Back to Collection Items
-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
DECLARE @iTmp0 int
-- Important: Do not use nvarchar(max). See the warning about using nvarchar(max).
DECLARE @sTmp0 nvarchar(4000)
-- This example assumes the Chilkat API to have been previously unlocked.
-- See Global Unlock Sample for sample code.
DECLARE @http int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
-- Use this online tool to generate code from sample XML: Generate Code to Create XML
-- The following XML is sent in the request body.
-- <?xml version="1.0" encoding="utf-8"?>
-- <submission>
-- <documents>
-- <document>
-- <issuer>
-- <type>B</type>
-- <id>674859545</id>
-- <name> </name>
-- <address>
-- <buildingNumber> 40</buildingNumber>
-- <room>123</room>
-- <floor>16</floor>
-- <street>15 </street>
-- <landmark> </landmark>
-- <additionalInformation> </additionalInformation>
-- <governate></governate>
-- <regionCity> </regionCity>
-- <postalCode>098607</postalCode>
-- <country>EG</country>
-- <branchID>0</branchID>
-- </address>
-- </issuer>
-- <receiver>
-- <type>B</type>
-- <id>200000640</id>
-- <name>receiver</name>
-- <address>
-- <buildingNumber> 15</buildingNumber>
-- <room>110</room>
-- <floor>8</floor>
-- <street>16 </street>
-- <landmark> </landmark>
-- <additionalInformation> </additionalInformation>
-- <governate></governate>
-- <regionCity></regionCity>
-- <postalCode>098661</postalCode>
-- <country>EG</country>
-- </address>
-- </receiver>
-- <documentType>I</documentType>
-- <documentTypeVersion>0.9</documentTypeVersion>
-- <dateTimeIssued>2021-02-01T00:30:22</dateTimeIssued>
-- <taxpayerActivityCode>4620</taxpayerActivityCode>
-- <internalID>ID1</internalID>
-- <purchaseOrderReference>1230</purchaseOrderReference>
-- <purchaseOrderDescription> </purchaseOrderDescription>
-- <salesOrderReference>1452</salesOrderReference>
-- <salesOrderDescription> </salesOrderDescription>
-- <proformaInvoiceNumber>1485</proformaInvoiceNumber>
-- <payment>
-- <bankName> </bankName>
-- <bankAddress>15 </bankAddress>
-- <bankAccountNo>1234567</bankAccountNo>
-- <bankAccountIBAN/>
-- <swiftCode/>
-- <terms> </terms>
-- </payment>
-- <delivery>
-- <approach></approach>
-- <packaging></packaging>
-- <dateValidity>2020-06-29T17:30:22Z</dateValidity>
-- <exportPort> </exportPort>
-- <countryOfOrigin>LS</countryOfOrigin>
-- <grossWeight>123.45</grossWeight>
-- <netWeight>122.87</netWeight>
-- <terms> </terms>
-- </delivery>
-- <invoiceLines>
-- <invoiceLine>
-- <description> </description>
-- <itemType>GS1</itemType>
-- <itemCode>10003752</itemCode>
-- <unitType>EA</unitType>
-- <quantity>100.12134</quantity>
-- <unitValue>
-- <currencySold>EGP</currencySold>
-- <amountEGP>100</amountEGP>
-- </unitValue>
-- <salesTotal>10012.134</salesTotal>
-- <discount>
-- <rate>0</rate>
-- <amount>0</amount>
-- </discount>
-- <taxableItems>
-- <taxableItem>
-- <taxType>T1</taxType>
-- <amount>0.0</amount>
-- <subType>V001</subType>
-- <rate>0.00</rate>
-- </taxableItem>
-- </taxableItems>
-- <internalCode>IC0</internalCode>
-- <itemsDiscount>0</itemsDiscount>
-- <netTotal>10012.134</netTotal>
-- <totalTaxableFees>0.00</totalTaxableFees>
-- <valueDifference>0</valueDifference>
-- <total>10012.134</total>
-- </invoiceLine>
-- </invoiceLines>
-- <totalSalesAmount>10012.134</totalSalesAmount>
-- <totalDiscountAmount>0.0</totalDiscountAmount>
-- <netAmount>10012.134</netAmount>
-- <taxTotals>
-- <taxTotal>
-- <taxType>T1</taxType>
-- <amount>0.00</amount>
-- </taxTotal>
-- </taxTotals>
-- <totalAmount>10012.134</totalAmount>
-- <totalItemsDiscountAmount>0.00</totalItemsDiscountAmount>
-- <extraDiscountAmount>0.00</extraDiscountAmount>
-- <signatures>
-- <signature>
-- <signatureType>I</signatureType>
-- <value/>
-- </signature>
-- </signatures>
-- </document>
-- </documents>
-- </submission>
--
DECLARE @xml int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Xml', @xml OUT
EXEC sp_OASetProperty @xml, 'Tag', 'submission'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|type', 'B'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|issuer|id', 674859545
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|name', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|buildingNumber', ' 40'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|issuer|address|room', 123
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|issuer|address|floor', 16
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|street', '15 '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|landmark', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|additionalInformation', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|governate', ''
