ModifyPurchaseOrder - method
|
Element |
Item description |
Obligation |
|
<PurchaseOrderHeader> |
|
|
|
+<PurchaseOrderYear> |
Purchase order year |
yes |
|
+<PurchaseOrderBook> |
Purchase order book |
yes |
|
+<PurchaseOrderNumber> |
Purchase order number |
yes |
|
+<SupplierID> |
Supplier ID |
no |
|
+<CustomerID> |
Customer ID |
no |
|
+<Status> |
Status |
no |
|
+<Document> |
Document |
no |
|
+<OrderDate> |
Order date |
no |
|
+<CostUnitID> |
Cost unit ID |
no |
|
+<CostCenterID> |
Cost center ID |
no |
|
+<ClerkID> |
Clerk ID |
no |
|
+<WorkOrderID> |
Work order ID |
no |
|
+<AnalyticID> |
Analytic ID |
no |
|
+<AnalyticAN1ID> |
Analytic AN1 ID |
no |
|
+<AnalyticAN2ID> |
Analytic AN2 ID |
no |
|
+<AnalyticAN3ID> |
Analytic AN3 ID |
no |
|
+<NetAmountOrder> |
Net amount order |
not used as input |
|
+<GrossAmountOrder> |
Gross amount order |
not used as input |
|
+<RebateAmountOrder> |
Rebate amount order |
not used as input |
|
+<DiscountAmountOrder> |
Discount amount order |
not used as input |
|
+<NetAmountOrderSupplier> |
Net amount order supplier |
not used as input |
|
+<GrossAmountOrderSupplier> |
Gross amount order supplier |
not used as input |
|
+<RebateAmountOrderSupplier> |
Rebate amount order supplier |
not used as input |
|
+<DiscountAmountOrderSupplier> |
Discount amount order supplier |
not used as input |
|
+<DocumentState> |
Document state |
not used as input |
|
+<DocumentStateDescription> |
Document state description |
not used as input |
|
+<ForeseenDeliveryDate> |
Foreseen delivery date |
no |
|
+<SentDate> |
Sent date |
not used as input |
|
+<SentDocument> |
Sent document |
not used as input |
|
+<SentAttachment> |
Sent attachment |
not used as input |
|
+<PickedDateFirst> |
Picked date first |
not used as input |
|
+<PickedDateLast> |
Picked date last |
not used as input |
|
+<PickedNote> |
Picked note |
no |
|
+<ClosedDate> |
Closed date |
not used as input |
|
+<ClosedNote> |
Closed note |
not used as input |
|
+<CanceledDate> |
Canceled date |
no |
|
+<CanceledNote> |
Canceled note |
no |
|
+<CurrencyID> |
Currency ID |
no |
|
+<RebatePercentage> |
Rebate percentage |
no |
|
+<NoteHeader> |
Note header |
no |
|
+<NoteFooter> |
Note footer |
no |
|
+<Note> |
Note |
no |
|
+<ClerkIDSupplier> |
Clerk ID supplier |
no |
|
+<SearchKeySeqence> |
Search key seqence |
no |
|
+<PriceListID> |
Price list ID |
no |
|
+<WHType2ID> |
WH type2ID |
no |
|
+<WarehouseID> |
Warehouse ID |
no |
|
+<LanguageID> |
Language ID |
no |
|
+<EstimatedpayDate> |
Estimatedpay date |
no |
|
+<DeliveryType> |
Delivery type |
no |
|
+<ParityCode> |
Parity code |
no |
|
+<IwareDate> |
Iware date |
not used as input |
|
+<ExchangeRateID> |
Exchange rate ID |
not used as input |
|
+<SignedPRACDate> |
Signed PRAC date |
no |
|
+<AnnexID> |
Document ID of annex attached to purchase order |
no |
|
+<ApprovingStatus> |
Approving status |
not used as input |
|
+<DiscountGroupID> |
Discount group ID |
no |
|
+<FolderIDr> |
Folder ID which contains document related to purchase order |
no |
|
+<ApprovingDocument> |
Approving document |
no |
|
+<InsertedBy> |
Inserted by |
not used as input |
|
+<InsertedTime> |
Inserted time |
not used as input |
|
+<ModifiedBy> |
Modified by |
not used as input |
|
+<ModifiedTime> |
Modified time |
not used as input |
|
+<ApprovedState> |
Approved state |
not used as input |
|
+<ApprovedStateDescription> |
Approved state description |
not used as input |
|
+<ApprovedDate> |
Approved date |
no |
|
+<ApprovedNote> |
Approved note |
no |
|
+<ApprovedDeliveryDate> |
Approved delivery date |
no |
|
