Blog Of Sem: LOGO GO XML VERI ALMA SATIN ALMA FATURASI

LOGO GO XML VERI ALMA SATIN ALMA FATURASI

ILK TYPEIN ALTINA <NUMBER>FATURA NO22</NUMBER> OLURSA DOCNOLARDIR
IKINCI TYPIN ALTINA <INVOICE_NUMBER>FATURA NO22</INVOICE_NUMBER>



ASAGIYI XML OLARAK KAYDET

<?xml version="1.0" encoding="UTF-8"?>
<PURCHASE_INVOICES>
   <INVOICE DBOP="INS">
      <TYPE>1</TYPE>

      <DATE>05.04.2017</DATE>
      <TIME>389550080</TIME>
      <AUXIL_CODE>1</AUXIL_CODE>
      <ARP_CODE>SATICI001</ARP_CODE>
      <POST_FLAGS>247</POST_FLAGS>
      <VAT_RATE>3</VAT_RATE>
      <TOTAL_DISCOUNTED>24</TOTAL_DISCOUNTED>
      <TOTAL_GROSS>24</TOTAL_GROSS>
      <TOTAL_NET>24</TOTAL_NET>
      <TC_NET>24</TC_NET>
      <RC_XRATE>1</RC_XRATE>
      <RC_NET>24</RC_NET>
      <CREATED_BY>1</CREATED_BY>
      <DATE_CREATED>05.04.2018</DATE_CREATED>
      <HOUR_CREATED>23</HOUR_CREATED>
      <MIN_CREATED>57</MIN_CREATED>
      <SEC_CREATED>51</SEC_CREATED>
      <CURRSEL_TOTALS>2</CURRSEL_TOTALS>
      <DATA_SITEID>1</DATA_SITEID>
      <DISPATCHES>
         <DISPATCH>
            <TYPE>1</TYPE>

