Element |
Item description |
Obligation |
searchQuery.receivingAdviceYear |
Receiving advice year |
No |
searchQuery.receivingAdviceBook |
Receiving advice book |
Yes |
searchQuery.receivingAdviceNumber |
Receiving advice number |
No |
searchQuery.receivingAdviceStatus |
Receiving advice status |
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 |
<ArrayOfReceivingAdviceStatus> |
|
+<ReceivingAdviceStatus> |
Receiving advice status |
++<ReceivingAdviceYear> |
Receiving advice year |
++<ReceivingAdviceBook> |
Receiving advice book |
++<ReceivingAdviceNumber> |
Receiving advice number |
++<Status> |
Status |
++<StatusDescription> |
Status description |
++<ReceivingDate> |
Receiving date |
++<SupplierID> |
Supplier ID |
++<Document> |
Document |
++<PostingDate> |
Posting date |
++<PostingDocument> |
Posting document |
++<PostingFootNote> |
Posting foot note |
++<OrderedByID> |
Ordered by ID |
++<InsertedBy> |
Inserted by |
++<InsertedTime> |
Inserted time |
++<ModifiedBy> |
Modified by |
++<ModifiedTime> |
Modified time |
++<WarehouseID> |
Warehouse ID |
++<NetAmountOrdered> |
Net amount ordered |
++<GrossAmountOrdered> |
Gross amount ordered |
++<RebateAmountOrdered> |
Rebate amount ordered |
++<DiscountAmountOrdered> |
Discount amount ordered |
++<NetAmountReceived> |
Net amount received |
++<GrossAmountReceived> |
Gross amount received |
++<RebateAmountReceived> |
Rebate amount received |
++<DiscountAmountReceived> |
Discount amount received |
++<ScheduledPaymentDate> |
Scheduled payment date |
++<AttachmentOriginal> |
Attachment original |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
Kvaliteto poslovanja in naših produktov potrjuje certifikat
Bodite na tekočem. Poslovna obvestila in nasveti s področja zakonodaje ter nasveti za delo s produktom SAOP iCenter.
© 2013 SAOP