BusinessService
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GetNotContiuedDocuments
Test
The test form is only available for requests from the local machine.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /BusinessService.asmx HTTP/1.1
Host: 5.160.100.16
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/GetNotContiuedDocuments"
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<GetNotContiuedDocuments xmlns="http://tempuri.org/">
<documentTypeID>int</documentTypeID>
<storeID>int</storeID>
<languageID>int</languageID>
</GetNotContiuedDocuments>
</soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<GetNotContiuedDocumentsResponse xmlns="http://tempuri.org/">
<GetNotContiuedDocumentsResult>
<DocumentInfo>
<BookerStoreID>int</BookerStoreID>
<BookerWorkstationID>int</BookerWorkstationID>
<DocumentID>string</DocumentID>
<DocumentType>int</DocumentType>
<UsageType>int</UsageType>
<Reason>int</Reason>
<DocumentNumber>string</DocumentNumber>
<SupplierID>string</SupplierID>
<CustomerID>string</CustomerID>
<ThirdPartyID>string</ThirdPartyID>
<ThirdPartyName>string</ThirdPartyName>
<DepartmentID>string</DepartmentID>
<SupplierName>string</SupplierName>
<SourceStockID>string</SourceStockID>
<SourceStock>string</SourceStock>
<SourceStore>string</SourceStore>
<TargetStockID>string</TargetStockID>
<TargetStock>string</TargetStock>
<TargetStore>string</TargetStore>
<DocumentDate>string</DocumentDate>
<Date>dateTime</Date>
<ExpectedRecieveDate>string</ExpectedRecieveDate>
<TotalAmount>decimal</TotalAmount>
<CreationUser>string</CreationUser>
<SupplierConfirm>boolean</SupplierConfirm>
<SupplierDescription>string</SupplierDescription>
<Items>
<ItemInfo xsi:nil="true" />
<ItemInfo xsi:nil="true" />
</Items>
<CostModifiers>
<CostModifierInfo xsi:nil="true" />
<CostModifierInfo xsi:nil="true" />
</CostModifiers>
<DiscountCaptions>
<EntityInfo xsi:nil="true" />
<EntityInfo xsi:nil="true" />
</DiscountCaptions>
<DocumentAttributes>
<AllowNew>boolean</AllowNew>
<AllowSourceStock>boolean</AllowSourceStock>
<AllowTargetStock>boolean</AllowTargetStock>
<AllowDefaultStock>boolean</AllowDefaultStock>
<AllowSupplier>boolean</AllowSupplier>
<AllowCustomer>boolean</AllowCustomer>
<AllowCheckCredit>boolean</AllowCheckCredit>
<AllowVisitor>boolean</AllowVisitor>
<AllowDocumentDate>boolean</AllowDocumentDate>
<AllowEditTime>boolean</AllowEditTime>
<AllowExpectedDate>boolean</AllowExpectedDate>
<AllowReason>boolean</AllowReason>
<AllowAddItem>boolean</AllowAddItem>
<AllowToBrowseDocumentItems>boolean</AllowToBrowseDocumentItems>
<BrowseSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</BrowseSearchID>
<BrowseDocumentID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</BrowseDocumentID>
<AllowToImportCost>boolean</AllowToImportCost>
<AllowAttachment>boolean</AllowAttachment>
<AllowCurrency>boolean</AllowCurrency>
<AllowMarginPercent>boolean</AllowMarginPercent>
<AllowUsage>boolean</AllowUsage>
<AllowReserveQuantity>boolean</AllowReserveQuantity>
<VisibleInvoiceNumber>boolean</VisibleInvoiceNumber>
