Pedidos a Proveedor

Los pedidos a proveedor se indican dentro del elemento PurchaseOrders.

Ejemplo XML

<PurchaseOrders>
  <PurchaseOrder Serie="PO" Number="1" SupplierDocumentNumber="A4422" Date="2010-10-10" Status="Confirmed">
    <Warehouse Id="1" Name="Almacén Global" />
    <Supplier Id="2" FiscalName="Arcoiris" />
    <Lines>
      <Line Index="0" ProductId="1" ProductName="Coca Cola" Quantity="10.00" Price="1.00" TotalAmount="8.90" />
    </Lines>
    <Totals GrossAmount="9.79" NetAmount="8.90" VatAmount="0.89" />
  </PurchaseOrder>
</PurchaseOrders>

Ejemplo JSON

{
  "PurchaseOrders": [
    {
      "Serie": "PO",
      "Number": 1,
      "SupplierDocumentNumber": "A4422",
      "Date": "2010-10-10",
      "Status": "Confirmed",
      "Warehouse": { "Id": 1, "Name": "Almacén Global" },
      "Supplier": { "Id": 2, "FiscalName": "Arcoiris" },
      "Lines": [
        {
          "Index": 0,
          "ProductName": "Coca Cola",
          "Quantity": 10.00,
          "Price": 1.00,
          "TotalAmount": 8.90
        }
      ],
      "Totals": {
        "GrossAmount": 9.79,
        "NetAmount": 8.90
      }
    }
  ]
}

Atributos