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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) =====
<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[<?xml version="1.0" standalone="no"?>
<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>