ModifyInvoice - method
|
Element |
Item description |
Obligation |
|
<InvoiceHeader> |
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+<InvoiceYear> |
Invoice year |
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+<InvoiceBook> |
Invoice book |
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+<InvoiceNumber> |
Invoice number |
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+<PayerID> |
Payer ID |
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+<PayerTitle1> |
Payer title1 |
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+<PayerTitle2> |
Payer title2 |
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+<PayerTitle3> |
Payer title3 |
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+<PayerAddress> |
Payer address |
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+<PayerHouseNo> |
Payer house no |
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+<PayerPostalCode> |
Payer postal code |
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+<PayerCity> |
Payer city |
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+<PayerCountry> |
Payer country |
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+<PayerTaxNumber> |
Payer tax number |
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+<RecipientID> |
Recipient ID |
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+<RecipientTitle1> |
Recipient title1 |
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+<RecipientTitle2> |
Recipient title2 |
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+<RecipientTitle3> |
Recipient title3 |
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+<RecipientAddress> |
Recipient address |
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+<RecipientHouseNo> |
Recipient house no |
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+<RecipientPostalCode> |
Recipient postal code |
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+<RecipientCity> |
Recipient city |
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+<RecipientCountry> |
Recipient country |
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+<RecipientShopID> |
Recipient shop ID |
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+<RecipientTaxNumber> |
Recipient tax number |
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+<DeliveryTitle1> |
Delivery title1 |
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+<DeliveryTitle2> |
Delivery title2 |
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+<DeliveryTitle3> |
Delivery title3 |
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+<DeliveryAddress> |
Delivery address |
|
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+<DeliveryHouseNo> |
Delivery house no |
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+<DeliveryPostalCode> |
Delivery postal code |
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+<DeliveryCity> |
Delivery city |
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+<DeliveryCountry> |
Delivery country |
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+<InvoiceDate> |
Invoice date |
|
|
+<DeliveryDateFrom> |
Delivery date from |
|
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+<DeliveryDateTo> |
Delivery date to |
|
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+<DueDate> |
Due date |
|
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+<PaymentReference> |
Payment reference |
|
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+<CurrencyID> |
Currency ID |
|
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+<ExchangeRateDate> |
Exchange rate date |
|
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+<ExchangeRate> |
Exchange rate |
|
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+<ExchangeRateBase> |
Exchange rate base |
|
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+<ExchangeRateID> |
Exchange rate ID |
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+<CurrencyClause> |
Currency clause |
|
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+<Document> |
Document |
|
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+<Note> |
Note |
|
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+<DocumentHeaderDescription> |
Document header description |
|
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+<DocumentFooterDescription> |
Document footer description |
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+<LanguageID> |
Language ID |
|
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+<VATCalculated> |
VAT calculated |
|
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+<VATInvoiceType> |
VAT invoice type |
|
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+<DistanceSale> |
Distance sale |
|
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+<AssemblingAndInstallation> |
Assembling and installation |
|
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+<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
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+<Status> |
Status |
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+<StatusDate> |
Status date |
|
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+<StatusLines> |
Status lines |
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+<PriceListID> |
Price list ID |
|
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+<RebatePercentage> |
Rebate percentage |
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+<RebatePercentage2> |
Rebate percentage2 |
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+<RebatePercentage3> |
Rebate percentage3 |
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+<RebatePercentage4> |
Rebate percentage4 |
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+<RebatePercentage5> |
Rebate percentage5 |
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+<GrossAmout> |
Gross amout |
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+<DiscountAmount> |
Discount amount |
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+<RebateAmount> |
Rebate amount |
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+<NetAmount> |
Net amount |
|
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+<VATAmount> |
VAT amount |
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+<RoundingAmount> |
Rounding amount |
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+<PaymentAmount> |
Payment amount |
|
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+<AdvancePaymentAmount> |
Advance payment amount |
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+<VATAdvancePaymentAmount> |
VAT advance payment amount |
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+<RoundingAdvancePaymentAmount> |
Rounding advance payment amount |
|
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+<PaymentAdvancePaymentAmount> |
Payment advance payment amount |
|