<VisiblePartNumber>boolean</VisiblePartNumber>
<VisibleOrders>boolean</VisibleOrders>
<AllowCustomField>boolean</AllowCustomField>
<VisibleBonusQunatity>boolean</VisibleBonusQunatity>
<VisibleScannedQunatity>boolean</VisibleScannedQunatity>
<VisibleDamagedQunatity>boolean</VisibleDamagedQunatity>
<AllowChangeQuantity>boolean</AllowChangeQuantity>
<AllowChangeQuantityWithoutRefer>boolean</AllowChangeQuantityWithoutRefer>
<VisibleCost>boolean</VisibleCost>
<AllowChangeCost>boolean</AllowChangeCost>
<AllowChangeTotalCost>boolean</AllowChangeTotalCost>
<VisiblePrice>boolean</VisiblePrice>
<AllowChangePrice>boolean</AllowChangePrice>
<AllowChangeDiscount>boolean</AllowChangeDiscount>
<VisibleTotalAmount>boolean</VisibleTotalAmount>
<VisibleContractNumber>boolean</VisibleContractNumber>
<AllowPriceList>boolean</AllowPriceList>
<AllowPayment>boolean</AllowPayment>
<VisiblePayment>boolean</VisiblePayment>
<AllowCostModifier>boolean</AllowCostModifier>
<VisibleCostModifier>boolean</VisibleCostModifier>
<AllowTax>boolean</AllowTax>
<AllowThresold>boolean</AllowThresold>
<CanReserveItemQuantity>boolean</CanReserveItemQuantity>
<CheckCustomerCredit>boolean</CheckCustomerCredit>
<CheckSupplierContract>boolean</CheckSupplierContract>
<CheckSupplierMaxOrder>boolean</CheckSupplierMaxOrder>
<CheckExpectedRecieveDate>boolean</CheckExpectedRecieveDate>
<CheckAllowToRecieve>boolean</CheckAllowToRecieve>
<CanRecieveMoreThanOrder>boolean</CanRecieveMoreThanOrder>
<CheckRecieveIsEqualWithOrder>boolean</CheckRecieveIsEqualWithOrder>
<CheckPayments>boolean</CheckPayments>
<CheckMaxUsage>boolean</CheckMaxUsage>
<CheckMaxReturn>boolean</CheckMaxReturn>
<CheckZeroCost>boolean</CheckZeroCost>
<CheckZeroPrice>boolean</CheckZeroPrice>
<CheckZeroQuantity>boolean</CheckZeroQuantity>
<CheckStockValueCredit>boolean</CheckStockValueCredit>
<AllowToRefreshContent>boolean</AllowToRefreshContent>
<AllowCalcDiscount>boolean</AllowCalcDiscount>
<AllowNegativeQuantity>boolean</AllowNegativeQuantity>
<AllowAllStock>boolean</AllowAllStock>
<ReferDocumentTypeID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</ReferDocumentTypeID>
<ReferDocumentSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</ReferDocumentSearchID>
<AllowToRefer>boolean</AllowToRefer>
<AllowToMultipleRefer>boolean</AllowToMultipleRefer>
<AllowToComplete>boolean</AllowToComplete>
<AllowToPartialRecieve>boolean</AllowToPartialRecieve>
<AllowToVoidPrint>boolean</AllowToVoidPrint>
<ItemTypes>string</ItemTypes>
<EffectiveStock>Target or Source</EffectiveStock>
<LastStockQuantityType>Available or Full or AvailableWithOrder</LastStockQuantityType>
<DocumentValueType>Cost or Price</DocumentValueType>
<ItemCostType>LastCost or SupplierContract or BulkPrice</ItemCostType>
<Translations xsi:nil="true" />
<AccessOperations xsi:nil="true" />
<PrintLayouts xsi:nil="true" />
</DocumentAttributes>
<IsBonus>boolean</IsBonus>
<CalcTax>boolean</CalcTax>
<Comment>string</Comment>
</DocumentInfo>
<DocumentInfo>
<BookerStoreID>int</BookerStoreID>
