Excellent || Opendoc - Kasutaja kaastöö [et]

Hausing - Register Ostuarved

2018-08-14T12:33:09Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''VIVc'''"
[[Pilt:Ostuarved hausing.png|raamita|456x456px]]

== Toetatud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!''Tüüp''
|-
|'''SerNr'''
|Ostuarve number
|Purchase invoice number
|Value with No Decimals
|-
|'''InvDate'''
|Ostuarve kuupäev
|Purchase invoice date
|In Dataformat Order
|-
|'''PayVal'''
|Summa kokku
|Sum total
|Value 2 or 3 Decimals
|-
|'''RegDate'''
|Koostatud kuupäeval
|Created date
|In Dataformat Order
|-
|'''InvoiceNr'''
|Hankija arve number
|Supplier invoice number
|String
|-
|'''OKFlag'''
|Kinnita linnuke
|OKed flag. 0=No; 1=Yes.
|As Bool but displayed as a Checkbox
|-
|'''PayDeal'''
|Tasumistingimus
|Payment terms
|Code String
|-
|'''VECode'''
|Hankija
|Supplier
|Code String
|-
|'''VEName'''
|Nimi
|Name (Supplier)
|String
|-
|'''DueDate'''
|Tähtaeg
|Due date
|In Dataformat Order
|-
|'''RebDate'''
|Kassa-ale kuupäev
|Discount date
|In Dataformat Order
|-
|'''RefStr'''
|Viide
|Reference
|String
|-
|'''BankAcc'''
|Pangakonto, IBAN
|Bank Account
|String
|-
|'''Sign'''
|Müügimees
|Salesman / Creator name
|Code String
|-
|'''RebVal'''
|Kassa-ale summa
|Discount
|Value 2 or 3 Decimals
|-
|'''TransDate'''
|Kande kuupäev
|Transaction date
|In Dataformat Order
|-
|'''InvType'''
|Arve tüüp
|Invoice type flag
|Small Value with No Decimals
|-
|'''VATVal'''
|Käibemaks
|VAT
|Value 2 or 3 Decimals
|-
|'''APAcc'''
|Ostuvõlgade konto
|Creditors AC
|Code String
|-
|'''VEFactoring'''
|Faktooring
|Factoring
|Code String
|-
|'''BankName'''
|Panga nimi
|Bank Name
|String
|-
|'''OKPersons'''
|Kinnitajad
|Signers
|Capital Characters Only
|-
|'''CurncyCode'''
|Valuuta
|Currency
|Code String
|-
|'''ToRateB1'''
|B1 kurss
|B1 rate
|Value with 6 Decimals
|-
|'''ExportFlag'''
|Käibemaksutsoon
|VAT zone
|Small Value with No Decimals
|-
|'''VEVatCode'''
|Tarnija VAT number
|Vendor VAT code
|Code String
|-
|'''Comment'''
|Kirjeldus
|Comment
|String
|-
|'''CalcVATVal'''
|VAT arvutatud
|VAT, calculated
|Value 2 or 3 Decimals
|-
|'''Closed'''
|Suletud linnuke
|Closed flag
|Small Value with No Decimals
|-
|'''Objects'''
|Objektid
|Objects
|Capital Characters Only
|-
|'''PrelBook'''
|Eelkonteeritud
|Pre Booked
|Small Value with No Decimals
|-
|'''BankCode'''
|Pangakood
|Bank code
|String
|-
|'''CredInv'''
|Krediteeritud arve number
|Credited invoice number
|Value with No Decimals
|-
|'''xStatFlag'''
|
|Not used. Always empty
|Small Value with No Decimals
|-
|'''CORefStr'''
|Ettevõtte viide, kasutavad riigiasutused
|Company`s Reference
|String
|-
|'''ExportedFlag'''
|
|Exported flag. 0=no; 1=yes
|Small Value with No Decimals
|-
|'''POSerNr'''
|Ostutellimuse number
|Purchase Order number
|Value with No Decimals
|-
|'''FrRate'''
|Kurss
|Rate
|Value with 6 Decimals
|-
|'''ToRateB2'''
|Kurss baasvaluuta 2 suhtes
|Rate to Base currency 2
|Value with 6 Decimals
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base currency 1
|Value with 6 Decimals
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base currency 2
|Value with 6 Decimals
|-
|'''CredMark'''
|
|Credit invoice flag. 0=no; 1=yes
|String
|-
|'''APonTR'''
|Info kande E osale
|Supplier info on transit flag. . 0=no; 1=yes
|Small Value with No Decimals
|-
|'''Invalid'''
|
|Invalid flag. 0=no; 1=yes
|Small Value with No Decimals
|-
|'''VATNr'''
|KMKR nr
|VAT no.
|String
|-
|'''LangCode'''
|Keel
|Language code
|Code String
|-
|'''InstallmentInv'''
|Osalise makes nr
|Partial payment no
|Small Value with No Decimals
|-
|'''POCQStatNr'''
|Ostuprotsess
|P/O Process No
|Value with No Decimals
|-
|'''SortCode'''
|Sorteerimiskood
|Sort code
|String
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|Code String
|-
|'''SalesMan'''
|Meie esindaja, müügimees
|Sales Person
|Code String
|-
|'''POCOSerNr'''
|Ostuleping
|Purchase contract no
|Value with No Decimals
|-
|'''HoldSum'''
|Ootel summa
|Hold amount
|Value 2 or 3 Decimals
|-
|'''DiffVal'''
|B1 erinevus
|Base 1 Difference
|Value 2 or 3 Decimals
|-
|'''BarCode'''
|ribakood
|Bar code
|String
|-
|'''StatVal'''
|Stat. väärtus
|Stat. Value
|Value 2 or 3 Decimals
|-
|'''xAcceptanceState'''
|
|Not used. Always empty
|Small Value with No Decimals
|-
|'''xAcceptanceGroup'''
|
|Not used. Always empty
|Code String
|-
|'''WithHoldingTax'''
|Kin.maks
|Withh. Tax
|Value 2 or 3 Decimals
|-
|'''SupCurVal'''
|Ostuval. Summa
|Cur. Sum
|Value 2 or 3 Decimals
|-
|'''RcvDate'''
|Vastuvõtmiskuupäev
|Receiving Date
|In Dataformat Order
|-
|'''TAX1Sum'''
|Maksu summa
|Tax sum
|Value 2 or 3 Decimals
|-
|'''ServiceDelDate'''
|Teenuse lähetamiskuupäev
|Service Del. Date
|In Dataformat Order
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official serial number
|String
|-
|'''TAX2Sum'''
|Maks2
|Tax2
|Value 2 or 3 Decimals
|-
|'''RebDate2'''
|Kassa-ale 2 kuupäev
|Discount 2 date
|In Dataformat Order
|-
|'''TaxAuthID'''
|Maksuameti ID
|Tax Auth. ID
|String
|-
|'''TaxAuthIDCC'''
|Kontrollkood
|Control code
|String
|-
|'''BranchID'''
|Filiaal
|Branch
|Code String
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast ilma käibemaksuta
|Calculate Ext. Tax on Sum incl
|Value with No Decimals
|-
|'''IVNr'''
|Arve number
|Invoice No.
|Value with No Decimals
|-
|'''CAE'''
|CAE
|CAE
|String
|-
|'''CAEExpiry'''
|CAE kehtivuskuupäev
|CAE exp date
|In Dataformat Order
|-
|'''Region'''
|Regioon
|Region
|Code String
|-
|'''OrderType'''
|tellimuse tüüp
|Order type
|Int represented by a Set of String
|-
|'''RebVal2'''
|Kassa-ale 2 väärtus
|Discount 2 value
|Value 2 or 3 Decimals
|-
|'''AcceptanceStatus'''
|Vastuvõtmise staatus
|Acceptance Status
|Small Value with No Decimals
|-
|'''VETaxTemplateCode'''
|Tarnija maksumall
|Vendor tax template
|Code String
|-
|'''SelfBilling'''
|Isearveldus
|Self billing
|Small Value with No Decimals
|-
|'''FiscalFlag'''
|Fiskaalarve
|Fiscal invoice
|As Bool but displayed as a Checkbox
|-
|'''VATFrRate'''
|VAT kurss
|VAT rate
|Value with 6 Decimals
|-
|'''VATToRateB1'''
|VAT kurss Baasvaluuta 1 suhtes
|VAT rate to B1
|Value with 6 Decimals
|-
|'''VATToRateB2'''
|VAT kurss Baasvaluuta 2 suhtes
|VAT rate to B2
|Value with 6 Decimals
|-
|'''VATBaseRate1'''
|Baasvaluuta 1
|B1 rate
|Value with 6 Decimals
|-
|'''VATBaseRate2'''
|Baasvaluuta 2
|B2 rate
|Value with 6 Decimals
|-
|'''Addr1'''
|Aadress rida 1
|Address line 1
|String
|-
|'''Addr2'''
|Address line 2
|Address line 2
|String
|-
|'''Addr3'''
|Address line 3
|Address line 3
|String
|-
|'''InvAddr3'''
|Arveaadressi rida 3
|Invoice address line 3
|String
|-
|'''InvAddr4'''
|Arveaadressi rida 4
|Invoice address line 4
|String
|-
|'''InvCountry'''
|Arve riik
|Invpice country
|Code String
|-
|'''Phone'''
|Telefon
|Phone
|String with phone-number
|-
|'''Fax'''
|Faks
|Fax
|String
|-
|'''CAEAFlag'''
|CAEA
|CAEA flag. 0=no; 1=yes.
|Small Value with No Decimals
|-
|'''PRCode'''
|Projekti kood
|Project code
|Code String
|-
|'''OrgVE'''
|Org. hankija
|Org. Supp.
|Code String
|-
|'''AcceptanceBy'''
|Kinnitaja(d
|Approval By
|Comma separated List
|-
|'''AcceptanceFYI'''
|Teadmiseks
|Acceptance FYI
|Comma separated List
|-
|'''PaymentCode'''
|Tasumise kood
|Payment Code
|Code String
|-
|'''VELegalForm'''
|Juriidiline vorm
|Legal Form
|Code String
|-
|'''pdays'''
|Neto päevi
|Net Days
|Value with No Decimals
|-
|'''Attach'''
|Manus
|Attachment
|
|-
!Maatriks
|
|
!
|-
|'''stp'''
|
|Row type
|Small Value with No Decimals
|-
|'''ovst'''
|
|Row deleted, red line
|Small Value with No Decimals
|-
|'''AccNumber'''
|Konto number
|A/C
|Code String
|-
|'''Objects'''
|Objektid
|Objects
|Capital Characters Only
|-
|'''Comment'''
|Kommentaar
|Comment
|String
|-
|'''Sum'''
|Summa
|Sum
|Value 2 or 3 Decimals
|-
|'''Item'''
|artikkel
|Item
|Code String
|-
|'''qty'''
|Kogus
|Quantity
|Value with minimum Decimals
|-
|'''PRCode'''
|Projekti kood
|Project
|Code String
|-
|'''VATCode'''
|Käibemaksukood
|VAT Code
|Code String
|-
|'''VEPNr'''
|
|Prepayment flag. 0=no; 1=yes
|Value with No Decimals
|-
|'''PrepayNr'''
|ettemaksu nr
|Prepayment no.
|Value with No Decimals
|-
|'''PrepayAmount'''
|Ettemaksu summa
|Prepayment amount
|Value 2 or 3 Decimals
|-
|'''OrdRow'''
|
|Ord. Row. (Hidden)
|Value with No Decimals
|-
|'''VATVal'''
|KM summa
|VAT amount
|Value 2 or 3 Decimals
|-
|'''PeriodCode'''
|Periodiseerimise mudel
|Accrual
|Code String
|-
|'''ACShort'''
|Konto lühikood
|Short code (A/C)
|Code String
|-
|'''PUNr'''
|Laosissetuleku nr
|GR No.
|Value with No Decimals
|-
|'''PURow'''
|
|GR Row
|Value with No Decimals
|-
|'''VarianceAmount'''
|Erinevus
|Price Var.
|Value 2 or 3 Decimals
|-
|'''POCORow'''
|
|
|Value with No Decimals
|-
|'''TAX2Prc'''
|Piirkonnapõhine maks
|Perception Tax
|Value with 2 or 3 Decimals
|-
|'''PONr'''
|Ostutellimuse nr
|Purch. Ord. No.
|Value with No Decimals
|-
|'''StockType'''
|Ladu
|Stock
|Int represented by a Set of String
|-
|'''SerialNr'''
|Seerianumber
|Serial no.
|String
|-
|'''WHTax'''
|Kinnipidamismaks
|Withh. Tax
|Code String
|-
|'''TaxTemplateCode'''
|maksumall
|Tax template code
|Capital Characters Only
|-
|'''InventoryNr'''
|Inventaarinumber
|Inventory No.
|String
|-
|'''AssetTransType'''
|PV kande tüüp
|Asset transaction type
|Int represented by a Set of String
|-
|'''OrderType'''
|Order type (Tellimuse tüüp
|Order type
|Int represented by a Set of String
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data>
<register name="VIVc">
<record>
<head>
<SerNr />
<InvDate />
<PayVal />
<RegDate />
<InvoiceNr />
<OKFlag />
<PayDeal />
<VECode />
<VEName />
<DueDate />
<RebDate />
<RefStr />
<BankAcc />
<Sign />
<RebVal />
<TransDate />
<InvType />
<VATVal />
<APAcc />
<VEFactoring />
<BankName />
<OKPersons />
<CurncyCode />
<ToRateB1 />
<ExportFlag />
<VEVatCode />
<Comment />
<CalcVATVal />
<Closed />
<Objects />
<PrelBook />
<BankCode />
<CredInv />
<xStatFlag />
<CORefStr />
<ExportedFlag />
<POSerNr />
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<CredMark />
<APonTR />
<Invalid />
<VATNr />
<LangCode />
<InstallmentInv />
<POCQStatNr />
<SortCode />
<SalesGroup />
<SalesMan />
<POCOSerNr />
<HoldSum />
<DiffVal />
<BarCode />
<StatVal />
<xAcceptanceState />
<xAcceptanceGroup />
<WithHoldingTax />
<SupCurVal />
<RcvDate />
<TAX1Sum />
<ServiceDelDate />
<OfficialSerNr />
<TAX2Sum />
<RebDate2 />
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<NoTAXonVAT />
<IVNr />
<CAE />
<CAEExpiry />
<Region />
<OrderType />
<RebVal2 />
<AcceptanceStatus />
<VETaxTemplateCode />
<SelfBilling />
<FiscalFlag />
<VATFrRate />
<VATToRateB1 />
<VATToRateB2 />
<VATBaseRate1 />
<VATBaseRate2 />
<Addr1 />
<Addr2 />
<Addr3 />
<InvAddr3 />
<InvAddr4 />
<InvCountry />
<Phone />
<Fax />
<CAEAFlag />
<PRCode />
<OrgVE />
<AcceptanceBy />
<AcceptanceFYI />
<PaymentCode />
<VELegalForm />
<pdays />
<Attach />
</head>
<rows>
<row>
<stp />
<ovst />
<AccNumber />
<Objects />
<Comment />
<Sum />
<Item />
<qty />
<PRCode />
<VATCode />
<VEPNr />
<PrepayNr />
<PrepayAmount />
<OrdRow />
<VATVal />
<PeriodCode />
<ACShort />
<PUNr />
<PURow />
<VarianceAmount />
<POCORow />
<TAX2Prc />
<PONr />
<StockType />
<SerialNr />
<WHTax />
<TaxTemplateCode />
<InventoryNr />
<AssetTransType />
<OrderType />
</row>
</rows>
</record>
</register>
</data>
</syntaxhighlight>

Hausing - Register Ostuarved

2018-08-14T12:15:38Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''VIVc'''"
[[Pilt:Ostuarved hausing.png|raamita|456x456px]]

