xml version encoding UTF-8 ns2 DocumentCardUpdateRe questMsg xmlns ns2

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<?xml version="1.0" encoding="UTF-8"?>
<ns2:DocumentCardUpdateRequestMsg xmlns:ns2="http://omk.ru/xi/ECC/ECC/DocumentCard">
<DocumentNumber>1100-003716-B007</DocumentNumber>
<CardData>
<DocumentGroup/>
<DocumentView/>
<AgreementType>ZCTU</AgreementType>
<OrderTypePurchasing/>
<DocumentSourceSystemType>1</DocumentSourceSystemType>
<TransferFromSRM>X</TransferFromSRM>
<DocumentDescription>поставка ТМЦ</DocumentDescription>
<DocumentSourceSystemNumber>4400002902</DocumentSourceSystemNumber>
<DocumentNumberView/>
<DocumentTypeToggle>2</DocumentTypeToggle>
<DocumentPartnerNumber>4400002902</DocumentPartnerNumber>
<DocumentNumberReg/>
<AdditionalNumberReg/>
<SpecificationNumberReg/>
<DocumentType>1</DocumentType>
<CompanyCode>1100</CompanyCode>
<CompanyCodePayer>1100</CompanyCodePayer>
<DocumentIntermediaryType>0902</DocumentIntermediaryType>
<PurchasingOrganization>1100</PurchasingOrganization>
<PurchasingGroup>214</PurchasingGroup>
<DocumentStatus>11</DocumentStatus>
<DocumentBeginDate>2014-09-04</DocumentBeginDate>
<DocumentEndDate>2015-12-31</DocumentEndDate>
<SpecificationEndDate/>
<DocumentPermanent/>
<DocumentRegistrationOrder>1</DocumentRegistrationOrder>
<DocumentManagerName>Татьяна Владимировна Петрикова</DocumentManagerName>
<DocumentManagerPersonalIdentifier>24072</DocumentManagerPersonalIdentifier>
<DocumentSubject>X</DocumentSubject>
<AmountTax>0.0</AmountTax>
<SpecificationAmountTax/>
<DocumentMaturity>03</DocumentMaturity>
<DocumentPayType/>
<CurrencyKey>RUB</CurrencyKey>
<CustomerNumber>0000018379</CustomerNumber>
<DocumentPaymentCondition>1090</DocumentPaymentCondition>
<BankAccountNumber>702810942050000678</BankAccountNumber>
<DocumentDate>2014-09-04</DocumentDate>
<SpecificationDate/>
<IncotermsParts1>DDP</IncotermsParts1>
<IncotermsParts2>Выкса</IncotermsParts2>
<DiscrepancyReport/>
<DocumentSignerName>Михаил Викторович Рыков</DocumentSignerName>
<DocumentSignerPersonalIdentifier/>
<DocumentPartnerSignerName>Вадим Владимирович Ликин</DocumentPartnerSignerName>
<DocumentInvestmentType/>
<DifferentInvoicingParty/>
<DocumentInterNumber>2011/000011-001821</DocumentInterNumber>
<DocumentTypeSRM>240</DocumentTypeSRM>
</CardData>
<Contract>
<PurchasingDocumentNumber/>
<AgreementType/>
</Contract>
<Order>
<OrderDocumentNumber/>
<OrderType/>
</Order>
</ns2:DocumentCardUpdateRequestMsg>