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<h1>642</h1> <div class="level1"> <p> Jest to procedura, która zwraca faktury kontrahenta. </p> </div> <h2>Plik input</h2> <div class="level2"> <pre class="code xml">< request> <span class="sc1">&lt;</span>proc_num<span class="sc1">&gt;</span>642<span class="sc1">&lt;</span>/proc_num<span class="sc1">&gt;</span> <span class="sc1">&lt;</span>token<span class="sc1">&gt;</span>42dr43t54<span class="sc1">&lt;</span>/token<span class="sc1">&gt;</span> <span class="sc1">&lt;</span>date_od<span class="sc1">&gt;</span>2016/01/01<span class="sc1">&lt;</span>/date_od<span class="sc1">&gt;</span> <span class="sc1">&lt;</span>date_do<span class="sc1">&gt;</span>2016/03/08<span class="sc1">&lt;</span>/date_do<span class="sc1">&gt;</span> <span class="sc1">&lt;</span>numrecpartnerpayer<span class="sc1">&gt;</span>14026<span class="sc1">&lt;</span>/numrecpartnerpayer<span class="sc1">&gt;</span> <span class="sc1">&lt;</span>numrecpartner<span class="sc1">&gt;</span>9972<span class="sc1">&lt;</span>/numrecpartner<span class="sc1">&gt;</span> <span class="sc1">&lt;</span>numrecpartneragent<span class="sc1">&gt;</span>80531<span class="sc1">&lt;</span>/numrecpartneragent<span class="sc1">&gt;</span> < /request> </pre><p> </p> <ul> <li class="level1"> proc_num - numer procedury mbpro</li> <li class="level1"> token - tworzony i przesyłany przez Platformę. Musi być podany (jego wartość nie jest sprawdzana, ale pole nie może być puste), jest odsyłany w pliku output.</li> <li class="level1"> date_od, date_do - zakres dat za jaki mają być zwrócone faktury. Data jest przyjmowana w formacie rrrr/mm/dd. Jeśli data jest pusta lub w innym formacie, wtedy procedura zwróci faktury za rok wstecz od dzisiejszej daty.</li> <li class="level1"> numrecpartnerpayer - numrec płatnika przesłany w procedurze 1882</li> <li class="level1"> numrecpartner - numrec kontrahenta przesłany w procedurze 1882</li> <li class="level1"> numrecpartneragent - numrec konta przesłany w procedurze 1882</li> </ul> </div> <h2>Plik output</h2> <div class="level2"> <pre class="code sql"><span class="br0">{</span>"Code_0642": <span class="br0">{</span> "HeadChk_List": <span class="br0">[</span> <span class="br0">{</span> "token": "42dr43t54"<span class="sy0">,</span> "text_ok": ""<span class="sy0">,</span> "flag_ok": <span class="kw1">TRUE</span><span class="sy0">,</span> "NumRecPartner": <span class="nu0">9972</span><span class="sy0">,</span> "NumRecHeadChk": <span class="nu0">82275</span><span class="sy0">,</span> "NumRecPartnerAgent": <span class="nu0">80531</span><span class="sy0">,</span> "HeadChkIdent": "FV\<span class="sy0">/</span>00002\<span class="sy0">/</span><span class="nu0">2016</span>"<span class="sy0">,</span> "DateGetWare": "2016<span class="sy0">-</span>01<span class="sy0">-</span><span class="nu0">11</span>"<span class="sy0">,</span> "DatePayMaybe": "2016<span class="sy0">-</span>02<span class="sy0">-</span><span class="nu0">10</span>"<span class="sy0">,</span> "Value_InMoney": <span class="nu0">36.90000</span><span class="sy0">,</span> "Value_Done_InMoney": <span class="nu0">36.90000</span><span class="sy0">,</span> "Value_Rest_InMoney": <span class="nu0">0.00000</span> <span class="br0">}</span><span class="sy0">,</span> <span class="br0">{</span> "token": "42dr43t54"<span class="sy0">,</span> "text_ok": ""<span class="sy0">,</span> "flag_ok": <span class="kw1">TRUE</span><span class="sy0">,</span> "NumRecPartner": <span class="nu0">9972</span><span class="sy0">,</span> "NumRecHeadChk": <span class="nu0">82272</span><span class="sy0">,</span> "NumRecPartnerAgent": <span class="nu0">80531</span><span class="sy0">,</span> "HeadChkIdent": "FV\<span class="sy0">/</span>00001\<span class="sy0">/</span><span class="nu0">2016</span>"<span class="sy0">,</span> "DateGetWare": "2016<span class="sy0">-</span>01<span class="sy0">-</span><span class="nu0">11</span>"<span class="sy0">,</span> "DatePayMaybe": "2016<span class="sy0">-</span>02<span class="sy0">-</span><span class="nu0">10</span>"<span class="sy0">,</span> "Value_InMoney": <span class="nu0">40.47000</span><span class="sy0">,</span> "Value_Done_InMoney": <span class="nu0">40.47000</span><span class="sy0">,</span> "Value_Rest_InMoney": <span class="nu0">0.00000</span> <span class="br0">}</span><span class="sy0">,</span> <span class="br0">{</span> "token": "42dr43t54"<span class="sy0">,</span> "text_ok": ""<span class="sy0">,</span> "flag_ok": <span class="kw1">TRUE</span><span class="sy0">,</span> "NumRecPartner": <span class="nu0">9972</span><span class="sy0">,</span> "NumRecHeadChk": <span class="nu0">82341</span><span class="sy0">,</span> "NumRecPartnerAgent": <span class="nu0">80531</span><span class="sy0">,</span> "HeadChkIdent": "FV\<span class="sy0">/</span>00036\<span class="sy0">/</span><span class="nu0">2016</span>"<span class="sy0">,</span> "DateGetWare": "2016<span class="sy0">-</span>03<span class="sy0">-</span>02"<span class="sy0">,</span> "DatePayMaybe": "2016<span class="sy0">-</span>04<span class="sy0">-</span>01"<span class="sy0">,</span> "Value_InMoney": <span class="nu0">56.33000</span><span class="sy0">,</span> "Value_Done_InMoney": <span class="nu0">0.00000</span><span class="sy0">,</span> "Value_Rest_InMoney": <span class="nu0">56.33000</span> <span class="br0">}</span> <span class="br0">]</span> <span class="br0">}</span><span class="br0">}</span> </pre><p> </p> <p> Poniżej znajduje się opis pól. Litera "W" oznacza, że pole będzie wyświetlane na Platformie. </p> <p> "NumRecHeadChk" - wew. Firmaticowy identyfikator faktury - będzie używany w plikach input (np. w procedurze pobierania faktury w PDF) "HeadChkIdent" - W; etykieta: Numer faktur "DateGetWare" - W; etykieta: Data sprzedaży "DatePayMaybe" - W; etykieta: Data płatności "Value_InMoney" - W; etykieta: Kwota faktury "Value_Done_InMoney" - W; etykieta: Zapłacono "Value_Rest_InMoney" - W; etykieta: Pozostaje </p> </div>