Add, change or delete counter/direct invoices (UpdateConnector)
UpdateConnector for adding, changing or deleting counter/direct invoices (including credit invoices). You can specify a location per line for writing off the articles to be delivered.
UpdateConnector name: FbDirectInvoice
Note:
You can retrieve a list of fields to be supplied for each UpdateConnector and generate an XML example. See the description for AFAS Online or for a local installation.
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Description
Actions that can be performed with the connector |
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INSERT |
Add records Download an XML example file (simple example) Download an XML example file (detailed example) |
UPDATE |
Change records Download an XML example file (change line based on article code) Download an XML example file (change line based on ‘GUID’) |
DELETE |
Delete records Download an XML example file (delete entire counter/direct invoice) Download an XML example file (delete one counter/direct invoice line) |
Allocation axis code per line
Fields: V1Cd, V2Cd, V3Cd, V4Cd, V5Cd
You can create an allocation axis code per line (INSERT). An UPDATE or DELETE is not possible.
Add counter/direct invoices with warehouse locations
You can deliver the warehouse location of the articles in the 'FbOrderLocationLines' segment.
This is only relevant if you have activated the Warehouse locations functionality.
You can add warehouse locations with quantities for the following article types:
- Items for which the stock is tracked (with the exception of lot, serial number and order specification articles), sub-level under the packing slip line.
- Lot articles, sub-level under the lot line(s).
- Serial number article, sub-level under the serial number line(s).
- Order specification article, sub-level under the order specification line(s).
Note:
You must specify quantities in basic units if you use warehouse locations in UpdateConnectors.
Specifying locations in the UpdateConnector is not mandatory. If you do not specify the locations, Profit assigns them.
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