== Toetatud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!''Tüüp''
|-
|'''SerNr'''
|
|Purchase invoice number ''(Ostuarve number)''
|Value with No Decimals
|-
|'''InvDate'''
|
|Purchase invoice date ''(Ostuarve kuupäev)''
|In Dataformat Order
|-
|'''PayVal'''
|
|Sum total ''(Summa kokku)''
|Value 2 or 3 Decimals
|-
|'''RegDate'''
|
|Created date ''(Koostatud kuupäeval)''
|In Dataformat Order
|-
|'''InvoiceNr'''
|
|Supplier invoice number ''(Hankija arve number)''
|String
|-
|'''OKFlag'''
|
|OKed flag. 0=No; 1=Yes. ''(Kinnita linnuke)''
|As Bool but displayed as a Checkbox
|-
|'''PayDeal'''
|
|Payment terms ''(Tasumistingimus)''
|Code String
|-
|'''VECode'''
|
|Supplier ''(Hankija)''
|Code String
|-
|'''VEName'''
|
|Name (Supplier). ''(Nimi)''
|String
|-
|'''DueDate'''
|
|Due date ''(Tähtaeg)''
|In Dataformat Order
|-
|'''RebDate'''
|
|Discount date ''(Kassa-ale kuupäev)''
|In Dataformat Order
|-
|'''RefStr'''
|
|Reference ''(Viide)''
|String
|-
|'''BankAcc'''
|
|Bank Account ''(Pangakonto, IBAN)''
|String
|-
|'''Sign'''
|
|Salesman / Creator name. ''(Müügimees)''
|Code String
|-
|'''RebVal'''
|
|Discount ''(Kasa-ale summa)''
|Value 2 or 3 Decimals
|-
|'''TransDate'''
|
|Transaction date ''(Kande kuupäev)''
|In Dataformat Order
|-
|'''InvType'''
|
|Invoice type flag ''(Arve tüüp)''
|Small Value with No Decimals
|-
|'''VATVal'''
|
|VAT ''(Käibemaks)''
|Value 2 or 3 Decimals
|-
|'''APAcc'''
|
|Creditors AC ''(Ostuvõlgade konto)''
|Code String
|-
|'''VEFactoring'''
|
|Factoring ''(Faktooring)''
|Code String
|-
|'''BankName'''
|
|Bank Name (Panga nimi)
|String
|-
|'''OKPersons'''
|
|Signers ''(Kinnitajad)''
|Capital Characters Only
|-
|'''CurncyCode'''
|
|Currency ''(Valuuta)''
|Code String
|-
|'''ToRateB1'''
|
|B1 rate ''(B1 kurss)''
|Value with 6 Decimals
|-
|'''ExportFlag'''
|
|VAT zone (Käibemaksutsoon)
|Small Value with No Decimals
|-
|'''VEVatCode'''
|
|Vendor VAT code ''(Tarnija VAT number)''
|Code String
|-
|'''Comment'''
|
|Comment
|String
|-
|'''CalcVATVal'''
|
|VAT, calculated ''(VAT arvutatud)''
|Value 2 or 3 Decimals
|-
|'''Closed'''
|
|Closed flag ''(Suletud linnuke)''
|Small Value with No Decimals
|-
|'''Objects'''
|
|Objects (Objektid)
|Capital Characters Only
|-
|'''PrelBook'''
|
|Pre Booked ''(Eelkonteeritud)''
|Small Value with No Decimals
|-
|'''BankCode'''
|
|Bank code ''(Pangakood)''
|String
|-
|'''CredInv'''
|
|Credited invoice number ''(Krediteeritud arve number)''
|Value with No Decimals
|-
|'''xStatFlag'''
|
|''Not used. Always empty''
|Small Value with No Decimals
|-
|'''CORefStr'''
|
|Company`s Reference ''(Ettevõtte viide, kasutavad riigiasutused)''
|String
|-
|'''ExportedFlag'''
|
|Exported flag. 0=no; 1=yes ''(Ostuarve eksporditud, jah, ei.)''
|Small Value with No Decimals
|-
|'''POSerNr'''
|
|Purchase Order number ''(Ostutellimuse number)''
|Value with No Decimals
|-
|'''FrRate'''
|
|Rate ''(Kurss)''
|Value with 6 Decimals
|-
|'''ToRateB2'''
|
|Rate to Base currency 2 ''(Kurss baasvaluuta 2 suhtes)''
|Value with 6 Decimals
|-
|'''BaseRate1'''
|
|Base currency 1 ''(Baasvaluuta 1)''
|Value with 6 Decimals
|-
|'''BaseRate2'''
|
|Base currency 2 ''(Baasvaluuta 2)''
|Value with 6 Decimals
|-
|'''CredMark'''
|
|Credit invoice flag. 0=no; 1=yes ''(Kreeditarve. ei/jah)''
|String
|-
|'''APonTR'''
|
|Supplier info on transit flag. . 0=no; 1=yes ''(Info kande E osale)''
|Small Value with No Decimals
|-
|'''Invalid'''
|
|Invalid flag. 0=no; 1=yes ''(Kehtetu. Ei/jah)''
|Small Value with No Decimals
|-
|'''VATNr'''
|
|VAT no. ''(KMKR nr)''
|String
|-
|'''LangCode'''
|
|Language code ''(Keel)''
|Code String
|-
|'''InstallmentInv'''
|
|Partial payment no ''(Osalise makes nr)''
|Small Value with No Decimals
|-
|'''POCQStatNr'''
|
|P/O Process No ''(Ostuprotsess)''
|Value with No Decimals
|-
|'''SortCode'''
|
|Sort code ''(Sorteerimiskood)''
|String
|-
|'''SalesGroup'''
|
|Sales Group ''(Müügigrupp)''
|Code String
|-
|'''SalesMan'''
|
|Sales Person ''(Meie esindaja, müügimees)''
|Code String
|-
|'''POCOSerNr'''
|
|Purchase contract no ''(Ostuleping)''
|Value with No Decimals
|-
|'''HoldSum'''
|
|Hold amount ''(Ootel summa)''
|Value 2 or 3 Decimals
|-
|'''DiffVal'''
|
|Base 1 Difference ''(B1 erinevus)''
|Value 2 or 3 Decimals
|-
|'''BarCode'''
|
|Bar code ''(ribakood)''
|String
|-
|'''StatVal'''
|
|Stat. Value ''(Stat. väärtus)''
|Value 2 or 3 Decimals
|-
|'''xAcceptanceState'''
|
|''Not used. Always empty''
|Small Value with No Decimals
|-
|'''xAcceptanceGroup'''
|
|''Not used. Always empty''
|Code String
|-
|'''WithHoldingTax'''
|
|Withh. Tax ''(Kin.maks)''
|Value 2 or 3 Decimals
|-
|'''SupCurVal'''
|
|Cur. Sum ''(Ostuval. Summa)''
|Value 2 or 3 Decimals
|-
|'''RcvDate'''
|
|Receiving Date ''(Vastuvõtmiskuupäev)''
|In Dataformat Order
|-
|'''TAX1Sum'''
|
|Tax sum ''(Maksu summa)''
|Value 2 or 3 Decimals
|-
|'''ServiceDelDate'''
|
|Service Del. Date ''(Teenuse lähetamiskuupäev)''
|In Dataformat Order
|-
|'''OfficialSerNr'''
|
|Official serial number ''(Ametlik seerianumber)''
|String
|-
|'''TAX2Sum'''
|
|Tax2 ''(Maks2)''
|Value 2 or 3 Decimals
|-
|'''RebDate2'''
|
|Discount 2 date ''(Kassa-ale 2 kuupäev)''
|In Dataformat Order
|-
|'''TaxAuthID'''
|
|Tax Auth. ID ''(Maksuameti ID)''
|String
|-
|'''TaxAuthIDCC'''
|
|Control code ''(Kontrollkood)''
|String
|-
|'''BranchID'''
|
|Branch ''(Filiaal)''
|Code String
|-
|'''NoTAXonVAT'''
|
|Calculate Ext. Tax on Sum incl ''(Arvuta lisamaks summast ilma kŠibemaksuta)''
|Value with No Decimals
|-
|'''IVNr'''
|
|Invoice No. ''(Arve number)''
|Value with No Decimals
|-
|'''CAE'''
|
|CAE (''CAE'')
|String
|-
|'''CAEExpiry'''
|
|CAE exp date ''(CAE kehtivuskuupäev)''
|In Dataformat Order
|-
|'''Region'''
|
|Region ''(Regioon)''
|Code String
|-
|'''OrderType'''
|
|Order type ''(tellimuse tüüp)''
|Int represented by a Set of String
|-
|'''RebVal2'''
|
|Discount 2 value ''(Kassa-ale 2 väärtus)''
|Value 2 or 3 Decimals
|-
|'''AcceptanceStatus'''
|
|Acceptance Status ''(Vastuvõtmise staatus)''
|Small Value with No Decimals
|-
|'''VETaxTemplateCode'''
|
|Vendor tax template ''(Tarnija maksumall)''
|Code String
|-
|'''SelfBilling'''
|
|Self billing ''(Isearveldus)''
|Small Value with No Decimals
|-
|'''FiscalFlag'''
|
|Fiscal invoice ''(Fiskaalarve)''
|As Bool but displayed as a Checkbox
|-
|'''VATFrRate'''
|
|VAT rate ''(VAT kurss)''
|Value with 6 Decimals
|-
|'''VATToRateB1'''
|
|VAT rate to B1 ''(VAT kurss Baasvaluuta 1 suhtes)''
|Value with 6 Decimals
|-
|'''VATToRateB2'''
|
|VAT rate to B2 ''(VAT kurss Baasvaluuta 2 suhtes)''
|Value with 6 Decimals
|-
|'''VATBaseRate1'''
|
|B1 rate ''(Baasvaluuta 1)''
|Value with 6 Decimals
|-
|'''VATBaseRate2'''
|
|B2 rate ''(Baasvaluuta 2)''
|Value with 6 Decimals
|-
|'''Addr1'''
|
|Address line 1 ''(Aadress rida 1)''
|String
|-
|'''Addr2'''
|
|Address line 2 (''Address line 2)''
|String
|-
|'''Addr3'''
|
|Address line 3 (''Address line 3)''
|String
|-
|'''InvAddr3'''
|
|Invoice address line 3 ''(Arveaadressi rida 3)''
|String
|-
|'''InvAddr4'''
|
|Invoice address line 4 ''(Arveaadressi rida 4)''
|String
|-
|'''InvCountry'''
|
|Invpice country ''(Arve riik)''
|Code String
|-
|'''Phone'''
|
|Phone ''(Telefon)''
|String with phone-number
|-
|'''Fax'''
|
|Fax ''(Faks)''
|String
|-
|'''CAEAFlag'''
|
|CAEA flag. 0=no; 1=yes. ''(CAEA ei/jah)''
|Small Value with No Decimals
|-
|'''PRCode'''
|
|Project code ''(Projekti kood)''
|Code String
|-
|'''OrgVE'''
|
|Org. Supp. ''(Org. hankija)''
|Code String
|-
|'''AcceptanceBy'''
|
|Approval By ''(Kinnitaja(d))''
|Comma separated List
|-
|'''AcceptanceFYI'''
|
|Acceptance FYI ''(Teadmiseks)''
|Comma separated List
|-
|'''PaymentCode'''
|
|Payment Code ''(Tasumise kood)''
|Code String
|-
|'''VELegalForm'''
|
|Legal Form ''(Juriidiline vorm)''
|Code String
|-
|'''pdays'''
|
|Net Days ''(Neto päevi)''
|Value with No Decimals
|-
|'''Attach'''
|
|Attachment ''(Manus)''
|
|-
! colspan="4" |Maatriks
|-
|'''stp'''
|
|Row type ''(rea tüüp)''
|Small Value with No Decimals
|-
|'''ovst'''
|
|Row deleted, red line ''(rida kustutatud, punane joon peal)''
|Small Value with No Decimals
|-
|'''AccNumber'''
|
|A/C ''(Konto number)''
|Code String
|-
|'''Objects'''
|
|Objects ''(Objektid)''
|Capital Characters Only
|-
|'''Comment'''
|
|Comment ''(Kommentaar)''
|String
|-
|'''Sum'''
|
|Sum ''(Summa)''
|Value 2 or 3 Decimals
|-
|'''Item'''
|
|Item ''(artikkel)''
|Code String
|-
|'''qty'''
|
|Quantity ''(Kogus)''
|Value with minimum Decimals
|-
|'''PRCode'''
|
|Project ''(Projekti kood)''
|Code String
|-
|'''VATCode'''
|
|VAT Code ''(Käibemaksukood)''
|Code String
|-
|'''VEPNr'''
|
|Prepayment flag. 0=no; 1=yes ''(Ettemaksu jah/ei)''
|Value with No Decimals
|-
|'''PrepayNr'''
|
|Prepayment no. ''(ettemaksu nr)''
|Value with No Decimals
|-
|'''PrepayAmount'''
|
|Prepayment amount ''(Ettemaksu summa)''
|Value 2 or 3 Decimals
|-
|'''OrdRow'''
|
|Ord. Row. (Hidden) ''(Tellimuse rida, peidetud)''
|Value with No Decimals
|-
|'''VATVal'''
|
|VAT amount ''(KM summa)''
|Value 2 or 3 Decimals
|-
|'''PeriodCode'''
|
|Accrual ''(Periodiseerimise mudel)''
|Code String
|-
|'''ACShort'''
|
|Short code (A/C) ''(Konto lühikood)''
|Code String
|-
|'''PUNr'''
|
|GR No. ''(Laosissetuleku nr)''
|Value with No Decimals
|-
|'''PURow'''
|
|GR Row ''(Laosissetuleku rida)''
|Value with No Decimals
|-
|'''VarianceAmount'''
|
|Price Var. ''(Erinevus)''
|Value 2 or 3 Decimals
|-
|'''POCORow'''
|
|
|Value with No Decimals
|-
|'''TAX2Prc'''
|
|Perception Tax ''(Piirkonnapõhine maks)''
|Value with 2 or 3 Decimals
|-
|'''PONr'''
|
|Purch. Ord. No. ''(Ostutellimuse nr)''
|Value with No Decimals
|-
|'''StockType'''
|
|Stock ''(Ladu)''
|Int represented by a Set of String
|-
|'''SerialNr'''
|
|Serial no. ''(Seerianumber)''
|String
|-
|'''WHTax'''
|
|Withh. Tax ''(Kinnipidamismaks)''
|Code String
|-
|'''TaxTemplateCode'''
|
|Tax template code ''(maksumall)''
|Capital Characters Only
|-
|'''InventoryNr'''
|
|Inventory No. ''(Inventaarinumber)''
|String
|-
|'''AssetTransType'''
|
|Asset transaction type ''(PV kande tüüp)''
|Int represented by a Set of String
|-
|'''OrderType'''
|
|Order type ''(Tellimuse tüüp)''
|Int represented by a Set of String
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data>
<register name="VIVc">
<record>
<head>
<SerNr />
<InvDate />
<PayVal />
<RegDate />
<InvoiceNr />
<OKFlag />
<PayDeal />
<VECode />
<VEName />
<DueDate />
<RebDate />
<RefStr />
<BankAcc />
<Sign />
<RebVal />
<TransDate />
<InvType />
<VATVal />
<APAcc />
<VEFactoring />
<BankName />
<OKPersons />
<CurncyCode />
<ToRateB1 />
<ExportFlag />
<VEVatCode />
<Comment />
<CalcVATVal />
<Closed />
<Objects />
<PrelBook />
<BankCode />
<CredInv />
<xStatFlag />
<CORefStr />
<ExportedFlag />
<POSerNr />
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<CredMark />
<APonTR />
<Invalid />
<VATNr />
<LangCode />
<InstallmentInv />
<POCQStatNr />
<SortCode />
<SalesGroup />
<SalesMan />
<POCOSerNr />
<HoldSum />
<DiffVal />
<BarCode />
<StatVal />
<xAcceptanceState />
<xAcceptanceGroup />
<WithHoldingTax />
<SupCurVal />
<RcvDate />
<TAX1Sum />
<ServiceDelDate />
<OfficialSerNr />
<TAX2Sum />
<RebDate2 />
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<NoTAXonVAT />
<IVNr />
<CAE />
<CAEExpiry />
<Region />
<OrderType />
<RebVal2 />
<AcceptanceStatus />
<VETaxTemplateCode />
<SelfBilling />
<FiscalFlag />
<VATFrRate />
<VATToRateB1 />
<VATToRateB2 />
<VATBaseRate1 />
<VATBaseRate2 />
<Addr1 />
<Addr2 />
<Addr3 />
<InvAddr3 />
<InvAddr4 />
<InvCountry />
<Phone />
<Fax />
<CAEAFlag />
<PRCode />
<OrgVE />
<AcceptanceBy />
<AcceptanceFYI />
<PaymentCode />
<VELegalForm />
<pdays />
<Attach />
</head>
<rows>
<row>
<stp />
<ovst />
<AccNumber />
<Objects />
<Comment />
<Sum />
<Item />
<qty />
<PRCode />
<VATCode />
<VEPNr />
<PrepayNr />
<PrepayAmount />
<OrdRow />
<VATVal />
<PeriodCode />
<ACShort />
<PUNr />
<PURow />
<VarianceAmount />
<POCORow />
<TAX2Prc />
<PONr />
<StockType />
<SerialNr />
<WHTax />
<TaxTemplateCode />
<InventoryNr />
<AssetTransType />
<OrderType />
</row>
</rows>
</record>
</register>
</data>
</syntaxhighlight>

Hausing - Register Kontod

2018-08-10T13:03:28Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Kood
!'''Kasutajaliidese'''
!Kirjeldus
!Pikkus, tüüp
|-
|'''AccNumber'''
|Konto
|Account code ''(Konto)''
|''10, Code String''
|-
|'''Comment'''
|Nimetus
|Account name ''(Nimetus)''
|''60, String''
|-
|'''AccType'''
|Kontoklass
|Account type (''Kontoklass'') 0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud)
|''0, Small Value with No Decimals''
|-
|'''NVD'''
|Deebet
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''
|''0, Small Value with No Decimals''
|-
|'''NVC'''
|Kreedit
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)''
|''0, Small Value with No Decimals''
|}

=== Minimaalse XML päringu näide ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520">
<AccVc>
<AccNumber>1001</AccNumber>
<Comment>VARAD</Comment>
<AccType>0</AccType>
<NVD>1</NVD>
<NVC>1</NVC>
</AccVc>
</data>
</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable sortable"
!Kood
!'''Kasutajaliidese'''
!Kirjeldus
!Pikkus, tüüp
|-
|'''AccNumber'''
|Konto
|Account code ''(Konto)''
|
|-
|'''Comment'''
|Nimetus
|Account name ''(Nimetus)''
|
|-
|'''AccType'''
|Kontoklass
|Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense
|
|-
|'''NVD'''
|Deebet
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''
|
|-
|'''NVC'''
|Kreedit
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)''
|
|-
|'''AutCode'''
|Autom.lausend
|Autotrans ''(automaatlausend)''
|
|-
|'''blockedFlag'''
|Suletud
|Closed. If 1, then closed. (''Suletud'')
|
|-
|'''VATCode'''
|KM-Kood
|VAT Code ''(KM-kood)''
|
|-
|'''ControlType'''
|
|''Not used, always 0''
|
|-
|'''Curncy'''
|Valuuta
|Currency code ''(Valuuta)''
|
|-
|'''ConsAccNumber'''
|Konsol. konto
|Consolidation account code ''(Konsol. konto)''
|
|-
|'''Conspr'''
|Vähenda osaluse % alusel (konsol.)
|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)''
|
|-
|'''Objects'''
|Objektid
|Objects, separated by comma ''(Objetid)''
|
|-
|'''SRUCode'''
|
|SRU code. ''Not used, always 0''
|
|-
|'''ExclFrRep'''
|Jäta välja RiigiTarkvara aruandest
|Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)''
|
|-
|'''PeriodCode'''
|Per. mudel
|Accural code ''(Per. mudeli kood)''
|
|-
|'''GroupAcc'''
|Grupi konto
|Account group ''(Konto grupp)''
|
|-
|'''TransAutCode'''
|Autom. lausend 2
|Autotrans 2 ''(automaatlausend 2)''
|
|-
|'''TaxTemplateCode'''
|Maksugr.
|Tax template ''(Maksugrupp)''
|
|-
|'''AccClass'''
|Klassifikaator
|Classification ''(Klassifikaator)''
|
|-
|'''LangCode'''
|Keel
|Language code in Texts''(keel tekstide kaardiosalt)''
|
|-
|'''Text'''
|Tekst
|Text in Texts ''(Tekst tekstide kaardiosalt)''
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520">
<AccVc>
<AccNumber>1000</AccNumber>
<Comment>Sales 9%</Comment>
<AccType>3</AccType>
<NVD>1</NVD>
<NVC>1</NVC>
<AutCode>AL1</AutCode>
<blockedFlag>0</blockedFlag>
<VATCode>4</VATCode>
<ControlType>0</ControlType>
<Curncy>AUD</Curncy>
<ConsAccNumber>3333</ConsAccNumber>
<Conspr>0</Conspr>
<Objects>522,524</Objects>
<SRUCode />
<ExclFrRep>1</ExclFrRep>
<PeriodCode>PM1</PeriodCode>
<GroupAcc>0</GroupAcc>
<TransAutCode>AL2</TransAutCode>
<TaxTemplateCode>MG1</TaxTemplateCode>
<AccClass>KL1,KL2</AccClass>
<rows>
<row rownumber="0">
<LangCode>EST</LangCode>
<Text>konto eesti keeles</Text>
</row>
<row rownumber="1">
<LangCode>FIN</LangCode>
<Text>Konto inglise keeles</Text>
</row>
</rows>
</AccVc>
</data>
</syntaxhighlight>

Hausing - Register Kanded

2018-08-10T12:37:42Z

Dima: /* Maatriks */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|Number
|Nr.
|Kande number
|Value with No Decimals,
|M4Long
|0
|-
|RegDate
|Kande kp.
|Salvestamise kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Sign
|
|Koostanud isik
|Code String
|M4Code
|10
|-
|DSum
|Kokku
|Deebet Summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum
|Kokku
|Kreedit Summa
|Negative Value
|M4NegVal
|0
|}

=== Maatriks ===
{| class="wikitable"
|-
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|AccNumber
|Konto
|Konto
|Code String
|M4Code
|10
|-
|CurDebVal
|Deebet
|Valuutas Deebet väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CurCredVal
|Kreedit
|Valuutas kreedit väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" sequence="5949" systemversion="8.4.21.1518">
<TRVc>
<Number>191809</Number>
<RegDate>2018-06-19</RegDate>
<Sign>TANEL</Sign>
<DSum>28.80</DSum>
<CSum>28.80</CSum>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>1250</AccNumber>
<CurDebVal />
<CurCredVal />
</row>
</rows>
</TRVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===

{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|Number
|Nr.
|Kande number
|Value with No Decimals,
|M4Long
|0
|-
|RegDate
|
|Salvestamise kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Comment
|Seletus
|Selgitus
|String
|M4Str
|60
|-
|TransDate
|Kande kp.
|Kande kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Sign
|
|Koostanud isik
|Code String
|M4Code
|10
|-
|DSum
|Kokku
|Deebet Summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum
|Kokku
|Kreedit Summa
|Negative Value
|M4NegVal
|0
|-
|DiffVal
|Vahe baas 1
|deebeti ja kreediti vahe
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RefStr
|Viide
|viide
|String
|M4Str
|60
|-
|xMainf
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|IntYc
|
|arvestusaasta kood
|Small Value with No Decimals
|M4Int
|0
|-
|xBalf
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|Expf
|
|
|Small Value with No Decimals
|M4Int
|0
|-
|ExportedFlag
|
|kas on eksporditud jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|DSum2
|n/a
|deebet summa valuutas 2
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum2
|n/a
|kreedit summa valuutas2
|Negative Value
|M4NegVal
|0
|-
|Diff2Val
|Vahe baas 2
|vahe valuutas 2
|Value 2 or 3 Decimals
|M4Val
|0
|-
|LastChangeDate
|
|viimati muudetud kuupäev
|In Dataformat Order
|M4Date
|0
|-
|FileName
|
|n/a
|String
|M4Str
|20
|-
|TransNr
|
|n/a
|Value with No Decimals
|M4Long
|0
|-
|SeqNr
|
|n/a
|Value with No Decimals
|M4Long
|0
|-
|RegTime
|
|salvestamise kellaaeg
|Hour:Min:Secs
|M4Time
|0
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|AccNumber
|Konto
|Konto
|Code String
|M4Code
|10
|-
|Objects
|Objektid
|Objektid
|Capital Characters Only
|M4UStr
|60
|-
|DebVal
|Baas 1 Deebet
|Deebet väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CredVal
|Baas 2 Kreedit
|Kreedit väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|VATCode
|KM-k
|KM kood
|Comma separated List
|M4List
|100
|-
|Qty
|Kogus
|Kogus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CurDebVal
|Val. Deebet
|Valuutas Deebet väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CurCredVal
|Val. Kreedit
|Valuutas kreedit väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|ToRateB1
|Välja kurss
|Valuuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|Comment
|Kirjeldus
|Kirjeldus
|String
|M4Str
|60
|-
|Curncy
|Valuuta
|Valuuta
|Capital Characters Only
|M4UStr
|5
|-
|BRSerNr
|
|n/a
|Value with No Decimals
|M4Long
|0
|-
|BRRowNr
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|NomVal
|
|
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CompCode
|
|Kliendikood
|Code String
|M4Code
|20
|-
|Typ
|
|seotud kande tüüp
|Int represented by a Set of String
|M4Set
|24
|-
|SerNr
|
|seotud kande number
|Value with No Decimals
|M4Long
|0
|-
|DueDate
|
|Tasumitähtaeg
|In Dataformat Order
|M4Date
|0
|-
|CorspSer
|
|kande number
|Value with No Decimals
|M4Long
|0
|-
|UpdDate
|
|kande uuendamise kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Sign
|
|isik
|Code String
|M4Code
|10
|-
|OldTransDate
|
|vana kande kuupäev
|In Dataformat Order
|M4Date
|0
|-
|CorrNr
|
|paranduse number
|Value with No Decimals
|M4Long
|0
|-
|CorrDate
|
|paranduse kuupäev
|In Dataformat Order
|M4Date
|0
|-
|CorrYc
|
|paranduse arvestusaasta kood
|Small Value with No Decimals
|M4Int
|0
|-
|Reconsf
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|FrRate
|B. kurss 1
|valuuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|ToRateB2
|B. kurss 2
|valuuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|DebVal2
|Baas 2 Deebet
|deebet väärtus valuutas
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CredVal2
|Baas 2 Kreedit
|kreedit väärtus valuutas
|Value 2 or 3 Decimals
|M4Val
|0
|-
|BaseRate1
|B.1 Kursile
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|BaseRate2
|B.2 Kursile
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|ACShort
|
|konto lühikood
|Code String
|M4Code
|5
|-
|ReconCode
|
|n/a
|Code String
|M4Code
|5
|-
|TAccNumber
|
|
|Code String
|M4Code
|10
|-
|TFromFileName
|
|n/a
|String
|M4Str
|20
|-
|TFromCode
|
|n/a
|String
|M4Str
|60
|-
|SAFTType
|
|SAFT tüüp
|Int represented by a Set of String
|M4Set
|492
|-
|ReconDate
|
|n/a
|In Dataformat Order
|M4Date
|0
|-
|ExtraComment
|Lisakirjel
|teine kirjeldus
|String
|M4Str
|60
|-
|RvrsVATCode
|
|n/a
|Code String
|M4Code
|10
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" sequence="5949" systemversion="8.4.21.1518">
<TRVc>
<Number>191809</Number>
<RegDate>2018-06-19</RegDate>
<Comment>1 Kontakt nr 1, EUR</Comment>
<TransDate>2018-06-19</TransDate>
<Sign>TANEL</Sign>
<Math />
<DSum>28.80</DSum>
<CSum>28.80</CSum>
<DiffVal>0.00</DiffVal>
<RefStr />
<xMainf>0</xMainf>
<IntYc>201</IntYc>
<xBalf>0</xBalf>
<Expf>0</Expf>
<ExportedFlag>0</ExportedFlag>
<DSum2 />
<CSum2 />
<Diff2Val />
<LastChangeDate>2018-06-19</LastChangeDate>
<FileName />
<TransNr />
<SeqNr />
<RegTime>11:49:46</RegTime>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>1250</AccNumber>
<Objects />
<DebVal>28.80</DebVal>
<CredVal />
<VATCode />
<Qty />
<CurDebVal />
<CurCredVal />
<ToRateB1 />
<Comment>Nõuded ostjate vastu</Comment>
<Curncy>EUR</Curncy>
<BRSerNr />
<BRRowNr>0</BRRowNr>
<NomVal />
<CompCode />
<Typ>K</Typ>
<SerNr />
<DueDate />
<CorspSer />
<UpdDate />
<Sign />
<OldTransDate />
<CorrNr />
<CorrDate />
<CorrYc>0</CorrYc>
<Reconsf>0</Reconsf>
<FrRate />
<ToRateB2 />
<DebVal2 />
<CredVal2 />
<BaseRate1 />
<BaseRate2 />
<ACShort />
<ReconCode />
<TAccNumber />
<TFromFileName />
<TFromCode />
<SAFTType>N - Normaalne</SAFTType>
<ReconDate />
<ExtraComment />
<RvrsVATCode />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>3100</AccNumber>
<Objects />
<DebVal />
<CredVal>24.00</CredVal>
<VATCode>1</VATCode>
<Qty />
<CurDebVal />
<CurCredVal />
<ToRateB1 />
<Comment>Kommunaalmaksete tulud</Comment>
<Curncy>EUR</Curncy>
<BRSerNr />
<BRRowNr>0</BRRowNr>
<NomVal />
<CompCode />
<Typ>K</Typ>
<SerNr />
<DueDate />
<CorspSer />
<UpdDate />
<Sign />
<OldTransDate />
<CorrNr />
<CorrDate />
<CorrYc>0</CorrYc>
<Reconsf>0</Reconsf>
<FrRate />
<ToRateB2 />
<DebVal2 />
<CredVal2 />
<BaseRate1 />
<BaseRate2 />
<ACShort />
<ReconCode />
<TAccNumber />
<TFromFileName />
<TFromCode />
<SAFTType>N - Normaalne</SAFTType>
<ReconDate />
<ExtraComment />
<RvrsVATCode />
</row>
<row rownumber="2">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>2511</AccNumber>
<Objects />
<DebVal />
<CredVal>4.80</CredVal>
<VATCode />
<Qty />
<CurDebVal />
<CurCredVal />
<ToRateB1 />
<Comment>VANA_Käibemaks müügil 20 %</Comment>
<Curncy>EUR</Curncy>
<BRSerNr />
<BRRowNr>0</BRRowNr>
<NomVal />
<CompCode />
<Typ>K</Typ>
<SerNr />
<DueDate />
<CorspSer />
<UpdDate />
<Sign />
<OldTransDate />
<CorrNr />
<CorrDate />
<CorrYc>0</CorrYc>
<Reconsf>0</Reconsf>
<FrRate />
<ToRateB2 />
<DebVal2 />
<CredVal2 />
<BaseRate1 />
<BaseRate2 />
<ACShort />
<ReconCode />
<TAccNumber />
<TFromFileName />
<TFromCode />
<SAFTType>N - Normaalne</SAFTType>
<ReconDate />
<ExtraComment />
<RvrsVATCode />
</row>
</rows>
</TRVc>
</data>

