ModifyDispatchAdvice - method

Input

Input is .xml file with following marks.

Element

Item description

Obligation

<DispatchAdviceHeader>

 

 

+<DispatchAdviceYear>

Dispatch advice year

 

+<DispatchAdviceBook>

Dispatch advice book

 

+<DispatchAdviceNumber>

Dispatch advice number

 

+<InvoiceBook>

Invoice book

 

+<CustomerID>

Customer ID

 

+<CustomerpayerID>

Customerpayer ID

 

+<OrderReference>

Order reference

 

+<DispatchAdviceDate>

Dispatch advice date

 

+<ConfirmationDate>

Confirmation date

 

+<DeliveryAddress>

Delivery address

 

+<WarehouseID>

Warehouse ID

 

+<CurrencyID>

Currency ID

 

+<PriceListID>

Price list ID

 

+<LanguageID>

Language ID

 

+<VATCalculated>

VAT calculated

 

+<VATInvoiceType>

VAT invoice type

 

+<VAT_NonTaxable_Deduction>

VAT non taxable deduction

 

+<CostCenterID>

Cost center ID

 

+<CostUnitID>

Cost unit ID

 

+<ClerkID>

Clerk ID

 

+<WorkOrderID>

Work order ID

 

+<AnalyticID>

Analytic ID

 

+<AccountingBookGroupID>

Accounting book group ID

 

+<Analytic_AN1_ID>

Analytic AN1 ID

 

+<Analytic_AN2_ID>

Analytic AN2 ID

 

+<Analytic_AN3_ID>

Analytic AN3 ID

 

+<CustomerClerkID>

Customer clerk ID

 

+<Comment>

Comment

 

+<DocumentHeaderDescription>

Document header description

 

+<DocumentFooterDescription>

Document footer description

 

+<Status>

Status

 

+<StatusLines>

Status lines

 

+<InsertedBy>

Inserted by

 

+<InsertedTime>

Inserted time

 

+<ModifiedBy>

Modified by

 

+<ModifiedTime>

Modified time

 

+<ExchangeRateDate>

Exchange rate date

 

+<ExchangeRate>

Exchange rate

 

+<ExchangeRateBase>

Exchange rate base

 

+<ExchangeRateID>

Exchange rate ID

 

+<CurrencyClause>

Currency clause

 

+<AttachmentIDDeliveryNote>

Attachment ID delivery note

 

+<AttachmentID>

Attachment ID

 

+<AnnexID>

Annex ID

 

+<FolderID>

Folder ID

 

+<DiscountGroupID>

Discount group ID

 

+<RebatePercentage>

Rebate percentage

 

+<RebatePercentage2>

Rebate percentage2

 

+<RebatePercentage3>

Rebate percentage3

 

+<RebatePercentage4>

Rebate percentage4

 

+<RebatePercentage5>

Rebate percentage5

 

+<DeliveryDate>

Delivery date

 

+<CustomerConfiramtionDatr>

Customer confiramtion datr

 

+<CustomerDeliveryDate>

Customer delivery date

 

+<NetDays>

Net days

 

+<QuotationYear>

Quotation year

 

+<QuotationNumber>

Quotation number

 

+<GrossAmout>

Gross amout

 

+<DiscountAmount>

Discount amount

 

+<RebateAmount>

Rebate amount

 

+<NetAmount>

Net amount

 

+<VATAmount>

VAT amount

 

+<PaymentAmount>

Payment amount

 

+<RoundingAmount>

Rounding amount

 

+<EnvironmentalTaxAmount>

Environmental tax amount

 

+<RebateAmountDocument>

Rebate amount document

 

+<UnloadingDate>

Unloading date

 

+<UnloadingTime>

Unloading time

 

+<UnloadingNote>

Unloading note

 

+<ReferenceOrder>

Reference order

 

+<ReferenceWarehouse>

Reference warehouse

 

+<ReferenceCashOperation>

Reference cash operation

 

+<ReferenceInvoice>

Reference invoice

 

+<DistanceSale>

Distance sale

 

+<AssemblingAndInstallation>

Assembling and installation

 

+<TransferNumber>

Transfer number

 

+<IssueGoodsDate>

Issue goods date

 

+<ParityCode>

Parity code

 

+<ParityPlace>

Parity place

 

+<AuthorizationCode>

Authorization code

 

+<DocumentSalesType>

Document sales type

 

+<DocumentOrderType>

Document order type

 

+<PaymentCodeID>

Payment code ID

 

+<CashierID>

Cashier ID

 

+<CashOperation>

Cash operation

 

+<PaymentPurposeID>

Payment purpose ID

 

