SalesPurchase
Click here for a complete list of operations.
InvoiceSearch
Search Invoice By Class Id
Test
The test form is only available for requests from the local machine.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /SAASWebService/Sales/SalesPurchase.asmx HTTP/1.1
Host: vp.golfdondurma.com.tr
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/InvoiceSearch"
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<InvoiceSearch xmlns="http://tempuri.org/">
<SearchParameter>
<BeginDate>dateTime</BeginDate>
<EndDate>dateTime</EndDate>
<BeginDateTime>dateTime</BeginDateTime>
<EndDateTime>dateTime</EndDateTime>
<BeginDocumentDate>dateTime</BeginDocumentDate>
<EndDocumentDate>dateTime</EndDocumentDate>
</SearchParameter>
<InvoiceClassId>string</InvoiceClassId>
<AuthorizationKey>string</AuthorizationKey>
<ActiveCompany>string</ActiveCompany>
<ActiveBranch>string</ActiveBranch>
</InvoiceSearch>
</soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<InvoiceSearchResponse xmlns="http://tempuri.org/">
<InvoiceSearchResult>
<InvoiceParameter>
<Lines>
<InvoiceLineParameter xsi:nil="true" />
<InvoiceLineParameter xsi:nil="true" />
</Lines>
<Discounts>
<InvoiceDiscountParameter xsi:nil="true" />
<InvoiceDiscountParameter xsi:nil="true" />
</Discounts>
<RefDocuments>
<InvoiceRefDocumentParameter xsi:nil="true" />
<InvoiceRefDocumentParameter xsi:nil="true" />
</RefDocuments>
<DiscountItemDetails>
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
</DiscountItemDetails>
<PaymentPlans>
<InvoicePaymentPlanParameter xsi:nil="true" />
<InvoicePaymentPlanParameter xsi:nil="true" />
</PaymentPlans>
<DiscountPrints>
<InvoiceDiscountPrintParameter xsi:nil="true" />
<InvoiceDiscountPrintParameter xsi:nil="true" />
</DiscountPrints>
<ProgressPayments>
<InvoiceId>string</InvoiceId>
<ItemId>string</ItemId>
<RecordId>string</RecordId>
<CustomerId>string</CustomerId>
<PaymentTotal>decimal</PaymentTotal>
<TransactionTotal>decimal</TransactionTotal>
<Details xsi:nil="true" />
</ProgressPayments>
<PalletQuantityParams>
<PalletQuantityParams xsi:nil="true" />
<PalletQuantityParams xsi:nil="true" />
</PalletQuantityParams>
<InvoiceNumber>string</InvoiceNumber>
<DocumentNumber>string</DocumentNumber>
<InvoiceTypeId>string</InvoiceTypeId>
<DocumentClassId>string</DocumentClassId>
<InvoiceKindId>string</InvoiceKindId>
<CustomerId>string</CustomerId>
<DocumentDate>dateTime</DocumentDate>
<DocumentTime>string</DocumentTime>
<RecvLocationId>string</RecvLocationId>
<WarehouseId>string</WarehouseId>
<RepresentativeId>string</RepresentativeId>
<Canceled>short</Canceled>
<Printed>short</Printed>
<TerminalOrPc>string</TerminalOrPc>
<PaymentTypeId>string</PaymentTypeId>
<PaymentPeriodId>string</PaymentPeriodId>
<PriceListId>string</PriceListId>
<CurrencyId>string</CurrencyId>
<TotalUserDiscount>decimal</TotalUserDiscount>
<TotalItemDiscount>decimal</TotalItemDiscount>
<TotalOtherDiscount>decimal</TotalOtherDiscount>
<TotalDiscount>decimal</TotalDiscount>
<TotalVat>decimal</TotalVat>
<GrossTotal>decimal</GrossTotal>
<NetTotal>decimal</NetTotal>
<ReportCurrency1Id>string</ReportCurrency1Id>