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+<RebateAmountAmount> |
Rebate amount amount |
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|
+<Attachment> |
Attachment |
|
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+<AttachmentOriginal> |
Attachment original |
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+<InsertedBy> |
Inserted by |
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+<InsertedTime> |
Inserted time |
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+<ModifiedBy> |
Modified by |
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+<ModifiedTime> |
Modified time |
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+<CostCenterID> |
Cost center ID |
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+<CostUnitID> |
Cost unit ID |
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+<WorkOrderID> |
Work order ID |
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+<ClerkID> |
Clerk ID |
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+<AnalyticID> |
Analytic ID |
|
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+<AccountingBookGroupID> |
Accounting book group ID |
|
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+<ApplicationName> |
Application name |
|
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+<LinkToDocument> |
Link to document |
|
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+<AccountingDescription> |
Accounting description |
|
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+<InstallmentPayment> |
Installment payment |
|
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+<NumberOfInstallmentPayment> |
Number of installment payment |
|
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+<CashTransactionsReference> |
Cash transactions reference |
|
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+<CashTransactionsID> |
Cash transactions ID |
|
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+<TaxNumberSecondary> |
Tax number secondary |
|
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+<CustomerClerkName> |
Customer clerk name |
|
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+<CustomerClerkID> |
Customer clerk ID |
|
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+<DeliveryType> |
Delivery type |
|
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+<DeliveryPlace> |
Delivery place |
|
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+<PaymentCodeID> |
Payment code ID |
|
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+<EnvironmentalTaxAmount> |
Environmental tax amount |
|
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+<ParityCode> |
Parity code |
|
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+<ParityPlace> |
Parity place |
|
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+<CashOperation> |
Cash operation |
|
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+<InvoiceLines> |
|
|
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++<InvoiceLine> |
|
|
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+++<LineNumber> |
Line number |
|
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+++<ItemCode> |
Item code |
|
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+++<ItemEAN> |
Item EAN |
|
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+++<AlternateUnitOfMeasurment> |
Alternate unit of measurment |
|
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+++<AlternateConvertFactor> |
Alternate convert factor |
|
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+++<AlternateQuantity> |
Alternate quantity |
|
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+++<AlternateEAN> |
Alternate EAN |
|
|
+++<Series> |
Series |
|
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+++<ItemTitle1> |
Item title1 |
|
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+++<ItemTitle2> |
Item title2 |
|
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+++<UnitOfMeasurment> |
Unit of measurment |
|
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+++<ItemDescription> |
Item description |
|
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+++<VATRateID> |
VAT rate ID |
|
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+++<VATRatePercent> |
VAT rate percent |
|
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+++<Note> |
Note |
|
|
+++<Quantity> |
Quantity |
|
|
+++<QuantityAdditionalUOM> |
Quantity additional UOM |
|
|
+++<Price> |
Price |
|
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+++<PriceWithVAT> |
Price with VAT |
|
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+++<UnitsForprice> |
Units forprice |
|
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+++<DiscountPercentage> |
Discount percentage |
|
|
+++<DiscountPercentage2> |
Discount percentage2 |
|
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+++<DiscountPercentage3> |
Discount percentage3 |
|
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+++<DiscountPercentage4> |
Discount percentage4 |
|
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+++<DiscountPercentage5> |
Discount percentage5 |
|
|
+++<DiscountAmount> |
Discount amount |
|
|
+++<DiscountAmountAmount> |
Discount amount amount |
|
|
+++<RebateAmount> |
Rebate amount |
|
|
+++<RebateAmountAmount> |
Rebate amount amount |
|
|
+++<VATAmount> |
VAT amount |
|
|
+++<GrossAmout> |
Gross amout |
|
|
+++<IntermediateAmount> |
Intermediate amount |
|
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+++<NetAmount> |
Net amount |
|
|
+++<CostCenterID> |
Cost center ID |
|
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+++<CostUnitID> |
Cost unit ID |
|
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+++<WorkOrderID> |
Work order ID |
|
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+++<ClerkID> |
Clerk ID |
|
|
+++<AnalyticID> |
Analytic ID |
|
|
+++<Analytic_AN1_ID> |
Analytic AN1 ID |
|
|
+++<Analytic_AN2_ID> |
Analytic AN2 ID |
|
|
+++<Analytic_AN3_ID> |
Analytic AN3 ID |
|
|
+++<VATCalculated> |
VAT calculated |
|
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+++<VATRateDescription> |
VAT rate description |
|
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+++<VATInvoiceType> |
VAT invoice type |
|
|
+++<DistanceSale> |
Distance sale |
|
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+++<AssemblingAndInstallation> |
Assembling and installation |
|
|
+++<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
|
+++<Reference> |
Reference |
|
|
+++<TextLine> |
Text line |
|
|
+++<EnvironmentalTaxAmount> |
Environmental tax amount |
|
|
+++<EnvironmentalTaxAmount2> |
Environmental tax amount2 |
|
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+++<InsertedBy> |
Inserted by |
|
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+++<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
Kvaliteto poslovanja in naših produktov potrjuje certifikat
