Difference between revisions of "Replicare:Replicare factura client cap si poz"
(→Xml cu explicatii) |
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Line 10: | Line 10: | ||
<<span style="color:#8B0000"><b>docvanzari</b></span>> | <<span style="color:#8B0000"><b>docvanzari</b></span>> | ||
<<span style="color:#8B0000"><b>nrcrt/</b></span>> | <<span style="color:#8B0000"><b>nrcrt/</b></span>> | ||
+ | <!--<span style="color:green">identify company</span>--> | ||
<<span style="color:#8B0000"><b>codfirma/</b></span>> | <<span style="color:#8B0000"><b>codfirma/</b></span>> | ||
<<span style="color:#8B0000"><b>coddivizie/</b></span>> | <<span style="color:#8B0000"><b>coddivizie/</b></span>> | ||
Line 169: | Line 170: | ||
<<span style="color:#8B0000"><b>/root</b></span>> | <<span style="color:#8B0000"><b>/root</b></span>> | ||
</span> | </span> | ||
− | |||
===Xml=== | ===Xml=== |
Revision as of 11:45, 2 November 2020
Xml cu explicatii
<root>
<docvanzari>
<nrcrt/>
<!--identify company-->
<codfirma/>
<coddivizie/>
<modverificarepartener/>
<clientid/>
<client/>
<cui/>
<codclient/>
<insereazapartener/>
<atributfiscal/>
<tipclient/>
<tippartener/>
<regcomclient/>
<codtaraclient/>
<codjudetclient/>
<localitateclient/>
<stradaclient/>
<nrstradaclient/>
<codpostalclient/>
<denumirejudetclient/>
<insereazalocalitateclient/>
<insereazajudetclient/>
<validare/>
<alocarenumar/>
<modselectieplaja/>
<serie/>
<numarfactura/>
<numarintern/>
<docid/>
<idexternimport/>
<data/>
<datascadenta/>
<tipdocid/>
<tipdoc/>
<retur/>
<cuchitanta/>
<numarchitanta/>
<datachitanta/>
<codvaluta/>
<cursvalutar/>
<prelucratreplicare/>
<prelucrat/>
<modreplic/>
<capdocid/>
<proiectid/>
<taskid/>
<ignoravalmaxchitante/>
<tipfacturadupataraclient/>
<codvalutapartenerextern/>
<folosestecursdatafactura/>
<numarcontract/>
<nuverificavalabilitatecontract/>
<dataraportare/>
<tiplivrare/>
<tiplivraredincontract/>
<reintroducerepeidexternimport/>
<observatii/>
<faraimportconta/>
<ignoraeroareimportcontabilitate/>
<contareclient/>
<actualizareinfopartener/>
<contbancarclient/>
<bancacontbancarclient/>
<valutacontbancarclient/>
<contbancarclientimplicit/>
<contactadaugare/>
<actualizareinfocontact/>
<contactnume/>
<contactprenume/>
<contactemail/>
<contactemail2/>
<contacttelefon/>
<contacttelefon2/>
<contactadresa/>
<contactobservatii/>
<contactcodtara/>
<contactcodjudet/>
<contactlocalitate/>
<contactdenumirejudet/>
<contactinsereazalocalitate/>
<contactinsereazajudet/>
<contacttitlu/>
<contactfunctia/>
<contactcod/>
<contactimplicit/>
<pozitii>
<linie>
<codprodus/>
<codprodusfabricant/>
<produsid/>
<produs/>
<produsafisare/>
<cant/>
<pret/>
<pretvaluta/>
<pretamanunt/>
<pretcost/>
<cotatva/>
<um/>
<gestiuneid/>
<codgestiune/>
<curs/>
<ajustarecurs/>
<explicatie/>
<ccid/>
<codcentrucost/>
<abid/>
<codarticolbuget/>
<blid/>
<codliniebusiness/>
<denumireliniebusiness/>
<insereazaliniebusiness/>
<ordine/>
<valoareredusafaratva/>
<valoareredusatva/>
<insereazaprodus/>
<tipitemprodus/>
<umprodus/>
<tipprodus/>
<grupaprodus/>
<categorieprodus/>
<subcategorieprodus/>
<contareprodus/>
<asocierecontareprodus/>
<asocierecontareprodusexistent/>
<idexternimport/>