+<DeliveryMethod>

Delivery method

 

+<DispatchAdviceLines>

 

 

++<DispatchAdviceLine>

 

 

+++<LineNumber>

Line number

 

+++<LineSequence>

Line sequence

 

+++<OrderYear>

Order year

 

+++<OrderNumber>

Order number

 

+++<OrderLineNumber>

Order line number

 

+++<WarehouseID>

Warehouse ID

 

+++<ItemCode>

Item code

 

+++<ItemEAN>

Item EAN

 

+++<Series>

Series

 

+++<ItemComparisonCode>

Item comparison code

 

+++<ItemTitle1>

Item title1

 

+++<ItemTitle2>

Item title2

 

+++<ItemDescription>

Item description

 

+++<OrderedQuantity>

Ordered quantity

 

+++<DispatchAdviceQuantity>

Dispatch advice quantity

 

+++<ShippedQuantity>

Shipped quantity

 

+++<IssuesQuantity>

Issues quantity

 

+++<Price>

Price

 

+++<PriceWithVAT>

Price with VAT

 

+++<UnitsForprice>

Units forprice

 

+++<UnitOfMeasurment>

Unit of measurment

 

+++<DiscountPercentage>

Discount percentage

 

+++<DiscountPercentage2>

Discount percentage2

 

+++<DiscountPercentage3>

Discount percentage3

 

+++<DiscountPercentage4>

Discount percentage4

 

+++<DiscountPercentage5>

Discount percentage5

 

+++<CostCenterID>

Cost center ID

 

+++<CostUnitID>

Cost unit ID

 

+++<ClerkID>

Clerk ID

 

+++<WorkOrderID>

Work order ID

 

+++<AnalyticID>

Analytic ID

 

+++<VATRateID>

VAT rate ID

 

+++<VATRatePercent>

VAT rate percent

 

+++<VATCalculated>

VAT calculated

 

+++<VATRateDescription>

VAT rate description

 

+++<VATInvoiceType>

VAT invoice type

 

+++<WHPostingYear>

WH posting year

 

+++<WHEventType>

WH event type

 

+++<WHTypeID>

WH type ID

 

+++<WHType2ID>

WH type2ID

 

+++<WHDocumentNumber>

WH document number

 

+++<WHLineNumber>

WH line number

 

+++<InvoiceYear>

Invoice year

 

+++<InvoiceNumner>

Invoice numner

 

+++<InvoiceBook>

Invoice book

 

+++<InvoiceLineNumber>

Invoice line number

 

+++<Status>

Status

 

+++<DeliveryDate>

Delivery date

 

+++<OrderBookN>

Order book N

 

+++<QuotationYear>

Quotation year

 

+++<QuotationNumber>

Quotation number

 

+++<Note>

Note

 

+++<AlternateEAN>

Alternate EAN

 

+++<AlternateUnitOfMeasurment>

Alternate unit of measurment

 

+++<AlternateConvertFactor>

Alternate convert factor

 

+++<AlternateQuantity>

Alternate quantity

 

+++<DeletedLine>

Deleted line

 

+++<CashOperationYear>

Cash operation year

 

+++<CashOperationShopID>

Cash operation shop ID

 

+++<CashOperationEventType>

Cash operation event type

 

+++<CashOperationTypeID>

Cash operation type ID

 

+++<CashOperationDocumentNumber>

Cash operation document number

 

+++<CashOperationLineNumber>

Cash operation line number

 

+++<CashOperationStatus>

Cash operation status

 

+++<DistanceSale>

Distance sale

 

+++<AssemblingAndInstallation>

Assembling and installation

 

+++<VAT_NonTaxable_Deduction>

VAT non taxable deduction

 

+++<TextLine>

Text line

 

+++<ExpirationDate>

Expiration date

 

+++<CustomerDeliveryDate>

Customer delivery date

 

+++<GrossAmout>

Gross amout

 

+++<IntermediateAmount>

Intermediate amount

 

+++<NetAmount>

Net amount

 

+++<RebateAmout>

Rebate amout

 

+++<VATAmount>

VAT amount

 

+++<DiscountAmount>

Discount amount

 

+++<DiscountAmountAmount>

Discount amount amount

 

+++<EnvironmentalTaxAmount>

Environmental tax amount

 

+++<EnvironmentalTaxAmount2>

Environmental tax amount2

 

+++<InsertedBy>

Inserted by

 

+++<InsertedTime>

Inserted time

 

+++<ModifiedBy>

Modified by

 

+++<ModifiedTime>

Modified time

 

 

 

 

Output

The output is a .xml file in which it is stated, if the method is successful or not.

Natisni