GetReceivingAdvice - method

Input

Input are following parameters.

Element

Item description

Obligation

receivingAdviceYear

Receiving advice year

Yes

receivingAdviceBook

Receiving advice book

Yes

receivingAdviceNumber

Receiving advice number

Yes

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<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>

 

+++<ReceivingAdviceLineDetail>

Receiving advice line detail

+++<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

Natisni