<ReportCurrency1Rate>decimal</ReportCurrency1Rate>
<ReportCurrency1NetTotal>decimal</ReportCurrency1NetTotal>
<ReportCurrency2Id>string</ReportCurrency2Id>
<ReportCurrency2Rate>decimal</ReportCurrency2Rate>
<ReportCurrency2NetTotal>decimal</ReportCurrency2NetTotal>
<Genexp1>string</Genexp1>
<Genexp2>string</Genexp2>
<Genexp3>string</Genexp3>
<InvoiceGroupId>string</InvoiceGroupId>
<CancelReasonId>string</CancelReasonId>
<RouteId>string</RouteId>
<StatusId>string</StatusId>
<CanceledUser>string</CanceledUser>
<CanceledDatetime>dateTime</CanceledDatetime>
<PaymentStatusId>string</PaymentStatusId>
<VehicleId>string</VehicleId>
<AssetLocationId>string</AssetLocationId>
<DocumentTypeId>string</DocumentTypeId>
<DeliveryRepresentativeId>string</DeliveryRepresentativeId>
<RecvLocationCustomerId>string</RecvLocationCustomerId>
<IsVehicleWarehouse>short</IsVehicleWarehouse>
<RmaReasonId>string</RmaReasonId>
<RmaReasonDesc>string</RmaReasonDesc>
<TransportTotal>decimal</TransportTotal>
<InsuranceTotal>decimal</InsuranceTotal>
<CurrencyRate>decimal</CurrencyRate>
<ExportType>string</ExportType>
<SalesNetTotal>decimal</SalesNetTotal>
<SalesGrossTotal>decimal</SalesGrossTotal>
<DeclarationDate>dateTime</DeclarationDate>
<IsExport>short</IsExport>
<DeclarationNo>string</DeclarationNo>
<ExportNumber>string</ExportNumber>
<DeliveryPlace>string</DeliveryPlace>
<LoadingPlace>string</LoadingPlace>
<CustomDate>dateTime</CustomDate>
<CustomsAgencyId>string</CustomsAgencyId>
<ExportTypeId>string</ExportTypeId>
<DeliveryTypeId>string</DeliveryTypeId>
<ExportPaymentTypeId>string</ExportPaymentTypeId>
<ImportCreditTypeId>string</ImportCreditTypeId>
<CustomsId>string</CustomsId>
<TransportTypeId>string</TransportTypeId>
<TransportCurrencyId>string</TransportCurrencyId>
<InsuranceCurrencyId>string</InsuranceCurrencyId>
<ArrivalCountryId>string</ArrivalCountryId>
<ExportPaymentCredit>decimal</ExportPaymentCredit>
<ForeignTransporterCompany>string</ForeignTransporterCompany>
<DomesticTransporterCompany>string</DomesticTransporterCompany>
<DeclarationStartDate>dateTime</DeclarationStartDate>
<IsProforma>short</IsProforma>
<SystemNumber>string</SystemNumber>
<CustomerFinanceCode>string</CustomerFinanceCode>
<WarehouseFinanceCode>string</WarehouseFinanceCode>
<RepresentativeFinanceCode>string</RepresentativeFinanceCode>
<RefSalesWaybillId>string</RefSalesWaybillId>
<RmaTypeId>string</RmaTypeId>
<CustomerRecordType>string</CustomerRecordType>
<UpperCustomer>string</UpperCustomer>
<CashPaymentFinanceSystemNumber>string</CashPaymentFinanceSystemNumber>
<ConnectedReturnInvoiceExists>boolean</ConnectedReturnInvoiceExists>
<CustomerName>string</CustomerName>
<SalesRepCode>string</SalesRepCode>
<CustomerBranchCode>string</CustomerBranchCode>
<HasBrokenForm>boolean</HasBrokenForm>
<PurchaseReturnWaybillNumber>string</PurchaseReturnWaybillNumber>
<Category1Code>string</Category1Code>
<Category2Code>string</Category2Code>
<Category3Code>string</Category3Code>
<RecordTypeCode>string</RecordTypeCode>
<ShippingDate>dateTime</ShippingDate>
<RmaStatus>string</RmaStatus>
<RmaType>string</RmaType>
<IsThereError>boolean</IsThereError>
