====== UploadDocument() metod ======

===== Akcija =====

Metod omogućava slanje dokumenata (trenutno samo u OAGIS formatu) na procesiranje u Balans EDI procesor. Procesor će omogućiti da primljeni dokument bude preveden u odgovarajući Balans ERP zapis i prosleđen na dalju obradu kroz Balans ERP informacioni sistem.

===== Sintaksa =====

UploadDocument(docMessage, xmlFmt)

===== Rezultat =====

**String** msgRes; Niz karaktera koji označavaju stanje u kom se nalazi sistem po prijemu dokumenta. Neposredno nakon prijema dokument prolazi osnovne provere:

   * ispravnost XML-a
  * dupliranje zahteva

Mogući su sledeći rezultati provere:

^Rezultat^Vrednost^Opis|
|BEDI_STDRES_OK|"0"|Označava da je dokument primljen bez grešaka.|
|BEDI_STDRES_DUPLICATE|"1"|Označava da je dokument već primljen i da je pošiljka duplikat postojećeg dokumenta.|
|BEDI_STDRES_INVALID_FMT|"1000"|Označava da je dokument pogrešnog formata|

**Napomena: **  Rezultati provere od "1" do "999" su benigni i mogu se ignorisati. Rezultati od "1000" do "9999" su opasni i ne bi se smeli ignorisati.

===== Parametri =====

^Naziv^Vrsta^Opis|
|docMessage|String|Elektronski dokument, u XML zapisu određenog formata.|
|xmlFmt|String|Format zapisa XML fajla. \\ Podrazumevana vrednost je "XML_FMT_OAGIS". \\  \\ **Moguće vrednosti:** \\  \\ "XML_FMT_OAGIS"; Fajl je u OAGIS formatu.|

==== Primer funkcije (SOAP request) ====

Header
<code>

POST https://<url>:<port>/<putanja> HTTP/1.1
Accept-Encoding: gzip,deflate
Content-Type: text/xml;charset=UTF-8
SOAPAction: ""
Content-Length: 15877
Host: ws.melany.rs:8191
Connection: Keep-Alive
User-Agent: Apache-HttpClient/4.1.1 (java 1.5)