</syntaxhighlight>

Hausing - Register Kanded

2018-08-10T12:32:32Z

Dima: /* Päis */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|Number
|Nr.
|Kande number
|Value with No Decimals,
|M4Long
|0
|-
|RegDate
|Kande kp.
|Salvestamise kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Sign
|
|Koostanud isik
|Code String
|M4Code
|10
|-
|DSum
|Kokku
|Deebet Summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum
|Kokku
|Kreedit Summa
|Negative Value
|M4NegVal
|0
|}

=== Maatriks ===
{| class="wikitable"
|-
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|AccNumber
|Konto
|Konto
|Code String
|M4Code
|10
|-
|CurDebVal
|Deebet
|Valuutas Deebet väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CurCredVal
|Kreedit
|Valuutas kreedit väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" sequence="5949" systemversion="8.4.21.1518">
<TRVc>
<Number>191809</Number>
<RegDate>2018-06-19</RegDate>
<Sign>TANEL</Sign>
<DSum>28.80</DSum>
<CSum>28.80</CSum>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>1250</AccNumber>
<CurDebVal />
<CurCredVal />
</row>
</rows>
</TRVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===

{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|Number
|Nr.
|Kande number
|Value with No Decimals,
|M4Long
|0
|-
|RegDate
|
|Salvestamise kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Comment
|Seletus
|Selgitus
|String
|M4Str
|60
|-
|TransDate
|Kande kp.
|Kande kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Sign
|
|Koostanud isik
|Code String
|M4Code
|10
|-
|DSum
|Kokku
|Deebet Summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum
|Kokku
|Kreedit Summa
|Negative Value
|M4NegVal
|0
|-
|DiffVal
|Vahe baas 1
|deebeti ja kreediti vahe
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RefStr
|Viide
|viide
|String
|M4Str
|60
|-
|xMainf
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|IntYc
|
|arvestusaasta kood
|Small Value with No Decimals
|M4Int
|0
|-
|xBalf
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|Expf
|
|
|Small Value with No Decimals
|M4Int
|0
|-
|ExportedFlag
|
|kas on eksporditud jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|DSum2
|n/a
|deebet summa valuutas 2
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum2
|n/a
|kreedit summa valuutas2
|Negative Value
|M4NegVal
|0
|-
|Diff2Val
|Vahe baas 2
|vahe valuutas 2
|Value 2 or 3 Decimals
|M4Val
|0
|-
|LastChangeDate
|
|viimati muudetud kuupäev
|In Dataformat Order
|M4Date
|0
|-
|FileName
|
|n/a
|String
|M4Str
|20
|-
|TransNr
|
|n/a
|Value with No Decimals
|M4Long
|0
|-
|SeqNr
|
|n/a
|Value with No Decimals
|M4Long
|0
|-
|RegTime
|
|salvestamise kellaaeg
|Hour:Min:Secs
|M4Time
|0
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|AccNumber
|
|Konto
|Code String
|M4Code
|10
|-
|Objects
|
|Objektid
|Capital Characters Only
|M4UStr
|60
|-
|DebVal
|
|Deebet väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CredVal
|
|Kreedit väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|VATCode
|
|KM kood
|Comma separated List
|M4List
|100
|-
|Qty
|
|Kogus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CurDebVal
|
|Valuutas Deebet väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CurCredVal
|
|Valuutas kreedit väärtus
|Value 2 or 3 Decimals
|M4Val
|0
|-
|ToRateB1
|
|Valuuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|Comment
|
|Kirjeldus
|String
|M4Str
|60
|-
|Curncy
|
|Valuuta
|Capital Characters Only
|M4UStr
|5
|-
|BRSerNr
|
|n/a
|Value with No Decimals
|M4Long
|0
|-
|BRRowNr
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|NomVal
|
|
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CompCode
|
|Kliendikood
|Code String
|M4Code
|20
|-
|Typ
|
|seotud kande tüüp
|Int represented by a Set of String
|M4Set
|24
|-
|SerNr
|
|seotud kande number
|Value with No Decimals
|M4Long
|0
|-
|DueDate
|
|Tasumitähtaeg
|In Dataformat Order
|M4Date
|0
|-
|CorspSer
|
|kande number
|Value with No Decimals
|M4Long
|0
|-
|UpdDate
|
|kande uuendamise kuupäev
|In Dataformat Order
|M4Date
|0
|-
|Sign
|
|isik
|Code String
|M4Code
|10
|-
|OldTransDate
|
|vana kande kuupäev
|In Dataformat Order
|M4Date
|0
|-
|CorrNr
|
|paranduse number
|Value with No Decimals
|M4Long
|0
|-
|CorrDate
|
|paranduse kuupäev
|In Dataformat Order
|M4Date
|0
|-
|CorrYc
|
|paranduse arvestusaasta kood
|Small Value with No Decimals
|M4Int
|0
|-
|Reconsf
|
|n/a
|Small Value with No Decimals
|M4Int
|0
|-
|FrRate
|
|valuuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|ToRateB2
|
|valuuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|DebVal2
|
|deebet väärtus valuutas
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CredVal2
|
|kreedit väärtus valuutas
|Value 2 or 3 Decimals
|M4Val
|0
|-
|BaseRate1
|
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|BaseRate2
|
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|ACShort
|
|konto lühikood
|Code String
|M4Code
|5
|-
|ReconCode
|
|n/a
|Code String
|M4Code
|5
|-
|TAccNumber
|
|
|Code String
|M4Code
|10
|-
|TFromFileName
|
|n/a
|String
|M4Str
|20
|-
|TFromCode
|
|n/a
|String
|M4Str
|60
|-
|SAFTType
|
|SAFT tüüp
|Int represented by a Set of String
|M4Set
|492
|-
|ReconDate
|
|n/a
|In Dataformat Order
|M4Date
|0
|-
|ExtraComment
|
|teine kirjeldus
|String
|M4Str
|60
|-
|RvrsVATCode
|
|n/a
|Code String
|M4Code
|10
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" sequence="5949" systemversion="8.4.21.1518">
<TRVc>
<Number>191809</Number>
<RegDate>2018-06-19</RegDate>
<Comment>1 Kontakt nr 1, EUR</Comment>
<TransDate>2018-06-19</TransDate>
<Sign>TANEL</Sign>
<Math />
<DSum>28.80</DSum>
<CSum>28.80</CSum>
<DiffVal>0.00</DiffVal>
<RefStr />
<xMainf>0</xMainf>
<IntYc>201</IntYc>
<xBalf>0</xBalf>
<Expf>0</Expf>
<ExportedFlag>0</ExportedFlag>
<DSum2 />
<CSum2 />
<Diff2Val />
<LastChangeDate>2018-06-19</LastChangeDate>
<FileName />
<TransNr />
<SeqNr />
<RegTime>11:49:46</RegTime>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>1250</AccNumber>
<Objects />
<DebVal>28.80</DebVal>
<CredVal />
<VATCode />
<Qty />
<CurDebVal />
<CurCredVal />
<ToRateB1 />
<Comment>Nõuded ostjate vastu</Comment>
<Curncy>EUR</Curncy>
<BRSerNr />
<BRRowNr>0</BRRowNr>
<NomVal />
<CompCode />
<Typ>K</Typ>
<SerNr />
<DueDate />
<CorspSer />
<UpdDate />
<Sign />
<OldTransDate />
<CorrNr />
<CorrDate />
<CorrYc>0</CorrYc>
<Reconsf>0</Reconsf>
<FrRate />
<ToRateB2 />
<DebVal2 />
<CredVal2 />
<BaseRate1 />
<BaseRate2 />
<ACShort />
<ReconCode />
<TAccNumber />
<TFromFileName />
<TFromCode />
<SAFTType>N - Normaalne</SAFTType>
<ReconDate />
<ExtraComment />
<RvrsVATCode />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>3100</AccNumber>
<Objects />
<DebVal />
<CredVal>24.00</CredVal>
<VATCode>1</VATCode>
<Qty />
<CurDebVal />
<CurCredVal />
<ToRateB1 />
<Comment>Kommunaalmaksete tulud</Comment>
<Curncy>EUR</Curncy>
<BRSerNr />
<BRRowNr>0</BRRowNr>
<NomVal />
<CompCode />
<Typ>K</Typ>
<SerNr />
<DueDate />
<CorspSer />
<UpdDate />
<Sign />
<OldTransDate />
<CorrNr />
<CorrDate />
<CorrYc>0</CorrYc>
<Reconsf>0</Reconsf>
<FrRate />
<ToRateB2 />
<DebVal2 />
<CredVal2 />
<BaseRate1 />
<BaseRate2 />
<ACShort />
<ReconCode />
<TAccNumber />
<TFromFileName />
<TFromCode />
<SAFTType>N - Normaalne</SAFTType>
<ReconDate />
<ExtraComment />
<RvrsVATCode />
</row>
<row rownumber="2">
<stp>1</stp>
<ovst>0</ovst>
<AccNumber>2511</AccNumber>
<Objects />
<DebVal />
<CredVal>4.80</CredVal>
<VATCode />
<Qty />
<CurDebVal />
<CurCredVal />
<ToRateB1 />
<Comment>VANA_Käibemaks müügil 20 %</Comment>
<Curncy>EUR</Curncy>
<BRSerNr />
<BRRowNr>0</BRRowNr>
<NomVal />
<CompCode />
<Typ>K</Typ>
<SerNr />
<DueDate />
<CorspSer />
<UpdDate />
<Sign />
<OldTransDate />
<CorrNr />
<CorrDate />
<CorrYc>0</CorrYc>
<Reconsf>0</Reconsf>
<FrRate />
<ToRateB2 />
<DebVal2 />
<CredVal2 />
<BaseRate1 />
<BaseRate2 />
<ACShort />
<ReconCode />
<TAccNumber />
<TFromFileName />
<TFromCode />
<SAFTType>N - Normaalne</SAFTType>
<ReconDate />
<ExtraComment />
<RvrsVATCode />
</row>
</rows>
</TRVc>
</data>

</syntaxhighlight>

Hausing - Register Tasumised

2018-08-10T12:26:05Z

Dima: /* Maatriks */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|SerNr
|Nr.
|Kande number
|SerNr
|M4Long
|0
|-
|BankAcc
|<nowiki>Oma a/a | IBAN</nowiki>
|pangakonto
|BankAcc
|M4Str
|60
|-
|Sign
|
|isik
|Sign
|M4Code
|10
|-
|RegDate
|Tasumise kp.
|kuupäev
|RegDate
|M4Date
|0
|-
|TransDate
|Kande kp.
|kande kuupäev
|TransDate
|M4Date
|0
|-
|PayMode
|Tasumisviis
|tasumisviis
|PayMode
|M4Code
|2
|-
|BankName
|
|panganimi
|BankName
|M4Str
|60
|-
|OrderedFlag
|Tellitud
|tellitud
|OrderedFlag
|M4Mark
|0
|-
|DoneFlag
|Kinnita
|kinnitatud
|DoneFlag
|M4Mark
|0
|-
|PayCurCode
|Valuuta
|valuuta
|PayCurCode
|M4Code
|5
|-
|CurPayVal
|TASUDA
|valuuta summa
|CurPayVal
|M4Val
|0
|}

=== Maatriks ===
{| class="wikitable"
|-
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|VISerNr
|Arve nr.
|ostuarve number
|Value with No Decimals
|M4Long
|0
|-
|BankCurncy
|P.val
|Pangavaluuta
|Code String
|M4Code
|5
|-
|BankVal
|Panga summa
|pangavaluuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RecCurncy
|Saadud summa
|saadud valuuta
|Code String
|M4Code
|5
|-
|RecVal
|Valuuta
|saadud valuuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="5949" systemversion="8.4.21.1518">
<OPVc>
<SerNr>180001</SerNr>
<BankAcc />
<Sign>TANEL</Sign>
<RegDate>2018-01-23</RegDate>
<TransDate>2018-01-23</TransDate>
<PayMode>P</PayMode>
<BankName>Arveldusarve</BankName>
<OrderedFlag>1</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>1</DoneFlag>
<PayDate>2018-01-23</PayDate>
<PayMethod>0</PayMethod>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>180001</VISerNr>
<BankCurncy>EUR</BankCurncy>
<BankVal>1000.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>1000.00</RecVal>
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|SerNr
|Nr.
|Kande number
|SerNr
|M4Long
|0
|-
|BankAcc
|<nowiki>Oma a/a | IBAN</nowiki>
|pangakonto
|BankAcc
|M4Str
|60
|-
|Sign
|
|isik
|Sign
|M4Code
|10
|-
|RegDate
|Tasumise kp.
|kuupäev
|RegDate
|M4Date
|0
|-
|TransDate
|Kande kp.
|kande kuupäev
|TransDate
|M4Date
|0
|-
|PayMode
|Tasumisviis
|tasumisviis
|PayMode
|M4Code
|2
|-
|BankName
|
|panganimi
|BankName
|M4Str
|60
|-
|OrderedFlag
|Tellitud
|tellitud
|OrderedFlag
|M4Mark
|0
|-
|SentFlag
|
|saadetud
|SentFlag
|M4Int
|0
|-
|DoneFlag
|Kinnita
|kinnitatud
|DoneFlag
|M4Mark
|0
|-
|PayDate
|
|maksmise kuupäev
|PayDate
|M4Date
|0
|-
|StatFlag
|
|
|StatFlag
|M4Int
|0
|-
|ExportedFlag
|
|eksporditud
|ExportedFlag
|M4Int
|0
|-
|PayNumber
|
|
|PayNumber
|M4Str
|20
|-
|RejectedFlag
|
|tagasi lükatud
|RejectedFlag
|M4Int
|0
|-
|Invalid
|
|tühistatud
|Invalid
|M4Int
|0
|-
|APonTR
|
|
|APonTR
|M4Int
|0
|-
|PayCurCode
|Valuuta
|valuuta
|PayCurCode
|M4Code
|5
|-
|CurPayVal
|TASUDA
|valuuta summa
|CurPayVal
|M4Val
|0
|-
|Objects
|
|objektid
|Objects
|M4UStr
|60
|-
|SortCode
|
|
|SortCode
|M4Str
|10
|-
|LangCode
|
|keelekood
|LangCode
|M4Code
|5
|-
|PayperSupplier
|
|
|PayperSupplier
|M4Int
|0
|-
|PayMethod
|Tasumise meetod
|makseviis
|PayMethod
|M4Int
|0
|-
|Bankfees
|Teenustasud
|pangatasud
|Bankfees
|M4Int
|0
|-
|ForeignPayment
|Välismakse
|välismakse
|ForeignPayment
|M4Int
|0
|-
|AcceptanceStatus
|Kinnituse hetkeseis
|kinnitusringi hetkeseis
|AcceptanceStatus
|M4Set
|443
|-
|AcceptanceBy
|
|Kinnitatud kelle poolt
|AcceptanceBy
|M4List
|200
|-
|AcceptanceFYI
|
|kinnitusringi CC
|AcceptanceFYI
|M4List
|200
|-
|OKBy
|
|Kinnituse kuupäev
|OKBy
|M4Code
|10
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|VISerNr
|Arve Nr.
|ostuarve number
|Value with No Decimals
|M4Long
|0
|-
|BankAcc
|
|pangakonto
|String
|M4Str
|60
|-
|Comment
|Tekst
|kirjelus
|String
|M4Str
|200
|-
|VECode
|
|
|Code String
|M4Code
|20
|-
|Objects
|Objektid
|objektid
|Capital Characters Only
|M4UStr
|60
|-
|VATVal
|KM summa
|käibemaks
|Value 2 or 3 Decimals
|M4Val
|0
|-
|VATCode
|KM-k
|käibemaksukood
|Code String
|M4Code
|10
|-
|ChequeNr
|Tellimuse nr.
|tšeki number
|Value with No Decimals
|M4Long
|0
|-
|PrepayNr
|Ettemaksu nr.
|ettemaksu nr
|Value with No Decimals
|M4Long
|0
|-
|PayMode
|Tas. viis
|tasumisviis
|Code String
|M4Code
|2
|-
|PInvOutstand
|Tasumata
|ostuarve maksmata
|Value 2 or 3 Decimals
|M4Val
|0
|-
|PInvCurncy
|A val.
|ostuarve valuuta
|Code String
|M4Code
|5
|-
|PInvVal
|Arve summa
|ostuarve summa valuutas
|Value 2 or 3 Decimals
|M4Val
|0
|-
|BankCurncy
|P. val.
|Pangavaluuta
|Code String
|M4Code
|5
|-
|BankVal
|
|pangavaluuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RecCurncy
|S. val.
|saadud valuuta
|Code String
|M4Code
|5
|-
|RecVal
|Saadud summa
|saadud valuuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|BankFeeVal
|T.tasu
|panga teenustasu
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RoundOff
|Ümardamine
|ümardamine
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RoundOffAcc
|Ümard. konto
|ümardamise konto
|Code String
|M4Code
|10
|-
|SortCode
|
|
|String
|M4Str
|10
|-
|Coef
|
|n/a
|Value with 6 Decimals
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|
|20
|-
|OrderNr
|Tellimuse nr.
|tellimuse nr
|Value with No Decimals
|M4Long
|0
|-
|B1BankVal
|Baasval 1
|summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|B2BankVal
|Baasval 2
|baasvaluuta 2 summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|ToRateB1BankVal
|Baas 1-ks
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|ToRateB2BankVal
|Baas 2-ks
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|BankRefStr
|Panga viide
|panga viide
|String
|M4Str
|60
|-
|rkPayNumber
|
|riigikassa tasumise nr
|String
|M4Str
|40
|-
|WHTax
|
|n/a
|Code String
|M4Code
|2
|-
|WHTaxBase
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|-
|TAX1Sum
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|-
|APAcc
|
|
|Code String
|M4Code
|10
|-
|InstNr
|
|
|Value with No Decimals
|M4Long
|0
|-
|FrRateBankVal
|
|
|Value with 6 Decimals
|M4Rate
|0
|-
|BaseRate1BankVal
|
|
|Value with 6 Decimals
|M4Rate
|0
|-
|BaseRate2BankVal
|
|
|Value with 6 Decimals
|M4Rate
|0
|-
|WHTaxPrc
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|-
|PaymentCode
|Tas. viis
|tasumise viis
|Code String
|M4Code
|5
|-
|WHTaxAccumBase
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="157419" systemversion="8.4.21.1518">
<OPVc>
<SerNr>1</SerNr>
<BankAcc>IBAN</BankAcc>
<Sign>AA</Sign>
<RegDate>2015-03-05</RegDate>
<TransDate>2014-02-02</TransDate>
<PayMode>P</PayMode>
<BankName>KOMMENTAAR</BankName>
<OrderedFlag>0</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>0</DoneFlag>
<PayDate>2014-02-02</PayDate>
<StatFlag>0</StatFlag>
<Math />
<ExportedFlag>0</ExportedFlag>
<PayNumber>VIIDE</PayNumber>
<RejectedFlag>0</RejectedFlag>
<Invalid>0</Invalid>
<APonTR>0</APonTR>
<PayCurCode>EUR</PayCurCode>
<CurPayVal>30219.80</CurPayVal>
<Objects />
<SortCode>HARUKONTOR</SortCode>
<LangCode>KEEL</LangCode>
<PayperSupplier>0</PayperSupplier>
<PayMethod>0</PayMethod>
<Bankfees>0</Bankfees>
<ForeignPayment>0</ForeignPayment>
<AcceptanceStatus>Pole vajalik</AcceptanceStatus>
<AcceptanceBy />
<AcceptanceFYI />
<OKBy />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>1</VISerNr>
<BankAcc />
<Comment>KohviUba OÜ</Comment>
<VECode>103</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>336.00</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>336.00</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>336.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>336.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>2</VISerNr>
<BankAcc />
<Comment>True Electronics Co</Comment>
<VECode>107</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>29883.80</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>29883.80</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>29883.80</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>29883.80</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