<InvoiceErrorDescription>string</InvoiceErrorDescription>
<IsCentralCustomer>boolean</IsCentralCustomer>
<RefDeliveryWaybillNumber>string</RefDeliveryWaybillNumber>
<RefSalesWaybillNumber>string</RefSalesWaybillNumber>
<RelatedDeliveryWaybill>boolean</RelatedDeliveryWaybill>
<ManualDeliveryParam>
<RecordId>long</RecordId>
<DeliveryCompanyId>long</DeliveryCompanyId>
<VehicleTypeId>long</VehicleTypeId>
<TruckPlate>string</TruckPlate>
<TrailerPlate>string</TrailerPlate>
</ManualDeliveryParam>
</InvoiceParameter>
<InvoiceParameter>
<Lines>
<InvoiceLineParameter xsi:nil="true" />
<InvoiceLineParameter xsi:nil="true" />
</Lines>
<Discounts>
<InvoiceDiscountParameter xsi:nil="true" />
<InvoiceDiscountParameter xsi:nil="true" />
</Discounts>
<RefDocuments>
<InvoiceRefDocumentParameter xsi:nil="true" />
<InvoiceRefDocumentParameter xsi:nil="true" />
</RefDocuments>
<DiscountItemDetails>
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
</DiscountItemDetails>
<PaymentPlans>
<InvoicePaymentPlanParameter xsi:nil="true" />
<InvoicePaymentPlanParameter xsi:nil="true" />
</PaymentPlans>
<DiscountPrints>
<InvoiceDiscountPrintParameter xsi:nil="true" />
<InvoiceDiscountPrintParameter xsi:nil="true" />
</DiscountPrints>
<ProgressPayments>
<InvoiceId>string</InvoiceId>
<ItemId>string</ItemId>
<RecordId>string</RecordId>
<CustomerId>string</CustomerId>
<PaymentTotal>decimal</PaymentTotal>
<TransactionTotal>decimal</TransactionTotal>
<Details xsi:nil="true" />
</ProgressPayments>
<PalletQuantityParams>
<PalletQuantityParams xsi:nil="true" />
<PalletQuantityParams xsi:nil="true" />
</PalletQuantityParams>
<InvoiceNumber>string</InvoiceNumber>
<DocumentNumber>string</DocumentNumber>
<InvoiceTypeId>string</InvoiceTypeId>
<DocumentClassId>string</DocumentClassId>
<InvoiceKindId>string</InvoiceKindId>
<CustomerId>string</CustomerId>
<DocumentDate>dateTime</DocumentDate>
<DocumentTime>string</DocumentTime>
<RecvLocationId>string</RecvLocationId>
<WarehouseId>string</WarehouseId>
<RepresentativeId>string</RepresentativeId>
<Canceled>short</Canceled>
<Printed>short</Printed>
<TerminalOrPc>string</TerminalOrPc>
<PaymentTypeId>string</PaymentTypeId>
<PaymentPeriodId>string</PaymentPeriodId>
<PriceListId>string</PriceListId>
<CurrencyId>string</CurrencyId>
<TotalUserDiscount>decimal</TotalUserDiscount>
<TotalItemDiscount>decimal</TotalItemDiscount>
<TotalOtherDiscount>decimal</TotalOtherDiscount>
<TotalDiscount>decimal</TotalDiscount>
<TotalVat>decimal</TotalVat>
<GrossTotal>decimal</GrossTotal>
<NetTotal>decimal</NetTotal>
<ReportCurrency1Id>string</ReportCurrency1Id>
<ReportCurrency1Rate>decimal</ReportCurrency1Rate>
<ReportCurrency1NetTotal>decimal</ReportCurrency1NetTotal>
<ReportCurrency2Id>string</ReportCurrency2Id>
<ReportCurrency2Rate>decimal</ReportCurrency2Rate>
<ReportCurrency2NetTotal>decimal</ReportCurrency2NetTotal>
<Genexp1>string</Genexp1>
<Genexp2>string</Genexp2>
<Genexp3>string</Genexp3>
<InvoiceGroupId>string</InvoiceGroupId>
<CancelReasonId>string</CancelReasonId>
<RouteId>string</RouteId>
<StatusId>string</StatusId>
<CanceledUser>string</CanceledUser>
