ModifyOrder - method

Input

Input is .xml file with following marks.

Element

Item description

Obligation

<Order>

 

 

+<OrderYear>

Order year

 

+<OrderBook>

Order book

 

+<OrderNumber>

Order number

 

+<WarehouseId>

Warehouse id

 

+<CustomerId>

Customer id

 

+<CustomerPayerId>

Customer payer id

 

+<OrderDate>

Order date

 

+<ConfirmationDate>

Confirmation date

 

+<ConfirmationCustomerDate>

Confirmation customer date

 

+<DeliveryDate>

Delivery date

 

+<CustomerDeliveryDate>

Customer delivery date

 

+<OrderReference>

Order reference

 

+<QuotationNumber>

Quotation number

 

+<DeliveryAddress>

Delivery address

 

+<DeliveryMethod>

Delivery method

 

+<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

 

+<OrderStatus>

Order status

 

+<OrderDetailsStatus>

Order details status

 

+<DocumentSalesType>

Document sales type

 

+<GrossAmount>

Gross amount

 

+<DiscountAmount>

Discount amount

 

+<RebateAmount>

Rebate amount

 

+<NetAmount>

Net amount

 

+<VATAmount>

VAT amount

 

+<PaymentAmount>

Payment amount

 

+<ReferenceDeliveryNote>

Reference delivery note

 

+<ReferenceWarehouseDocument>

Reference warehouse document

 

+<ReferenceBill>

Reference bill

 

+<ReferenceInvoice>

Reference invoice

 

+<Comment>

Comment

 

+<ParityCode>

Parity code

 

+<ParityPlace>

Parity place

 

+<OrderLines>

 

 

++<OrderLine>

 

 

+++<OrderLineNumber>

Order line number

 

+++<OrderLineSequence>

Order line sequence

 

+++<WarehouseId>

Warehouse id

 

+++<ItemId>

Item id

 

+++<SeriesId>

Series id

 

+++<EANCode>

EAN code

 

+++<ItemComparisonCode>

Item comparison code

 

+++<ItemTitle1>

Item title1

 

+++<ItemTitle2>

Item title2

 

+++<ItemDescription>

Item description

 

+++<OrderedQTY>

Ordered QTY

 

+++<CustomerOrderedQTY>

Customer ordered QTY

 

+++<ShippedQTY>

Shipped QTY

 

+++<ReservedQTY>

Reserved QTY

 

+++<ReservedToDate>

Reserved to date

 

+++<UnitForPrice>

Unit for price

 

+++<UnitOfMeasure>

Unit of measure

 

+++<Price>

Price

 

+++<PriceWithVAT>

Price with VAT

 

+++<DiscountPercentage>

Discount percentage

 

+++<DiscountPercentage2>

Discount percentage2

 

+++<DiscountPercentage3>

Discount percentage3

 

+++<DiscountPercentage4>

Discount percentage4

 

+++<DiscountPercentage5>

Discount percentage5

 

+++<DeliveryDate>

Delivery date

 

+++<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

 

+++<VATDescription>

VAT description

 

+++<VATInvoiceType>

VAT invoice type

 

+++<VAT_NonTaxable_Deduction>

VAT non taxable deduction

 

+++<_VAT_ProdajaNaDaljavo>

VAT prodaja na daljavo

 

+++<_VAT_Montaza>

VAT montaza

 

+++<Status>

Status

 

+++<TextLine>

Text line

 

+++<ClosedLine>

Closed line

 

+++<Note>

Note

 

+++<GrossAmout>

Gross amout

 

+++<IntermediateAmount>

Intermediate amount

 

+++<NetAmount>

Net amount

 

+++<VATAmount>

VAT amount

 

+++<DiscountAmount>

Discount amount

 

+++<RebatAmount>

Rebat amount

 

+++<InsUpdDate>

Ins upd date

 

 

 

 

Output

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

Natisni