Hausing - Register Tasumised

2018-08-10T11:39:51Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|SerNr
|Nr.
|Kande number
|SerNr
|M4Long
|0
|-
|BankAcc
|<nowiki>Oma a/a | IBAN</nowiki>
|pangakonto
|BankAcc
|M4Str
|60
|-
|Sign
|
|isik
|Sign
|M4Code
|10
|-
|RegDate
|Tasumise kp.
|kuupäev
|RegDate
|M4Date
|0
|-
|TransDate
|Kande kp.
|kande kuupäev
|TransDate
|M4Date
|0
|-
|PayMode
|Tasumisviis
|tasumisviis
|PayMode
|M4Code
|2
|-
|BankName
|
|panganimi
|BankName
|M4Str
|60
|-
|OrderedFlag
|Tellitud
|tellitud
|OrderedFlag
|M4Mark
|0
|-
|DoneFlag
|Kinnita
|kinnitatud
|DoneFlag
|M4Mark
|0
|-
|PayCurCode
|Valuuta
|valuuta
|PayCurCode
|M4Code
|5
|-
|CurPayVal
|TASUDA
|valuuta summa
|CurPayVal
|M4Val
|0
|}

=== Maatriks ===
{| class="wikitable"
|-
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|VISerNr
|Arve nr.
|ostuarve number
|Value with No Decimals
|M4Long
|0
|-
|BankCurncy
|P.val
|Pangavaluuta
|Code String
|M4Code
|5
|-
|BankVal
|Panga summa
|pangavaluuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RecCurncy
|Saadud summa
|saadud valuuta
|Code String
|M4Code
|5
|-
|RecVal
|Valuuta
|saadud valuuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="5949" systemversion="8.4.21.1518">
<OPVc>
<SerNr>180001</SerNr>
<BankAcc />
<Sign>TANEL</Sign>
<RegDate>2018-01-23</RegDate>
<TransDate>2018-01-23</TransDate>
<PayMode>P</PayMode>
<BankName>Arveldusarve</BankName>
<OrderedFlag>1</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>1</DoneFlag>
<PayDate>2018-01-23</PayDate>
<PayMethod>0</PayMethod>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>180001</VISerNr>
<BankCurncy>EUR</BankCurncy>
<BankVal>1000.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>1000.00</RecVal>
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|SerNr
|Nr.
|Kande number
|SerNr
|M4Long
|0
|-
|BankAcc
|<nowiki>Oma a/a | IBAN</nowiki>
|pangakonto
|BankAcc
|M4Str
|60
|-
|Sign
|
|isik
|Sign
|M4Code
|10
|-
|RegDate
|Tasumise kp.
|kuupäev
|RegDate
|M4Date
|0
|-
|TransDate
|Kande kp.
|kande kuupäev
|TransDate
|M4Date
|0
|-
|PayMode
|Tasumisviis
|tasumisviis
|PayMode
|M4Code
|2
|-
|BankName
|
|panganimi
|BankName
|M4Str
|60
|-
|OrderedFlag
|Tellitud
|tellitud
|OrderedFlag
|M4Mark
|0
|-
|SentFlag
|
|saadetud
|SentFlag
|M4Int
|0
|-
|DoneFlag
|Kinnita
|kinnitatud
|DoneFlag
|M4Mark
|0
|-
|PayDate
|
|maksmise kuupäev
|PayDate
|M4Date
|0
|-
|StatFlag
|
|
|StatFlag
|M4Int
|0
|-
|ExportedFlag
|
|eksporditud
|ExportedFlag
|M4Int
|0
|-
|PayNumber
|
|
|PayNumber
|M4Str
|20
|-
|RejectedFlag
|
|tagasi lükatud
|RejectedFlag
|M4Int
|0
|-
|Invalid
|
|tühistatud
|Invalid
|M4Int
|0
|-
|APonTR
|
|
|APonTR
|M4Int
|0
|-
|PayCurCode
|Valuuta
|valuuta
|PayCurCode
|M4Code
|5
|-
|CurPayVal
|TASUDA
|valuuta summa
|CurPayVal
|M4Val
|0
|-
|Objects
|
|objektid
|Objects
|M4UStr
|60
|-
|SortCode
|
|
|SortCode
|M4Str
|10
|-
|LangCode
|
|keelekood
|LangCode
|M4Code
|5
|-
|PayperSupplier
|
|
|PayperSupplier
|M4Int
|0
|-
|PayMethod
|Tasumise meetod
|makseviis
|PayMethod
|M4Int
|0
|-
|Bankfees
|Teenustasud
|pangatasud
|Bankfees
|M4Int
|0
|-
|ForeignPayment
|Välismakse
|välismakse
|ForeignPayment
|M4Int
|0
|-
|AcceptanceStatus
|Kinnituse hetkeseis
|kinnitusringi hetkeseis
|AcceptanceStatus
|M4Set
|443
|-
|AcceptanceBy
|
|Kinnitatud kelle poolt
|AcceptanceBy
|M4List
|200
|-
|AcceptanceFYI
|
|kinnitusringi CC
|AcceptanceFYI
|M4List
|200
|-
|OKBy
|
|Kinnituse kuupäev
|OKBy
|M4Code
|10
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|-
|stp
|
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|Small Value with No Decimals
|M4Int
|0
|-
|ovst
|
|Tühistatud rida jah/ei
|Small Value with No Decimals
|M4Int
|0
|-
|VISerNr
|
|ostuarve number
|Value with No Decimals
|M4Long
|0
|-
|BankAcc
|
|pangakonto
|String
|M4Str
|60
|-
|Comment
|
|kirjelus
|String
|M4Str
|200
|-
|VECode
|
|
|Code String
|M4Code
|20
|-
|Objects
|
|objektid
|Capital Characters Only
|M4UStr
|60
|-
|VATVal
|
|käibemaks
|Value 2 or 3 Decimals
|M4Val
|0
|-
|VATCode
|
|käibemaksukood
|Code String
|M4Code
|10
|-
|ChequeNr
|
|tšeki number
|Value with No Decimals
|M4Long
|0
|-
|PrepayNr
|
|ettemaksu nr
|Value with No Decimals
|M4Long
|0
|-
|PayMode
|
|tasumisviis
|Code String
|M4Code
|2
|-
|PInvOutstand
|
|ostuarve maksmata
|Value 2 or 3 Decimals
|M4Val
|0
|-
|PInvCurncy
|
|ostuarve valuuta
|Code String
|M4Code
|5
|-
|PInvVal
|
|ostuarve summa valuutas
|Value 2 or 3 Decimals
|M4Val
|0
|-
|BankCurncy
|
|Pangavaluuta
|Code String
|M4Code
|5
|-
|BankVal
|
|pangavaluuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RecCurncy
|
|saadud valuuta
|Code String
|M4Code
|5
|-
|RecVal
|
|saadud valuuta summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|BankFeeVal
|
|panga teenustasu
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RoundOff
|
|ümardamine
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RoundOffAcc
|
|ümardamise konto
|Code String
|M4Code
|10
|-
|SortCode
|
|
|String
|M4Str
|10
|-
|Coef
|
|n/a
|Value with 6 Decimals
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|
|20
|-
|OrderNr
|
|tellimuse nr
|Value with No Decimals
|M4Long
|0
|-
|B1BankVal
|
|summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|B2BankVal
|
|baasvaluuta 2 summa
|Value 2 or 3 Decimals
|M4Val
|0
|-
|ToRateB1BankVal
|
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|ToRateB2BankVal
|
|baasvaluuta kurss
|Value with 6 Decimals
|M4Rate
|0
|-
|BankRefStr
|
|panga viide
|String
|M4Str
|60
|-
|rkPayNumber
|
|riigikassa tasumise nr
|String
|M4Str
|40
|-
|WHTax
|
|n/a
|Code String
|M4Code
|2
|-
|WHTaxBase
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|-
|TAX1Sum
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|-
|APAcc
|
|
|Code String
|M4Code
|10
|-
|InstNr
|
|
|Value with No Decimals
|M4Long
|0
|-
|FrRateBankVal
|
|
|Value with 6 Decimals
|M4Rate
|0
|-
|BaseRate1BankVal
|
|
|Value with 6 Decimals
|M4Rate
|0
|-
|BaseRate2BankVal
|
|
|Value with 6 Decimals
|M4Rate
|0
|-
|WHTaxPrc
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|-
|PaymentCode
|
|tasumise viis
|Code String
|M4Code
|5
|-
|WHTaxAccumBase
|
|n/a
|Value 2 or 3 Decimals
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="157419" systemversion="8.4.21.1518">
<OPVc>
<SerNr>1</SerNr>
<BankAcc>IBAN</BankAcc>
<Sign>AA</Sign>
<RegDate>2015-03-05</RegDate>
<TransDate>2014-02-02</TransDate>
<PayMode>P</PayMode>
<BankName>KOMMENTAAR</BankName>
<OrderedFlag>0</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>0</DoneFlag>
<PayDate>2014-02-02</PayDate>
<StatFlag>0</StatFlag>
<Math />
<ExportedFlag>0</ExportedFlag>
<PayNumber>VIIDE</PayNumber>
<RejectedFlag>0</RejectedFlag>
<Invalid>0</Invalid>
<APonTR>0</APonTR>
<PayCurCode>EUR</PayCurCode>
<CurPayVal>30219.80</CurPayVal>
<Objects />
<SortCode>HARUKONTOR</SortCode>
<LangCode>KEEL</LangCode>
<PayperSupplier>0</PayperSupplier>
<PayMethod>0</PayMethod>
<Bankfees>0</Bankfees>
<ForeignPayment>0</ForeignPayment>
<AcceptanceStatus>Pole vajalik</AcceptanceStatus>
<AcceptanceBy />
<AcceptanceFYI />
<OKBy />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>1</VISerNr>
<BankAcc />
<Comment>KohviUba OÜ</Comment>
<VECode>103</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>336.00</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>336.00</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>336.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>336.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>2</VISerNr>
<BankAcc />
<Comment>True Electronics Co</Comment>
<VECode>107</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>29883.80</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>29883.80</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>29883.80</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>29883.80</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

Hausing - Register Laekumised

2018-08-10T10:56:22Z

Dima: /* Päis */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Nr.
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|PayMode
|Tasumisviis
|Code String
|Tasumisviis
|M4Code
|2
|-
|CurPayVal
|Valuuta
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|TransDate
|Kande kp.
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Arve nr.
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|Tasumise kp.
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Klient
|Code String
|kliendikood
|M4Code
|20
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" sequence="5949" systemversion="8.4.21.1518">
<IPVc>
<SerNr>180001</SerNr>
<PayMode>P</PayMode>
<CurPayVal>36.00</CurPayVal>
<TransDate>2018-01-23</TransDate>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<InvoiceNr>180001</InvoiceNr>
<PayDate>2018-01-23</PayDate>
<CustCode>2</CustCode>
</row>
</rows>
</IPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Nr.
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|Comment
|Kommentaar
|String
|kirjeldus
|M4Str
|60
|-
|PayMode
|Tasumisviis
|Code String
|Tasumisviis
|M4Code
|2
|-
|OKFlag
|Kinnita
|Small Value with No Decimals
|Kinnitatud linnuke
|M4Int
|0
|-
|CurPayVal
|Valuuta
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|RegDate
|Kande kp.
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|OKMark
|
|As Bool but displayed as a Checkbox
|Sirvi akna kinnituse märk
|M4Mark
|0
|-
|TransDate
|Kande kuupäev
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Sign
|
|Code String
|isik
|M4Code
|10
|-
|ARonTR
|
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|
|Small Value with No Decimals
|eksporditud
|M4Int
|0
|-
|ReceivedFlag
|
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RejectedFlag
|
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RecNumber
|
|String
|
|M4Str
|20
|-
|Invalid
|
|Small Value with No Decimals
|tühistatud
|M4Int
|0
|-
|PayCurCode
|
|Code String
|valuuta
|M4Code
|5
|-
|Objects
|
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Prntdf
|
|Small Value with No Decimals
|
|M4Int
|0
|-
|AuthorizationCode
|
|Capital Characters Only
|n/a
|M4UStr
|20
|-
|MachineName
|
|Code String
|n/a
|M4Code
|20
|-
|DrawerCode
|
|Code String
|n/a
|M4Code
|5
|-
|RegTime
|
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|-
|IPBookVAT
|
|Small Value with No Decimals
|
|M4Int
|0
|-
|OfficialSerNr
|
|String
|ametlik numbriseeria
|M4Str
|100
|-
|OfficialSerNr2
|
|String
|ametlik numbriseeria
|M4Str
|100
|-
|Status
|
|Int represented by a Set of String
|hetkeseis
|M4Set
|361
|-
|BranchID
|
|Code String
|n/a
|M4Code
|20
|-
|TerminalID
|
|String
|n/a
|M4Str
|60
|-
|OfficialSerNrSerie
|
|String
|ametliku numbri numbriseeria
|M4Str
|30
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Arve nr.
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|Tasumise kp.
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Klient
|Code String
|kliendikood
|M4Code
|20
|-
|latedays
|
|Value with No Decimals
|hilinenud päevi
|M4Long
|0
|-
|CustName
|Tekst
|String
|kliendi nimi
|M4Str
|200
|-
|CUPNr
|
|Value with No Decimals
|
|M4Long
|0
|-
|ChequeNr
|
|Value with No Decimals
|
|M4Long
|0
|-
|VATVal
|
|Value 2 or 3 Decimals
|KM valuuta
|M4Val
|0
|-
|VATCode
|KM-k
|Code String
|KM kood
|M4Code
|10
|-
|InvOutstand
|Tasumata summa
|Value 2 or 3 Decimals
|Arve tasumata summa
|M4Val
|0
|-
|InvCurncy
|A.val
|Code String
|Arve valuuta
|M4Code
|5
|-
|InvVal
|Arve summa
|Value 2 or 3 Decimals
|Arve summa
|M4Val
|0
|-
|PayMode
|Tas. viis
|Code String
|Tasumisviis
|M4Code
|2
|-
|BankCurncy
|P. val.
|Code String
|Panga valuuta
|M4Code
|5
|-
|BankVal
|Panga sum.
|Value 2 or 3 Decimals
|Panga summa
|M4Val
|0
|-
|RecCurncy
|S.val
|Code String
|Saadud valuuta
|M4Code
|5
|-
|RecVal
|Saadud summa
|Value 2 or 3 Decimals
|Saadud summa
|M4Val
|0
|-
|BankFeeVal
|
|Value 2 or 3 Decimals
|Panga teenustasu valuuta
|M4Val
|0
|-
|RoundOff
|
|Value 2 or 3 Decimals
|ümardamine
|M4Val
|0
|-
|RoundOffAcc
|
|Code String
|Ümardamise konto
|M4Code
|10
|-
|Objects
|Objektid
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Coef
|
|Value with 6 Decimals
|n/a
|M4Rate
|0
|-
|BankFeePrc
|
|
|n/a
|
|20
|-
|TAX1Sum
|
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|OrderNr
|Tellimuse nr.
|Value with No Decimals
|tellimuse nr
|M4Long
|0
|-
|Comment
|
|String
|kirjeldus
|M4Str
|60
|-
|B1BankVal
|Panga summa BV 1
|Value 2 or 3 Decimals
|baasvaluuta 1 summa
|M4Val
|0
|-
|B2BankVal
|Panga summa BV 2
|Value 2 or 3 Decimals
|baasvaluuta 2 summa
|M4Val
|0
|-
|ToRateB1BankVal
|Baaskurss 1
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ToRateB2BankVal
|Baaskurss 2
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|rkRecNumber
|
|String
|riigikassa
|M4Str
|40
|-
|ARAcc
|
|Code String
|
|M4Code
|10
|-
|TAX2Prc
|
|Value with 2 or 3 Decimals
|
|M423Val
|0
|-
|CredManNr
|
|Value with No Decimals
|
|M4Long
|0
|-
|SuggestVal
|
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|InstNr
|
|Value with No Decimals
|
|M4Long
|0
|-
|WriteOffAcc
|
|Code String
|lootusetult laekuvate arvete konto
|M4Code
|10
|-
|FrRateBankVal
|
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|BV-e 1
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|BaseRate2BankVal
|BV-e 2
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|TaxTemplateCode
|
|Capital Characters Only
|maksumaatriksi kood
|M4UStr
|60
|-
|TaxMatrix
|
|Packed Matrix, base64 data
|maksumaatriks
|M4PackedMatrix
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" sequence="5949" systemversion="8.4.21.1518">
<IPVc>
<SerNr>180001</SerNr>
<Comment>Arveldusarve</Comment>
<PayMode>P</PayMode>
<OKFlag>1</OKFlag>
<CurPayVal>36.00</CurPayVal>
<RegDate>2018-01-23</RegDate>
<OKMark>1</OKMark>
<TransDate>2018-01-23</TransDate>
<Math />
<Sign>TANEL</Sign>
<ARonTR>0</ARonTR>
<ExportedFlag>0</ExportedFlag>
<ReceivedFlag>0</ReceivedFlag>
<RejectedFlag>0</RejectedFlag>
<RecNumber />
<Invalid>0</Invalid>
<PayCurCode>EUR</PayCurCode>
<Objects />
<Prntdf>0</Prntdf>
<AuthorizationCode />
<MachineName />
<DrawerCode />
<RegTime>09:45:18</RegTime>
<IPBookVAT>1</IPBookVAT>
<OfficialSerNr />
<OfficialSerNr2 />
<Status>-</Status>
<BranchID />
<TerminalID />
<OfficialSerNrSerie />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<InvoiceNr>180001</InvoiceNr>
<PayDate>2018-01-23</PayDate>
<CustCode>2</CustCode>
<latedays />
<CustName>Uus kontakt, Kostja testib</CustName>
<CUPNr />
<ChequeNr />
<VATVal>6.00</VATVal>
<VATCode>1</VATCode>
<InvOutstand>36.00</InvOutstand>
<InvCurncy>EUR</InvCurncy>
<InvVal>36.00</InvVal>
<PayMode />
<BankCurncy>EUR</BankCurncy>
<BankVal>36.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>36.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<Objects />
<Coef />
<BankFeePrc />
<TAX1Sum />
<OrderNr />
<Comment />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<rkRecNumber />
<ARAcc>1210</ARAcc>
<TAX2Prc />
<CredManNr />
<SuggestVal />
<InstNr />
<WriteOffAcc />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<TaxTemplateCode />
<TaxMatrix />
<InvoiceOfficialSerNr />
</row>
</rows>
</IPVc>
</data>

</syntaxhighlight>

Hausing - Register Laekumised

2018-08-10T10:49:42Z

Dima: /* Päis */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Nr.
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|PayMode
|Tasumisviis
|Code String
|Tasumisviis
|M4Code
|2
|-
|CurPayVal
|Valuuta
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|TransDate
|Kande kp.
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Arve nr.
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|Tasumise kp.
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Klient
|Code String
|kliendikood
|M4Code
|20
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" sequence="5949" systemversion="8.4.21.1518">
<IPVc>
<SerNr>180001</SerNr>
<PayMode>P</PayMode>
<CurPayVal>36.00</CurPayVal>
<TransDate>2018-01-23</TransDate>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<InvoiceNr>180001</InvoiceNr>
<PayDate>2018-01-23</PayDate>
<CustCode>2</CustCode>
</row>
</rows>
</IPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|Comment
|
|String
|kirjeldus
|M4Str
|60
|-
|PayMode
|
|Code String
|Tasumisviis
|M4Code
|2
|-
|OKFlag
|
|Small Value with No Decimals
|Kinnitatud linnuke
|M4Int
|0
|-
|CurPayVal
|
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|RegDate
|
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|OKMark
|
|As Bool but displayed as a Checkbox
|Sirvi akna kinnituse märk
|M4Mark
|0
|-
|TransDate
|
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Sign
|
|Code String
|isik
|M4Code
|10
|-
|ARonTR
|
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|
|Small Value with No Decimals
|eksporditud
|M4Int
|0
|-
|ReceivedFlag
|
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RejectedFlag
|
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RecNumber
|
|String
|
|M4Str
|20
|-
|Invalid
|
|Small Value with No Decimals
|tühistatud
|M4Int
|0
|-
|PayCurCode
|
|Code String
|valuuta
|M4Code
|5
|-
|Objects
|
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Prntdf
|
|Small Value with No Decimals
|
|M4Int
|0
|-
|AuthorizationCode
|
|Capital Characters Only
|n/a
|M4UStr
|20
|-
|MachineName
|
|Code String
|n/a
|M4Code
|20
|-
|DrawerCode
|
|Code String
|n/a
|M4Code
|5
|-
|RegTime
|
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|-
|IPBookVAT
|
|Small Value with No Decimals
|
|M4Int
|0
|-
|OfficialSerNr
|
|String
|ametlik numbriseeria
|M4Str
|100
|-
|OfficialSerNr2
|
|String
|ametlik numbriseeria
|M4Str
|100
|-
|Status
|
|Int represented by a Set of String
|hetkeseis
|M4Set
|361
|-
|BranchID
|
|Code String
|n/a
|M4Code
|20
|-
|TerminalID
|
|String
|n/a
|M4Str
|60
|-
|OfficialSerNrSerie
|
|String
|ametliku numbri numbriseeria
|M4Str
|30
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Code String
|kliendikood
|M4Code
|20
|-
|latedays
|Value with No Decimals
|hilinenud päevi
|M4Long
|0
|-
|CustName
|String
|kliendi nimi
|M4Str
|200
|-
|CUPNr
|Value with No Decimals
|
|M4Long
|0
|-
|ChequeNr
|Value with No Decimals
|
|M4Long
|0
|-
|VATVal
|Value 2 or 3 Decimals
|KM valuuta
|M4Val
|0
|-
|VATCode
|Code String
|KM kood
|M4Code
|10
|-
|InvOutstand
|Value 2 or 3 Decimals
|Arve tasumata summa
|M4Val
|0
|-
|InvCurncy
|Code String
|Arve valuuta
|M4Code
|5
|-
|InvVal
|Value 2 or 3 Decimals
|Arve summa
|M4Val
|0
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|BankCurncy
|Code String
|Panga valuuta
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|Panga summa
|M4Val
|0
|-
|RecCurncy
|Code String
|Saadud valuuta
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|Saadud summa
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|Panga teenustasu valuuta
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|ümardamine
|M4Val
|0
|-
|RoundOffAcc
|Code String
|Ümardamise konto
|M4Code
|10
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Coef
|Value with 6 Decimals
|n/a
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|20
|-
|TAX1Sum
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|OrderNr
|Value with No Decimals
|tellimuse nr
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|B1BankVal
|Value 2 or 3 Decimals
|baasvaluuta 1 summa
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|baasvaluuta 2 summa
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|rkRecNumber
|String
|riigikassa
|M4Str
|40
|-
|ARAcc
|Code String
|
|M4Code
|10
|-
|TAX2Prc
|Value with 2 or 3 Decimals
|
|M423Val
|0
|-
|CredManNr
|Value with No Decimals
|
|M4Long
|0
|-
|SuggestVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|WriteOffAcc
|Code String
|lootusetult laekuvate arvete konto
|M4Code
|10
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|TaxTemplateCode
|Capital Characters Only
|maksumaatriksi kood
|M4UStr
|60
|-
|TaxMatrix
|Packed Matrix, base64 data
|maksumaatriks
|M4PackedMatrix
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" sequence="5949" systemversion="8.4.21.1518">
<IPVc>
<SerNr>180001</SerNr>
<Comment>Arveldusarve</Comment>
<PayMode>P</PayMode>
<OKFlag>1</OKFlag>
<CurPayVal>36.00</CurPayVal>
<RegDate>2018-01-23</RegDate>
<OKMark>1</OKMark>
<TransDate>2018-01-23</TransDate>
<Math />
<Sign>TANEL</Sign>
<ARonTR>0</ARonTR>
<ExportedFlag>0</ExportedFlag>
<ReceivedFlag>0</ReceivedFlag>
<RejectedFlag>0</RejectedFlag>
<RecNumber />
<Invalid>0</Invalid>
<PayCurCode>EUR</PayCurCode>
<Objects />
<Prntdf>0</Prntdf>
<AuthorizationCode />
<MachineName />
<DrawerCode />
<RegTime>09:45:18</RegTime>
<IPBookVAT>1</IPBookVAT>
<OfficialSerNr />
<OfficialSerNr2 />
<Status>-</Status>
<BranchID />
<TerminalID />
<OfficialSerNrSerie />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<InvoiceNr>180001</InvoiceNr>
<PayDate>2018-01-23</PayDate>
<CustCode>2</CustCode>
<latedays />
<CustName>Uus kontakt, Kostja testib</CustName>
<CUPNr />
<ChequeNr />
<VATVal>6.00</VATVal>
<VATCode>1</VATCode>
<InvOutstand>36.00</InvOutstand>
<InvCurncy>EUR</InvCurncy>
<InvVal>36.00</InvVal>
<PayMode />
<BankCurncy>EUR</BankCurncy>
<BankVal>36.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>36.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<Objects />
<Coef />
<BankFeePrc />
<TAX1Sum />
<OrderNr />
<Comment />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<rkRecNumber />
<ARAcc>1210</ARAcc>
<TAX2Prc />
<CredManNr />
<SuggestVal />
<InstNr />
<WriteOffAcc />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<TaxTemplateCode />
<TaxMatrix />
<InvoiceOfficialSerNr />
</row>
</rows>
</IPVc>
</data>