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|regionCity', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|issuer|address|postalCode', 098607
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|issuer|address|country', 'EG'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|issuer|address|branchID', 0
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|type', 'B'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|receiver|id', 200000640
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|name', 'receiver'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|buildingNumber', ' 15'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|receiver|address|room', 110
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|receiver|address|floor', 8
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|street', '16 '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|landmark', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|additionalInformation', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|governate', ''
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|regionCity', ''
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|receiver|address|postalCode', 098661
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|receiver|address|country', 'EG'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|documentType', 'I'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|documentTypeVersion', '0.9'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|dateTimeIssued', '2021-02-01T00:30:22'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|taxpayerActivityCode', 4620
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|internalID', 'ID1'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|purchaseOrderReference', 1230
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|purchaseOrderDescription', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|salesOrderReference', 1452
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|salesOrderDescription', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|proformaInvoiceNumber', 1485
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|payment|bankName', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|payment|bankAddress', '15 '
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|payment|bankAccountNo', 1234567
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|payment|bankAccountIBAN', ''
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|payment|swiftCode', ''
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|payment|terms', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|approach', ''
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|packaging', ''
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|dateValidity', '2020-06-29T17:30:22Z'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|exportPort', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|countryOfOrigin', 'LS'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|grossWeight', '123.45'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|netWeight', '122.87'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|delivery|terms', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|description', ' '
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|itemType', 'GS1'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|invoiceLines|invoiceLine|itemCode', 10003752
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|unitType', 'EA'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|quantity', '100.12134'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|unitValue|currencySold', 'EGP'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|invoiceLines|invoiceLine|unitValue|amountEGP', 100
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|salesTotal', '10012.134'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|invoiceLines|invoiceLine|discount|rate', 0
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|invoiceLines|invoiceLine|discount|amount', 0
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|taxType', 'T1'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|amount', '0.0'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|subType', 'V001'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|rate', '0.00'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|internalCode', 'IC0'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|invoiceLines|invoiceLine|itemsDiscount', 0
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|netTotal', '10012.134'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|totalTaxableFees', '0.00'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'documents|document|invoiceLines|invoiceLine|valueDifference', 0
