ModifyProformaInvoice - method
|
Element |
Item description |
Obligation |
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<ProformaInvoiceHeader> |
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+<ProformaInvoiceYear> |
Proforma invoice year |
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+<ProformaInvoiceBook> |
Proforma invoice book |
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+<ProformaInvoiceNumber> |
Proforma invoice number |
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+<CustomerID> |
Customer ID |
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+<CustomerTitle1> |
Customer title1 |
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+<CustomerTitle2> |
Customer title2 |
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+<CustomerTitle3> |
Customer title3 |
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+<CustomerAddress> |
Customer address |
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+<CustomerHouseNo> |
Customer house no |
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+<CustomerPostalCode> |
Customer postal code |
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+<CustomerCity> |
Customer city |
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+<CustomerCountry> |
Customer country |
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+<CustomerTaxNumber> |
Customer tax number |
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+<CustomerShopID> |
Customer shop ID |
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+<CustomerPayerID> |
Customer 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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+<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 |
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+<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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+<ExchangeRate> |
Exchange rate |
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+<ExchangeRateDate> |
Exchange rate date |
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+<ExchangeRateID> |
Exchange rate ID |
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+<Document> |
Document |
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+<Comment> |
Comment |
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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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+<StatusDescription> |
Status description |
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+<StatusDate> |
Status date |
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+<DocumentStateDescription> |
Document state description |
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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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+<RebateAmountAmount> |
Rebate amount amount |
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+<GrossAmount> |
Gross amount |
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+<RebateAmount> |
Rebate amount |
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+<DiscountAmount> |
Discount 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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+<NetAmountLC> |
Net amount LC |
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+<VATAmountLC> |
VAT amount LC |
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+<PaymentAmountLC> |
Payment amount LC |
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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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+<AdvancePaymentAmountLC> |
Advance payment amount LC |
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+<VATAdvancePaymentAmountLC> |
VAT advance payment amount LC |
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+<PaymentAdvancePaymentAmountLC> |
Payment advance payment amount LC |
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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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+<NumberOfInstallmentPayments> |
Number of installment payments |
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+<AlternateVATNumber> |
Alternate VAT number |
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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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+<ParityCode> |
Parity code |
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+<PaymentCodeID> |
Payment code ID |
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+<ParityPlace> |
Parity place |
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+<DocumentSalesType> |
Document sales type |
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+<Analytic_AN1_ID> |
Analytic AN1 ID |
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+<Analytic_AN2_ID> |
Analytic AN2 ID |
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+<Analytic_AN3_ID> |
Analytic AN3 ID |
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+<DateVD> |
Date VD |
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+<CodeVD> |
Code VD |
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+<CodeVR> |
Code VR |
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+<DiscountGroupID> |
Discount group ID |
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+<AttachmentID> |
Attachment ID |
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+<eInvoiceAttachmentID> |
E invoice attachment ID |
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+<AnnexID> |
Annex ID |
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+<FolderID> |
Folder ID |
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+<PaymentReferenceExternal> |
Payment reference external |
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+<DPR_InvoiceNo> |
DPR invoice no |
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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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+<ProformaInvoiceLines> |
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++<ProformaInvoiceLine> |
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+++<LineNumber> |
Line number |
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+++<ItemID> |
Item ID |
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+++<ItemIDType> |
Item ID type |
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+++<Quantity> |
Quantity |
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+++<ItemBarCode> |
Item bar code |
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+++<AlternateBarCode> |
Alternate bar code |
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+++<AlternateQuantity> |
Alternate quantity |
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+++<AlternateConvertFactor> |
Alternate convert factor |
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+++<AlternateUnitOfMeasurement> |
Alternate unit of measurement |
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+++<Price> |
Price |
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+++<PriceWithVAT> |
Price with VAT |
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+++<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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+++<VATRatePercentage> |
VAT rate percentage |
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+++<Note> |
Note |
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+++<DiscountPercentage> |
Discount percentage |
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+++<DiscountPercentage2> |
Discount percentage2 |
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+++<DiscountPercentage3> |
Discount percentage3 |
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+++<DiscountPercentage4> |
Discount percentage4 |
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+++<DiscountPercentage5> |
Discount percentage5 |
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+++<DiscountAmountAmount> |
Discount amount amount |
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+++<GrossAmount> |
Gross amount |
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+++<RabateAmount> |
Rabate amount |
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+++<RabateAmountAmount> |
Rabate amount amount |
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+++<InetrmediateAmount> |
Inetrmediate amount |
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+++<DiscountAmount> |
Discount amount |
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+++<NetAmount> |
Net amount |
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+++<VATAmount> |
VAT amount |
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+++<NetAmountLC> |
Net amount LC |
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+++<VATAmountLC> |
VAT amount LC |
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+++<EnvironmentalTaxAmount> |
Environmental tax amount |
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+++<EnvironmentalTaxAmount_2> |
Environmental tax amount 2 |
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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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+++<Analytic_AN1_ID> |
Analytic AN1 ID |
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+++<Analytic_AN2_ID> |
Analytic AN2 ID |
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+++<Analytic_AN3_ID> |
Analytic AN3 ID |
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+++<VATRateDescription> |
VAT rate description |
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+++<VATCalculated> |
VAT calculated |
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+++<VATInvoiceType> |
VAT invoice type |
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+++<Reference> |
Reference |
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+++<TextLine> |
Text line |
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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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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