<CanceledDatetime>dateTime</CanceledDatetime>
<PaymentStatusId>string</PaymentStatusId>
<VehicleId>string</VehicleId>
<AssetLocationId>string</AssetLocationId>
<DocumentTypeId>string</DocumentTypeId>
<DeliveryRepresentativeId>string</DeliveryRepresentativeId>
<RecvLocationCustomerId>string</RecvLocationCustomerId>
<IsVehicleWarehouse>short</IsVehicleWarehouse>
<RmaReasonId>string</RmaReasonId>
<RmaReasonDesc>string</RmaReasonDesc>
<TransportTotal>decimal</TransportTotal>
<InsuranceTotal>decimal</InsuranceTotal>
<CurrencyRate>decimal</CurrencyRate>
<ExportType>string</ExportType>
<SalesNetTotal>decimal</SalesNetTotal>
<SalesGrossTotal>decimal</SalesGrossTotal>
<DeclarationDate>dateTime</DeclarationDate>
<IsExport>short</IsExport>
<DeclarationNo>string</DeclarationNo>
<ExportNumber>string</ExportNumber>
<DeliveryPlace>string</DeliveryPlace>
<LoadingPlace>string</LoadingPlace>
<CustomDate>dateTime</CustomDate>
<CustomsAgencyId>string</CustomsAgencyId>
<ExportTypeId>string</ExportTypeId>
<DeliveryTypeId>string</DeliveryTypeId>
<ExportPaymentTypeId>string</ExportPaymentTypeId>
<ImportCreditTypeId>string</ImportCreditTypeId>
<CustomsId>string</CustomsId>
<TransportTypeId>string</TransportTypeId>
<TransportCurrencyId>string</TransportCurrencyId>
<InsuranceCurrencyId>string</InsuranceCurrencyId>
<ArrivalCountryId>string</ArrivalCountryId>
<ExportPaymentCredit>decimal</ExportPaymentCredit>
<ForeignTransporterCompany>string</ForeignTransporterCompany>
<DomesticTransporterCompany>string</DomesticTransporterCompany>
<DeclarationStartDate>dateTime</DeclarationStartDate>
<IsProforma>short</IsProforma>
<SystemNumber>string</SystemNumber>
<CustomerFinanceCode>string</CustomerFinanceCode>
<WarehouseFinanceCode>string</WarehouseFinanceCode>
<RepresentativeFinanceCode>string</RepresentativeFinanceCode>
<RefSalesWaybillId>string</RefSalesWaybillId>
<RmaTypeId>string</RmaTypeId>
<CustomerRecordType>string</CustomerRecordType>
<UpperCustomer>string</UpperCustomer>
<CashPaymentFinanceSystemNumber>string</CashPaymentFinanceSystemNumber>
<ConnectedReturnInvoiceExists>boolean</ConnectedReturnInvoiceExists>
<CustomerName>string</CustomerName>
<SalesRepCode>string</SalesRepCode>
<CustomerBranchCode>string</CustomerBranchCode>
<HasBrokenForm>boolean</HasBrokenForm>
<PurchaseReturnWaybillNumber>string</PurchaseReturnWaybillNumber>
<Category1Code>string</Category1Code>
<Category2Code>string</Category2Code>
<Category3Code>string</Category3Code>
<RecordTypeCode>string</RecordTypeCode>
<ShippingDate>dateTime</ShippingDate>
<RmaStatus>string</RmaStatus>
<RmaType>string</RmaType>
<IsThereError>boolean</IsThereError>
<InvoiceErrorDescription>string</InvoiceErrorDescription>
<IsCentralCustomer>boolean</IsCentralCustomer>
<RefDeliveryWaybillNumber>string</RefDeliveryWaybillNumber>
<RefSalesWaybillNumber>string</RefSalesWaybillNumber>
<RelatedDeliveryWaybill>boolean</RelatedDeliveryWaybill>
<ManualDeliveryParam>
<RecordId>long</RecordId>
<DeliveryCompanyId>long</DeliveryCompanyId>
<VehicleTypeId>long</VehicleTypeId>
<TruckPlate>string</TruckPlate>
<TrailerPlate>string</TrailerPlate>
</ManualDeliveryParam>
