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DocEntriesRequest
The following routes are available for this service:POST | /api/glx/services/retailstudio/postdocentries | | |
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To override the Content-type in your clients HTTP Accept Header, append the .xml suffix or ?format=xml
HTTP + XML
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /xml/oneway/DocEntriesRequest HTTP/1.1
Host: 5.172.198.40
Content-Type: application/xml
Content-Length: length
<DocEntriesRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Glx.WebExtApi.ServiceInterface.RetailStudio.RsCalls">
<SPFactHeader xmlns="http://schemas.datacontract.org/2004/07/Glx.Core.Base.RetailStudio">
<SPFactHeader>
<Branch>String</Branch>
<CancelDate>0001-01-01T00:00:00</CancelDate>
<CancelFiscalYear>0</CancelFiscalYear>
<CancelMoveTypeCode>String</CancelMoveTypeCode>
<CancelPrefixNum>0</CancelPrefixNum>
<Comments1>String</Comments1>
<Company>String</Company>
<CustomerAddressCode>String</CustomerAddressCode>
<CustomerCode>String</CustomerCode>
<DocID>String</DocID>
<FactCanceled>0</FactCanceled>
<FactDate>0001-01-01T00:00:00</FactDate>
<FactPrefixNum>String</FactPrefixNum>
<FactTime>0001-01-01T00:00:00</FactTime>
<MovePrefix>String</MovePrefix>
<MoveTypeCode>String</MoveTypeCode>
<SPFactDetail>
<SPFactDetail>
<DiscountValue>0</DiscountValue>
<DiscountValue1>0</DiscountValue1>
<DiscountValue2>0</DiscountValue2>
<DiscountValue3>0</DiscountValue3>
<FactDetailLineNo>0</FactDetailLineNo>
<ItemCode>String</ItemCode>
<NetValue>0</NetValue>
<PriceListType>0</PriceListType>
<Quantity>0</Quantity>
<SPFactDetailDim>
<SPFactDetailDim>
<ItemColorCode>String</ItemColorCode>
<ItemSizeCode>String</ItemSizeCode>
<LastDate>0001-01-01T00:00:00</LastDate>
<LastUser>String</LastUser>
<Quantity>0</Quantity>
</SPFactDetailDim>
</SPFactDetailDim>
<TaxCode>String</TaxCode>
<TaxPCD>0</TaxPCD>
<TaxValue>0</TaxValue>
<UnitPrice>0</UnitPrice>
<UserInput>String</UserInput>
<Value>0</Value>
<VatCode>String</VatCode>
<VatValue>0</VatValue>
</SPFactDetail>
</SPFactDetail>
<SPFactPayment>
<SPFactPayment>
<CreditCard>String</CreditCard>
<CreditCardBonusDescription>String</CreditCardBonusDescription>
<FactDetailLineNo>0</FactDetailLineNo>
<PaymentCode>String</PaymentCode>
<PaymentValue>0</PaymentValue>
</SPFactPayment>
</SPFactPayment>
<ShortDocID>String</ShortDocID>
</SPFactHeader>
</SPFactHeader>
</DocEntriesRequest>