saveEDocuments

Creates a new EDocument (sales invoice/order or purchase invoice/order)

Input parameters

Parameter name Description Possible value Required
format  By default "XML"  XML    
type  Possible values: SALESINVWAYBILL, SALESINVOICE, SALESORDER, SALESEXPORTINVOICE, PURCHASEINVOICE, PURCHASEORDER, PURCHASECASHINVOICE  String  yes  
invoiceXML  xml file's content      
invoiceXMLUri  link to xml file      

Response

Field name Type Description
invoiceCount  Integer  Number of documents inserted