</syntaxhighlight>

Hausing - Register Artiklid

2018-08-10T10:34:56Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
|'''Field'''
|'''Kasutajaliidese nimi'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''Code'''
|Kood
|Artikli kood
|40, String
|
|-
|'''Name'''
|Nimetus
|Artikli nimetus
|100, String
|
|-
|'''ItemType'''
|Artikli tüüp
|Artikli tüüp (Tavaline, laoartikkel jne. 0=tavaline)
|0, Small Value with No Decimals
|Supported values: 0,1,2,3
|-
|'''UPrice1'''
|Baasmüügihind
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|
|-
|'''InPrice'''
|Ostuhind
|Ostuhind
|0, Value with All Decimals
|
|-
|'''VATCode'''
|KM-Kood, Eesti
|Käibemaksukood
|10, Code String
|Must be existing code in Hansa
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="INVc" method="create" sequence="106357" systemversion="8.4.20.504">
<INVc>
<AlternativeCode>your_reference_code</AlternativeCode>
<Name>Name of the article</Name>
<ItemType>1</ItemType>
<UPrice1>100</UPrice1>
<InPrice>50</InPrice>
<VATCode>1</VATCode>
</INVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
|'''Kasutajaliidese nimi'''
!Kirjeldus
!Max pikkus, tüüp
|-
|'''UUID'''
|
|Tehniline väli
|0, Universally unique identifier
|-
|'''ServerSequence'''
|
|Tehniline väli
|0, Unsigned 64-bit value
|-
|'''SyncFlags'''
|
|Tehniline väli
|0, Value with No Decimals
|-
|'''Code'''
|Kood
|Artiklikood
|20, Code String
|-
|'''Name'''
|Nimetus
|Artikli kirjeldus. Kui siin jääb ruumi puudu, lisada uued read rows sekktsiooni
|100, String
|-
|'''Unittext'''
|Ühik
|Ühiku kood
|10, String
|-
|'''MinLevel'''
|Minimaaltase
|Minimaalne tase laos (Ostutellimuse vajaduse teema)
|0, Value with minimum Decimals
|-
|'''Objects'''
|Objektid
|Objektid
|60, Capital Characters Only
|-
|'''SalesAcc'''
|Müük Eestis
|Müük Eestis
|10, Code String
|-
|'''UPrice1'''
|Baasmüügihind
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|-
|'''ItemType'''
|Artikli tüüp
|Artikli tüüp. 0=tavaline; 1=laoartikkel; 2= struktuurartikkel; 3=teenus
|0, Small Value with No Decimals
|-
|'''Group'''
|Klass
|Artiklikass
|5, Code String
|-
|'''x1'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''x2'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''InPrice'''
|Ostuhind
|Ostuhind
|0, Value with All Decimals
|-
|'''InvCode'''
|Riiulikood
|Riiulikood
|10, Code String
|-
|'''ExtraCost'''
|Lisakulu
|Lisakulu
|0, Value 2 or 3 Decimals
|-
|'''SerNrf'''
|Seerianumbri jälgimine
|Seerianumbri jälgimine. 0=ei; 1=seerianumber; 2=partiinumber
|0, Small Value with No Decimals
|-
|'''Department'''
|Osakond
|Osakond
|10, Code String
|-
|'''Weight'''
|Kaal
|Kaal
|0, Value with All Decimals
|-
|'''Volume'''
|Artikli maht
|Artikli maht
|0, Value with All Decimals
|-
|'''EUCodex'''
|EAN kood
|EAN kood
|20, Code String
|-
|'''InCurncyCode'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''Bonus'''
|Preemia %
|Preemia %
|0, Value with minimum Decimals
|-
|'''Recepy'''
|Retsept
|Retsept (Kui ItemType=2)
|20, Code String
|-
|'''Markup'''
|Juurdehindluse %
|Juurdehindluse %
|0, Value with minimum Decimals
|-
|'''x3'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''BarCode'''
|Vöötkood
|Vöötkood
|20, Code String
|-
|'''UpdateCost'''
|Uuenda ostuhinda peale laosissetulekut
|Uuenda ostuhinda peale laosissetulekut. 0=ei; 1=Viimane ostuhind/Fifo;2=Kaalutud keskmine; 3=Viimane üh. ostukulu, va lisakulu
|0, Small Value with No Decimals
|-
|'''LastPriceChange'''
|Hinnamuutus
|Viimane ostuhinna muutus
|0, In Dataformat Order
|-
|'''CalcPrice'''
|
|Arvutusvalem
|5, Code String
|-
|'''VATCode'''
|KM-Kood, Eesti
|KM Kood, Eesti
|10, Code String
|-
|'''PriceFactor'''
|Hinnafaktor
|Hinnafaktor
|0, Value with All Decimals
|-
|'''Terminated'''
|Suletud
|Suletud (0=ei ole suletud; 1= suletud)
|0, Small Value with No Decimals
|-
|'''AvgMarkup'''
|
|''Eestis ei kasutata''
|0, Value 2 or 3 Decimals
|-
|'''LastPurchPrice'''
|Ostuhind
|Viimane ostuhind
|0, Value with All Decimals
|-
|'''LastPurchCurncyCode'''
|Viimane ostuvaluuta
|Viimane ostuvaluuta
|5, Code String
|-
|'''WeighedAvPrice'''
|Kaalutud keskmine
|Kaalutud keskmine
|0, Value with All Decimals
|-
|'''Conversion1'''
|Ühikumuutus 1
|Ühikumuutus 1
|0, Value with All Decimals
|-
|'''Conversion2'''
|Ühikumuutus 2
|Ühikumuutus 2
|0, Value with All Decimals
|-
|'''WarrantyLength'''
|
|Garantiikuude arv
|0, Value with minimum Decimals
|-
|'''InvRecepy'''
|Arve retsept
|Arve retsept
|20, Code String
|-
|'''EUSalesAcc'''
|EL müük
|EL Müük konto
|10, Code String
|-
|'''ExpSalesAcc'''
|Müük, mitte EL
|Müük, mitte EL
|10, Code String
|-
|'''VATCodeEU'''
|EL KM kood
|EL KM Kood
|10, Code String
|-
|'''VATCodeExp'''
|KM-kood, mitte EL
|KM-kood, mitte EL
|10, Code String
|-
|'''ChangePrice'''
|
|''Eestis ei kasutata''
|0, Small Value with No Decimals
|-
|'''RebCode'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''ExplodeRec'''
|
|''Eestis ei kasutata''
|0, Small Value with No Decimals
|-
|'''Unittext2'''
|Ühik 2
|Ühik 2
|10, String
|-
|'''UnitCoefficient'''
|
|Ühiku koefitsent
|0, Value with All Decimals
|-
|'''WarnText1'''
|Hoiatus
|Hoiatus
|255, String
|-
|'''VARList'''
|
|''Eestis ei kasutata''
|30, Capital Characters Only
|-
|'''ItemMaterial'''
|
|Käsitle artiklit projektil materjalina
|0, Small Value with No Decimals
|-
|'''AlcPrc'''
|Alkoholi %
|Alkoholi protsent
|0, Value with minimum Decimals
|-
|'''DefaultSource'''
|Tootja/importija
|Tootja/importija
|10, Code String
|-
|'''AlternativeCode'''
|Alternatiivkood
|Alternatiivkood
|40, String
|-
|'''CostAcc'''
|Kulukonto Eesti
|Kulukonto Eesti
|10, Code String
|-
|'''DefLocation'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''LastBasePriceChange'''
|Viimati muudetud
|Viimati muudetud
|0, In Dataformat Order
|-
|'''MaxLevel'''
|Maksimaaltase
|Maksimaaltase
|0, Value with minimum Decimals
|-
|'''LastPurchPrice2'''
|Üh.ostuhind (v.a lisakulud)
|Viimane ostuhind (v-a- lisakulud)
|0, Value with All Decimals
|-
|'''Width'''
|Laius
|Artikli laius
|0, Value with minimum Decimals
|-
|'''Height'''
|Kõrgus
|Kõrgus
|0, Value with minimum Decimals
|-
|'''Depth'''
|Sügavus
|Sügavus
|0, Value with minimum Decimals
|-
|'''ContractItem'''
|
|Lepinguartikkel
|20, Code String
|-
|'''Internal'''
|Jaotusviis
|Jaotusviis. (Korteriühistu osa) 0=Kõigile võrdselt; 1=Elanike järgi; 2=Pinna järgi; 3=Köetava pinna järgi; 4=Näidik/lõppnäit; 5=Näidik/kogus; 6=Ei ole KÜ artikkel
|0, Small Value with No Decimals
|-
|'''InclItemFreight'''
|K.a. fikseeritud lisakulu
|K.a. fikseeritud lisakulu. 0=ei; 1=jah
|0, Small Value with No Decimals
|-
|'''FixedFreight'''
|Fiks. transp.
|Fiks. transp.
|0, Value 2 or 3 Decimals
|-
|'''DispGroups'''
|Klassifikaatorid
|Klassifikaatorid
|200, Capital Characters Only
|-
|'''HazLevCode'''
|Riskitase
|Riskitase
|5, Code String
|-
|'''Density'''
|Tihedus
|Tihedus
|0, Value with All Decimals
|-
|'''xClassification'''
|
|''Eestis ei kasutata''
|200, Capital Characters Only
|-
|'''CredSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredEUSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredExpSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCodeEU'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCodeExp'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''RentalItem'''
|
|Rendiarveldus
|20, Code String
|-
|'''CompUsage'''
|
|Komponentide kasutus (konto)
|10, Code String
|-
|'''colnr'''
|Värv
|Värv
|46, Int represented by a Set of String
|-
|'''VARMask'''
|Teisendite formaat
|Teisendite formaat
|60, Capital Characters Only
|-
|'''VARRepOrder'''
|Teisendite järjestus
|Teisendite järjestus
|60, Capital Characters Only
|-
|'''VARSubsets'''
|Allasetused
|Allasetused
|200, Capital Characters Only
|-
|'''LocArea'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''EKNCode'''
|EKN kood
|EKN kood
|20, Code String
|-
|'''DefPalletItem'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''QtyonPallet'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletWidth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletHeight'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletDepth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''Brand'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''BrandType'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''PickArea'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''SWWCode'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''RepaPricePerWeight'''
|
|Tagatisraha
|0, Value 2 or 3 Decimals
|-
|'''PalletsInPickArea'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosWidth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosHeight'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosDepth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''InPriceB2'''
|Ostuhind baasval. 2-s
|Ostuhind baasval. 2-s
|0, Value with All Decimals
|-
|'''WeighedAvPriceB2'''
|Kaal. keskm. baasval. 2-s
|Kaalutud keskmine baasval. 2-s
|0, Value with All Decimals
|-
|'''EUCostAcc'''
|EL Kulukonto
|EL Kulukonto
|10, Code String
|-
|'''ExpCostAcc'''
|Kulukonto, mitte EL
|Kulukonto mitte EL
|10, Code String
|-
|'''PalletLayers'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''QtyonPalletLayer'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserStr1'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr2'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr3'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr4'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr5'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserVal1'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserVal2'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserVal3'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserDate1'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''UserDate2'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''UserDate3'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''RentGroup'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''FAGroup'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''NetWeight'''
|Netokaal
|Netokaal
|0, Value with All Decimals
|-
|'''PrimaryCostModel'''
|Peamine kulumude
|Peamine kulumudel. 0=Vaikimisi; 1=Ostuhind; 2=%baashinnast; 3=kaalutud keskmine; 4=kulujärjekorra alusel; 5=Ei
|0, Small Value with No Decimals
|-
|'''QueuedCostModel'''
|Kulujärjekorra kulumudel
|Kulujärjekorra kulumudel. 0=vaikimsi; 1=FIFO; 2=LIFO
|0, Small Value with No Decimals
|-
|'''CostPerc'''
|% baashinnast
|% baashinnast latri väärtus
|0, Value 2 or 3 Decimals
|-
|'''FIFOPerSerialNr'''
|Seerianumbripõhine kulu konteerimine
|Seerianumbripõhine kulu konteerimine. 0=vaikimisi; 1=mitte seerianr. põhine ostuhind; 2=seerianumbripõhine ostuhind
|0, Small Value with No Decimals
|-
|'''FIFOPerLocation'''
|Laopõhine kulujärjekorra kulumudel
|Laopõhine kulujärjekorra kulumudel. 0=vaikimisi; 1=kulujärjekord mitte lao kohta;
|0, Small Value with No Decimals
|-
|'''WAPerLocation'''
|Kaalutud keskmine lao kohta
|Kaalutud keskmine lao kohta. 0=vaikimisi; 1=Kaalutud keskmine mitte lao kohta; 2=Kaalutud keskmine lao kohta
|0, Small Value with No Decimals
|-
|'''CostPricePerLocation'''
|
|Eestis ei kasutata
|0, Small Value with No Decimals
|-
|'''NotForSales'''
|Ei ole Müügiartikkel
|"Ei ole Müügiartikkel" linnuke
|0, Small Value with No Decimals
|-
|'''SRUpdateCost'''
|Uuenda ostuhinda lao ümberhindlusel
|Uuenda ostuhinda lao ümberhindlusel (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''SuppSerialNr'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''MajStoneDet'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Colour'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Clarity'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Cert'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''MinStoneDet'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Metal'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''RowWeight'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Size'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Length'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''WatchBrand'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''StyleName'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''WatchMetal'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Movement'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''BrcStr'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Gender'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Other'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Other2'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Reference'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''Perceptions'''
|Arvuta piir. maksud
|Arvuta piir. maksud (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''Withholdings'''
|Arvuta kinnip.maksud
|Arvuta kinnip.maksud (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''TaxTemplateCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''TaxTemplateCodeEU'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''TaxTemplateCodeExp'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''DonotRequireBatchNrOnIVCash'''
|Ära nõua partiinumbrit POS arvel
|Ära nõua partiinumbrit POS arvel (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''HotelWIPAcc'''
|Hotelli WIP konto
|Hotelli WIP konto
|10, Code String
|-
|'''CPSCode'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''SVOInvbleSalesAcc'''
|Teen. arveld. müügikonto
|Teen. arveld. müügikonto
|10, Code String
|-
|'''SVOWarrantySalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOContractSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOGoodwillSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOInvbleCostAcc'''
|Teen. arveld. kulukonto
|Teen. arveld. kulukonto
|10, Code String
|-
|'''SVOWarrantyCostAcc'''
|Teen. garantii kulukonto
|Teen. garantii kulukonto
|10, Code String
|-
|'''SVOContractCostAcc'''
|Teen. lepingu kulukonto
|Teen. lepingu kulukonto
|10, Code String
|-
|'''SVOGoodwillCostAcc'''
|Teen. firmav. kulukonto
|Teen. firmav. kulukonto
|10, Code String
|-
|'''HasExcise'''
|Aktsiisiga
|Aktsiisiga (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''ProjMaterialsUsageAcc'''
|Proj. mat-kasutus
|Proj. materjalikasutuse konto
|10, Code String
|-
|'''DefOrderType'''
|
|''Eestis ei kasutata''
|626, Int represented by a Set of String
|-
|'''StockItemType'''
|
|Lao artiklitüüp
|607, Int represented by a Set of String
|-
|'''SortCode'''
|
|Harukontor
|5, String
|-
|'''RvrsVATCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''ChemicalTaxCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''FiscalDep'''
|
|''Eestis ei kasutata''
|5, String
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<data register="INVc" sequence="227615" systemversion="8.4.21.1400">
<INVc>
<UUID>72779E56-8F758B8D-EECE2577-80DAF6B6-B48A14E0</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>8960001101020</Code>
<Name>FT20 main module</Name>
<Unittext>KG</Unittext>
<MinLevel>100</MinLevel>
<Objects>KONT,ANNIKA</Objects>
<SalesAcc>1010</SalesAcc>
<UPrice1>27,299.00</UPrice1>
<ItemType>1</ItemType>
<Group>AUDIO</Group>
<x1/>
<x2/>
<InPrice>27,299.00</InPrice>
<InvCode>R112/12/2.</InvCode>
<ExtraCost>21.00</ExtraCost>
<SerNrf>0</SerNrf>
<Department>TR</Department>
<Weight>8.00</Weight>
<Volume>210.00</Volume>
<EUCodex>234567891</EUCodex>
<InCurncyCode/>
<Bonus>13</Bonus>
<Recepy>RETS1</Recepy>
<Markup>12</Markup>
<x3/>
<BarCode>1234567899</BarCode>
<UpdateCost>1</UpdateCost>
<LastPriceChange/>
<CalcPrice>AV1</CalcPrice>
<VATCode>2</VATCode>
<PriceFactor>11.00</PriceFactor>
<Terminated>0</Terminated>
<AvgMarkup/>
<LastPurchPrice>27,299.00</LastPurchPrice>
<LastPurchCurncyCode>EUR</LastPurchCurncyCode>
<WeighedAvPrice>27,299.00</WeighedAvPrice>
<Conversion1>2.00</Conversion1>
<Conversion2>4.00</Conversion2>
<WarrantyLength>12</WarrantyLength>
<Math/>
<InvRecepy>KOMS</InvRecepy>
<EUSalesAcc>1019</EUSalesAcc>
<ExpSalesAcc>1020</ExpSalesAcc>
<VATCodeEU>1</VATCodeEU>
<VATCodeExp>20</VATCodeExp>
<ChangePrice>0</ChangePrice>
<RebCode/>
<ExplodeRec>0</ExplodeRec>
<Unittext2>KUU</Unittext2>
<UnitCoefficient>3.00</UnitCoefficient>
<WarnText1>Warning....</WarnText1>
<VARList/>
<ItemMaterial>0</ItemMaterial>
<AlcPrc>40</AlcPrc>
<DefaultSource>IMP1</DefaultSource>
<AlternativeCode>ohyeskood Altiernatiiv</AlternativeCode>
<CostAcc>1110</CostAcc>
<DefLocation/>
<LastBasePriceChange>2018-01-01</LastBasePriceChange>
<MaxLevel>1,000</MaxLevel>
<LastPurchPrice2>23.00</LastPurchPrice2>
<Width>5</Width>
<Height>6</Height>
<Depth>7</Depth>
<ContractItem>0032251100005</ContractItem>
<Internal>6</Internal>
<InclItemFreight>0</InclItemFreight>
<FixedFreight>24.00</FixedFreight>
<DispGroups>EVS,TEENU</DispGroups>
<HazLevCode>RT1</HazLevCode>
<Density>0.04285</Density>
<xClassification/>
<CredSalesAcc/>
<CredEUSalesAcc/>
<CredExpSalesAcc/>
<CredVATCode/>
<CredVATCodeEU/>
<CredVATCodeExp/>
<RentalItem>0032251140005</RentalItem>
<CompUsage>1025</CompUsage>
<colnr>Heleroheline</colnr>
<VARMask>NI</VARMask>
<VARRepOrder>NI</VARRepOrder>
<VARSubsets>YES</VARSubsets>
<LocArea/>
<EKNCode>3456789123</EKNCode>
<DefPalletItem/>
<QtyonPallet/>
<PalletWidth/>
<PalletHeight/>
<PalletDepth/>
<Brand/>
<BrandType/>
<PickArea/>
<SWWCode/>
<RepaPricePerWeight>15.00</RepaPricePerWeight>
<PalletsInPickArea/>
<DefPosWidth/>
<DefPosHeight/>
<DefPosDepth/>
<InPriceB2>800,000.00</InPriceB2>
<WeighedAvPriceB2>22.00</WeighedAvPriceB2>
<EUCostAcc>1210</EUCostAcc>
<ExpCostAcc>1212</ExpCostAcc>
<PalletLayers/>
<QtyonPalletLayer/>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<RentGroup/>
<FAGroup/>
<NetWeight>9.00</NetWeight>
<PrimaryCostModel>1</PrimaryCostModel>
<QueuedCostModel>1</QueuedCostModel>
<CostPerc/>
<FIFOPerSerialNr>2</FIFOPerSerialNr>
<FIFOPerLocation>2</FIFOPerLocation>
<WAPerLocation>0</WAPerLocation>
<CostPricePerLocation>0</CostPricePerLocation>
<NotForSales>0</NotForSales>
<SRUpdateCost>1</SRUpdateCost>
<SuppSerialNr/>
<MajStoneDet/>
<Colour/>
<Clarity/>
<Cert/>
<MinStoneDet/>
<Metal/>
<RowWeight/>
<Size/>
<Length/>
<WatchBrand/>
<StyleName/>
<WatchMetal/>
<Movement/>
<BrcStr/>
<Gender/>
<Other/>
<Other2/>
<Reference/>
<Perceptions>0</Perceptions>
<Withholdings>0</Withholdings>
<TaxTemplateCode/>
<TaxTemplateCodeEU/>
<TaxTemplateCodeExp/>
<DonotRequireBatchNrOnIVCash>0</DonotRequireBatchNrOnIVCash>
<HotelWIPAcc>1320</HotelWIPAcc>
<CPSCode>01</CPSCode>
<SVOInvbleSalesAcc>1022</SVOInvbleSalesAcc>
<SVOWarrantySalesAcc/>
<SVOContractSalesAcc/>
<SVOGoodwillSalesAcc/>
<SVOInvbleCostAcc>1213</SVOInvbleCostAcc>
<SVOWarrantyCostAcc>1214</SVOWarrantyCostAcc>
<SVOContractCostAcc>1219</SVOContractCostAcc>
<SVOGoodwillCostAcc>1290</SVOGoodwillCostAcc>
<HasExcise>0</HasExcise>
<ProjMaterialsUsageAcc>1026</ProjMaterialsUsageAcc>
<DefOrderType>Normaalne</DefOrderType>
<Math2>xxxx</Math2>
<StockItemType>Määramata</StockItemType>
<SortCode>26</SortCode>
<RvrsVATCode/>
<ChemicalTaxCode/>
<FiscalDep/>
<rows>
<row rownumber="0">
<LangCode>EST</LangCode>
<Text>Peamine Moodul</Text>
</row>
<row rownumber="1">
<LangCode>ENG</LangCode>
<Text>Main Mdule</Text>
</row>
<row rownumber="2">
<LangCode>GER</LangCode>
<Text>Das Module</Text>
</row>
<row rownumber="3">
<LangCode>FIN</LangCode>
<Text>Peaminen Moodulinen</Text>
</row>
<row rownumber="4">
<LangCode>SWE</LangCode>
<Text>Rootsi moodul</Text>
</row>
</rows>
</INVc>
</data>
</syntaxhighlight>