            <DATE>05.04.2017</DATE>
            <TIME>389550146</TIME>
            <AUXIL_CODE>1</AUXIL_CODE>
            <ARP_CODE>SATICI001</ARP_CODE>
            <INVOICED>1</INVOICED>
            <TOTAL_DISCOUNTED>24</TOTAL_DISCOUNTED>
            <TOTAL_GROSS>24</TOTAL_GROSS>
            <TOTAL_NET>24</TOTAL_NET>
            <RC_RATE>1</RC_RATE>
            <RC_NET>24</RC_NET>
            <CREATED_BY>1</CREATED_BY>
            <DATE_CREATED>05.04.2018</DATE_CREATED>
            <HOUR_CREATED>23</HOUR_CREATED>
            <MIN_CREATED>57</MIN_CREATED>
            <SEC_CREATED>52</SEC_CREATED>
            <CURRSEL_TOTALS>2</CURRSEL_TOTALS>
            <DATA_SITEID>1</DATA_SITEID>
            <ORIG_NUMBER>0000000000051667</ORIG_NUMBER>
            <ORGLOGOID />
            <DEDUCTIONPART1>2</DEDUCTIONPART1>
            <DEDUCTIONPART2>3</DEDUCTIONPART2>
            <AFFECT_RISK>0</AFFECT_RISK>
            <DISP_STATUS>1</DISP_STATUS>
         </DISPATCH>
      </DISPATCHES>
      <TRANSACTIONS>
         <TRANSACTION>
            <TYPE>0</TYPE>
            <MASTER_CODE>AŞI0008</MASTER_CODE>
            <QUANTITY>1</QUANTITY>
            <PRICE>24</PRICE>
            <TOTAL>24</TOTAL>
            <CURR_PRICE>160</CURR_PRICE>
            <PC_PRICE>24</PC_PRICE>
            <RC_XRATE>1</RC_XRATE>
            <UNIT_CODE>ADET</UNIT_CODE>
            <UNIT_CONV1>1</UNIT_CONV1>
            <UNIT_CONV2>1</UNIT_CONV2>
            <VAT_INCLUDED>1</VAT_INCLUDED>
            <VAT_BASE>24</VAT_BASE>
            <BILLED>1</BILLED>
            <TOTAL_NET>24</TOTAL_NET>
            <DATA_SITEID>1</DATA_SITEID>
            <DISPATCH_NUMBER>0000000000051667</DISPATCH_NUMBER>
            <DETAILS />
            <DIST_ORD_REFERENCE>0</DIST_ORD_REFERENCE>
            <CAMPAIGN_INFOS>
               <CAMPAIGN_INFO />
            </CAMPAIGN_INFOS>
            <EDT_CURR>160</EDT_CURR>
            <EDT_PRICE>24</EDT_PRICE>
            <ORGLOGOID />
            <DEFNFLDSLIST />
            <MONTH>4</MONTH>
            <YEAR>2017</YEAR>
            <PRCLISTREF>740</PRCLISTREF>
            <PREACCLINES />
         </TRANSACTION>
      </TRANSACTIONS>
      <PAYMENT_LIST>
         <PAYMENT>
            <DATE>05.04.2017</DATE>
            <MODULENR>4</MODULENR>
            <SIGN>1</SIGN>
            <TRCODE>1</TRCODE>
            <TOTAL>24</TOTAL>
            <PROCDATE>05.04.2017</PROCDATE>
            <REPORTRATE>1</REPORTRATE>
            <DISCOUNT_DUEDATE>05.04.2017</DISCOUNT_DUEDATE>
            <PAY_NO>1</PAY_NO>
            <DISCTRLIST />
            <DISCTRDELLIST>0</DISCTRDELLIST>
         </PAYMENT>
      </PAYMENT_LIST>
      <ORGLOGOID />
      <DEFNFLDSLIST />
      <DEDUCTIONPART1>2</DEDUCTIONPART1>
      <DEDUCTIONPART2>3</DEDUCTIONPART2>
      <DATA_LINK_REFERENCE>720683</DATA_LINK_REFERENCE>
      <INTEL_LIST>
         <INTEL />
      </INTEL_LIST>
      <AFFECT_RISK>0</AFFECT_RISK>
      <PREACCLINES />
   </INVOICE>
   <INVOICE DBOP="INS">
      <TYPE>1</TYPE>
      <DATE>05.04.2017</DATE>
      <TIME>389550080</TIME>
      <AUXIL_CODE>1</AUXIL_CODE>
      <ARP_CODE>SATICI001</ARP_CODE>
      <POST_FLAGS>247</POST_FLAGS>
      <VAT_RATE>3</VAT_RATE>
      <TOTAL_DISCOUNTED>24</TOTAL_DISCOUNTED>
      <TOTAL_GROSS>24</TOTAL_GROSS>
      <TOTAL_NET>24</TOTAL_NET>
      <TC_NET>24</TC_NET>
      <RC_XRATE>1</RC_XRATE>
