Creates a new EDocument (sales invoice/order or purchase invoice/order)
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 | String | |
invoiceXMLUri | link to xml file | String |
Field name | Type | Description |
---|---|---|
invoiceCount | Integer | Number of documents inserted |