Hausing - Register Artiklid

2018-08-10T10:33:08Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''AlternativeCode'''
|Arve kuupäev
|40, String
|
|-
|'''Name'''
|Artikli nimetus
|100, String
|
|-
|'''ItemType'''
|Artikli tüüp (Tavaline, laoartikkel jne. 0=tavaline)
|0, Small Value with No Decimals
|Supported values: 0,1,2,3
|-
|'''UPrice1'''
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|
|-
|'''InPrice'''
|Ostuhind
|0, Value with All Decimals
|
|-
|'''VATCode'''
|Käibemaksukood
|10, Code String
|Must be existing code in Hansa
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="INVc" method="create" sequence="106357" systemversion="8.4.20.504">
<INVc>
<AlternativeCode>your_reference_code</AlternativeCode>
<Name>Name of the article</Name>
<ItemType>1</ItemType>
<UPrice1>100</UPrice1>
<InPrice>50</InPrice>
<VATCode>1</VATCode>
</INVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
|'''Kasutajaliidese nimi'''
!Kirjeldus
!Max pikkus, tüüp
|-
|'''UUID'''
|
|Tehniline väli
|0, Universally unique identifier
|-
|'''ServerSequence'''
|
|Tehniline väli
|0, Unsigned 64-bit value
|-
|'''SyncFlags'''
|
|Tehniline väli
|0, Value with No Decimals
|-
|'''Code'''
|Kood
|Artiklikood
|20, Code String
|-
|'''Name'''
|Nimetis
|Artikli kirjeldus. Kui siin jääb ruumi puudu, lisada uued read rows sekktsiooni
|100, String
|-
|'''Unittext'''
|Ühik
|Ühiku kood
|10, String
|-
|'''MinLevel'''
|Minimaaltase
|Minimaalne tase laos (Ostutellimuse vajaduse teema)
|0, Value with minimum Decimals
|-
|'''Objects'''
|Objektid
|Objektid
|60, Capital Characters Only
|-
|'''SalesAcc'''
|Müük Eestis
|Müük Eestis
|10, Code String
|-
|'''UPrice1'''
|Baasmüügihind
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|-
|'''ItemType'''
|Artikli tüüp
|Artikli tüüp. 0=tavaline; 1=laoartikkel; 2= struktuurartikkel; 3=teenus
|0, Small Value with No Decimals
|-
|'''Group'''
|Klass
|Artiklikass
|5, Code String
|-
|'''x1'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''x2'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''InPrice'''
|Ostuhind
|Ostuhind
|0, Value with All Decimals
|-
|'''InvCode'''
|Riiulikood
|Riiulikood
|10, Code String
|-
|'''ExtraCost'''
|Lisakulu
|Lisakulu
|0, Value 2 or 3 Decimals
|-
|'''SerNrf'''
|Seerianumbri jälgimine
|Seerianumbri jälgimine. 0=ei; 1=seerianumber; 2=partiinumber
|0, Small Value with No Decimals
|-
|'''Department'''
|Osakond
|Osakond
|10, Code String
|-
|'''Weight'''
|Kaal
|Kaal
|0, Value with All Decimals
|-
|'''Volume'''
|Artikli maht
|Artikli maht
|0, Value with All Decimals
|-
|'''EUCodex'''
|EAN kood
|EAN kood
|20, Code String
|-
|'''InCurncyCode'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''Bonus'''
|Preemia %
|Preemia %
|0, Value with minimum Decimals
|-
|'''Recepy'''
|Retsept
|Retsept (Kui ItemType=2)
|20, Code String
|-
|'''Markup'''
|Juurdehindluse %
|Juurdehindluse %
|0, Value with minimum Decimals
|-
|'''x3'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''BarCode'''
|Vöötkood
|Vöötkood
|20, Code String
|-
|'''UpdateCost'''
|Uuenda ostuhinda peale laosissetulekut
|Uuenda ostuhinda peale laosissetulekut. 0=ei; 1=Viimane ostuhind/Fifo;2=Kaalutud keskmine; 3=Viimane üh. ostukulu, va lisakulu
|0, Small Value with No Decimals
|-
|'''LastPriceChange'''
|Hinnamuutus
|Viimane ostuhinna muutus
|0, In Dataformat Order
|-
|'''CalcPrice'''
|
|Arvutusvalem
|5, Code String
|-
|'''VATCode'''
|KM-Kood, Eesti
|KM Kood, Eesti
|10, Code String
|-
|'''PriceFactor'''
|Hinnafaktor
|Hinnafaktor
|0, Value with All Decimals
|-
|'''Terminated'''
|Suletud
|Suletud (0=ei ole suletud; 1= suletud)
|0, Small Value with No Decimals
|-
|'''AvgMarkup'''
|
|''Eestis ei kasutata''
|0, Value 2 or 3 Decimals
|-
|'''LastPurchPrice'''
|Ostuhind
|Viimane ostuhind
|0, Value with All Decimals
|-
|'''LastPurchCurncyCode'''
|Viimane ostuvaluuta
|Viimane ostuvaluuta
|5, Code String
|-
|'''WeighedAvPrice'''
|Kaalutud keskmine
|Kaalutud keskmine
|0, Value with All Decimals
|-
|'''Conversion1'''
|Ühikumuutus 1
|Ühikumuutus 1
|0, Value with All Decimals
|-
|'''Conversion2'''
|Ühikumuutus 2
|Ühikumuutus 2
|0, Value with All Decimals
|-
|'''WarrantyLength'''
|
|Garantiikuude arv
|0, Value with minimum Decimals
|-
|'''InvRecepy'''
|Arve retsept
|Arve retsept
|20, Code String
|-
|'''EUSalesAcc'''
|EL müük
|EL Müük konto
|10, Code String
|-
|'''ExpSalesAcc'''
|Müük, mitte EL
|Müük, mitte EL
|10, Code String
|-
|'''VATCodeEU'''
|EL KM kood
|EL KM Kood
|10, Code String
|-
|'''VATCodeExp'''
|KM-kood, mitte EL
|KM-kood, mitte EL
|10, Code String
|-
|'''ChangePrice'''
|
|''Eestis ei kasutata''
|0, Small Value with No Decimals
|-
|'''RebCode'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''ExplodeRec'''
|
|''Eestis ei kasutata''
|0, Small Value with No Decimals
|-
|'''Unittext2'''
|Ühik 2
|Ühik 2
|10, String
|-
|'''UnitCoefficient'''
|
|Ühiku koefitsent
|0, Value with All Decimals
|-
|'''WarnText1'''
|Hoiatus
|Hoiatus
|255, String
|-
|'''VARList'''
|
|''Eestis ei kasutata''
|30, Capital Characters Only
|-
|'''ItemMaterial'''
|
|Käsitle artiklit projektil materjalina
|0, Small Value with No Decimals
|-
|'''AlcPrc'''
|Alkoholi %
|Alkoholi protsent
|0, Value with minimum Decimals
|-
|'''DefaultSource'''
|Tootja/importija
|Tootja/importija
|10, Code String
|-
|'''AlternativeCode'''
|Alternatiivkood
|Alternatiivkood
|40, String
|-
|'''CostAcc'''
|Kulukonto Eesti
|Kulukonto Eesti
|10, Code String
|-
|'''DefLocation'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''LastBasePriceChange'''
|Viimati muudetud
|Viimati muudetud
|0, In Dataformat Order
|-
|'''MaxLevel'''
|Maksimaaltase
|Maksimaaltase
|0, Value with minimum Decimals
|-
|'''LastPurchPrice2'''
|Üh.ostuhind (v.a lisakulud)
|Viimane ostuhind (v-a- lisakulud)
|0, Value with All Decimals
|-
|'''Width'''
|Laius
|Artikli laius
|0, Value with minimum Decimals
|-
|'''Height'''
|Kõrgus
|Kõrgus
|0, Value with minimum Decimals
|-
|'''Depth'''
|Sügavus
|Sügavus
|0, Value with minimum Decimals
|-
|'''ContractItem'''
|
|Lepinguartikkel
|20, Code String
|-
|'''Internal'''
|Jaotusviis
|Jaotusviis. (Korteriühistu osa) 0=Kõigile võrdselt; 1=Elanike järgi; 2=Pinna järgi; 3=Köetava pinna järgi; 4=Näidik/lõppnäit; 5=Näidik/kogus; 6=Ei ole KÜ artikkel
|0, Small Value with No Decimals
|-
|'''InclItemFreight'''
|K.a. fikseeritud lisakulu
|K.a. fikseeritud lisakulu. 0=ei; 1=jah
|0, Small Value with No Decimals
|-
|'''FixedFreight'''
|Fiks. transp.
|Fiks. transp.
|0, Value 2 or 3 Decimals
|-
|'''DispGroups'''
|Klassifikaatorid
|Klassifikaatorid
|200, Capital Characters Only
|-
|'''HazLevCode'''
|Riskitase
|Riskitase
|5, Code String
|-
|'''Density'''
|Tihedus
|Tihedus
|0, Value with All Decimals
|-
|'''xClassification'''
|
|''Eestis ei kasutata''
|200, Capital Characters Only
|-
|'''CredSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredEUSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredExpSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCodeEU'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCodeExp'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''RentalItem'''
|
|Rendiarveldus
|20, Code String
|-
|'''CompUsage'''
|
|Komponentide kasutus (konto)
|10, Code String
|-
|'''colnr'''
|Värv
|Värv
|46, Int represented by a Set of String
|-
|'''VARMask'''
|Teisendite formaat
|Teisendite formaat
|60, Capital Characters Only
|-
|'''VARRepOrder'''
|Teisendite järjestus
|Teisendite järjestus
|60, Capital Characters Only
|-
|'''VARSubsets'''
|Allasetused
|Allasetused
|200, Capital Characters Only
|-
|'''LocArea'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''EKNCode'''
|EKN kood
|EKN kood
|20, Code String
|-
|'''DefPalletItem'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''QtyonPallet'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletWidth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletHeight'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletDepth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''Brand'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''BrandType'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''PickArea'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''SWWCode'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''RepaPricePerWeight'''
|
|Tagatisraha
|0, Value 2 or 3 Decimals
|-
|'''PalletsInPickArea'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosWidth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosHeight'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosDepth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''InPriceB2'''
|Ostuhind baasval. 2-s
|Ostuhind baasval. 2-s
|0, Value with All Decimals
|-
|'''WeighedAvPriceB2'''
|Kaal. keskm. baasval. 2-s
|Kaalutud keskmine baasval. 2-s
|0, Value with All Decimals
|-
|'''EUCostAcc'''
|EL Kulukonto
|EL Kulukonto
|10, Code String
|-
|'''ExpCostAcc'''
|Kulukonto, mitte EL
|Kulukonto mitte EL
|10, Code String
|-
|'''PalletLayers'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''QtyonPalletLayer'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserStr1'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr2'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr3'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr4'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr5'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserVal1'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserVal2'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserVal3'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserDate1'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''UserDate2'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''UserDate3'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''RentGroup'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''FAGroup'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''NetWeight'''
|Netokaal
|Netokaal
|0, Value with All Decimals
|-
|'''PrimaryCostModel'''
|Peamine kulumude
|Peamine kulumudel. 0=Vaikimisi; 1=Ostuhind; 2=%baashinnast; 3=kaalutud keskmine; 4=kulujärjekorra alusel; 5=Ei
|0, Small Value with No Decimals
|-
|'''QueuedCostModel'''
|Kulujärjekorra kulumudel
|Kulujärjekorra kulumudel. 0=vaikimsi; 1=FIFO; 2=LIFO
|0, Small Value with No Decimals
|-
|'''CostPerc'''
|% baashinnast
|% baashinnast latri väärtus
|0, Value 2 or 3 Decimals
|-
|'''FIFOPerSerialNr'''
|Seerianumbripõhine kulu konteerimine
|Seerianumbripõhine kulu konteerimine. 0=vaikimisi; 1=mitte seerianr. põhine ostuhind; 2=seerianumbripõhine ostuhind
|0, Small Value with No Decimals
|-
|'''FIFOPerLocation'''
|Laopõhine kulujärjekorra kulumudel
|Laopõhine kulujärjekorra kulumudel. 0=vaikimisi; 1=kulujärjekord mitte lao kohta;
|0, Small Value with No Decimals
|-
|'''WAPerLocation'''
|Kaalutud keskmine lao kohta
|Kaalutud keskmine lao kohta. 0=vaikimisi; 1=Kaalutud keskmine mitte lao kohta; 2=Kaalutud keskmine lao kohta
|0, Small Value with No Decimals
|-
|'''CostPricePerLocation'''
|
|Eestis ei kasutata
|0, Small Value with No Decimals
|-
|'''NotForSales'''
|Ei ole Müügiartikkel
|"Ei ole Müügiartikkel" linnuke
|0, Small Value with No Decimals
|-
|'''SRUpdateCost'''
|Uuenda ostuhinda lao ümberhindlusel
|Uuenda ostuhinda lao ümberhindlusel (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''SuppSerialNr'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''MajStoneDet'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Colour'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Clarity'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Cert'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''MinStoneDet'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Metal'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''RowWeight'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Size'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Length'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''WatchBrand'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''StyleName'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''WatchMetal'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Movement'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''BrcStr'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Gender'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Other'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Other2'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Reference'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''Perceptions'''
|Arvuta piir. maksud
|Arvuta piir. maksud (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''Withholdings'''
|Arvuta kinnip.maksud
|Arvuta kinnip.maksud (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''TaxTemplateCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''TaxTemplateCodeEU'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''TaxTemplateCodeExp'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''DonotRequireBatchNrOnIVCash'''
|Ära nõua partiinumbrit POS arvel
|Ära nõua partiinumbrit POS arvel (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''HotelWIPAcc'''
|Hotelli WIP konto
|Hotelli WIP konto
|10, Code String
|-
|'''CPSCode'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''SVOInvbleSalesAcc'''
|Teen. arveld. müügikonto
|Teen. arveld. müügikonto
|10, Code String
|-
|'''SVOWarrantySalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOContractSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOGoodwillSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOInvbleCostAcc'''
|Teen. arveld. kulukonto
|Teen. arveld. kulukonto
|10, Code String
|-
|'''SVOWarrantyCostAcc'''
|Teen. garantii kulukonto
|Teen. garantii kulukonto
|10, Code String
|-
|'''SVOContractCostAcc'''
|Teen. lepingu kulukonto
|Teen. lepingu kulukonto
|10, Code String
|-
|'''SVOGoodwillCostAcc'''
|Teen. firmav. kulukonto
|Teen. firmav. kulukonto
|10, Code String
|-
|'''HasExcise'''
|Aktsiisiga
|Aktsiisiga (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''ProjMaterialsUsageAcc'''
|Proj. mat-kasutus
|Proj. materjalikasutuse konto
|10, Code String
|-
|'''DefOrderType'''
|
|''Eestis ei kasutata''
|626, Int represented by a Set of String
|-
|'''StockItemType'''
|
|Lao artiklitüüp
|607, Int represented by a Set of String
|-
|'''SortCode'''
|
|Harukontor
|5, String
|-
|'''RvrsVATCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''ChemicalTaxCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''FiscalDep'''
|
|''Eestis ei kasutata''
|5, String
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<data register="INVc" sequence="227615" systemversion="8.4.21.1400">
<INVc>
<UUID>72779E56-8F758B8D-EECE2577-80DAF6B6-B48A14E0</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>8960001101020</Code>
<Name>FT20 main module</Name>
<Unittext>KG</Unittext>
<MinLevel>100</MinLevel>
<Objects>KONT,ANNIKA</Objects>
<SalesAcc>1010</SalesAcc>
<UPrice1>27,299.00</UPrice1>
<ItemType>1</ItemType>
<Group>AUDIO</Group>
<x1/>
<x2/>
<InPrice>27,299.00</InPrice>
<InvCode>R112/12/2.</InvCode>
<ExtraCost>21.00</ExtraCost>
<SerNrf>0</SerNrf>
<Department>TR</Department>
<Weight>8.00</Weight>
<Volume>210.00</Volume>
<EUCodex>234567891</EUCodex>
<InCurncyCode/>
<Bonus>13</Bonus>
<Recepy>RETS1</Recepy>
<Markup>12</Markup>
<x3/>
<BarCode>1234567899</BarCode>
<UpdateCost>1</UpdateCost>
<LastPriceChange/>
<CalcPrice>AV1</CalcPrice>
<VATCode>2</VATCode>
<PriceFactor>11.00</PriceFactor>
<Terminated>0</Terminated>
<AvgMarkup/>
<LastPurchPrice>27,299.00</LastPurchPrice>
<LastPurchCurncyCode>EUR</LastPurchCurncyCode>
<WeighedAvPrice>27,299.00</WeighedAvPrice>
<Conversion1>2.00</Conversion1>
<Conversion2>4.00</Conversion2>
<WarrantyLength>12</WarrantyLength>
<Math/>
<InvRecepy>KOMS</InvRecepy>
<EUSalesAcc>1019</EUSalesAcc>
<ExpSalesAcc>1020</ExpSalesAcc>
<VATCodeEU>1</VATCodeEU>
<VATCodeExp>20</VATCodeExp>
<ChangePrice>0</ChangePrice>
<RebCode/>
<ExplodeRec>0</ExplodeRec>
<Unittext2>KUU</Unittext2>
<UnitCoefficient>3.00</UnitCoefficient>
<WarnText1>Warning....</WarnText1>
<VARList/>
<ItemMaterial>0</ItemMaterial>
<AlcPrc>40</AlcPrc>
<DefaultSource>IMP1</DefaultSource>
<AlternativeCode>ohyeskood Altiernatiiv</AlternativeCode>
<CostAcc>1110</CostAcc>
<DefLocation/>
<LastBasePriceChange>2018-01-01</LastBasePriceChange>
<MaxLevel>1,000</MaxLevel>
<LastPurchPrice2>23.00</LastPurchPrice2>
<Width>5</Width>
<Height>6</Height>
<Depth>7</Depth>
<ContractItem>0032251100005</ContractItem>
<Internal>6</Internal>
<InclItemFreight>0</InclItemFreight>
<FixedFreight>24.00</FixedFreight>
<DispGroups>EVS,TEENU</DispGroups>
<HazLevCode>RT1</HazLevCode>
<Density>0.04285</Density>
<xClassification/>
<CredSalesAcc/>
<CredEUSalesAcc/>
<CredExpSalesAcc/>
<CredVATCode/>
<CredVATCodeEU/>
<CredVATCodeExp/>
<RentalItem>0032251140005</RentalItem>
<CompUsage>1025</CompUsage>
<colnr>Heleroheline</colnr>
<VARMask>NI</VARMask>
<VARRepOrder>NI</VARRepOrder>
<VARSubsets>YES</VARSubsets>
<LocArea/>
<EKNCode>3456789123</EKNCode>
<DefPalletItem/>
<QtyonPallet/>
<PalletWidth/>
<PalletHeight/>
<PalletDepth/>
<Brand/>
<BrandType/>
<PickArea/>
<SWWCode/>
<RepaPricePerWeight>15.00</RepaPricePerWeight>
<PalletsInPickArea/>
<DefPosWidth/>
<DefPosHeight/>
<DefPosDepth/>
<InPriceB2>800,000.00</InPriceB2>
<WeighedAvPriceB2>22.00</WeighedAvPriceB2>
<EUCostAcc>1210</EUCostAcc>
<ExpCostAcc>1212</ExpCostAcc>
<PalletLayers/>
<QtyonPalletLayer/>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<RentGroup/>
<FAGroup/>
<NetWeight>9.00</NetWeight>
<PrimaryCostModel>1</PrimaryCostModel>
<QueuedCostModel>1</QueuedCostModel>
<CostPerc/>
<FIFOPerSerialNr>2</FIFOPerSerialNr>
<FIFOPerLocation>2</FIFOPerLocation>
<WAPerLocation>0</WAPerLocation>
<CostPricePerLocation>0</CostPricePerLocation>
<NotForSales>0</NotForSales>
<SRUpdateCost>1</SRUpdateCost>
<SuppSerialNr/>
<MajStoneDet/>
<Colour/>
<Clarity/>
<Cert/>
<MinStoneDet/>
<Metal/>
<RowWeight/>
<Size/>
<Length/>
<WatchBrand/>
<StyleName/>
<WatchMetal/>
<Movement/>
<BrcStr/>
<Gender/>
<Other/>
<Other2/>
<Reference/>
<Perceptions>0</Perceptions>
<Withholdings>0</Withholdings>
<TaxTemplateCode/>
<TaxTemplateCodeEU/>
<TaxTemplateCodeExp/>
<DonotRequireBatchNrOnIVCash>0</DonotRequireBatchNrOnIVCash>
<HotelWIPAcc>1320</HotelWIPAcc>
<CPSCode>01</CPSCode>
<SVOInvbleSalesAcc>1022</SVOInvbleSalesAcc>
<SVOWarrantySalesAcc/>
<SVOContractSalesAcc/>
<SVOGoodwillSalesAcc/>
<SVOInvbleCostAcc>1213</SVOInvbleCostAcc>
<SVOWarrantyCostAcc>1214</SVOWarrantyCostAcc>
<SVOContractCostAcc>1219</SVOContractCostAcc>
<SVOGoodwillCostAcc>1290</SVOGoodwillCostAcc>
<HasExcise>0</HasExcise>
<ProjMaterialsUsageAcc>1026</ProjMaterialsUsageAcc>
<DefOrderType>Normaalne</DefOrderType>
<Math2>xxxx</Math2>
<StockItemType>Määramata</StockItemType>
<SortCode>26</SortCode>
<RvrsVATCode/>
<ChemicalTaxCode/>
<FiscalDep/>
<rows>
<row rownumber="0">
<LangCode>EST</LangCode>
<Text>Peamine Moodul</Text>
</row>
<row rownumber="1">
<LangCode>ENG</LangCode>
<Text>Main Mdule</Text>
</row>
<row rownumber="2">
<LangCode>GER</LangCode>
<Text>Das Module</Text>
</row>
<row rownumber="3">
<LangCode>FIN</LangCode>
<Text>Peaminen Moodulinen</Text>
</row>
<row rownumber="4">
<LangCode>SWE</LangCode>
<Text>Rootsi moodul</Text>
</row>
</rows>
</INVc>
</data>
</syntaxhighlight>