      <RC_NET>24</RC_NET>
      <CREATED_BY>1</CREATED_BY>
      <DATE_CREATED>05.04.2018</DATE_CREATED>
      <HOUR_CREATED>23</HOUR_CREATED>
      <MIN_CREATED>57</MIN_CREATED>
      <SEC_CREATED>51</SEC_CREATED>
      <CURRSEL_TOTALS>2</CURRSEL_TOTALS>
      <DATA_SITEID>1</DATA_SITEID>
      <DISPATCHES>
         <DISPATCH>
            <TYPE>1</TYPE>
            <DATE>05.04.2017</DATE>
            <TIME>389550146</TIME>
            <AUXIL_CODE>1</AUXIL_CODE>
            <ARP_CODE>SATICI001</ARP_CODE>
            <INVOICED>1</INVOICED>
            <TOTAL_DISCOUNTED>24</TOTAL_DISCOUNTED>
            <TOTAL_GROSS>24</TOTAL_GROSS>
            <TOTAL_NET>24</TOTAL_NET>
            <RC_RATE>1</RC_RATE>
            <RC_NET>24</RC_NET>
            <CREATED_BY>1</CREATED_BY>
            <DATE_CREATED>05.04.2018</DATE_CREATED>
            <HOUR_CREATED>23</HOUR_CREATED>
            <MIN_CREATED>57</MIN_CREATED>
            <SEC_CREATED>52</SEC_CREATED>
            <CURRSEL_TOTALS>2</CURRSEL_TOTALS>
            <DATA_SITEID>1</DATA_SITEID>
            <ORIG_NUMBER>0000000000051667</ORIG_NUMBER>
            <ORGLOGOID />
            <DEDUCTIONPART1>2</DEDUCTIONPART1>
            <DEDUCTIONPART2>3</DEDUCTIONPART2>
            <AFFECT_RISK>0</AFFECT_RISK>
            <DISP_STATUS>1</DISP_STATUS>
         </DISPATCH>
      </DISPATCHES>
      <TRANSACTIONS>
         <TRANSACTION>
            <TYPE>0</TYPE>
            <MASTER_CODE>AŞI0008</MASTER_CODE>
            <QUANTITY>1</QUANTITY>
            <PRICE>24</PRICE>
            <TOTAL>24</TOTAL>
            <CURR_PRICE>160</CURR_PRICE>
            <PC_PRICE>24</PC_PRICE>
            <RC_XRATE>1</RC_XRATE>
            <UNIT_CODE>ADET</UNIT_CODE>
            <UNIT_CONV1>1</UNIT_CONV1>
            <UNIT_CONV2>1</UNIT_CONV2>
            <VAT_INCLUDED>1</VAT_INCLUDED>
            <VAT_BASE>24</VAT_BASE>
            <BILLED>1</BILLED>
            <TOTAL_NET>24</TOTAL_NET>
            <DATA_SITEID>1</DATA_SITEID>
            <DISPATCH_NUMBER>0000000000051667</DISPATCH_NUMBER>
            <DETAILS />
            <DIST_ORD_REFERENCE>0</DIST_ORD_REFERENCE>
            <CAMPAIGN_INFOS>
               <CAMPAIGN_INFO />
            </CAMPAIGN_INFOS>
            <EDT_CURR>160</EDT_CURR>
            <EDT_PRICE>24</EDT_PRICE>
            <ORGLOGOID />
            <DEFNFLDSLIST />
            <MONTH>4</MONTH>
            <YEAR>2017</YEAR>
            <PRCLISTREF>740</PRCLISTREF>
            <PREACCLINES />
         </TRANSACTION>
      </TRANSACTIONS>
      <PAYMENT_LIST>
         <PAYMENT>
            <DATE>05.04.2017</DATE>
            <MODULENR>4</MODULENR>
            <SIGN>1</SIGN>
            <TRCODE>1</TRCODE>
            <TOTAL>24</TOTAL>
            <PROCDATE>05.04.2017</PROCDATE>
            <REPORTRATE>1</REPORTRATE>
            <DISCOUNT_DUEDATE>05.04.2017</DISCOUNT_DUEDATE>
            <PAY_NO>1</PAY_NO>
            <DISCTRLIST />
            <DISCTRDELLIST>0</DISCTRDELLIST>
         </PAYMENT>
      </PAYMENT_LIST>
      <ORGLOGOID />
      <DEFNFLDSLIST />
      <DEDUCTIONPART1>2</DEDUCTIONPART1>
      <DEDUCTIONPART2>3</DEDUCTIONPART2>
      <DATA_LINK_REFERENCE>720683</DATA_LINK_REFERENCE>
      <INTEL_LIST>
         <INTEL />
      </INTEL_LIST>
      <AFFECT_RISK>0</AFFECT_RISK>
      <PREACCLINES />
   </INVOICE>


</PURCHASE_INVOICES>