|
+++<DiscountAmount> |
Discount amount |
|
+++<NetAmount> |
Net amount |
|
+++<VATAmount> |
VAT amount |
|
+++<NetAmountLC> |
Net amount LC |
|
+++<VATAmountLC> |
VAT amount LC |
|
+++<EnvironmentalTaxAmount> |
Environmental tax amount |
|
+++<EnvironmentalTaxAmount_2> |
Environmental tax amount 2 |
|
+++<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 |
|
+++<VATRateDescription> |
VAT rate description |
|
+++<VATCalculated> |
VAT calculated |
|
+++<VATInvoiceType> |
VAT invoice type |
|
+++<Reference> |
Reference |
|
+++<TextLine> |
Text line |
|
+++<InsertedBy> |
Inserted by |
|
+++<InsertedTime> |
Inserted time |
|
+++<ModifiedBy> |
Modified by |
|
+++<ModifiedTime> |
Modified time |
Natisni
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