</InvoiceParameter>
</InvoiceSearchResult>
</InvoiceSearchResponse>
</soap:Body>
</soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /SAASWebService/Sales/SalesPurchase.asmx HTTP/1.1
Host: vp.golfdondurma.com.tr
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<InvoiceSearch xmlns="http://tempuri.org/">
<SearchParameter>
<BeginDate>dateTime</BeginDate>
<EndDate>dateTime</EndDate>
<BeginDateTime>dateTime</BeginDateTime>
<EndDateTime>dateTime</EndDateTime>
<BeginDocumentDate>dateTime</BeginDocumentDate>
<EndDocumentDate>dateTime</EndDocumentDate>
</SearchParameter>
<InvoiceClassId>string</InvoiceClassId>
<AuthorizationKey>string</AuthorizationKey>
<ActiveCompany>string</ActiveCompany>
<ActiveBranch>string</ActiveBranch>
</InvoiceSearch>
</soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<InvoiceSearchResponse xmlns="http://tempuri.org/">
<InvoiceSearchResult>
<InvoiceParameter>
<Lines>
<InvoiceLineParameter xsi:nil="true" />
<InvoiceLineParameter xsi:nil="true" />
</Lines>
<Discounts>
<InvoiceDiscountParameter xsi:nil="true" />
<InvoiceDiscountParameter xsi:nil="true" />
</Discounts>
<RefDocuments>
<InvoiceRefDocumentParameter xsi:nil="true" />
<InvoiceRefDocumentParameter xsi:nil="true" />
</RefDocuments>
<DiscountItemDetails>
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
</DiscountItemDetails>
<PaymentPlans>
<InvoicePaymentPlanParameter xsi:nil="true" />
<InvoicePaymentPlanParameter xsi:nil="true" />
</PaymentPlans>
<DiscountPrints>
<InvoiceDiscountPrintParameter xsi:nil="true" />
<InvoiceDiscountPrintParameter xsi:nil="true" />
</DiscountPrints>
<ProgressPayments>
<InvoiceId>string</InvoiceId>
<ItemId>string</ItemId>
<RecordId>string</RecordId>
<CustomerId>string</CustomerId>
<PaymentTotal>decimal</PaymentTotal>
<TransactionTotal>decimal</TransactionTotal>
<Details xsi:nil="true" />
</ProgressPayments>
<PalletQuantityParams>
<PalletQuantityParams xsi:nil="true" />
<PalletQuantityParams xsi:nil="true" />
</PalletQuantityParams>
<InvoiceNumber>string</InvoiceNumber>
<DocumentNumber>string</DocumentNumber>
<InvoiceTypeId>string</InvoiceTypeId>
<DocumentClassId>string</DocumentClassId>
<InvoiceKindId>string</InvoiceKindId>
<CustomerId>string</CustomerId>
<DocumentDate>dateTime</DocumentDate>
<DocumentTime>string</DocumentTime>
<RecvLocationId>string</RecvLocationId>
<WarehouseId>string</WarehouseId>
<RepresentativeId>string</RepresentativeId>
<Canceled>short</Canceled>
<Printed>short</Printed>
<TerminalOrPc>string</TerminalOrPc>
<PaymentTypeId>string</PaymentTypeId>
<PaymentPeriodId>string</PaymentPeriodId>
<PriceListId>string</PriceListId>
<CurrencyId>string</CurrencyId>
<TotalUserDiscount>decimal</TotalUserDiscount>
<TotalItemDiscount>decimal</TotalItemDiscount>
<TotalOtherDiscount>decimal</TotalOtherDiscount>
<TotalDiscount>decimal</TotalDiscount>
<TotalVat>decimal</TotalVat>
<GrossTotal>decimal</GrossTotal>
<NetTotal>decimal</NetTotal>
<ReportCurrency1Id>string</ReportCurrency1Id>
<ReportCurrency1Rate>decimal</ReportCurrency1Rate>
<ReportCurrency1NetTotal>decimal</ReportCurrency1NetTotal>
<ReportCurrency2Id>string</ReportCurrency2Id>