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|invoiceLines|invoiceLine|total', '10012.134'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|totalSalesAmount', '10012.134'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|totalDiscountAmount', '0.0'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|netAmount', '10012.134'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|taxTotals|taxTotal|taxType', 'T1'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|taxTotals|taxTotal|amount', '0.00'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|totalAmount', '10012.134'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|totalItemsDiscountAmount', '0.00'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|extraDiscountAmount', '0.00'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|signatures|signature|signatureType', 'I'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'documents|document|signatures|signature|value', ''
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Content-Type', 'application/xml'
DECLARE @sbRequestBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbRequestBody OUT
EXEC sp_OAMethod @xml, 'GetXmlSb', @success OUT, @sbRequestBody
DECLARE @resp int
EXEC sp_OAMethod @http, 'PTextSb', @resp OUT, 'POST', 'https://domain.com/api/v1/documentsubmissions', @sbRequestBody, 'utf-8', 'application/xml', 0, 0
EXEC sp_OAGetProperty @http, 'LastMethodSuccess', @iTmp0 OUT
IF @iTmp0 = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @xml
EXEC @hr = sp_OADestroy @sbRequestBody
RETURN
END
EXEC sp_OAGetProperty @resp, 'StatusCode', @iTmp0 OUT
PRINT @iTmp0
EXEC sp_OAGetProperty @resp, 'BodyStr', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @resp
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @xml
EXEC @hr = sp_OADestroy @sbRequestBody
END
GO
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/xml"
-d '<submission>
<documents>
<document>
<issuer>
<type>B</type>
<id>674859545</id>
<name>الشركة المصدرة</name>
<address>
<buildingNumber>عمارة 40</buildingNumber>
<room>123</room>
<floor>16</floor>
<street>15 احمد فخرى</street>
<landmark>مستشفى حسبو</landmark>
<additionalInformation>بجانب مستشفى حسبو</additionalInformation>
<governate>القاهرة</governate>
<regionCity>مدينة نصر</regionCity>
<postalCode>098607</postalCode>
<country>EG</country>
<branchID>0</branchID>
</address>
</issuer>
<receiver>
<type>B</type>
<id>200000640</id>
<name>receiver</name>
<address>
<buildingNumber>عمارة 15</buildingNumber>
<room>110</room>
<floor>8</floor>
<street>16 حوش عيسى</street>
<landmark>جامع الرحمة</landmark>
<additionalInformation>بجانب جامع الرحمة</additionalInformation>
<governate>البحيرة</governate>
<regionCity>دمنهور</regionCity>
<postalCode>098661</postalCode>
<country>EG</country>
</address>
</receiver>
<documentType>I</documentType>
<documentTypeVersion>0.9</documentTypeVersion>
<dateTimeIssued>2021-02-01T00:30:22</dateTimeIssued>
<taxpayerActivityCode>4620</taxpayerActivityCode>
<internalID>ID1</internalID>
<purchaseOrderReference>1230</purchaseOrderReference>
<purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>
<salesOrderReference>1452</salesOrderReference>
<salesOrderDescription>وصف بيع الطلب</salesOrderDescription>
<proformaInvoiceNumber>1485</proformaInvoiceNumber>
<payment>
<bankName>البنك الاهلى</bankName>
<bankAddress>15 شارع النصر</bankAddress>
<bankAccountNo>1234567</bankAccountNo>
<bankAccountIBAN></bankAccountIBAN>
<swiftCode></swiftCode>
<terms>لا يمكن التزوير</terms>
</payment>
<delivery>
<approach>جوى</approach>
<packaging>تغليف</packaging>
<dateValidity>2020-06-29T17:30:22Z</dateValidity>
<exportPort>ميناء اسكندرية</exportPort>
<countryOfOrigin>LS</countryOfOrigin>
<grossWeight>123.45</grossWeight>
<netWeight>122.87</netWeight>
<terms>لا يمكن الفتح</terms>
</delivery>
<invoiceLines>
<invoiceLine>
<description>حاسب الى</description>
<itemType>GS1</itemType>
<itemCode>10003752</itemCode>
<unitType>EA</unitType>
<quantity>100.12134</quantity>
<unitValue>
<currencySold>EGP</currencySold>
<amountEGP>100</amountEGP>
</unitValue>
<salesTotal>10012.134</salesTotal>
<discount>
<rate>0</rate>
<amount>0</amount>
</discount>
<taxableItems>
<taxableItem>
<taxType>T1</taxType>
<amount>0.0</amount>
<subType>V001</subType>
<rate>0.00</rate>
</taxableItem>
</taxableItems>
<internalCode>IC0</internalCode>
<itemsDiscount>0</itemsDiscount>
<netTotal>10012.134</netTotal>
<totalTaxableFees>0.00</totalTaxableFees>
<valueDifference>0</valueDifference>
<total>10012.134</total>
</invoiceLine>
</invoiceLines>
<totalSalesAmount>10012.134</totalSalesAmount>
<totalDiscountAmount>0.0</totalDiscountAmount>