Hausing - Register Artiklid

2018-08-09T13:52:04Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''AlternativeCode'''
|Arve kuupäev
|40, String
|
|-
|'''Name'''
|Artikli nimetus
|100, String
|
|-
|'''ItemType'''
|Artikli tüüp (Tavaline, laoartikkel jne. 0=tavaline)
|0, Small Value with No Decimals
|Supported values: 0,1,2,3
|-
|'''UPrice1'''
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|
|-
|'''InPrice'''
|Ostuhind
|0, Value with All Decimals
|
|-
|'''VATCode'''
|Käibemaksukood
|10, Code String
|Must be existing code in Hansa
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="INVc" method="create" sequence="106357" systemversion="8.4.20.504">
<INVc>
<AlternativeCode>your_reference_code</AlternativeCode>
<Name>Name of the article</Name>
<ItemType>1</ItemType>
<UPrice1>100</UPrice1>
<InPrice>50</InPrice>
<VATCode>1</VATCode>
</INVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
|'''Kasutajaliidese nimi'''
!Kirjeldus
!Max pikkus, tüüp
|-
|'''UUID'''
|
|Tehniline väli
|0, Universally unique identifier
|-
|'''ServerSequence'''
|
|Tehniline väli
|0, Unsigned 64-bit value
|-
|'''SyncFlags'''
|
|Tehniline väli
|0, Value with No Decimals
|-
|'''Code'''
|Kood
|Artiklikood
|20, Code String
|-
|'''Name'''
|Nimetis
|Artikli kirjeldus. Kui siin jääb ruumi puudu, lisada uued read rows sekktsiooni
|100, String
|-
|'''Unittext'''
|Ühik
|Ühiku kood
|10, String
|-
|'''MinLevel'''
|Minimaaltase
|Minimaalne tase laos (Ostutellimuse vajaduse teema)
|0, Value with minimum Decimals
|-
|'''Objects'''
|Objektid
|Objektid
|60, Capital Characters Only
|-
|'''SalesAcc'''
|Müük Eestis
|Müük Eestis
|10, Code String
|-
|'''UPrice1'''
|Baasmüügihind
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|-
|'''ItemType'''
|Artikli tüüp
|Artikli tüüp. 0=tavaline; 1=laoartikkel; 2= struktuurartikkel; 3=teenus
|0, Small Value with No Decimals
|-
|'''Group'''
|Klass
|Artiklikass
|5, Code String
|-
|'''x1'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''x2'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''InPrice'''
|Ostuhind
|Ostuhind
|0, Value with All Decimals
|-
|'''InvCode'''
|Riiulikood
|Riiulikood
|10, Code String
|-
|'''ExtraCost'''
|Lisakulu
|Lisakulu
|0, Value 2 or 3 Decimals
|-
|'''SerNrf'''
|Seerianumbri jälgimine
|Seerianumbri jälgimine. 0=ei; 1=seerianumber; 2=partiinumber
|0, Small Value with No Decimals
|-
|'''Department'''
|Osakond
|Osakond
|10, Code String
|-
|'''Weight'''
|Kaal
|Kaal
|0, Value with All Decimals
|-
|'''Volume'''
|Artikli maht
|Artikli maht
|0, Value with All Decimals
|-
|'''EUCodex'''
|EAN kood
|EAN kood
|20, Code String
|-
|'''InCurncyCode'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''Bonus'''
|Preemia %
|Preemia %
|0, Value with minimum Decimals
|-
|'''Recepy'''
|Retsept
|Retsept (Kui ItemType=2)
|20, Code String
|-
|'''Markup'''
|Juurdehindluse %
|Juurdehindluse %
|0, Value with minimum Decimals
|-
|'''x3'''
|
|''Eestis ei kasutata''
|0, Empty Field
|-
|'''BarCode'''
|Vöötkood
|Vöötkood
|20, Code String
|-
|'''UpdateCost'''
|Uuenda ostuhinda peale laosissetulekut
|Uuenda ostuhinda peale laosissetulekut. 0=ei; 1=Viimane ostuhind/Fifo;2=Kaalutud keskmine; 3=Viimane üh. ostukulu, va lisakulu
|0, Small Value with No Decimals
|-
|'''LastPriceChange'''
|Hinnamuutus
|Viimane ostuhinna muutus
|0, In Dataformat Order
|-
|'''CalcPrice'''
|
|Arvutusvalem
|5, Code String
|-
|'''VATCode'''
|KM-Kood, Eesti
|KM Kood, Eesti
|10, Code String
|-
|'''PriceFactor'''
|Hinnafaktor
|Hinnafaktor
|0, Value with All Decimals
|-
|'''Terminated'''
|Suletud
|Suletud (0=ei ole suletud; 1= suletud)
|0, Small Value with No Decimals
|-
|'''AvgMarkup'''
|
|''Eestis ei kasutata''
|0, Value 2 or 3 Decimals
|-
|'''LastPurchPrice'''
|Ostuhind
|Viimane ostuhind
|0, Value with All Decimals
|-
|'''LastPurchCurncyCode'''
|
|Viimane ostuvaluuta
|5, Code String
|-
|'''WeighedAvPrice'''
|
|Kaalutud keskmine
|0, Value with All Decimals
|-
|'''Conversion1'''
|
|Ühikumuutus 1
|0, Value with All Decimals
|-
|'''Conversion2'''
|
|Ühikumuutus 2
|0, Value with All Decimals
|-
|'''WarrantyLength'''
|
|Garantiikuude arv
|0, Value with minimum Decimals
|-
|'''InvRecepy'''
|
|Arve retsept
|20, Code String
|-
|'''EUSalesAcc'''
|
|EL Müük konto
|10, Code String
|-
|'''ExpSalesAcc'''
|
|Müük, mitte EL
|10, Code String
|-
|'''VATCodeEU'''
|
|EL KM Kood
|10, Code String
|-
|'''VATCodeExp'''
|
|KM-kood, mitte EL
|10, Code String
|-
|'''ChangePrice'''
|
|''Eestis ei kasutata''
|0, Small Value with No Decimals
|-
|'''RebCode'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''ExplodeRec'''
|
|''Eestis ei kasutata''
|0, Small Value with No Decimals
|-
|'''Unittext2'''
|
|Ühik 2
|10, String
|-
|'''UnitCoefficient'''
|
|Ühiku koefitsent
|0, Value with All Decimals
|-
|'''WarnText1'''
|
|Hoiatus
|255, String
|-
|'''VARList'''
|
|''Eestis ei kasutata''
|30, Capital Characters Only
|-
|'''ItemMaterial'''
|
|Käsitle artiklit projektil materjalina
|0, Small Value with No Decimals
|-
|'''AlcPrc'''
|
|Alkoholi protsent
|0, Value with minimum Decimals
|-
|'''DefaultSource'''
|
|Tootja/importija
|10, Code String
|-
|'''AlternativeCode'''
|
|Alternatiivkood
|40, String
|-
|'''CostAcc'''
|
|Kulukonto Eesti
|10, Code String
|-
|'''DefLocation'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''LastBasePriceChange'''
|
|Viimati muudetud
|0, In Dataformat Order
|-
|'''MaxLevel'''
|
|Maksumaaltase
|0, Value with minimum Decimals
|-
|'''LastPurchPrice2'''
|
|Viimane ostuhind (v-a- lisakulud)
|0, Value with All Decimals
|-
|'''Width'''
|
|Artikli laius
|0, Value with minimum Decimals
|-
|'''Height'''
|
|Kõrgus
|0, Value with minimum Decimals
|-
|'''Depth'''
|
|Sügavus
|0, Value with minimum Decimals
|-
|'''ContractItem'''
|
|Lepinguartikkel
|20, Code String
|-
|'''Internal'''
|
|Jaotusviis. (Korteriühistu osa) 0=Kõigile võrdselt; 1=Elanike järgi; 2=Pinna järgi; 3=Köetava pinna järgi; 4=Näidik/lõppnäit; 5=Näidik/kogus; 6=Ei ole KÜ artikkel
|0, Small Value with No Decimals
|-
|'''InclItemFreight'''
|
|K.a. fikseeritud lisakulu. 0=ei; 1=jah
|0, Small Value with No Decimals
|-
|'''FixedFreight'''
|
|Fiks. transp.
|0, Value 2 or 3 Decimals
|-
|'''DispGroups'''
|
|Klassifikaatorid
|200, Capital Characters Only
|-
|'''HazLevCode'''
|
|Riskitase
|5, Code String
|-
|'''Density'''
|
|Tihedus
|0, Value with All Decimals
|-
|'''xClassification'''
|
|''Eestis ei kasutata''
|200, Capital Characters Only
|-
|'''CredSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredEUSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredExpSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCodeEU'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''CredVATCodeExp'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''RentalItem'''
|
|Rendiarveldus
|20, Code String
|-
|'''CompUsage'''
|
|Komponentide kasutus (konto)
|10, Code String
|-
|'''colnr'''
|
|Värv
|46, Int represented by a Set of String
|-
|'''VARMask'''
|
|Teisendite formaat
|60, Capital Characters Only
|-
|'''VARRepOrder'''
|
|Teisendite järjestus
|60, Capital Characters Only
|-
|'''VARSubsets'''
|
|Allasetused
|200, Capital Characters Only
|-
|'''LocArea'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''EKNCode'''
|
|EKN kood
|20, Code String
|-
|'''DefPalletItem'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''QtyonPallet'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletWidth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletHeight'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''PalletDepth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''Brand'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''BrandType'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''PickArea'''
|
|''Eestis ei kasutata''
|20, Code String
|-
|'''SWWCode'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''RepaPricePerWeight'''
|
|Tagatisraha
|0, Value 2 or 3 Decimals
|-
|'''PalletsInPickArea'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosWidth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosHeight'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''DefPosDepth'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''InPriceB2'''
|
|Ostuhind baasval. 2-s
|0, Value with All Decimals
|-
|'''WeighedAvPriceB2'''
|
|Kaalutud keskmine baasval. 2-s
|0, Value with All Decimals
|-
|'''EUCostAcc'''
|
|EL Kulukonto
|10, Code String
|-
|'''ExpCostAcc'''
|
|Kulukonto mitte EL
|10, Code String
|-
|'''PalletLayers'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''QtyonPalletLayer'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserStr1'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr2'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr3'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr4'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserStr5'''
|
|''Eestis ei kasutata''
|255, String
|-
|'''UserVal1'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserVal2'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserVal3'''
|
|''Eestis ei kasutata''
|0, Value with minimum Decimals
|-
|'''UserDate1'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''UserDate2'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''UserDate3'''
|
|''Eestis ei kasutata''
|0, In Dataformat Order
|-
|'''RentGroup'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''FAGroup'''
|
|''Eestis ei kasutata''
|5, Code String
|-
|'''NetWeight'''
|
|Netokaal
|0, Value with All Decimals
|-
|'''PrimaryCostModel'''
|
|Peamine kulumudel. 0=Vaikimisi; 1=Ostuhind; 2=%baashinnast; 3=kaalutud keskmine; 4=kulujärjekorra alusel; 5=Ei
|0, Small Value with No Decimals
|-
|'''QueuedCostModel'''
|
|Kulujärjekorra kulumudel. 0=vaikimsi; 1=FIFO; 2=LIFO
|0, Small Value with No Decimals
|-
|'''CostPerc'''
|
|% baashinnast latri väärtus
|0, Value 2 or 3 Decimals
|-
|'''FIFOPerSerialNr'''
|
|Seerianumbripõhine kulu konteerimine. 0=vaikimisi; 1=mitte seerianr. põhine ostuhind; 2=seerianumbripõhine ostuhind
|0, Small Value with No Decimals
|-
|'''FIFOPerLocation'''
|
|Laopõhine kulujärjekorra kulumudel. 0=vaikimisi; 1=kulujärjekord mitte lao kohta;
|0, Small Value with No Decimals
|-
|'''WAPerLocation'''
|
|Kaalutud keskmine lao kohta. 0=vaikimisi; 1=Kaalutud keskmine mitte lao kohta; 2=Kaalutud keskmine lao kohta
|0, Small Value with No Decimals
|-
|'''CostPricePerLocation'''
|
|Eestis ei kasutata
|0, Small Value with No Decimals
|-
|'''NotForSales'''
|
|"Ei ole Müügiartikkel" linnuke
|0, Small Value with No Decimals
|-
|'''SRUpdateCost'''
|
|Uuenda ostuhinda lao ümberhindlusel (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''SuppSerialNr'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''MajStoneDet'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Colour'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Clarity'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Cert'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''MinStoneDet'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Metal'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''RowWeight'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Size'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Length'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''WatchBrand'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''StyleName'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''WatchMetal'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Movement'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''BrcStr'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Gender'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Other'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Other2'''
|
|''Eestis ei kasutata''
|20, String
|-
|'''Reference'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''Perceptions'''
|
|Arvuta piir. maksud (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''Withholdings'''
|
|Arvuta kinnip.maksud (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''TaxTemplateCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''TaxTemplateCodeEU'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''TaxTemplateCodeExp'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''DonotRequireBatchNrOnIVCash'''
|
|Ära nõua partiinumbrit POS arvel (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''HotelWIPAcc'''
|
|Hotelli WIP konto
|10, Code String
|-
|'''CPSCode'''
|
|''Eestis ei kasutata''
|60, String
|-
|'''SVOInvbleSalesAcc'''
|
|Teen. arveld. müügikonto
|10, Code String
|-
|'''SVOWarrantySalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOContractSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOGoodwillSalesAcc'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''SVOInvbleCostAcc'''
|
|Teen. arveld. kulukonto
|10, Code String
|-
|'''SVOWarrantyCostAcc'''
|
|Teen. garantii kulukonto
|10, Code String
|-
|'''SVOContractCostAcc'''
|
|Teen. lepingu kulukonto
|10, Code String
|-
|'''SVOGoodwillCostAcc'''
|
|Teen. firmav. kulukonto
|10, Code String
|-
|'''HasExcise'''
|
|Aktsiisiga (0=ei; 1=jah)
|0, Small Value with No Decimals
|-
|'''ProjMaterialsUsageAcc'''
|
|Proj. materjalikasutuse konto
|10, Code String
|-
|'''DefOrderType'''
|
|''Eestis ei kasutata''
|626, Int represented by a Set of String
|-
|'''StockItemType'''
|
|Lao artiklitüüp
|607, Int represented by a Set of String
|-
|'''SortCode'''
|
|Harukontor
|5, String
|-
|'''RvrsVATCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''ChemicalTaxCode'''
|
|''Eestis ei kasutata''
|10, Code String
|-
|'''FiscalDep'''
|
|''Eestis ei kasutata''
|5, String
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<data register="INVc" sequence="227615" systemversion="8.4.21.1400">
<INVc>
<UUID>72779E56-8F758B8D-EECE2577-80DAF6B6-B48A14E0</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>8960001101020</Code>
<Name>FT20 main module</Name>
<Unittext>KG</Unittext>
<MinLevel>100</MinLevel>
<Objects>KONT,ANNIKA</Objects>
<SalesAcc>1010</SalesAcc>
<UPrice1>27,299.00</UPrice1>
<ItemType>1</ItemType>
<Group>AUDIO</Group>
<x1/>
<x2/>
<InPrice>27,299.00</InPrice>
<InvCode>R112/12/2.</InvCode>
<ExtraCost>21.00</ExtraCost>
<SerNrf>0</SerNrf>
<Department>TR</Department>
<Weight>8.00</Weight>
<Volume>210.00</Volume>
<EUCodex>234567891</EUCodex>
<InCurncyCode/>
<Bonus>13</Bonus>
<Recepy>RETS1</Recepy>
<Markup>12</Markup>
<x3/>
<BarCode>1234567899</BarCode>
<UpdateCost>1</UpdateCost>
<LastPriceChange/>
<CalcPrice>AV1</CalcPrice>
<VATCode>2</VATCode>
<PriceFactor>11.00</PriceFactor>
<Terminated>0</Terminated>
<AvgMarkup/>
<LastPurchPrice>27,299.00</LastPurchPrice>
<LastPurchCurncyCode>EUR</LastPurchCurncyCode>
<WeighedAvPrice>27,299.00</WeighedAvPrice>
<Conversion1>2.00</Conversion1>
<Conversion2>4.00</Conversion2>
<WarrantyLength>12</WarrantyLength>
<Math/>
<InvRecepy>KOMS</InvRecepy>
<EUSalesAcc>1019</EUSalesAcc>
<ExpSalesAcc>1020</ExpSalesAcc>
<VATCodeEU>1</VATCodeEU>
<VATCodeExp>20</VATCodeExp>
<ChangePrice>0</ChangePrice>
<RebCode/>
<ExplodeRec>0</ExplodeRec>
<Unittext2>KUU</Unittext2>
<UnitCoefficient>3.00</UnitCoefficient>
<WarnText1>Warning....</WarnText1>
<VARList/>
<ItemMaterial>0</ItemMaterial>
<AlcPrc>40</AlcPrc>
<DefaultSource>IMP1</DefaultSource>
<AlternativeCode>ohyeskood Altiernatiiv</AlternativeCode>
<CostAcc>1110</CostAcc>
<DefLocation/>
<LastBasePriceChange>2018-01-01</LastBasePriceChange>
<MaxLevel>1,000</MaxLevel>
<LastPurchPrice2>23.00</LastPurchPrice2>
<Width>5</Width>
<Height>6</Height>
<Depth>7</Depth>
<ContractItem>0032251100005</ContractItem>
<Internal>6</Internal>
<InclItemFreight>0</InclItemFreight>
<FixedFreight>24.00</FixedFreight>
<DispGroups>EVS,TEENU</DispGroups>
<HazLevCode>RT1</HazLevCode>
<Density>0.04285</Density>
<xClassification/>
<CredSalesAcc/>
<CredEUSalesAcc/>
<CredExpSalesAcc/>
<CredVATCode/>
<CredVATCodeEU/>
<CredVATCodeExp/>
<RentalItem>0032251140005</RentalItem>
<CompUsage>1025</CompUsage>
<colnr>Heleroheline</colnr>
<VARMask>NI</VARMask>
<VARRepOrder>NI</VARRepOrder>
<VARSubsets>YES</VARSubsets>
<LocArea/>
<EKNCode>3456789123</EKNCode>
<DefPalletItem/>
<QtyonPallet/>
<PalletWidth/>
<PalletHeight/>
<PalletDepth/>
<Brand/>
<BrandType/>
<PickArea/>
<SWWCode/>
<RepaPricePerWeight>15.00</RepaPricePerWeight>
<PalletsInPickArea/>
<DefPosWidth/>
<DefPosHeight/>
<DefPosDepth/>
<InPriceB2>800,000.00</InPriceB2>
<WeighedAvPriceB2>22.00</WeighedAvPriceB2>
<EUCostAcc>1210</EUCostAcc>
<ExpCostAcc>1212</ExpCostAcc>
<PalletLayers/>
<QtyonPalletLayer/>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<RentGroup/>
<FAGroup/>
<NetWeight>9.00</NetWeight>
<PrimaryCostModel>1</PrimaryCostModel>
<QueuedCostModel>1</QueuedCostModel>
<CostPerc/>
<FIFOPerSerialNr>2</FIFOPerSerialNr>
<FIFOPerLocation>2</FIFOPerLocation>
<WAPerLocation>0</WAPerLocation>
<CostPricePerLocation>0</CostPricePerLocation>
<NotForSales>0</NotForSales>
<SRUpdateCost>1</SRUpdateCost>
<SuppSerialNr/>
<MajStoneDet/>
<Colour/>
<Clarity/>
<Cert/>
<MinStoneDet/>
<Metal/>
<RowWeight/>
<Size/>
<Length/>
<WatchBrand/>
<StyleName/>
<WatchMetal/>
<Movement/>
<BrcStr/>
<Gender/>
<Other/>
<Other2/>
<Reference/>
<Perceptions>0</Perceptions>
<Withholdings>0</Withholdings>
<TaxTemplateCode/>
<TaxTemplateCodeEU/>
<TaxTemplateCodeExp/>
<DonotRequireBatchNrOnIVCash>0</DonotRequireBatchNrOnIVCash>
<HotelWIPAcc>1320</HotelWIPAcc>
<CPSCode>01</CPSCode>
<SVOInvbleSalesAcc>1022</SVOInvbleSalesAcc>
<SVOWarrantySalesAcc/>
<SVOContractSalesAcc/>
<SVOGoodwillSalesAcc/>
<SVOInvbleCostAcc>1213</SVOInvbleCostAcc>
<SVOWarrantyCostAcc>1214</SVOWarrantyCostAcc>
<SVOContractCostAcc>1219</SVOContractCostAcc>
<SVOGoodwillCostAcc>1290</SVOGoodwillCostAcc>
<HasExcise>0</HasExcise>
<ProjMaterialsUsageAcc>1026</ProjMaterialsUsageAcc>
<DefOrderType>Normaalne</DefOrderType>
<Math2>xxxx</Math2>
<StockItemType>Määramata</StockItemType>
<SortCode>26</SortCode>
<RvrsVATCode/>
<ChemicalTaxCode/>
<FiscalDep/>
<rows>
<row rownumber="0">
<LangCode>EST</LangCode>
<Text>Peamine Moodul</Text>
</row>
<row rownumber="1">
<LangCode>ENG</LangCode>
<Text>Main Mdule</Text>
</row>
<row rownumber="2">
<LangCode>GER</LangCode>
<Text>Das Module</Text>
</row>
<row rownumber="3">
<LangCode>FIN</LangCode>
<Text>Peaminen Moodulinen</Text>
</row>
<row rownumber="4">
<LangCode>SWE</LangCode>
<Text>Rootsi moodul</Text>
</row>
</rows>
</INVc>
</data>
</syntaxhighlight>