<datastart/>
<dataend/>
<cuibeneficiar/>
<proiectid/>
<taskid/>
<furnizorid/>
<intrpozid/>
<dataexpirare/>
<datafabricare/>
<serieintrare/>
<lotintrare/>
</linie>
</pozitii>
<incasari>
<linieincasare>
<docidincasare/>
<tipdocidincasare/>
<dataincasare/>
<numarincasare/>
<explicatieincasare/>
<contcontabilincasareid/>
<sumaincasata/>
<incasarecuvaloarezero/>
</linieincasare>
</incasari>
<moduriplata>
<liniemodplata>
<modplata/>
<suma/>
</liniemodplata>
</moduriplata>
</docvanzari>
</root>
Xml
<root>
<docvanzari>
<nrcrt/>
<codfirma/>
<coddivizie/>
<modverificarepartener/>
<clientid/>
<client/>
<cui/>
<codclient/>
<insereazapartener/>
<atributfiscal/>
<tipclient/>
<tippartener/>
<regcomclient/>
<codtaraclient/>
<codjudetclient/>
<localitateclient/>
<stradaclient/>
<nrstradaclient/>
<codpostalclient/>
<denumirejudetclient/>
<insereazalocalitateclient/>
<insereazajudetclient/>
<validare/>
<alocarenumar/>
<modselectieplaja/>
<serie/>
<numarfactura/>
<numarintern/>
<docid/>
<idexternimport/>
<data/>
<datascadenta/>
<tipdocid/>
<tipdoc/>
<retur/>
<cuchitanta/>
<numarchitanta/>
<datachitanta/>
<codvaluta/>
<cursvalutar/>
<prelucratreplicare/>
<prelucrat/>
<modreplic/>
<capdocid/>
<proiectid/>
<taskid/>
<ignoravalmaxchitante/>
<tipfacturadupataraclient/>
<codvalutapartenerextern/>
<folosestecursdatafactura/>
<numarcontract/>
<nuverificavalabilitatecontract/>
<dataraportare/>
<tiplivrare/>
<tiplivraredincontract/>
<reintroducerepeidexternimport/>
<observatii/>
<faraimportconta/>
<ignoraeroareimportcontabilitate/>
<contareclient/>
<actualizareinfopartener/>
<contbancarclient/>
<bancacontbancarclient/>
<valutacontbancarclient/>
<contbancarclientimplicit/>
<contactadaugare/>
<actualizareinfocontact/>
<contactnume/>
<contactprenume/>
<contactemail/>
<contactemail2/>
<contacttelefon/>
<contacttelefon2/>
<contactadresa/>
<contactobservatii/>
<contactcodtara/>
<contactcodjudet/>
<contactlocalitate/>
<contactdenumirejudet/>
<contactinsereazalocalitate/>
<contactinsereazajudet/>
<contacttitlu/>
<contactfunctia/>
<contactcod/>
<contactimplicit/>
<pozitii>
<linie>
<codprodus/>
<codprodusfabricant/>
<produsid/>
<produs/>
<produsafisare/>
<cant/>
<pret/>
<pretvaluta/>
<pretamanunt/>
<pretcost/>
<cotatva/>
<um/>
<gestiuneid/>
<codgestiune/>
<curs/>
<ajustarecurs/>
<explicatie/>
<ccid/>
<codcentrucost/>
<abid/>
<codarticolbuget/>
<blid/>
<codliniebusiness/>
<denumireliniebusiness/>
<insereazaliniebusiness/>
<ordine/>
<valoareredusafaratva/>
<valoareredusatva/>
<insereazaprodus/>
<tipitemprodus/>
<umprodus/>
<tipprodus/>
<grupaprodus/>
<categorieprodus/>
<subcategorieprodus/>
<contareprodus/>
<asocierecontareprodus/>
<asocierecontareprodusexistent/>
<idexternimport/>
<datastart/>
<dataend/>
<cuibeneficiar/>
<proiectid/>
<taskid/>
<furnizorid/>
<intrpozid/>
<dataexpirare/>
<datafabricare/>
<serieintrare/>
<lotintrare/>
</linie>
</pozitii>
<incasari>
<linieincasare>
<docidincasare/>
<tipdocidincasare/>
<dataincasare/>
<numarincasare/>
<explicatieincasare/>
<contcontabilincasareid/>
<sumaincasata/>
<incasarecuvaloarezero/>
</linieincasare>
</incasari>
<moduriplata>
<liniemodplata>
<modplata/>
<suma/>
</liniemodplata>
</moduriplata>
</docvanzari>
</root>