<ReportCurrency2Rate>decimal</ReportCurrency2Rate>
<ReportCurrency2NetTotal>decimal</ReportCurrency2NetTotal>
<Genexp1>string</Genexp1>
<Genexp2>string</Genexp2>
<Genexp3>string</Genexp3>
<InvoiceGroupId>string</InvoiceGroupId>
<CancelReasonId>string</CancelReasonId>
<RouteId>string</RouteId>
<StatusId>string</StatusId>
<CanceledUser>string</CanceledUser>
<CanceledDatetime>dateTime</CanceledDatetime>
<PaymentStatusId>string</PaymentStatusId>
<VehicleId>string</VehicleId>
<AssetLocationId>string</AssetLocationId>
<DocumentTypeId>string</DocumentTypeId>
<DeliveryRepresentativeId>string</DeliveryRepresentativeId>
<RecvLocationCustomerId>string</RecvLocationCustomerId>
<IsVehicleWarehouse>short</IsVehicleWarehouse>
<RmaReasonId>string</RmaReasonId>
<RmaReasonDesc>string</RmaReasonDesc>
<TransportTotal>decimal</TransportTotal>
<InsuranceTotal>decimal</InsuranceTotal>
<CurrencyRate>decimal</CurrencyRate>
<ExportType>string</ExportType>
<SalesNetTotal>decimal</SalesNetTotal>
<SalesGrossTotal>decimal</SalesGrossTotal>
<DeclarationDate>dateTime</DeclarationDate>
<IsExport>short</IsExport>
<DeclarationNo>string</DeclarationNo>
<ExportNumber>string</ExportNumber>
<DeliveryPlace>string</DeliveryPlace>
<LoadingPlace>string</LoadingPlace>
<CustomDate>dateTime</CustomDate>
<CustomsAgencyId>string</CustomsAgencyId>
<ExportTypeId>string</ExportTypeId>
<DeliveryTypeId>string</DeliveryTypeId>
<ExportPaymentTypeId>string</ExportPaymentTypeId>
<ImportCreditTypeId>string</ImportCreditTypeId>
<CustomsId>string</CustomsId>
<TransportTypeId>string</TransportTypeId>
<TransportCurrencyId>string</TransportCurrencyId>
<InsuranceCurrencyId>string</InsuranceCurrencyId>
<ArrivalCountryId>string</ArrivalCountryId>
<ExportPaymentCredit>decimal</ExportPaymentCredit>
<ForeignTransporterCompany>string</ForeignTransporterCompany>
<DomesticTransporterCompany>string</DomesticTransporterCompany>
<DeclarationStartDate>dateTime</DeclarationStartDate>
<IsProforma>short</IsProforma>
<SystemNumber>string</SystemNumber>
<CustomerFinanceCode>string</CustomerFinanceCode>
<WarehouseFinanceCode>string</WarehouseFinanceCode>
<RepresentativeFinanceCode>string</RepresentativeFinanceCode>
<RefSalesWaybillId>string</RefSalesWaybillId>
<RmaTypeId>string</RmaTypeId>
<CustomerRecordType>string</CustomerRecordType>
<UpperCustomer>string</UpperCustomer>
<CashPaymentFinanceSystemNumber>string</CashPaymentFinanceSystemNumber>
<ConnectedReturnInvoiceExists>boolean</ConnectedReturnInvoiceExists>
<CustomerName>string</CustomerName>
<SalesRepCode>string</SalesRepCode>
<CustomerBranchCode>string</CustomerBranchCode>
<HasBrokenForm>boolean</HasBrokenForm>
<PurchaseReturnWaybillNumber>string</PurchaseReturnWaybillNumber>
<Category1Code>string</Category1Code>
<Category2Code>string</Category2Code>
<Category3Code>string</Category3Code>
<RecordTypeCode>string</RecordTypeCode>
<ShippingDate>dateTime</ShippingDate>
<RmaStatus>string</RmaStatus>
<RmaType>string</RmaType>
<IsThereError>boolean</IsThereError>
<InvoiceErrorDescription>string</InvoiceErrorDescription>
<IsCentralCustomer>boolean</IsCentralCustomer>
<RefDeliveryWaybillNumber>string</RefDeliveryWaybillNumber>