<BookerWorkstationID>int</BookerWorkstationID>
<DocumentID>string</DocumentID>
<DocumentType>int</DocumentType>
<UsageType>int</UsageType>
<Reason>int</Reason>
<DocumentNumber>string</DocumentNumber>
<SupplierID>string</SupplierID>
<CustomerID>string</CustomerID>
<ThirdPartyID>string</ThirdPartyID>
<ThirdPartyName>string</ThirdPartyName>
<DepartmentID>string</DepartmentID>
<SupplierName>string</SupplierName>
<SourceStockID>string</SourceStockID>
<SourceStock>string</SourceStock>
<SourceStore>string</SourceStore>
<TargetStockID>string</TargetStockID>
<TargetStock>string</TargetStock>
<TargetStore>string</TargetStore>
<DocumentDate>string</DocumentDate>
<Date>dateTime</Date>
<ExpectedRecieveDate>string</ExpectedRecieveDate>
<TotalAmount>decimal</TotalAmount>
<CreationUser>string</CreationUser>
<SupplierConfirm>boolean</SupplierConfirm>
<SupplierDescription>string</SupplierDescription>
<Items>
<ItemInfo xsi:nil="true" />
<ItemInfo xsi:nil="true" />
</Items>
<CostModifiers>
<CostModifierInfo xsi:nil="true" />
<CostModifierInfo xsi:nil="true" />
</CostModifiers>
<DiscountCaptions>
<EntityInfo xsi:nil="true" />
<EntityInfo xsi:nil="true" />
</DiscountCaptions>
<DocumentAttributes>
<AllowNew>boolean</AllowNew>
<AllowSourceStock>boolean</AllowSourceStock>
<AllowTargetStock>boolean</AllowTargetStock>
<AllowDefaultStock>boolean</AllowDefaultStock>
<AllowSupplier>boolean</AllowSupplier>
<AllowCustomer>boolean</AllowCustomer>
<AllowCheckCredit>boolean</AllowCheckCredit>
<AllowVisitor>boolean</AllowVisitor>
<AllowDocumentDate>boolean</AllowDocumentDate>
<AllowEditTime>boolean</AllowEditTime>
<AllowExpectedDate>boolean</AllowExpectedDate>
<AllowReason>boolean</AllowReason>
<AllowAddItem>boolean</AllowAddItem>
<AllowToBrowseDocumentItems>boolean</AllowToBrowseDocumentItems>
<BrowseSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</BrowseSearchID>
<BrowseDocumentID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</BrowseDocumentID>
<AllowToImportCost>boolean</AllowToImportCost>
<AllowAttachment>boolean</AllowAttachment>
<AllowCurrency>boolean</AllowCurrency>
<AllowMarginPercent>boolean</AllowMarginPercent>
<AllowUsage>boolean</AllowUsage>
<AllowReserveQuantity>boolean</AllowReserveQuantity>
<VisibleInvoiceNumber>boolean</VisibleInvoiceNumber>
<VisiblePartNumber>boolean</VisiblePartNumber>
<VisibleOrders>boolean</VisibleOrders>
<AllowCustomField>boolean</AllowCustomField>
<VisibleBonusQunatity>boolean</VisibleBonusQunatity>
<VisibleScannedQunatity>boolean</VisibleScannedQunatity>
<VisibleDamagedQunatity>boolean</VisibleDamagedQunatity>
<AllowChangeQuantity>boolean</AllowChangeQuantity>
<AllowChangeQuantityWithoutRefer>boolean</AllowChangeQuantityWithoutRefer>
<VisibleCost>boolean</VisibleCost>
<AllowChangeCost>boolean</AllowChangeCost>
<AllowChangeTotalCost>boolean</AllowChangeTotalCost>
<VisiblePrice>boolean</VisiblePrice>
<AllowChangePrice>boolean</AllowChangePrice>
<AllowChangeDiscount>boolean</AllowChangeDiscount>
<VisibleTotalAmount>boolean</VisibleTotalAmount>
<VisibleContractNumber>boolean</VisibleContractNumber>
