GetDispatchAdvice - method
|
Element |
Item description |
Obligation |
|
dispatchAdviceYear |
Dispatch advice year |
Yes |
|
dispatchAdviceBook |
Dispatch advice book |
Yes |
|
dispatchAdviceNumber |
Dispatch advice number |
Yes |
|
Element |
Item description |
|
<DispatchAdviceHeader> |
|
|
+<DispatchAdviceYear> |
Dispatch advice year |
|
+<DispatchAdviceBook> |
Dispatch advice book |
|
+<DispatchAdviceNumber> |
Dispatch advice number |
|
+<InvoiceBook> |
Invoice book |
|
+<CustomerID> |
Customer ID |
|
+<CustomerpayerID> |
Customerpayer ID |
|
+<OrderReference> |
Order reference |
|
+<DispatchAdviceDate> |
Dispatch advice date |
|
+<ConfirmationDate> |
Confirmation date |
|
+<DeliveryAddress> |
Delivery address |
|
+<WarehouseID> |
Warehouse ID |
|
+<CurrencyID> |
Currency ID |
|
+<PriceListID> |
Price list ID |
|
+<LanguageID> |
Language ID |
|
+<VATCalculated> |
VAT calculated |
|
+<VATInvoiceType> |
VAT invoice type |
|
+<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
+<CostCenterID> |
Cost center ID |
|
+<CostUnitID> |
Cost unit ID |
|
+<ClerkID> |
Clerk ID |
|
+<WorkOrderID> |
Work order ID |
|
+<AnalyticID> |
Analytic ID |
|
+<AccountingBookGroupID> |
Accounting book group ID |
|
+<Analytic_AN1_ID> |
Analytic AN1 ID |
|
+<Analytic_AN2_ID> |
Analytic AN2 ID |
|
+<Analytic_AN3_ID> |
Analytic AN3 ID |
|
+<CustomerClerkID> |
Customer clerk ID |
|
+<Comment> |
Comment |
|
+<DocumentHeaderDescription> |
Document header description |
|
+<DocumentFooterDescription> |
Document footer description |
|
+<Status> |
Status |
|
+<StatusLines> |
Status lines |
|
+<InsertedBy> |
Inserted by |
|
+<InsertedTime> |
Inserted time |
|
+<ModifiedBy> |
Modified by |
|
+<ModifiedTime> |
Modified time |
|
+<ExchangeRateDate> |
Exchange rate date |
|
+<ExchangeRate> |
Exchange rate |
|
+<ExchangeRateBase> |
Exchange rate base |
|
+<ExchangeRateID> |
Exchange rate ID |
|
+<CurrencyClause> |
Currency clause |
|
+<AttachmentIDDeliveryNote> |
Attachment ID delivery note |
|
+<AttachmentID> |
Attachment ID |
|
+<AnnexID> |
Annex ID |
|
+<FolderID> |
Folder ID |
|
+<DiscountGroupID> |
Discount group ID |
|
+<RebatePercentage> |
Rebate percentage |
|
+<RebatePercentage2> |
Rebate percentage2 |
|
+<RebatePercentage3> |
Rebate percentage3 |
|
+<RebatePercentage4> |
Rebate percentage4 |
|
+<RebatePercentage5> |
Rebate percentage5 |
|
+<DeliveryDate> |
Delivery date |
|
+<CustomerConfiramtionDatr> |
Customer confiramtion datr |
|
+<CustomerDeliveryDate> |
Customer delivery date |
|
+<NetDays> |
Net days |
|
+<QuotationYear> |
Quotation year |
|
+<QuotationNumber> |
Quotation number |
|
+<GrossAmout> |
Gross amout |
|
+<DiscountAmount> |
Discount amount |
|
+<RebateAmount> |
Rebate amount |
|
+<NetAmount> |
Net amount |
|
+<VATAmount> |
VAT amount |
|
+<PaymentAmount> |
Payment amount |
|
+<RoundingAmount> |
Rounding amount |
|
+<EnvironmentalTaxAmount> |
Environmental tax amount |
|
+<RebateAmountDocument> |
Rebate amount document |
|
+<UnloadingDate> |
Unloading date |
|
+<UnloadingTime> |
Unloading time |
|
+<UnloadingNote> |
Unloading note |
|
+<ReferenceOrder> |
Reference order |
|
+<ReferenceWarehouse> |
Reference warehouse |
|
+<ReferenceCashOperation> |
Reference cash operation |
|
+<ReferenceInvoice> |
Reference invoice |
|
+<DistanceSale> |
Distance sale |
|
+<AssemblingAndInstallation> |
Assembling and installation |
|
+<TransferNumber> |
Transfer number |
|
+<IssueGoodsDate> |
Issue goods date |
|
+<ParityCode> |
Parity code |
|
+<ParityPlace> |
Parity place |
|
+<AuthorizationCode> |
Authorization code |
|
+<DocumentSalesType> |
Document sales type |
|
+<DocumentOrderType> |
Document order type |
|
+<PaymentCodeID> |
Payment code ID |
|
+<CashierID> |
Cashier ID |
|
+<CashOperation> |