</code>

Body

<code>
 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ser="http://services.balansedi.com/">
    <soapenv:Header/>
    <soapenv:Body>
        <ser:UploadDocument>
            <!--Optional:-->
            <docMessage>
                <![CDATA[<ProcessPurchaseOrder revision="8.0" environment="Production" xsi:schemaLocation="http://www.openapplications.org/oagis http://b2bdocs.agrokor.hr/schemas/oagis/8.0/BODs/ShowShipment.xsd http://agrokor.hr/agr http://b2bdocs.agrokor.hr/schemas/agr/oagis/8.0/UserArea/ShowShipment_UserArea.xsd" xmlns="http://www.openapplications.org/oagis" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:agr="http://agrokor.hr/agr" xmlns:mel="https://www.melany.rs/mel">
  <ApplicationArea>
      <CreationDateTime>2017-04-08T11:25:42Z</CreationDateTime>
      <Sender>
          <LogicalId>1111</LogicalId>
      </Sender>
      <UserArea>
          <agr:Receiver>
              <agr:LogicalId>2020202</agr:LogicalId>
          </agr:Receiver>
      </UserArea>
  </ApplicationArea>
  <DataArea>
      <Process Acknowledge="Never"/>
      <PurchaseOrder>
          <Header>
              <DocumentIds>
                  <CustomerDocumentId>
                      <Id>NPJ76/RC</Id>
                      <Revision>1</Revision>
                  </CustomerDocumentId>
                  <SupplierDocumentId>
                      <Id/>
                  </SupplierDocumentId>
              </DocumentIds>
              <LastModificationDateTime>2017-04-08T11:25:42Z</LastModificationDateTime>
              <DocumentDateTime>2017-04-08T11:25:42Z</DocumentDateTime>
              <Description>6 / 17</Description>
              <Priority/>
              <ReasonCode/>
              <NeedDeliveryDate>2017-04-09T11:25:42Z</NeedDeliveryDate>
              <PaymentTerms>
                  <TermId/>
                  <Description/>
              </PaymentTerms>
              <UserArea>
                  <agr:Comment/>
                  <agr:OrderType/>
              </UserArea>
              <Parties>
                  <BillToParty>
                      <PartyId>
                          <Id>1111</Id>
                          <DUNS/>
                      </PartyId>
                      <Name/>
                  </BillToParty>
                  <ShipFromParty>
                      <PartyId>
                          <Id>1134</Id>
                          <DUNS/>
                      </PartyId>
                      <Name>VP</Name>
                      <Business>
                          <Id/>
                          <Name/>
                      </Business>
                  </ShipFromParty>
                  <ShipToParty>
                      <PartyId>
                          <Id>408</Id>
                          <DUNS/>
                      </PartyId>
                      <Name>Centar</Name>
                      <UserArea>
                          <agr:WarehouseGate>
                              <agr:Id>408</agr:Id>
                              <agr:DUNS/>
                          </agr:WarehouseGate>
                      </UserArea>
                  </ShipToParty>
                  <SoldToParty>
                      <PartyId>
                          <Id/>
                          <DUNS/>
                      </PartyId>
                      <Name/>
                  </SoldToParty>
                  <RemitToParty>
                      <PartyId>
                          <Id/>
                      </PartyId>
                      <Name/>
                      <Addresses>
                          <AddressLine>
                              <City/>
                              <Country/>
                              <PostalCode/>
                          </AddressLine>
                      </Addresses>
                  </RemitToParty>
                  <SupplierParty>
                      <PartyId>
                          <Id/>
                          <DUNS/>
                      </PartyId>
                      <Name/>
                  </SupplierParty>
              </Parties>
          </Header>
      </PurchaseOrder>
      <Line>
          <LineNumber>1</LineNumber>
          <OrderItem>
              <ItemIds>
                  <ItemId>
                      <EANUCC13>3838089592836</EANUCC13>
                      <Id mel:delimiter="~">19203~~crn</Id>
                  </ItemId>
              </ItemIds>
              <Description>Artikal 1</Description>
              <FeatureValue>
                  <EffectivePeriod>
                      <To>2017-04-09T11:25:42Z</To>
                  </EffectivePeriod>
                  <UOM/>
              </FeatureValue>
          </OrderItem>
          <OrderQuantity uom="KOM">1</OrderQuantity>
          <UnitPrice>
              <Amount uom="KOM" currency="RSD">243.4</Amount>
          </UnitPrice>
          <UserArea>
              <agr:TotalVolume uom="M3"/>
              <agr:TotalNetWeight uom="KGM"/>
              <agr:TotalGrossWeight uom="KGM"/>
              <agr:ShippedQuantity uom="KOM"/>
          </UserArea>
      </Line>
      <Line>
          <LineNumber>2</LineNumber>
          <OrderItem>
              <ItemIds>
                  <ItemId>
                      <EANUCC13>3838080571978</EANUCC13>
                      <Id mel:delimiter="~">A1204</Id>
                  </ItemId>
              </ItemIds>
              <Description>Artikal 2</Description>
              <FeatureValue>
                  <EffectivePeriod>
                      <To>2019-04-09T11:25:42Z</To>
                  </EffectivePeriod>
                  <UOM/>
              </FeatureValue>
          </OrderItem>
          <OrderQuantity uom="KOM">2</OrderQuantity>
          <UnitPrice>
              <Amount uom="KOM" currency="RSD">113.2</Amount>
          </UnitPrice>
          <UserArea>
              <agr:TotalVolume uom="M3"/>
              <agr:TotalNetWeight uom="KGM"/>
              <agr:TotalGrossWeight uom="KGM"/>
              <agr:ShippedQuantity uom="KOM"/>
          </UserArea>
      </Line>
  </DataArea>
</ProcessPurchaseOrder> ]]>
            </docMessage>
            <!--Optional:-->
            <xmlFmt>?</xmlFmt>
        </ser:UploadDocument>
    </soapenv:Body>
</soapenv:Envelope>

</code>