<AllowPriceList>boolean</AllowPriceList>
<AllowPayment>boolean</AllowPayment>
<VisiblePayment>boolean</VisiblePayment>
<AllowCostModifier>boolean</AllowCostModifier>
<VisibleCostModifier>boolean</VisibleCostModifier>
<AllowTax>boolean</AllowTax>
<AllowThresold>boolean</AllowThresold>
<CanReserveItemQuantity>boolean</CanReserveItemQuantity>
<CheckCustomerCredit>boolean</CheckCustomerCredit>
<CheckSupplierContract>boolean</CheckSupplierContract>
<CheckSupplierMaxOrder>boolean</CheckSupplierMaxOrder>
<CheckExpectedRecieveDate>boolean</CheckExpectedRecieveDate>
<CheckAllowToRecieve>boolean</CheckAllowToRecieve>
<CanRecieveMoreThanOrder>boolean</CanRecieveMoreThanOrder>
<CheckRecieveIsEqualWithOrder>boolean</CheckRecieveIsEqualWithOrder>
<CheckPayments>boolean</CheckPayments>
<CheckMaxUsage>boolean</CheckMaxUsage>
<CheckMaxReturn>boolean</CheckMaxReturn>
<CheckZeroCost>boolean</CheckZeroCost>
<CheckZeroPrice>boolean</CheckZeroPrice>
<CheckZeroQuantity>boolean</CheckZeroQuantity>
<CheckStockValueCredit>boolean</CheckStockValueCredit>
<AllowToRefreshContent>boolean</AllowToRefreshContent>
<AllowCalcDiscount>boolean</AllowCalcDiscount>
<AllowNegativeQuantity>boolean</AllowNegativeQuantity>
<AllowAllStock>boolean</AllowAllStock>
<ReferDocumentTypeID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</ReferDocumentTypeID>
<ReferDocumentSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</ReferDocumentSearchID>
<AllowToRefer>boolean</AllowToRefer>
<AllowToMultipleRefer>boolean</AllowToMultipleRefer>
<AllowToComplete>boolean</AllowToComplete>
<AllowToPartialRecieve>boolean</AllowToPartialRecieve>
<AllowToVoidPrint>boolean</AllowToVoidPrint>
<ItemTypes>string</ItemTypes>
<EffectiveStock>Target or Source</EffectiveStock>
<LastStockQuantityType>Available or Full or AvailableWithOrder</LastStockQuantityType>
<DocumentValueType>Cost or Price</DocumentValueType>
<ItemCostType>LastCost or SupplierContract or BulkPrice</ItemCostType>
<Translations xsi:nil="true" />
<AccessOperations xsi:nil="true" />
<PrintLayouts xsi:nil="true" />
</DocumentAttributes>
<IsBonus>boolean</IsBonus>
<CalcTax>boolean</CalcTax>
<Comment>string</Comment>
</DocumentInfo>
</GetNotContiuedDocumentsResult>
</GetNotContiuedDocumentsResponse>
</soap:Body>
</soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /BusinessService.asmx HTTP/1.1
Host: 5.160.100.16
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<GetNotContiuedDocuments xmlns="http://tempuri.org/">
<documentTypeID>int</documentTypeID>
<storeID>int</storeID>
<languageID>int</languageID>
</GetNotContiuedDocuments>
</soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<GetNotContiuedDocumentsResponse xmlns="http://tempuri.org/">
<GetNotContiuedDocumentsResult>
<DocumentInfo>
<BookerStoreID>int</BookerStoreID>
<BookerWorkstationID>int</BookerWorkstationID>
<DocumentID>string</DocumentID>
<DocumentType>int</DocumentType>
<UsageType>int</UsageType>
<Reason>int</Reason>
<DocumentNumber>string</DocumentNumber>
<SupplierID>string</SupplierID>
