Difference between revisions of "MYOXIMPORT ServicePurchases"

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== Fields ==
== Fields ==


* '''Number''' is an '''optional''' field which allows you to specify the invoice number.
* '''PurchaseNumber''' is an '''optional''' field which allows you to specify the invoice number.
* '''SupplierInvoiceNumber''' is an '''optional''' field which allows you to specify the supplier invoice number.
* '''SupplierInvoiceNumber''' is an '''optional''' field which allows you to specify the supplier invoice number.
* '''Date''' is a '''mandatory''' field which allows you to specify the date of the invoice.
* '''PurchaseDate''' is a '''mandatory''' field which allows you to specify the date of the invoice.
* '''PromisedDate''' is an '''optional''' field which allows you to specify the promised date.
* '''PromisedDate''' is an '''optional''' field which allows you to specify the promised date.
* '''SupplierUID''' is a '''mandatory''' field which allows you to specify the UID of the supplier.
* '''SupplierUID''' is a '''mandatory''' field which allows you to specify the UID of the supplier.
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