<RefSalesWaybillNumber>string</RefSalesWaybillNumber>
<RelatedDeliveryWaybill>boolean</RelatedDeliveryWaybill>
<ManualDeliveryParam>
<RecordId>long</RecordId>
<DeliveryCompanyId>long</DeliveryCompanyId>
<VehicleTypeId>long</VehicleTypeId>
<TruckPlate>string</TruckPlate>
<TrailerPlate>string</TrailerPlate>
</ManualDeliveryParam>
</InvoiceParameter>
<InvoiceParameter>
<Lines>
<InvoiceLineParameter xsi:nil="true" />
<InvoiceLineParameter xsi:nil="true" />
</Lines>
<Discounts>
<InvoiceDiscountParameter xsi:nil="true" />
<InvoiceDiscountParameter xsi:nil="true" />
</Discounts>
<RefDocuments>
<InvoiceRefDocumentParameter xsi:nil="true" />
<InvoiceRefDocumentParameter xsi:nil="true" />
</RefDocuments>
<DiscountItemDetails>
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
<InvoiceDiscountItemDetailParameter xsi:nil="true" />
</DiscountItemDetails>
<PaymentPlans>
<InvoicePaymentPlanParameter xsi:nil="true" />
<InvoicePaymentPlanParameter xsi:nil="true" />
</PaymentPlans>
<DiscountPrints>
<InvoiceDiscountPrintParameter xsi:nil="true" />
<InvoiceDiscountPrintParameter xsi:nil="true" />
</DiscountPrints>
<ProgressPayments>
<InvoiceId>string</InvoiceId>
<ItemId>string</ItemId>
<RecordId>string</RecordId>
<CustomerId>string</CustomerId>
<PaymentTotal>decimal</PaymentTotal>
<TransactionTotal>decimal</TransactionTotal>
<Details xsi:nil="true" />
</ProgressPayments>
<PalletQuantityParams>
<PalletQuantityParams xsi:nil="true" />
<PalletQuantityParams xsi:nil="true" />
</PalletQuantityParams>
<InvoiceNumber>string</InvoiceNumber>
<DocumentNumber>string</DocumentNumber>
<InvoiceTypeId>string</InvoiceTypeId>
<DocumentClassId>string</DocumentClassId>
<InvoiceKindId>string</InvoiceKindId>
<CustomerId>string</CustomerId>
<DocumentDate>dateTime</DocumentDate>
<DocumentTime>string</DocumentTime>
<RecvLocationId>string</RecvLocationId>
<WarehouseId>string</WarehouseId>
<RepresentativeId>string</RepresentativeId>
<Canceled>short</Canceled>
<Printed>short</Printed>
<TerminalOrPc>string</TerminalOrPc>
<PaymentTypeId>string</PaymentTypeId>
<PaymentPeriodId>string</PaymentPeriodId>
<PriceListId>string</PriceListId>
<CurrencyId>string</CurrencyId>
<TotalUserDiscount>decimal</TotalUserDiscount>
<TotalItemDiscount>decimal</TotalItemDiscount>
<TotalOtherDiscount>decimal</TotalOtherDiscount>
<TotalDiscount>decimal</TotalDiscount>
<TotalVat>decimal</TotalVat>
<GrossTotal>decimal</GrossTotal>
<NetTotal>decimal</NetTotal>
<ReportCurrency1Id>string</ReportCurrency1Id>
<ReportCurrency1Rate>decimal</ReportCurrency1Rate>
<ReportCurrency1NetTotal>decimal</ReportCurrency1NetTotal>
<ReportCurrency2Id>string</ReportCurrency2Id>
<ReportCurrency2Rate>decimal</ReportCurrency2Rate>
<ReportCurrency2NetTotal>decimal</ReportCurrency2NetTotal>
<Genexp1>string</Genexp1>
<Genexp2>string</Genexp2>
<Genexp3>string</Genexp3>
<InvoiceGroupId>string</InvoiceGroupId>
<CancelReasonId>string</CancelReasonId>
<RouteId>string</RouteId>
<StatusId>string</StatusId>
<CanceledUser>string</CanceledUser>
<CanceledDatetime>dateTime</CanceledDatetime>
<PaymentStatusId>string</PaymentStatusId>
<VehicleId>string</VehicleId>