<CustomerID>string</CustomerID>
<ThirdPartyID>string</ThirdPartyID>
<ThirdPartyName>string</ThirdPartyName>
<DepartmentID>string</DepartmentID>
<SupplierName>string</SupplierName>
<SourceStockID>string</SourceStockID>
<SourceStock>string</SourceStock>
<SourceStore>string</SourceStore>
<TargetStockID>string</TargetStockID>
<TargetStock>string</TargetStock>
<TargetStore>string</TargetStore>
<DocumentDate>string</DocumentDate>
<Date>dateTime</Date>
<ExpectedRecieveDate>string</ExpectedRecieveDate>
<TotalAmount>decimal</TotalAmount>
<CreationUser>string</CreationUser>
<SupplierConfirm>boolean</SupplierConfirm>
<SupplierDescription>string</SupplierDescription>
<Items>
<ItemInfo xsi:nil="true" />
<ItemInfo xsi:nil="true" />
</Items>
<CostModifiers>
<CostModifierInfo xsi:nil="true" />
<CostModifierInfo xsi:nil="true" />
</CostModifiers>
<DiscountCaptions>
<EntityInfo xsi:nil="true" />
<EntityInfo xsi:nil="true" />
</DiscountCaptions>
<DocumentAttributes>
<AllowNew>boolean</AllowNew>
<AllowSourceStock>boolean</AllowSourceStock>
<AllowTargetStock>boolean</AllowTargetStock>
<AllowDefaultStock>boolean</AllowDefaultStock>
<AllowSupplier>boolean</AllowSupplier>
<AllowCustomer>boolean</AllowCustomer>
<AllowCheckCredit>boolean</AllowCheckCredit>
<AllowVisitor>boolean</AllowVisitor>
<AllowDocumentDate>boolean</AllowDocumentDate>
<AllowEditTime>boolean</AllowEditTime>
<AllowExpectedDate>boolean</AllowExpectedDate>
<AllowReason>boolean</AllowReason>
<AllowAddItem>boolean</AllowAddItem>
<AllowToBrowseDocumentItems>boolean</AllowToBrowseDocumentItems>
<BrowseSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</BrowseSearchID>
<BrowseDocumentID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</BrowseDocumentID>
<AllowToImportCost>boolean</AllowToImportCost>
<AllowAttachment>boolean</AllowAttachment>
<AllowCurrency>boolean</AllowCurrency>
<AllowMarginPercent>boolean</AllowMarginPercent>
<AllowUsage>boolean</AllowUsage>
<AllowReserveQuantity>boolean</AllowReserveQuantity>
<VisibleInvoiceNumber>boolean</VisibleInvoiceNumber>
<VisiblePartNumber>boolean</VisiblePartNumber>
<VisibleOrders>boolean</VisibleOrders>
<AllowCustomField>boolean</AllowCustomField>
<VisibleBonusQunatity>boolean</VisibleBonusQunatity>
<VisibleScannedQunatity>boolean</VisibleScannedQunatity>
<VisibleDamagedQunatity>boolean</VisibleDamagedQunatity>
<AllowChangeQuantity>boolean</AllowChangeQuantity>
<AllowChangeQuantityWithoutRefer>boolean</AllowChangeQuantityWithoutRefer>
<VisibleCost>boolean</VisibleCost>
<AllowChangeCost>boolean</AllowChangeCost>
<AllowChangeTotalCost>boolean</AllowChangeTotalCost>
<VisiblePrice>boolean</VisiblePrice>
<AllowChangePrice>boolean</AllowChangePrice>
<AllowChangeDiscount>boolean</AllowChangeDiscount>
<VisibleTotalAmount>boolean</VisibleTotalAmount>
<VisibleContractNumber>boolean</VisibleContractNumber>
<AllowPriceList>boolean</AllowPriceList>
<AllowPayment>boolean</AllowPayment>
<VisiblePayment>boolean</VisiblePayment>
<AllowCostModifier>boolean</AllowCostModifier>
<VisibleCostModifier>boolean</VisibleCostModifier>