<netAmount>10012.134</netAmount>
<taxTotals>
<taxTotal>
<taxType>T1</taxType>
<amount>0.00</amount>
</taxTotal>
</taxTotals>
<totalAmount>10012.134</totalAmount>
<totalItemsDiscountAmount>0.00</totalItemsDiscountAmount>
<extraDiscountAmount>0.00</extraDiscountAmount>
<signatures>
<signature>
<signatureType>I</signatureType>
<value></value>
</signature>
</signatures>
</document>
</documents>
</submission>'
https://domain.com/api/v1/documentsubmissions
Postman Collection Item JSON
{
"name": "1.2 Submit Documents (XML)",
"request": {
"auth": {
"type": "bearer",
"bearer": [
{
"key": "token",
"value": "{{generatedAccessToken}}",
"type": "string"
}
]
},
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/xml"
}
],
"body": {
"mode": "raw",
"raw": "<submission>\r\n <documents>\r\n <document>\r\n <issuer>\r\n <type>B</type>\r\n <id>674859545</id>\r\n <name>الشركة المصدرة</name>\r\n <address>\r\n <buildingNumber>عمارة 40</buildingNumber>\r\n <room>123</room>\r\n <floor>16</floor>\r\n <street>15 احمد فخرى</street>\r\n <landmark>مستشفى حسبو</landmark>\r\n <additionalInformation>بجانب مستشفى حسبو</additionalInformation>\r\n <governate>القاهرة</governate>\r\n <regionCity>مدينة نصر</regionCity>\r\n <postalCode>098607</postalCode>\r\n <country>EG</country>\r\n <branchID>0</branchID>\r\n </address>\r\n </issuer>\r\n <receiver>\r\n <type>B</type>\r\n <id>200000640</id>\r\n <name>receiver</name>\r\n <address>\r\n <buildingNumber>عمارة 15</buildingNumber>\r\n <room>110</room>\r\n <floor>8</floor>\r\n <street>16 حوش عيسى</street>\r\n <landmark>جامع الرحمة</landmark>\r\n <additionalInformation>بجانب جامع الرحمة</additionalInformation>\r\n <governate>البحيرة</governate>\r\n <regionCity>دمنهور</regionCity>\r\n <postalCode>098661</postalCode>\r\n <country>EG</country>\r\n </address>\r\n </receiver>\r\n <documentType>I</documentType>\r\n <documentTypeVersion>0.9</documentTypeVersion>\r\n <dateTimeIssued>2021-02-01T00:30:22</dateTimeIssued>\r\n <taxpayerActivityCode>4620</taxpayerActivityCode>\r\n <internalID>ID1</internalID>\r\n <purchaseOrderReference>1230</purchaseOrderReference>\r\n <purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>\r\n <salesOrderReference>1452</salesOrderReference>\r\n <salesOrderDescription>وصف بيع الطلب</salesOrderDescription>\r\n <proformaInvoiceNumber>1485</proformaInvoiceNumber>\r\n \r\n <payment>\r\n <bankName>البنك الاهلى</bankName>\r\n <bankAddress>15 شارع النصر</bankAddress>\r\n <bankAccountNo>1234567</bankAccountNo>\r\n <bankAccountIBAN></bankAccountIBAN>\r\n <swiftCode></swiftCode>\r\n <terms>لا يمكن التزوير</terms>\r\n </payment>\r\n <delivery>\r\n <approach>جوى</approach>\r\n <packaging>تغليف</packaging>\r\n <dateValidity>2020-06-29T17:30:22Z</dateValidity>\r\n <exportPort>ميناء اسكندرية</exportPort>\r\n <countryOfOrigin>LS</countryOfOrigin>\r\n <grossWeight>123.45</grossWeight>\r\n <netWeight>122.87</netWeight>\r\n <terms>لا يمكن الفتح</terms>\r\n </delivery>\r\n <invoiceLines>\r\n <invoiceLine>\r\n <description>حاسب الى</description>\r\n <itemType>GS1</itemType>\r\n <itemCode>10003752</itemCode>\r\n <unitType>EA</unitType>\r\n <quantity>100.12134</quantity>\r\n <unitValue>\r\n <currencySold>EGP</currencySold>\r\n <amountEGP>100</amountEGP>\r\n </unitValue>\r\n \r\n <salesTotal>10012.134</salesTotal>\r\n <discount>\r\n <rate>0</rate>\r\n <amount>0</amount>\r\n </discount>\r\n <taxableItems>\r\n <taxableItem>\r\n <taxType>T1</taxType>\r\n <amount>0.0</amount>\r\n <subType>V001</subType>\r\n <rate>0.00</rate>\r\n </taxableItem>\r\n \r\n </taxableItems>\r\n <internalCode>IC0</internalCode>\r\n <itemsDiscount>0</itemsDiscount>\r\n <netTotal>10012.134</netTotal>\r\n <totalTaxableFees>0.00</totalTaxableFees>\r\n <valueDifference>0</valueDifference>\r\n <total>10012.134</total>\r\n </invoiceLine>\r\n </invoiceLines>\r\n <totalSalesAmount>10012.134</totalSalesAmount>\r\n <totalDiscountAmount>0.0</totalDiscountAmount>\r\n <netAmount>10012.134</netAmount>\r\n <taxTotals>\r\n <taxTotal>\r\n <taxType>T1</taxType>\r\n <amount>0.00</amount>\r\n </taxTotal>\r\n </taxTotals>\r\n <totalAmount>10012.134</totalAmount>\r\n <totalItemsDiscountAmount>0.00</totalItemsDiscountAmount>\r\n <extraDiscountAmount>0.00</extraDiscountAmount>\r\n <signatures>\r\n <signature>\r\n <signatureType>I</signatureType>\r\n <value></value>\r\n </signature>\r\n </signatures>\r\n \r\n </document>\r\n </documents>\r\n</submission>\r\n"
},
"url": {
"raw": "{{apiBaseUrl}}/api/v1/documentsubmissions",
"host": [
"{{apiBaseUrl}}"
],
"path": [
"api",
"v1",
"documentsubmissions"
]
},
"description": "Remember that you can include multiple documents within the same submission."
},
"response": [
]
}
