Difference between revisions of "Replicare:Replicare import facturi clienti"
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**[[Modul:Interfațare|Interfațare]] | **[[Modul:Interfațare|Interfațare]] | ||
***[[Replicari sincrone]] / [[Replicari asincrone]] | ***[[Replicari sincrone]] / [[Replicari asincrone]] | ||
| + | ****Replicare import facturi clienti | ||
| + | |||
===Exemplu Xml=== | ===Exemplu Xml=== | ||
| − | |||
<span style="color:#00008b"> | <span style="color:#00008b"> | ||
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<<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>> | ||
| + | <<span style="color:#8B0000"><b>tipdocument/</b></span>> | ||
<<span style="color:#8B0000"><b>client/</b></span>> | <<span style="color:#8B0000"><b>client/</b></span>> | ||
<<span style="color:#8B0000"><b>codfiscal/</b></span>> | <<span style="color:#8B0000"><b>codfiscal/</b></span>> | ||
| Line 33: | Line 35: | ||
<<span style="color:#8B0000"><b>importfacturavalidaintegral/</b></span>> | <<span style="color:#8B0000"><b>importfacturavalidaintegral/</b></span>> | ||
<<span style="color:#8B0000"><b>eroaredacaexistafactura/</b></span>> | <<span style="color:#8B0000"><b>eroaredacaexistafactura/</b></span>> | ||
| + | <<span style="color:#8B0000"><b>validare/</b></span>> | ||
<<span style="color:#8B0000"><b>pozitii</b></span>> | <<span style="color:#8B0000"><b>pozitii</b></span>> | ||
<<span style="color:#8B0000"><b>poz</b></span>> | <<span style="color:#8B0000"><b>poz</b></span>> | ||
Latest revision as of 17:55, 4 May 2022
- Administrare
- Interfațare
- Replicari sincrone / Replicari asincrone
- Replicare import facturi clienti
- Replicari sincrone / Replicari asincrone
- Interfațare
Exemplu Xml
<root>
<factura>
<numarfactura/>
<datafactura/>
<datascadenta/>
<tipdocument/>
<client/>
<codfiscal/>
<observatii/>
<observatiiinterne/>
<numarawb/>
<adaugaclient/>
<tippartener/>
<tara/>
<codtara/>
<judet/>
<codjudet/>
<localitate/>
<strada/>
<dataincasareoperationala/>
<numarincasareoperationala/>
<valoareincasareoperationala/>
<documentincasareoperationala/>
<tipdocincasareoperationala/>
<facturaretur/>
<importfacturavalidaintegral/>
<eroaredacaexistafactura/>
<validare/>
<pozitii>
<poz>
<produs/>
<cod/>
<tipitem/>
<tva/>
</um>
</pret>
</pretvanzareredus>
</valoarepoztva>
</valoarepozfaratva>
</cantitatedocument>
</cantitatefacturata>
</codgestiune>
</centrucost>
</articolbuget>
</poz>
</pozitii>
</factura>
</root>