<AssetLocationId>string</AssetLocationId>
<DocumentTypeId>string</DocumentTypeId>
<DeliveryRepresentativeId>string</DeliveryRepresentativeId>
<RecvLocationCustomerId>string</RecvLocationCustomerId>
<IsVehicleWarehouse>short</IsVehicleWarehouse>
<RmaReasonId>string</RmaReasonId>
<RmaReasonDesc>string</RmaReasonDesc>
<TransportTotal>decimal</TransportTotal>
<InsuranceTotal>decimal</InsuranceTotal>
<CurrencyRate>decimal</CurrencyRate>
<ExportType>string</ExportType>
<SalesNetTotal>decimal</SalesNetTotal>
<SalesGrossTotal>decimal</SalesGrossTotal>
<DeclarationDate>dateTime</DeclarationDate>
<IsExport>short</IsExport>
<DeclarationNo>string</DeclarationNo>
<ExportNumber>string</ExportNumber>
<DeliveryPlace>string</DeliveryPlace>
<LoadingPlace>string</LoadingPlace>
<CustomDate>dateTime</CustomDate>
<CustomsAgencyId>string</CustomsAgencyId>
<ExportTypeId>string</ExportTypeId>
<DeliveryTypeId>string</DeliveryTypeId>
<ExportPaymentTypeId>string</ExportPaymentTypeId>
<ImportCreditTypeId>string</ImportCreditTypeId>
<CustomsId>string</CustomsId>
<TransportTypeId>string</TransportTypeId>
<TransportCurrencyId>string</TransportCurrencyId>
<InsuranceCurrencyId>string</InsuranceCurrencyId>
<ArrivalCountryId>string</ArrivalCountryId>
<ExportPaymentCredit>decimal</ExportPaymentCredit>
<ForeignTransporterCompany>string</ForeignTransporterCompany>
<DomesticTransporterCompany>string</DomesticTransporterCompany>
<DeclarationStartDate>dateTime</DeclarationStartDate>
<IsProforma>short</IsProforma>
<SystemNumber>string</SystemNumber>
<CustomerFinanceCode>string</CustomerFinanceCode>
<WarehouseFinanceCode>string</WarehouseFinanceCode>
<RepresentativeFinanceCode>string</RepresentativeFinanceCode>
<RefSalesWaybillId>string</RefSalesWaybillId>
<RmaTypeId>string</RmaTypeId>
<CustomerRecordType>string</CustomerRecordType>
<UpperCustomer>string</UpperCustomer>
<CashPaymentFinanceSystemNumber>string</CashPaymentFinanceSystemNumber>
<ConnectedReturnInvoiceExists>boolean</ConnectedReturnInvoiceExists>
<CustomerName>string</CustomerName>
<SalesRepCode>string</SalesRepCode>
<CustomerBranchCode>string</CustomerBranchCode>
<HasBrokenForm>boolean</HasBrokenForm>
<PurchaseReturnWaybillNumber>string</PurchaseReturnWaybillNumber>
<Category1Code>string</Category1Code>
<Category2Code>string</Category2Code>
<Category3Code>string</Category3Code>
<RecordTypeCode>string</RecordTypeCode>
<ShippingDate>dateTime</ShippingDate>
<RmaStatus>string</RmaStatus>
<RmaType>string</RmaType>
<IsThereError>boolean</IsThereError>
<InvoiceErrorDescription>string</InvoiceErrorDescription>
<IsCentralCustomer>boolean</IsCentralCustomer>
<RefDeliveryWaybillNumber>string</RefDeliveryWaybillNumber>
<RefSalesWaybillNumber>string</RefSalesWaybillNumber>
<RelatedDeliveryWaybill>boolean</RelatedDeliveryWaybill>
<ManualDeliveryParam>
<RecordId>long</RecordId>
<DeliveryCompanyId>long</DeliveryCompanyId>
<VehicleTypeId>long</VehicleTypeId>
<TruckPlate>string</TruckPlate>
<TrailerPlate>string</TrailerPlate>
</ManualDeliveryParam>
</InvoiceParameter>
</InvoiceSearchResult>
</InvoiceSearchResponse>
</soap12:Body>
</soap12:Envelope>