Cash operation |
|
+<PaymentPurposeID> |
Payment purpose ID |
|
+<DeliveryMethod> |
Delivery method |
|
+<DispatchAdviceLines> |
|
|
++<DispatchAdviceLine> |
|
|
+++<LineNumber> |
Line number |
|
+++<LineSequence> |
Line sequence |
|
+++<OrderYear> |
Order year |
|
+++<OrderNumber> |
Order number |
|
+++<OrderLineNumber> |
Order line number |
|
+++<WarehouseID> |
Warehouse ID |
|
+++<ItemCode> |
Item code |
|
+++<ItemEAN> |
Item EAN |
|
+++<Series> |
Series |
|
+++<ItemComparisonCode> |
Item comparison code |
|
+++<ItemTitle1> |
Item title1 |
|
+++<ItemTitle2> |
Item title2 |
|
+++<ItemDescription> |
Item description |
|
+++<OrderedQuantity> |
Ordered quantity |
|
+++<DispatchAdviceQuantity> |
Dispatch advice quantity |
|
+++<ShippedQuantity> |
Shipped quantity |
|
+++<IssuesQuantity> |
Issues quantity |
|
+++<Price> |
Price |
|
+++<PriceWithVAT> |
Price with VAT |
|
+++<UnitsForprice> |
Units forprice |
|
+++<UnitOfMeasurment> |
Unit of measurment |
|
+++<DiscountPercentage> |
Discount percentage |
|
+++<DiscountPercentage2> |
Discount percentage2 |
|
+++<DiscountPercentage3> |
Discount percentage3 |
|
+++<DiscountPercentage4> |
Discount percentage4 |
|
+++<DiscountPercentage5> |
Discount percentage5 |
|
+++<CostCenterID> |
Cost center ID |
|
+++<CostUnitID> |
Cost unit ID |
|
+++<ClerkID> |
Clerk ID |
|
+++<WorkOrderID> |
Work order ID |
|
+++<AnalyticID> |
Analytic ID |
|
+++<VATRateID> |
VAT rate ID |
|
+++<VATRatePercent> |
VAT rate percent |
|
+++<VATCalculated> |
VAT calculated |
|
+++<VATRateDescription> |
VAT rate description |
|
+++<VATInvoiceType> |
VAT invoice type |
|
+++<WHPostingYear> |
WH posting year |
|
+++<WHEventType> |
WH event type |
|
+++<WHTypeID> |
WH type ID |
|
+++<WHType2ID> |
WH type2ID |
|
+++<WHDocumentNumber> |
WH document number |
|
+++<WHLineNumber> |
WH line number |
|
+++<InvoiceYear> |
Invoice year |
|
+++<InvoiceNumner> |
Invoice numner |
|
+++<InvoiceBook> |
Invoice book |
|
+++<InvoiceLineNumber> |
Invoice line number |
|
+++<Status> |
Status |
|
+++<DeliveryDate> |
Delivery date |
|
+++<OrderBookN> |
Order book N |
|
+++<QuotationYear> |
Quotation year |
|
+++<QuotationNumber> |
Quotation number |
|
+++<Note> |
Note |
|
+++<AlternateEAN> |
Alternate EAN |
|
+++<AlternateUnitOfMeasurment> |
Alternate unit of measurment |
|
+++<AlternateConvertFactor> |
Alternate convert factor |
|
+++<AlternateQuantity> |
Alternate quantity |
|
+++<DeletedLine> |
Deleted line |
|
+++<CashOperationYear> |
Cash operation year |
|
+++<CashOperationShopID> |
Cash operation shop ID |
|
+++<CashOperationEventType> |
Cash operation event type |
|
+++<CashOperationTypeID> |
Cash operation type ID |
|
+++<CashOperationDocumentNumber> |
Cash operation document number |
|
+++<CashOperationLineNumber> |
Cash operation line number |
|
+++<CashOperationStatus> |
Cash operation status |
|
+++<DistanceSale> |
Distance sale |
|
+++<AssemblingAndInstallation> |
Assembling and installation |
|
+++<VAT_NonTaxable_Deduction> |
VAT non taxable deduction |
|
+++<TextLine> |
Text line |
|
+++<ExpirationDate> |
Expiration date |
|
+++<CustomerDeliveryDate> |
Customer delivery date |
|
+++<GrossAmout> |
Gross amout |
|
+++<IntermediateAmount> |
Intermediate amount |
|
+++<NetAmount> |
Net amount |
|
+++<RebateAmout> |
Rebate amout |
|
+++<VATAmount> |
VAT amount |
|
+++<DiscountAmount> |
Discount amount |
|
+++<DiscountAmountAmount> |
Discount amount amount |
|
+++<EnvironmentalTaxAmount> |
Environmental tax amount |
|
+++<EnvironmentalTaxAmount2> |
Environmental tax amount2 |
|
+++<InsertedBy> |
Inserted by |
|
+++<InsertedTime> |
Inserted time |
|
+++<ModifiedBy> |
Modified by |
|
+++<ModifiedTime> |
Modified time |
Natisni
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