<AllowTax>boolean</AllowTax>
<AllowThresold>boolean</AllowThresold>
<CanReserveItemQuantity>boolean</CanReserveItemQuantity>
<CheckCustomerCredit>boolean</CheckCustomerCredit>
<CheckSupplierContract>boolean</CheckSupplierContract>
<CheckSupplierMaxOrder>boolean</CheckSupplierMaxOrder>
<CheckExpectedRecieveDate>boolean</CheckExpectedRecieveDate>
<CheckAllowToRecieve>boolean</CheckAllowToRecieve>
<CanRecieveMoreThanOrder>boolean</CanRecieveMoreThanOrder>
<CheckRecieveIsEqualWithOrder>boolean</CheckRecieveIsEqualWithOrder>
<CheckPayments>boolean</CheckPayments>
<CheckMaxUsage>boolean</CheckMaxUsage>
<CheckMaxReturn>boolean</CheckMaxReturn>
<CheckZeroCost>boolean</CheckZeroCost>
<CheckZeroPrice>boolean</CheckZeroPrice>
<CheckZeroQuantity>boolean</CheckZeroQuantity>
<CheckStockValueCredit>boolean</CheckStockValueCredit>
<AllowToRefreshContent>boolean</AllowToRefreshContent>
<AllowCalcDiscount>boolean</AllowCalcDiscount>
<AllowNegativeQuantity>boolean</AllowNegativeQuantity>
<AllowAllStock>boolean</AllowAllStock>
<ReferDocumentTypeID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</ReferDocumentTypeID>
<ReferDocumentSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</ReferDocumentSearchID>
<AllowToRefer>boolean</AllowToRefer>
<AllowToMultipleRefer>boolean</AllowToMultipleRefer>
<AllowToComplete>boolean</AllowToComplete>
<AllowToPartialRecieve>boolean</AllowToPartialRecieve>
<AllowToVoidPrint>boolean</AllowToVoidPrint>
<ItemTypes>string</ItemTypes>
<EffectiveStock>Target or Source</EffectiveStock>
<LastStockQuantityType>Available or Full or AvailableWithOrder</LastStockQuantityType>
<DocumentValueType>Cost or Price</DocumentValueType>
<ItemCostType>LastCost or SupplierContract or BulkPrice</ItemCostType>
<Translations xsi:nil="true" />
<AccessOperations xsi:nil="true" />
<PrintLayouts xsi:nil="true" />
</DocumentAttributes>
<IsBonus>boolean</IsBonus>
<CalcTax>boolean</CalcTax>
<Comment>string</Comment>
</DocumentInfo>
<DocumentInfo>
<BookerStoreID>int</BookerStoreID>
<BookerWorkstationID>int</BookerWorkstationID>
<DocumentID>string</DocumentID>
<DocumentType>int</DocumentType>
<UsageType>int</UsageType>
<Reason>int</Reason>
<DocumentNumber>string</DocumentNumber>
<SupplierID>string</SupplierID>
<CustomerID>string</CustomerID>
<ThirdPartyID>string</ThirdPartyID>
<ThirdPartyName>string</ThirdPartyName>
<DepartmentID>string</DepartmentID>
<SupplierName>string</SupplierName>
<SourceStockID>string</SourceStockID>
<SourceStock>string</SourceStock>
<SourceStore>string</SourceStore>
<TargetStockID>string</TargetStockID>
<TargetStock>string</TargetStock>
<TargetStore>string</TargetStore>
<DocumentDate>string</DocumentDate>
<Date>dateTime</Date>
<ExpectedRecieveDate>string</ExpectedRecieveDate>
<TotalAmount>decimal</TotalAmount>
<CreationUser>string</CreationUser>
<SupplierConfirm>boolean</SupplierConfirm>
<SupplierDescription>string</SupplierDescription>
<Items>
<ItemInfo xsi:nil="true" />
<ItemInfo xsi:nil="true" />
</Items>
<CostModifiers>
<CostModifierInfo xsi:nil="true" />