+<PurchaseOrderLines> |
|
|
|
++<PurchaseOrderLine> |
|
|
|
+++<PurchaseOrderLineDetail> |
Purchase order line detail |
|
|
+++<LineSEQNumber> |
Line SEQ number |
yes |
|
+++<ItemID> |
Item ID - Item ID, bar code or alternate code in accordance with ItemIDtype |
yes |
|
+++<ItemIDType> |
Item ID type |
no |
|
+++<OrderedQuantity> |
Ordered quantity |
yes |
|
+++<Price> |
Price |
no |
|
+++<QuantitySupplier> |
Quantity supplier |
no |
|
+++<UnitOfMeasureSupplier> |
Unit of measure supplier |
no |
|
+++<PriceSupplier> |
Price supplier |
no |
|
+++<DiscountPercentage> |
Discount percentage |
no |
|
+++<ForeseenDeliveryDate> |
Foreseen delivery date |
no |
|
+++<CostCenterID> |
Cost center ID |
no |
|
+++<CostUnitID> |
Cost unit ID |
no |
|
+++<ClerkID> |
Clerk ID |
no |
|
+++<WorkOrderID> |
Work order ID |
no |
|
+++<AnalyticID> |
Analytic ID |
no |
|
+++<Note> |
Note |
no |
|
+++<InsertedBy> |
Inserted by |
no |
|
+++<InsertedTime> |
Inserted time |
not used as input |
|
+++<ModifiedBy> |
Modified by |
not used as input |
|
+++<ModifiedTime> |
Modified time |
not used as input |
|
+++<ItemIDSupplier> |
Item ID supplier |
no |
|
+++<ItemTitle1Supplier> |
Item title1 supplier |
no |
|
+++<ItemTitle2Supplier> |
Item title2 supplier |
no |
|
+++<Description> |
Description |
no |
|
+++<ItemEAN> |
Item EAN |
not used as input |
|
+++<AlternateEAN> |
Alternate EAN |
not used as input |
|
+++<AlternateUnitOfMeasure> |
Alternate unit of measure |
not used as input |
|
+++<AlternateConvertFactor> |
Alternate convert factor |
not used as input |
|
+++<AlternateQuantity> |
Alternate quantity |
not used as input |
|
+++<PricePerUnitSupplier> |
Price per unit supplier |
not |
|
+++<PricePerUnitDDE> |
Price per unit in domestic currency |
not used as input |
|
+++<PricePerUnitOrder> |
Price per unit order |
not used as input |
|
+++<PricePerUnitNDE> |
Price per unit NDE |
not used as input |
|
+++<ItemTitle1> |
Item title1 |
no |
|
+++<ItemTitle2> |
Item title2 |
no |
|
+++<Status> |
Status |
not used as input |
|
+++<IntermediateAmountOrdered> |
Intermediate amount ordered |
not used as input |
|
+++<IntermediateAmountSupplier> |
Intermediate amount supplier |
not used as input |
|
+++<UnitOfMeasure> |
Unit of measure |
no |
|
+++<ItemComparisonCode> |
Item comparison code |
not used as input |
|
+++<DimensionQuantity> |
Dimension quantity |
no |
|
+++<DimensionLenght> |
Dimension lenght |
no |
|
+++<DimensionWidth> |
Dimension width |
no |
|
+++<DimensionHeight> |
Dimension height |
no |
|
+++<NetAmountOrdered> |
Net amount ordered |
not used as input |
|
+++<NetAmountSupplier> |
Net amount supplier |
not used as input |
|
+++<GrossAmountOrdered> |
Gross amount ordered |
not used as input |
|
+++<GrossAmountSupplier> |
Gross amount supplier |
not used as input |
|
+++<DiscountPercentage2> |
Discount percentage2 |
no |
|
+++<DiscountPercentage3> |
Discount percentage3 |
no |
|
+++<DiscountPercentage4> |
Discount percentage4 |
no |
|
+++<DiscountPercentage5> |
Discount percentage5 |
no |
|
+++<QuantityForTesting> |
Quantity for testing |
no |
|
+++<CanceledLine> |
Canceled line |
not used as input |
|
+++<TextLine> |
Text line |
not used as input |
|
+++<PickedLine> |
Picked line |
not used as input |
|
+++<NumberOfPackages> |
Number of packages |
no |
|
+++<OrderedQuantitySent> |
Ordered quantity sent |
not used as input |
|
+++<Series> |
Series |
no |
|
+++<EstimatedSupplyDate> |
Estimated supply date |
no |
|
+++<QuantitySupplierUOMSent> |
Quantity supplier UOM sent |
not used as input |
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
