ModifyReceivingAdvice - method

Input

Input is .xml file with following marks.

Element

Item description

Obligation

<ReceivingAdviceHeader>

 

 

+<ReceivingAdviceYear>

Receiving advice year

 

+<ReceivingAdviceBook>

Receiving advice book

 

+<ReceivingAdvice>

Receiving advice

 

+<ReceivingDate>

Receiving date

 

+<SupplierID>

Supplier ID

 

+<Document>

Document

 

+<CostCenterID>

Cost center ID

 

+<CostUnitID>

Cost unit ID

 

+<ClerkID>

Clerk ID

 

+<WorkOrderID>

Work order ID

 

+<AnalyticID>

Analytic ID

 

+<PostingDate>

Posting date

 

+<PostingDocument>

Posting document

 

+<PostingFootNote>

Posting foot note

 

+<CurrencyID>

Currency ID

 

+<RebatePercentage>

Rebate percentage

 

+<OrderedByID>

Ordered by ID

 

+<DocumentHeaderDescription>

Document header description

 

+<DocumentFooterDescription>

Document footer description

 

+<Note>

Note

 

+<InsertedBy>

Inserted by

 

+<InsertedTime>

Inserted time

 

+<ModifiedBy>

Modified by

 

+<ModifiedTime>

Modified time

 

+<SupplierClerkID>

Supplier clerk ID

 

+<SearchKeySeq>

Search key seq

 

+<PriceListID>

Price list ID

 

+<DocumentTypeId_MSP>

Document type id MSP

 

+<WarehouseID>

Warehouse ID

 

+<LanguageID>

Language ID

 

+<NetAmountOrdered>

Net amount ordered

 

+<GrossAmountOrdered>

Gross amount ordered

 

+<RebateAmountOrdered>

Rebate amount ordered

 

+<DiscountAmountOrdered>

Discount amount ordered

 

+<NetAmountReceived>

Net amount received

 

+<GrossAmountReceived>

Gross amount received

 

+<RebateAmountReceived>

Rebate amount received

 

+<DiscountAmountReceived>

Discount amount received

 

+<ScheduledPaymentDate>

Scheduled payment date

 

+<DeliveryType>

Delivery type

 

+<ParityCode>

Parity code

 

+<ExchangeRate>

Exchange rate

 

+<SignedRecvInvoiceDate>

Signed recv invoice date

 

+<AttachmentOriginal>

Attachment original

 

+<DiscountGroupID>

Discount group ID

 

+<CommissionStatus>

Commission status

 

+<TransferKM>

Transfer KM

 

+<Analytic_AN1_ID>

Analytic AN1 ID

 

+<Analytic_AN2_ID>

Analytic AN2 ID

 

+<Analytic_AN3_ID>

Analytic AN3 ID

 

+<BinderID>

Binder ID

 

+<ReceivingAdviceLines>

 

 

++<ReceivingAdviceLine>

 

 

+++<LineNumber>

Line number

 

+++<ItemID>

Item ID

 

+++<ItemIDType>

Item ID type

 

+++<Series>

Series

 

+++<ReceivedQuantity>

Received quantity

 

+++<Price>

Price

 

+++<QuantitySupplierUOM>

Quantity supplier UOM

 

+++<SupplierUOM>

Supplier UOM

 

+++<ConvertFactor>

Convert factor

 

+++<ItemIdSupplier>

Item id supplier

 

+++<ItemTitle1Supplier>

Item title1 supplier

 

+++<ItemTitle2Supplier>

Item title2 supplier

 

+++<PriceSupplier>

Price supplier

 

+++<Description>

Description

 

+++<CostCenterID>

Cost center ID

 

+++<CostUnitID>

Cost unit ID

 

+++<ClerkID>

Clerk ID

 

+++<WorkOrderID>

Work order ID

 

+++<AnalyticID>

Analytic ID

 

+++<Note>

Note

 

+++<InsertedBy>

Inserted by

 

+++<InsertedTime>

Inserted time

 

+++<ModifiedBy>

Modified by

 

+++<ModifiedTime>

Modified time

 

+++<ItemEAN>

Item EAN

 

+++<AlternateEAN>

Alternate EAN

 

+++<AlternateUnitOfMeasurment>

Alternate unit of measurment

 

+++<AlternateConvertFactor>

Alternate convert factor

 

+++<AlternateQuantity>

Alternate quantity

 

+++<UnitForPriceSupplier>

Unit for price supplier

 

+++<UnitForPriceSupplierDE>

Unit for price supplier DE

 

+++<UnitForPriceOrdered>

Unit for price ordered

 

+++<UnitForPriceSupplierOrderedDE>

Unit for price supplier ordered DE

 

+++<ItemTitle1>

Item title1

 

+++<ItemTitle2>

Item title2

 

+++<AmountOrdered>

Amount ordered

 

+++<AmountSupplier>

Amount supplier

 

+++<UnitOfMeasurment>

Unit of measurment

 

+++<ItemComparisonCode>

Item comparison code

 

+++<DimensionQuantity>

Dimension quantity

 

+++<DimensionLenght>

Dimension lenght

 

+++<DimensionWidth>

Dimension width

 

+++<DimensionHeight>

Dimension height

 

+++<NetAmountOdreder>

Net amount odreder

 

+++<NetAmountSupplier>

Net amount supplier

 

+++<GrossAmountOrdered>

Gross amount ordered

 

+++<GrossAmountSupplier>

Gross amount supplier

 

+++<DiscountPercentage>

Discount percentage

 

+++<DiscountPercentage2>

Discount percentage2

 

+++<DiscountPercentage3>

Discount percentage3

 

+++<DiscountPercentage4>

Discount percentage4

 

+++<DiscountPercentage5>

Discount percentage5

 

+++<TextLine>

Text line

 

+++<PriceListIDProposed>

Price list ID proposed

 

+++<PriceProposed>

Price proposed

 

+++<PriceProposedSupplier>

Price proposed supplier

 

+++<NumberOfPackages>

Number of packages

 

 

 

 

Output 

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

Natisni