<CostModifierInfo xsi:nil="true" />
</CostModifiers>
<DiscountCaptions>
<EntityInfo xsi:nil="true" />
<EntityInfo xsi:nil="true" />
</DiscountCaptions>
<DocumentAttributes>
<AllowNew>boolean</AllowNew>
<AllowSourceStock>boolean</AllowSourceStock>
<AllowTargetStock>boolean</AllowTargetStock>
<AllowDefaultStock>boolean</AllowDefaultStock>
<AllowSupplier>boolean</AllowSupplier>
<AllowCustomer>boolean</AllowCustomer>
<AllowCheckCredit>boolean</AllowCheckCredit>
<AllowVisitor>boolean</AllowVisitor>
<AllowDocumentDate>boolean</AllowDocumentDate>
<AllowEditTime>boolean</AllowEditTime>
<AllowExpectedDate>boolean</AllowExpectedDate>
<AllowReason>boolean</AllowReason>
<AllowAddItem>boolean</AllowAddItem>
<AllowToBrowseDocumentItems>boolean</AllowToBrowseDocumentItems>
<BrowseSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</BrowseSearchID>
<BrowseDocumentID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</BrowseDocumentID>
<AllowToImportCost>boolean</AllowToImportCost>
<AllowAttachment>boolean</AllowAttachment>
<AllowCurrency>boolean</AllowCurrency>
<AllowMarginPercent>boolean</AllowMarginPercent>
<AllowUsage>boolean</AllowUsage>
<AllowReserveQuantity>boolean</AllowReserveQuantity>
<VisibleInvoiceNumber>boolean</VisibleInvoiceNumber>
<VisiblePartNumber>boolean</VisiblePartNumber>
<VisibleOrders>boolean</VisibleOrders>
<AllowCustomField>boolean</AllowCustomField>
<VisibleBonusQunatity>boolean</VisibleBonusQunatity>
<VisibleScannedQunatity>boolean</VisibleScannedQunatity>
<VisibleDamagedQunatity>boolean</VisibleDamagedQunatity>
<AllowChangeQuantity>boolean</AllowChangeQuantity>
<AllowChangeQuantityWithoutRefer>boolean</AllowChangeQuantityWithoutRefer>
<VisibleCost>boolean</VisibleCost>
<AllowChangeCost>boolean</AllowChangeCost>
<AllowChangeTotalCost>boolean</AllowChangeTotalCost>
<VisiblePrice>boolean</VisiblePrice>
<AllowChangePrice>boolean</AllowChangePrice>
<AllowChangeDiscount>boolean</AllowChangeDiscount>
<VisibleTotalAmount>boolean</VisibleTotalAmount>
<VisibleContractNumber>boolean</VisibleContractNumber>
<AllowPriceList>boolean</AllowPriceList>
<AllowPayment>boolean</AllowPayment>
<VisiblePayment>boolean</VisiblePayment>
<AllowCostModifier>boolean</AllowCostModifier>
<VisibleCostModifier>boolean</VisibleCostModifier>
<AllowTax>boolean</AllowTax>
<AllowThresold>boolean</AllowThresold>
<CanReserveItemQuantity>boolean</CanReserveItemQuantity>
<CheckCustomerCredit>boolean</CheckCustomerCredit>
<CheckSupplierContract>boolean</CheckSupplierContract>
<CheckSupplierMaxOrder>boolean</CheckSupplierMaxOrder>
<CheckExpectedRecieveDate>boolean</CheckExpectedRecieveDate>
<CheckAllowToRecieve>boolean</CheckAllowToRecieve>
<CanRecieveMoreThanOrder>boolean</CanRecieveMoreThanOrder>
<CheckRecieveIsEqualWithOrder>boolean</CheckRecieveIsEqualWithOrder>
<CheckPayments>boolean</CheckPayments>
<CheckMaxUsage>boolean</CheckMaxUsage>
<CheckMaxReturn>boolean</CheckMaxReturn>
<CheckZeroCost>boolean</CheckZeroCost>
<CheckZeroPrice>boolean</CheckZeroPrice>
<CheckZeroQuantity>boolean</CheckZeroQuantity>
