GetTravelOrders

<?xml version="1.0" encoding="utf-8"?>
<TravelOrders xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <TravelOrder>
    <TravelOrderYear>2017</TravelOrderYear>
    <TravelOrderNumber>1</TravelOrderNumber>
    <CostCenterID>0000006</CostCenterID>
    <IssueDate>2017-01-03T00:00:00</IssueDate>
    <EmployeeID>0000006</EmployeeID>
    <EmployeeName>Adamič Andrej</EmployeeName>
    <IssuerID>0000001</IssuerID>
    <IssuerName>Jurčič Samo</IssuerName>
    <ItineraryID>00010</ItineraryID>
    <ItineraryName>NG - IDRIJA - NG</ItineraryName>
    <TaskID>00006</TaskID>
    <TaskName>OSKRBA NA DOMU</TaskName>
    <EstimatedDepartureTime>2017-01-03T07:00:00</EstimatedDepartureTime>
    <EstimatedArrivalTime>2017-01-03T20:00:00</EstimatedArrivalTime>
    <AuthorizedUseOf>0</AuthorizedUseOf>
    <VehicleID>00001</VehicleID>
    <RequesterID>0000009</RequesterID>
    <RequesterName>Novak- DIREKTOR Primož</RequesterName>
    <ActualDepartureTime>2017-01-03T20:00:00</ActualDepartureTime>
    <ActualArrivalTime>2017-01-05T08:30:00</ActualArrivalTime>
    <AdvanceDate xsi:nil="true" />
    <BillingDate>2017-01-12T00:00:00</BillingDate>
    <AdvanceAmount>0.00</AdvanceAmount>
    <BilledAmount>58.37</BilledAmount>
    <TransferToDKDate xsi:nil="true" />
    <PlateNumberProposal>GO-B6-007</PlateNumberProposal>
    <PlateNumberApproved>GO-B6-007</PlateNumberApproved>
    <EstimatedKM>100.00</EstimatedKM>
    <AllowanceAmount>0.00</AllowanceAmount>
    <SpecialAllowance>0.00</SpecialAllowance>
    <TOType>D</TOType>
    <ApprovedVehicleID>0</ApprovedVehicleID>
    <DepartureKMReading>0.00</DepartureKMReading>
    <ArrivalKMReading>0.00</ArrivalKMReading>
    <BillingByID>0000011</BillingByID>
    <PaymentApprovedByID>0000011</PaymentApprovedByID>
    <TransferToOPZDate xsi:nil="true" />
    <EventStartDate xsi:nil="true" />
    <EventEndDate xsi:nil="true" />
    <CancellationDate xsi:nil="true" />
    <HomeCurrencyID>978</HomeCurrencyID>
    <MonthlyOrder>0</MonthlyOrder>
    <MonthOrder xsi:nil="true" />
    <RegulationAmount>58.37</RegulationAmount>
    <TransferToEPDate xsi:nil="true" />
    <TransferToPPDate xsi:nil="true" />
    <TransferToEKDate xsi:nil="true" />
    <TransferToREKDate xsi:nil="true" />
    <StatusID>30</StatusID>
    <AnnexDocID>8B66B4CA-6635-4AC1-9AEC-47945192AEFD</AnnexDocID>
    <AdvancePayment>false</AdvancePayment>
    <RejectionDate xsi:nil="true" />
    <ApprovedTemplate>false</ApprovedTemplate>
    <ApprovedBilling>false</ApprovedBilling>
    <ApprovedAdvance>false</ApprovedAdvance>
  </TravelOrder>
</TravelOrders>

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