Replicare:Replicare factura client cap si poz

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Xml - Replicare factura client cap si poz

*elements marked with this sign are mandatory

<root>
 <<span style="color:#8B0000"</b>><b</b></span>>docvanzari</b></span>>
  <<span style="color:#8B0000"</b></span>><b</b></span>>nrcrt/</b></span>>
  <<span style="color:#8B0000"</b></span>><b</b></span>>codfirma/</b></span>>
  <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>
</span>