<CheckStockValueCredit>boolean</CheckStockValueCredit>
<AllowToRefreshContent>boolean</AllowToRefreshContent>
<AllowCalcDiscount>boolean</AllowCalcDiscount>
<AllowNegativeQuantity>boolean</AllowNegativeQuantity>
<AllowAllStock>boolean</AllowAllStock>
<ReferDocumentTypeID>None or BuyInvoice or RTVInvoice or TransferIn or TransferOut or Adjustment or Physical or RequestItem or ImmediateTransfer or SupplierOrder or Sale or Purchase or PurchaseInvoice or IncreaseDocument or DecreaseDocument or ReceiveDocument or ReturnToCenter or ReturnFromBranch or ReturnFromBranchInvoice or SupplierConfirm or SupplierSendNotification or CustomerOrder or ConfirmOrder or BulkSale or BulkSaleInvoice or BulkReturn or BulkReturnInvoice or Usage or Waste or ServiceOrder or SendToSupplier or RecieveFromSupplier or SupplierServiceInvoice or SaleServiceInvoice or RequestConfirm or SupplierBuyInvoice or SupplierReturnInvoice or SupplierComissionInvoice or SupplierTrustInvoice or ItemCost or SupplierSale or ServiceInvoice</ReferDocumentTypeID>
<ReferDocumentSearchID>None or DiscountAndPromotions or Departments or CustomQuery or ItemInfo or SupplierInfo or CustomerInfo or CustomerGroupInfo or GroupCustomers or NotGroupCustomers or SaleInvoice or SupplierInvoice or InvoiceForASupplier or InventoryDocument or AllInventoryDocument or TransferOutDocument or TransferInDocument or RequestTransferDocument or AdjustmentDocument or PhysicalDocument or CustomerCreditDocument or TreasuryDocument or ThirdParty or Repository or UserInfo or UserGroupInfo or EmployeeInfo or LoyalityInfo or ChangePrice or DiscountInfo or StockInfo or StoreInfo or WorkstationInfo or FileRepository or CashSettelment or CashSettelmentDetail or PartialInvoice or GiftCard or GiftCardSerial or SupplierContract or ServiceItem or AOP or Brand or TreasuryAccount or SalePurchaseDocument or SupplierAgreement or StoreGroup or BulkSaleDocument or TenderRepository or QuestionCategory or Question or LotteryTicket or ProductionStep or BOM or ProductionDocuments or StoreContract or CustomerServiceDocument or VisitorInfo or VisitorContract or PartialPaymentRule or PlanningCalendar or ProductionPlan or ProductionOrder or Orders</ReferDocumentSearchID>
<AllowToRefer>boolean</AllowToRefer>
<AllowToMultipleRefer>boolean</AllowToMultipleRefer>
<AllowToComplete>boolean</AllowToComplete>
<AllowToPartialRecieve>boolean</AllowToPartialRecieve>
<AllowToVoidPrint>boolean</AllowToVoidPrint>
<ItemTypes>string</ItemTypes>
<EffectiveStock>Target or Source</EffectiveStock>
<LastStockQuantityType>Available or Full or AvailableWithOrder</LastStockQuantityType>
<DocumentValueType>Cost or Price</DocumentValueType>
<ItemCostType>LastCost or SupplierContract or BulkPrice</ItemCostType>
<Translations xsi:nil="true" />
<AccessOperations xsi:nil="true" />
<PrintLayouts xsi:nil="true" />
</DocumentAttributes>
<IsBonus>boolean</IsBonus>
<CalcTax>boolean</CalcTax>
<Comment>string</Comment>
</DocumentInfo>
</GetNotContiuedDocumentsResult>
</GetNotContiuedDocumentsResponse>
</soap12:Body>
</soap12:Envelope>