Albaranes de Proveedor

Los albaranes de entrada se indican dentro del elemento IncomingDeliveryNotes.

Ejemplo XML

<IncomingDeliveryNotes>
  <IncomingDeliveryNote Serie="IDN" Number="1" SupplierDocumentNumber="A4422" Date="2010-10-10" Invoiced="false">
    <Warehouse Id="1" Name="Almacén Global" />
    <Supplier Id="2" FiscalName="Arcoiris" />
    <Lines>
      <Line ProductId="1" quantity="10.00" Price="1.00" TotalAmount="8.90" />
    </Lines>
  </IncomingDeliveryNote>
</IncomingDeliveryNotes>

Ejemplo JSON

{
  "IncomingDeliveryNotes": [
    {
      "Serie": "IDN",
      "Number": 1,
      "SupplierDocumentNumber": "AP1234",
      "Date": "2018-12-19",
      "Invoiced": true,
      "Warehouse": { "Id": 1, "Name": "Almacén Global" },
      "Lines": [
        { "ProductId": 2, "Quantity": 10.00, "Price": 1.00, "TotalAmount": 9.00 }
      ]
    }
  ]
}

Atributos