GetTravelOrders - method

Input

Input are following parameters.

Element

Item description

Obligation

searchQuery.travelOrderYear

Travel order year

No

searchQuery.travelOrderNumber

Travel order number

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

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<TravelOrders>

 

+<TravelOrder>

 

++<TravelOrderYear>

Travel order year

++<TravelOrderNumber>

Travel order number

++<CustomerID>

Customer ID

++<CostCenterID>

Cost center ID

++<CostDriverID>

Cost driver ID

++<ClercID>

Clerc ID

++<WorkOrder>

Work order

++<IssueDate>

Issue date

++<EmployeeID>

Employee ID

++<EmployeeName>

Employee name

++<IssuerID>

Issuer ID

++<IssuerName>

Issuer name

++<ItineraryID>

Itinerary ID

++<ItineraryName>

Itinerary name

++<TaskID>

Task ID

++<TaskName>

Task name

++<EstimatedDepartureTime>

Estimated departure time

++<EstimatedArrivalTime>

Estimated arrival time

++<AuthorizedUseOf>

Authorized use of

++<VehicleID>

Vehicle ID

++<RequesterID>

Requester ID

++<RequesterName>

Requester name

++<ActualDepartureTime>

Actual departure time

++<ActualArrivalTime>

Actual arrival time

++<AdvanceDate>

Advance date

++<BillingDate>

Billing date

++<AdvanceAmount>

Advance amount

++<BilledAmount>

Billed amount

++<TransferToDKDate>

Transfer to DK date

++<Footnote>

Footnote

++<AdditionalDescription>

Additional description

++<AnnexDescription>

Annex description

++<OtherDescription>

Other description

++<PlateNumberProposal>

Plate number proposal

++<PlateNumberApproved>

Plate number approved

++<EstimatedKM>

Estimated KM

++<AllowanceAmount>

Allowance amount

++<SpecialAllowance>

Special allowance

++<TOType>

TO type

++<TripReport>

Trip report

++<ApprovedVehicleID>

Approved vehicle ID

++<ItineraryDescription>

Itinerary description

++<DepartureKMReading>

Departure KM reading

++<ArrivalKMReading>

Arrival KM reading

++<BillingByID>

Billing by ID

++<PaymentApprovedByID>

Payment approved by ID

++<TransferToOPZDate>

Transfer to OPZ date

++<EventStartDate>

Event start date

++<EventEndDate>

Event end date

++<CostID>

Cost ID

++<CurrencyID>

Currency ID

++<CancellationDate>

Cancellation date

++<HomeCurrencyID>

Home currency ID

++<MonthlyOrder>

Monthly order

++<MonthOrder>

Month order

++<RegulationAmount>

Regulation amount

++<Attachment>

Attachment

++<TransferToEPDate>

Transfer to EP date

++<EducationID>

Education ID

++<ExamID>

Exam ID

++<TransferToPPDate>

Transfer to PP date

++<TransferToEKDate>

Transfer to EK date

++<KMCostID>

KM cost ID

++<TransferToREKDate>

Transfer to REK date

++<Analytics1ID>

Analytics1ID

++<Analytics2ID>

Analytics2ID

++<Analytics3ID>

Analytics3ID

++<StatusID>

Status ID

++<BillingDocID>

Billing doc ID

++<AnnexDocID>

Annex doc ID

++<TypeID>

Type ID

++<AdvancePayment>

Advance payment

++<RejectionDate>

Rejection date

++<SpecimenID>

Specimen ID

++<ApprovalClercID>

Approval clerc ID

++<ApprovalAdminID>

Approval admin ID

++<ApprovedTemplate>

Approved template

++<ApprovedBilling>

Approved billing

++<ApprovedAdvance>

Approved advance

Natisni