Difference between revisions of "Replicare:Replicare import facturi clienti"
Line 9: | Line 9: | ||
<<span style="color:#8B0000"><b>root</b></span>> | <<span style="color:#8B0000"><b>root</b></span>> | ||
<<span style="color:#8B0000"><b>factura</b></span>> | <<span style="color:#8B0000"><b>factura</b></span>> | ||
− | <<span style="color:#8B0000"><b>numarfactura</b></span>> | + | <<span style="color:#8B0000"><b>numarfactura/</b></span>> |
<<span style="color:#8B0000"><b>datafactura/</b></span>> | <<span style="color:#8B0000"><b>datafactura/</b></span>> | ||
<<span style="color:#8B0000"><b>datascadenta/</b></span>> | <<span style="color:#8B0000"><b>datascadenta/</b></span>> |
Revision as of 20:03, 14 January 2022
Exemplu Xml
<root>
<factura>
<numarfactura/>
<datafactura/>
<datascadenta/>
<client/>
<codfiscal/>
<observatii/>
<observatiiinterne/>
<numarawb/>
<adaugaclient/>
<tippartener/>
<tara/>
<codtara/>
<judet/>
<codjudet/>
<localitate/>
<strada/>
<dataincasareoperationala/>
<numarincasareoperationala/>
<valoareincasareoperationala/>
<documentincasareoperationala/>
<tipdocincasareoperationala/>
<facturaretur/>
<importfacturavalidaintegral/>
<eroaredacaexistafactura/>
<pozitii>
<poz>
<produs/>
<cod/>
<tipitem/>
<tva/>
</um>
</pret>
</pretvanzareredus>
</valoarepoztva>
</valoarepozfaratva>
</cantitatedocument>
</cantitatefacturata>
</codgestiune>
</centrucost>
</articolbuget>
</poz>
</pozitii>
</factura>
</root>