Sales ProcessSalesInvoices Response XML

Introduction

At the end of the processing the web service ProcessSalesInvoices method generates a response XML document that contains the processing status and the possible validation notifications. This XML document is specified in a XML scheme (XSD) and can be processed by your application.

The fields are described in the XML scheme.

Web address of the XML scheme of the web service response

http://www.yukiworks.nl/schemas/SalesInvoicesResponse.xsd

Example

<SalesInvoicesImportResponse xmlns="urn:xmlns:http://www.theyukicompany.com:salesinvoicesresponse">

        <TimeStamp>2012-04-09</TimeStamp>

        <AdministrationId>1205c89e-5aa1-4e5d-bbc5-55ae0241294f</AdministrationId>

        <TotalSucceeded>2</TotalSucceeded>

        <TotalFailed>0</TotalFailed>

        <TotalSkipped>0</TotalSkipped>
        <Invoice>

                <Succeeded>true</Succeeded>
<Processed>false</Processed>
<EmailSent>false</EmailSent>
<Reference>TT-00001</Reference>
<Subject>Testfactuur - 1</Subject>
<Message />
</Invoice>
<Invoice>
<Succeeded>true</Succeeded>
<Processed>false</Processed>
<EmailSent>false</EmailSent>
<Reference>TT-00002</Reference>
<Subject>Testfactuur - 2</Subject>
< Message />
</Invoice>
</SalesInvoicesImportResponse>