OBERON Web Services - referenčná príručka
OBERON Web Services
Exa.OBERON.ServicesGen2
IOBERONServiceGen2 Interface
IOBERONServiceGen2 Methods
Accounting_BankStatement_Add Method
Accounting_BankStatement_Delete Method
Accounting_BankStatement_Get Method
Accounting_BankStatement_Update Method
Accounting_BankStatements_List Method
Accounting_BankStatements_ListSettings Method
BusinessPartner_Add Method
BusinessPartner_Branches_BatchUpdate Method
BusinessPartner_CreditLimitInfo Method
BusinessPartner_Delete Method
BusinessPartner_Find Method
BusinessPartner_Get Method
BusinessPartner_Update Method
BusinessPartnerGroups_List Method
BusinessPartners_List Method
BusinessPartners_ListSettings Method
Common_BankAccounts_List Method
Common_Currency_List Method
Common_Units_List Method
Company_Branch_List Method
Company_Info Method
Company_Settings Method
FileRepository_Add Method
FileRepository_Delete Method
FileRepository_Get Method
FileRepository_List Method
FileRepository_ListSettings Method
FileRepository_Update Method
InvoiceIssued_Add Method
InvoiceIssued_Delete Method
InvoiceIssued_Get Method
InvoiceIssued_Items_BatchUpdate Method
InvoiceIssued_Update Method
InvoiceReceived_Add Method
InvoiceReceived_Delete Method
InvoiceReceived_Get Method
InvoiceReceived_Items_BatchUpdate Method
InvoiceReceived_Update Method
InvoicesIssued_List Method
InvoicesIssued_ListSettings Method
InvoicesReceived_List Method
InvoicesReceived_ListSettings Method
Stock_List Method
Stock_MovementDocumentTypes_List Method
Stock_OrderReceived_Add Method
Stock_OrderReceived_AmountVerifiedUpdate Method
Stock_OrderReceived_Delete Method
Stock_OrderReceived_Get Method
Stock_OrderReceived_Items_BatchUpdate Method
Stock_OrderReceived_Update Method
Stock_OrdersReceived_List Method
Stock_OrdersReceived_ListSettings Method
Stock_OrdersReceived_States_List Method
Stock_ReceiveNote_Add Method
Stock_ReceiveNote_Delete Method
Stock_ReceiveNote_Get Method
Stock_ReceiveNote_Items_BatchUpdate Method
Stock_ReceiveNote_StockInAmountUpdate Method
Stock_ReceiveNote_Update Method
Stock_ReceiveNotes_List Method
Stock_ReceiveNotes_ListSettings Method
Stock_ReleaseNote_Add Method
Stock_ReleaseNote_Delete Method
Stock_ReleaseNote_Get Method
Stock_ReleaseNote_Items_BatchUpdate Method
Stock_ReleaseNote_StockOutAmountUpdate Method
Stock_ReleaseNote_Update Method
Stock_ReleaseNotes_List Method
Stock_ReleaseNotes_ListSettings Method
Stock_ShippingPackageType_List Method
Stock_StockCard_Add Method
Stock_StockCard_Get Method
Stock_StockCard_Groups_List Method
Stock_StockCard_Update Method
Stock_StockCards_Delete Method
Stock_StockCards_FileRepository_Add Method
Stock_StockCards_FileRepository_Delete Method
Stock_StockCards_FileRepository_Update Method
Stock_StockCards_Find Method
Stock_StockCards_List Method
Stock_StockCards_ListSettings Method
Stock_StockCards_Mark Method
Stock_StockCardsInventory_Find Method
Stock_StockCardsInventory_Get Method
Stock_StockCardsInventory_List Method
Stock_StockCardsInventory_ListSettings Method
Stock_StockCardsInventory_Update Method
System_Guid Method
System_Ping Method
System_RefreshCache Method
System_Version Method
User_IsLogin Method
User_Login Method
User_LoginSalt Method
User_Logout Method
User_PrivilegesInfo Method
Users_LoggedOnOBERON Method
Users_LoggedOnWebService Method
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IOBERONServiceGen2InvoiceReceived_Add Method

EXALOGIC
Vytvorí novú faktúru v evidencii 'Kniha záväzkov' (prijatú/došlú faktúru). Nový doklad je možné vytvoriť aj s položkami, aktualizovať hlavičku dokladu je možné volaním InvoiceReceived_Update(InvoiceReceivedHeader), pričom na úpravu položiek je možné volať InvoiceReceived_Items_BatchUpdate(InvoiceReceivedItemsBatchUpdateArg).

Namespace: Exa.OBERON.ServicesGen2
Assembly: Exa.OBERON.ServicesGen2 (in Exa.OBERON.ServicesGen2.dll) Version: 4.7.0.0 (4.7.0.0)
Syntax
Copy
ResultValue<RecordBaseInfo> InvoiceReceived_Add(
	InvoiceReceivedAddArg invoiceReceivedAddArg
)

Parameters

invoiceReceivedAddArg  InvoiceReceivedAddArg
Obsahuje údaje novej faktúry, ako aj položky.

Return Value

ResultValueRecordBaseInfo
Vráti triedu RecordBaseInfo - obsahuje jednoznačný identifikátor vytvoreného záznamu, číslo dokladu a prípadné aj ďalšie info.
Example
Url: http://address:port/v1/invoice-received/add
See Also