FinancialComponents Web Service
Method/NewInboundInvoiceRowInfo
FinancialComponents Web Service > All Operations Resource Group : /NewInboundInvoiceRowInfo (Method)
Description
The NewInboundInvoiceRowInfo function returns an initially filled InboundInvoiceRowInfo object.
Request (NewInboundInvoiceRowInfoSoapIn)

The request body is of type NewInboundInvoiceRowInfo.

NewInboundInvoiceRowInfo Element

Overview

Response (NewInboundInvoiceRowInfoSoapOut)

The response body is of type NewInboundInvoiceRowInfoResponse.

Response Body Parameters

NameDescriptionData Type
 InboundInvoiceRowInfo
StaticTotalWeighedVat Element StaticTotalWeighedPriceInclVat Element StaticTotalWeighedPriceExclVat Element StaticTotalRowIncludedSurcharges Element StaticTotalRowIncludedDiscounts Element StaticTotalNetVat Element StaticTotalNetPriceInclVat Element StaticTotalNetPriceExclVat Element StaticTotalGrossPriceInclVat Element StaticTotalGrossPriceExclVat Element OriginalProductIdentifier Element PriceSelectedAction Element AmountSelectedAction Element RowStatus Element DiscountValue Element DiscountPercentage Element PricePerAmount Element PriceExclVat Element PriceType Element AmountFactor Element InvoicedAmount Element ReceivedProductId Element PurchaseOrderId Element BuyerOrderNumber Element SupplierProductDescription Element SupplierOrderDate Element SupplierOrderNumber Element SupplierProductCode Element VatPercentage Element VatId Element ProductId Element LineNumber Element InboundInvoiceId Element CompanyId Element LastModifiedDateTime Element LastModifiedByUserId Element CreatedDateTime Element CreatedByUserId Element ItemId Element Sequence NewInboundInvoiceRowInfoResult Element Sequence NewInboundInvoiceRowInfoResponse Element

Overview

Sequence
Sequence
ItemId xs:int
CreatedDateTime xs:dateTime
CompanyId xs:int
LineNumber xs:int
ProductId xs:int
VatId xs:int
VatPercentage xs:decimal
SupplierProductCode optional xs:string
SupplierOrderNumber optional xs:string
SupplierOrderDate xs:dateTime
SupplierProductDescription optional xs:string
BuyerOrderNumber optional xs:string
InvoicedAmount xs:decimal
AmountFactor xs:decimal
PriceExclVat xs:decimal
DiscountValue xs:decimal
OriginalProductIdentifier optional xs:string
See Also
All Operations Resource GroupFinancialComponents Web Service