Element |
Item description |
Obligation |
searchQuery.purchaseOrderYear |
Purchase order year |
No |
searchQuery.purchaseOrderBook |
Purchase order book |
No |
searchQuery.purchaseOrderNumber |
Purchase order number |
No |
searchQuery.purchaseOrderStatus |
Purchase order status |
No |
searchQuery.requestType |
Request type |
No |
searchQuery.page |
Number of pages |
No |
searchQuery.pageSize |
Hits per page |
No |
searchQuery.recordDtModifiedFrom |
Last modified on date |
No |
Element |
Item description |
<ArrayOfPurchaseOrdersStatus> |
|
+<PurchaseOrdersStatus> |
|
++<PurchaseOrderYear> |
Purchase order year |
++<PurchaseOrderBook> |
Purchase order book |
++<PurchaseOrderNumber> |
Purchase order number |
++<SupplierID> |
Supplier ID |
++<CustomerID> |
Customer ID |
++<Status> |
Status |
++<Document> |
Document |
++<OrderDate> |
Order date |
++<CostUnitID> |
Cost unit ID |
+<CostCenterID> |
Cost center ID |
+<ClerkID> |
Clerk ID |
+<WorkOrderID> |
Work order ID |
++<AnalyticID> |
Analytic ID |
++<NetAmountOrdered> |
Net amount ordered |
++<GrossAmountOrdered> |
Gross amount ordered |
++<NetAmountSupplier> |
Net amount supplier |
++<GrossAmountSupplier> |
Gross amount supplier |
++<InsUpdDate> |
Ins upd date |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
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