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 | ||
| invoiceXMLUri | link to xml file |
| Field name | Type | Description |
|---|---|---|
| invoiceCount | Integer | Number of documents inserted |