ModifyOrder

<?xml version="1.0" encoding="utf-8"?>
<OrderHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <OrderYear></OrderYear>
  <OrderBook></OrderBook>
  <OrderNumber></OrderNumber>
  <WarehouseId></WarehouseId>
  <CustomerId></CustomerId>
  <OrderDate></OrderDate>
  <ConfirmationDate xsi:nil="true" />
  <ConfirmationCustomerDate xsi:nil="true" />
  <DeliveryDate xsi:nil="true" />
  <CustomerDeliveryDate xsi:nil="true" />
  <OrderReference></OrderReference>
  <QuotationNumber></QuotationNumber>
  <DeliveryMethod></DeliveryMethod>
  <CostCenterId></CostCenterId>
  <CostUnitId></CostUnitId>
  <ClerkId></ClerkId>
  <WorkOrderId></WorkOrderId>
  <AnalyticId></AnalyticId>
  <AccountingBookGroupID></AccountingBookGroupID>
  <OrderStatus></OrderStatus>
  <OrderDetailsStatus></OrderDetailsStatus>
  <DocumentSalesType></DocumentSalesType>
  <GrossAmount></GrossAmount>
  <DiscountAmount></DiscountAmount>
  <RebateAmount></RebateAmount>
  <NetAmount></NetAmount>
  <VATAmount></VATAmount>
  <PaymentAmount></PaymentAmount>
  <DocumentHeaderDescription></DocumentHeaderDescription>
  <DocumentFooterDescription></DocumentFooterDescription>
  <InsertedBy></InsertedBy>
  <InsertedTime></InsertedTime>
  <ModifiedBy></ModifiedBy>
  <ModifiedTime></ModifiedTime>
  <OrderLines>
    <OrderLine OrderLineNumber="1" OrderLineSequence="1">
      <WarehouseId></WarehouseId>
      <ItemId></ItemId>
      <SeriesId>-</SeriesId>
      <EANCode></EANCode>
      <ItemTitle1></ItemTitle1>
      <ItemTitle2></ItemTitle2>
      <ItemDescription></ItemDescription>
      <OrderedQTY></OrderedQTY>
      <CustomerOrderedQTY></CustomerOrderedQTY>
      <ShippedQTY></ShippedQTY>
      <ReservedQTY></ReservedQTY>
      <ReservedToDate></ReservedToDate>
      <UnitForPrice></UnitForPrice>
      <Price></Price>
      <PriceWithVAT></PriceWithVAT>
      <DiscountPercentage></DiscountPercentage>
      <DiscountPercentage2></DiscountPercentage2>
      <DiscountPercentage3></DiscountPercentage3>
      <DiscountPercentage4></DiscountPercentage4>
      <DiscountPercentage5></DiscountPercentage5>
      <DeliveryDate></DeliveryDate>
      <CostCenterId></CostCenterId>
      <CostUnitId></CostUnitId>
      <WorkOrderId></WorkOrderId>
      <AnalyticId></AnalyticId>
      <VATRateId></VATRateId>
      <VATRatePercent></VATRatePercent>
      <VATCalculated></VATCalculated>
      <VATInvoiceType></VATInvoiceType>
      <VAT_NonTaxable_Deduction></VAT_NonTaxable_Deduction>
      <Status></Status>
      <TextLine></TextLine>
      <ClosedLine></ClosedLine>
      <GrossAmout></GrossAmout>
      <IntermediateAmount></IntermediateAmount>
      <NetAmount></NetAmount>
      <VATAmount></VATAmount>
      <DiscountAmount></DiscountAmount>
      <RebatAmount></RebatAmount>
      <InsUpdDate></InsUpdDate>
    </OrderLine>
  </OrderLines>
</OrderHeader>

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