Hausing - Register Kontaktid

2018-08-09T13:08:09Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!Kirjeldus
!Pikkus, tüüp
|-
|'''RefStr'''
|
|Ostu viide
|''60, string''
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|-
|'''Name'''
|Nimi
|Kontakti nimi
|''200, string''
|-
|'''CUType'''
|Klient
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''VEType'''
|Tarnija
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="106357" systemversion="8.4.20.504">
<CUVc>
<RefStr>123456789</RefStr>
<Code>101</Code>
<Name>New Customer LTD</Name>
<CUType>1</CUType>
<VEType>0</VEType>
</CUVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable sortable"
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!'''''Pikkus, tüüp'''''
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|-
|'''Name'''
|Nimi
|Kontakti nimi
|''200, string''
|-
|'''Person'''
|Peam. kontaktisik
|Peamine kontaktisik
|''60, string''
|-
|'''WarnText1'''
|Hoiatus müügil
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|''255, string''
|-
|'''InvAddr0'''
|Arve aadress
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|''60, string''
|-
|'''InvAddr1'''
|
|Arve aadressi teine rida
|''60, string''
|-
|'''InvAddr2'''
|
|Arve aadressi kolmas rida
|''60, string''
|-
|'''InvAddr3'''
|
|Arve aadressi neljas rida
|''60, string''
|-
|'''InvAddr4'''
|
|Arve aadressi viies rida
|''60, string''
|-
|'''InvoiceToCode'''
|Arve saaja
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|''20, code''
|-
|'''DelAddr0'''
|Lähetusaadress
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|''60, string''
|-
|'''DelAddr1'''
|
|Lähetusaadressi teine rida
|''60, string''
|-
|'''DelAddr2'''
|
|Lähetusaadressi kolmas rida
|''60, string''
|-
|'''DelAddr3'''
|
|Lähetusaadressi neljas rida
|''60, string''
|-
|'''DelAddr4'''
|
|Lähetusaadressi viies rida
|''60, string''
|-
|'''Phone'''
|Telefon
|Kontakti telefoninumber
|''20, string''
|-
|'''Fax'''
|Fax
|Kontakti faksi number
|''20, string''
|-
|'''CustCat'''
|Kliendiklass
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|''5, code''
|-
|'''Comment'''
|Kommentaar
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|''60, string''
|-
|'''PayDeal'''
|Müügi tas.ting.
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|''2, code''
|-
|'''ExportFlag'''
|Käibemaksutsoon
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''1, code''
|-
|'''AccFlag'''
|
|Alati 0
|''0, flag''
|-
|'''Objects'''
|Objektid
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|''60, Capital Characters Only''
|-
|'''InterestFlag'''
|Viivis
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''VATNr'''
|KMKR nr.
|Käibemaksukohuslase number (KMKR)
|''20, string''
|-
|'''CountryCode'''
|Riik
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|''2, code''
|-
|'''SearchKey'''
|Lühikood
|Lühikood kontakti otsimise kergendamiseks.
|''10, Capital Characters Only''
|-
|'''RemndrFlag'''
|Märgukirjad
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''LangCode'''
|Keel
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|''5, code''
|-
|'''CurrncyCode'''
|Müügivaluuta
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|''5, code''
|-
|'''OnAccount'''
|Ettemaks
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''SalesMan'''
|Müügimees
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|''10, code''
|-
|'''CreditLimit'''
|Müügi krediidilimiit
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|''0, Value 2 or 3 Decimals''
|-
|'''ShipDeal'''
|Müügi lähetusting.
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|''5, code''
|-
|'''ShipMode'''
|Müügi lähetusviis
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|''5, code''
|-
|'''VATCode'''
|Müügi KM-kood
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|''10, code''
|-
|'''Department'''
|Osakond
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|''60, string''
|-
|'''OrderComment'''
|Tell. kommentaar
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|''60, string''
|-
|'''FreightNr'''
|Transpordi nr.
|Transpordi number
|''20, string''
|-
|'''PLCode'''
|Hinnakiri
|Hinnakirja kood
|''5, code''
|-
|'''RebCode'''
|Hinnaal. maatriks
|Hinnaalandusmaatriksi kood
|''5, code''
|-
|'''Classification'''
|Klassifikaatorid
|Klassifikaatorid kontaktil
|''200, Comma separated List''
|-
|'''blockedFlag'''
|Suletud
|Suletud linnuke. 0 = ei ole. 1 = kontakt on suletud
|''0, flag''
|-
|'''DateChanged'''
|Viimati muudetud
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|''0, In Dataformat Order''
|-
|'''AccOperator'''
|Pangakood
|Pangakood
|''60, string''
|-
|'''SecAccount'''
|
|''Eestis ei kasutata''
|''20, code''
|-
|'''BankAccount'''
|<nowiki>A/a | IBAN</nowiki>
|Pangaarve number lahtrist
|''60, string''
|-
|'''JobDesc'''
|Ametinimetus
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|''60, string''
|-
|'''CustType'''
|Tüüp
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|''0, flag''
|-
|'''ComCode'''
|
|''Eestis ei kasutata''
|''5, code''
|-
|'''Sorting'''
|Teekond
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|''20, string''
|-
|'''RegNr1'''
|Reg. nr. 1
|Registreerimisnumber 1. Eestis Äriregistri kood
|''20, string''
|-
|'''RegNr2'''
|Reg. nr. 2
|Registreerimisnumber 2
|''20, string''
|-
|'''CPRNr'''
|
|''Eestis ei kasutata''
|''20, string''
|-
|'''wwwAddr'''
|Veebileht
|Veebileht
|''60, string''
|-
|'''CompItemCode'''
|Vaikimisi artikkel
|Vaikimis artikkel
|''10, string''
|-
|'''ANACode'''
|
|ANA Kood. Eestis ei kasutata
|''60, string''
|-
|'''EDIFlag'''
|EDI klient
|EDI Klient linnuke. 0 = ei ole, 1 = on.
|''0, flag''
|-
|'''eMail'''
|E-mail
|e-maili aadress
|''100, string''
|-
|'''IntRate'''
|Viivise protsent
|Viivise protsent
|''0, Value 2 or 3 Decimals''
|-
|'''TheirCode'''
|Nende tarnija kood
|Nende Tarnija Kood
|''60, string''
|-
|'''PriceBasedOn'''
|Hind Põhineb
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|''0, flag''
|-
|'''DeliveryBasedOn'''
|Lähetuse kp põhineb
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|''0, flag''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp. Eestis ei kasutata
|''5, code''
|-
|'''SortCode'''
|
|Eestis ei kasutata
|''10, string''
|-
|'''AllowLogin'''
|Luba siseneda
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|''0, flag''
|-
|'''Password'''
|
|Kasutab salasõna. 0 = ei, 1 = jah
|''0, flag''
|-
|'''FTPLogin'''
|
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|''0, flag''
|-
|'''DateCreated'''
|Koostamise kp.
|Kontakti loomis kuupäev
|''0, In Dataformat Order''
|-
|'''EGOFlag'''
|EGO klient
|EGO Klient. 0 = ei ole. 1 = on.
|''0, flag''
|-
|'''xArea'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''xAreaName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''WebConf'''
|Veebi konverents
|Veebikonverents
|''20, code''
|-
|'''WebStartPage'''
|Veebi alglehekülg
|Veebi alglehekülg
|''60, string''
|-
|'''FreightCode'''
|Transp. kood
|Transpordi kood (kasutatakse veebipoes)
|''5, code''
|-
|'''MainDispGroup'''
|Peaklassifikaator
|Peaklassifikaator
|''5, code''
|-
|'''AutoGiro'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''OnHoldFlag'''
|Ootel
|Ootel linnuke. 0 = ei ole Ootel. 1 = on ootel
|''0, flag''
|-
|'''ColectionFlag'''
|Ootel
|Kogumisega linnuke. Eestis ei kasutata
|''0, flag''
|-
|'''LocationCode'''
|
|Eestis ei kasutata
|''10, string''
|-
|'''WebDisplays'''
|Näita veebis
|Näita Veebis kood. Veebi esituse kood.
|''5, code''
|-
|'''Mobile'''
|Mobiiltelefon
|Mobiiltelefoni number
|''20, string''
|-
|'''NoLetterPosting'''
|Ära Koosta Masskirju
|Ära Koosta Masskirju linnuke
|''0, flag''
|-
|'''FiscalFlag'''
|Ainult Fiskaalarved
|Ainult Fiskaalarved linnuke
|''0, flag''
|-
|'''UserStr1'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr2'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr3'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr4'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr5'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserVal1'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserVal2'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserVal3'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserDate1'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''UserDate2'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''UserDate3'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''AccAP'''
|Ostuvõlakonto
|Ostuvõlakonto. Finantskonto
|''10, code''
|-
|'''AccCost'''
|Kulukonto
|Kulukonto. Finantskonto
|''10, code''
|-
|'''Bank'''
|<nowiki>A/a | IBAN 2</nowiki>
|Pangaarve number lahtrist
|''60, string''
|-
|'''OnAccAccAP'''
|Ostu ettemaksukonto
|Ostu ettemaksukonto
|''10, code''
|-
|'''MinOrdSum'''
|Min. tell. summa
|Min. tell. summa
|''0, Value 2 or 3 Decimals''
|-
|'''PurchAcc'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''RefStr'''
|Ostu viide
|Ostu viide
|''60, string''
|-
|'''WithPayMode'''
|
|Eestis ei kasutata
|''20, Capital Characters Only''
|-
|'''RetainPrc'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''NoMailPosting'''
|Ära koosta massmaile
|Ära koosta massmaile linnuke
|''0, flag''
|-
|'''VEType'''
|Tarnija
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''CUType'''
|Klient
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''VEPayDeal'''
|Ostu tasumistingimus
|Ostu tasumistingimus
|''2, code''
|-
|'''VEShipDeal'''
|Ostu lähetustingimus
|Ostu lähetustingimus
|''5, code''
|-
|'''VEShipMode'''
|Ostu lähetusviis
|Ostu lähetusviis
|''5, code''
|-
|'''VECreditLimit'''
|Ostu krediidilimiit
|Ostu krediidilimiit
|''Value 2 or 3 Decimals''
|-
|'''VEObjects'''
|
|Ostu objektid
|''60, Capital Characters Only''
|-
|'''VEWarnText1'''
|Hoiatus ostul
|Hoiatus ostul
|''255, string''
|-
|'''VEFactoring'''
|Faktooring
|Faktooring (hankija kood, kellele arve makstakse)
|''20, code''
|-
|'''VECurrncyCode'''
|Ostuvaluuta
|Ostu valuuta
|''5, code''
|-
|'''VECustID'''
|Nende kliendikood
|Nende kliendikood
|''20, string''
|-
|'''VEVATCode'''
|Ostu KM-kood
|Ostu KM kood
|''10, code''
|-
|'''NoFactoringFlag'''
|Faktooringuta
|Faktooringuta linnuke
|''0, flag''
|-
|'''NoRepa'''
|Tagatisraha
|Tagatisrahata linnuke
|''0, flag''
|-
|'''VECat'''
|Tarnijaklass
|Tarnijaklass
|''5, code''
|-
|'''IBANCode'''
|IBAN Kood
|Pangaarve number lahtrist „IBAN Kood“
|''60, Capital Characters Only''
|-
|'''EInvAddr'''
|
|Eestis ei kasutata
|''60, Capital Characters Only''
|-
|'''EInvFunc'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''xAcceptanceGroup'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''WebServiceChannel'''
|
|Eestis ei kasutata
|''120, Int represented by a Set of String''
|-
|'''SkypeName'''
|Skype nimi
|Skype kasutajanimi
|''60, string''
|-
|'''Region'''
|Regioon
|Regioon
|''20, code''
|-
|'''NoTax1'''
|Lisamaksuta
|Lisamaksuta linnuke
|''0, flag''
|-
|'''NoTax2'''
|Region. lisamaksudeta
|Region. lisamaksudeta linnuke
|''0, flag''
|-
|'''GuestType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''PassportNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Profesion'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''Nationality'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''BirthDate'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, In Dataformat Order''
|-
|'''Gender'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Newspaper'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''Smoking'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''DocType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Blacklist'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''MarStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Passphrase'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''SIPCode'''
|SIP
|SIP
|''60, string''
|-
|'''AltPhone'''
|Muu telefon
|Muu telefon
|''20, string''
|-
|'''Comment0'''
|Kommentaar
|Kommentaari rida 1 vahelehelt Komm.
|''60, string''
|-
|'''Comment1'''
|
|Kommentaari rida 2 vahelehelt Komm.
|''60, string''
|-
|'''Comment2'''
|
|Kommentaari rida 3 vahelehelt Komm.
|''60, string''
|-
|'''Title'''
|Viisakustiitel
|Viisakustiitel
|''60, string''
|-
|'''Salutation1'''
|Tervitus 1
|Tervitus 1
|''60, string''
|-
|'''Salutation2'''
|Tervitus 2
|Tervitus 2
|''60, string''
|-
|'''Salutation3'''
|Tervitus 3
|Tervitus 3
|''60, string''
|-
|'''xUserCode'''
|
|Ei kasutata, dummy
|''Empty Field''
|-
|'''DealerType'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''GroupInv'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''AddressBooks'''
|Aadressiraamatud
|Aadressiraamatud
|''255, Capital Characters Only''
|-
|'''Extension'''
|Lühikood
|Lühikood vahelehelt Kontakt, mitte päisest
|''20, string''
|-
|'''TourOperator'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Agent'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''DietRemarks'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''RequirementRemarks'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''AgeStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Age'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, Value with No Decimals''
|-
|'''DefGuestPayMode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''2, Capital Characters Only''
|-
|'''BookOrigin'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, code''
|-
|'''TaxTemplateCode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''VETaxTemplateCode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''EmployeeType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Ethnicity'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''BirthPlace'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''IDNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''VisaType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''30, string''
|-
|'''VisaNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''VisaExpiry'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, In Dataformat Order''
|-
|'''MilitaryDocNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''SocialSecurityNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''DisabledStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Disability'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''HealthStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''HealthIssues'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''200, string''
|-
|'''DriverLicenceCategory'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''SchoolName'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''EducationalDegree'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''EducationalMajor'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''EducationStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''PreviousEmployer'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''PreviousJobTitle'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''Birthday'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''5, string''
|-
|'''VERebCode'''
|Hank.hin.maatriks
|Hankija hinnaalandusmaatriks
|''5, code''
|-
|'''SelfBilling'''
|Isearveldus
|Isearveldamine linnuke
|''0, flag''
|-
|'''DelCountry'''
|
|Riik (2-kohaline kood, EE, LV, FI jne)
|''5, code''
|-
|'''VEInvoiceToCode'''
|Arve saaja
|Arve saaja
|''20, string''
|-
|'''MainPartner'''
|
|Peamine partner
|''20, string''
|-
|'''CreditLimitDays'''
|Müügi kred.limiidi pv-i
|Müügi krediidilimiit, päevade arv
|''0, Value with No Decimals''
|-
|'''VECreditLimitDays'''
|Ostu kred.limiidi pv-i
|Ostu krediidilimiit, päevade arv
|''0, Value with No Decimals''
|-
|'''FTax'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''SuframaRegNr'''
|
|Eestis ei kasutata
|''9, string''
|-
|'''DefMarkup'''
|
|Eestis ei kasutata
|''10, dummy''
|-
|'''InvCountryName'''
|
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|''100, string''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|''100, string''
|-
|'''PaymentCode'''
|
|Tasumise kood
|''5, code''
|-
|'''MarketUserName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''RemoteBackupsPassword'''
|
|Eestis ei kasutata
|''40, string''
|-
|'''RemoteBackupsAddress'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''RemoteBackupsPort'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''BirthCountry'''
|
|Eestis ei kasutata
|''100, string''
|-
|'''LegalForm'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''VATNrCheckDate'''
|
|KMKR kontrolli kp.
|''0, In Dataformat Order''
|-
|'''QQName'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''WeiboName'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''RecipientGLN'''
|GLN
|GLN väärtus
|''20, string''
|-
|'''IPBookVAT'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''OPBookVAT'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''BillingTypePreference'''
|
|Eestis ei kasutata
|''578, Int represented by a Set of String''
|-
|'''TaxCondition'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''RecBillCustID'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''NameinDocument'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''LeadType'''
|Vihje
|Vihje linnuke
|''0, flag''
|-
|'''Rating'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''Partner'''
|
|Eestis ei kasutata
|''20, code''
|-
|'''PartnerName'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''Source'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''SourceComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Industry'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''IndustryComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Status'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''StatusComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Value'''
|
|Eestis ei kasutata
|''0, Value 2 or 3 Decimals''
|-
|'''ItemClassification'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''ItemClassificationName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Sign'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''ModifiedSign'''
|
|Viimati kontaktikaarti muutnud kasutaja
|''10, code''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<data register="CUVc" method="create" sequence="271742" systemversion="8.4.20.1204">
<CUVc>
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>1</Code>
<Name>Annika Ainus</Name>
<Person/>
<WarnText1/>
<InvAddr0/>
<InvAddr1/>
<InvAddr2/>
<InvoiceToCode/>
<DelAddr0/>
<DelAddr1/>
<DelAddr2/>
<Phone/>
<Fax/>
<CustCat/>
<Comment/>
<PayDeal/>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects/>
<InterestFlag>1</InterestFlag>
<VATNr/>
<CountryCode/>
<SearchKey/>
<RemndrFlag>1</RemndrFlag>
<LangCode/>
<CurncyCode/>
<OnAccount>0</OnAccount>
<SalesMan/>
<CreditLimit>0.00</CreditLimit>
<ShipDeal/>
<ShipMode/>
<VATCode/>
<Department/>
<OrderComment/>
<FreightNr/>
<PLCode/>
<RebCode/>
<Classification/>
<blockedFlag>0</blockedFlag>
<DateChanged>2017-12-19</DateChanged>
<AccOperator/>
<SecAccount/>
<BankAccount/>
<JobDesc/>
<CustType>0</CustType>
<ComCode/>
<Sorting/>
<RegNr1/>
<RegNr2/>
<CPRNr/>
<wwwAddr/>
<CompItemCode/>
<ANACode/>
<EDIFlag>0</EDIFlag>
<eMail>sven@excellent.ee</eMail>
<IntRate/>
<TheirCode/>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup/>
<SortCode/>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2015-02-02</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3/>
<DelAddr3/>
<xArea/>
<xAreaName/>
<InvAddr4/>
<DelAddr4/>
<WebConf/>
<WebStartPage/>
<FreightCode/>
<MainDispGroup/>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode/>
<WebDisplays/>
<Mobile/>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<AccAP/>
<AccCost/>
<Bank/>
<OnAccAccAP/>
<MinOrdSum/>
<PurchAcc/>
<RefStr>123456789</RefStr>
<WithPayMode/>
<RetainPrc/>
<NoMailPosting>0</NoMailPosting>
<VEType>0</VEType>
<CUType>1</CUType>
<VEPayDeal/>
<VEShipDeal/>
<VEShipMode/>
<VECreditLimit/>
<VEObjects/>
<VEWarnText1/>
<VEFactoring/>
<VECurncyCode/>
<VECustID/>
<VEVATCode/>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat/>
<IBANCode/>
<xEInvAddr/>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup/>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName/>
<Region/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr/>
<Profesion/>
<Nationality/>
<BirthDate/>
<Gender>0</Gender>
<Newspaper/>
<Smoking>0</Smoking>
<DocType/>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase/>
<SIPCode/>
<AltPhone/>
<Comment0/>
<Comment1/>
<Comment2/>
<Title/>
<Salutation1/>
<Salutation2/>
<Salutation3/>
<xUserCode/>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks/>
<Extension/>
<TourOperator/>
<Agent/>
<DietRemarks/>
<RequirementRemarks/>
<AgeStatus>0</AgeStatus>
<Age/>
<DefGuestPayMode/>
<BookOrigin/>
<TaxTemplateCode/>
<VETaxTemplateCode/>
<EmployeeType>0</EmployeeType>
<Ethnicity/>
<BirthPlace/>
<IDNr/>
<VisaType/>
<VisaNr/>
<VisaExpiry/>
<MilitaryDocNr/>
<SocialSecurityNr/>
<DisabledStatus>0</DisabledStatus>
<Disability/>
<HealthStatus/>
<HealthIssues/>
<DriverLicenceCategory/>
<SchoolName/>
<EducationalDegree/>
<EducationalMajor/>
<EducationStatus>0</EducationStatus>
<PreviousEmployer/>
<PreviousJobTitle/>
<Birthday/>
<VERebCode/>
<SelfBilling>0</SelfBilling>
<DelCountry/>
<VEInvoiceToCode/>
<MainPartner/>
<CreditLimitDays/>
<VECreditLimitDays/>
<BusinessEntity>0</BusinessEntity>
<SuframaRegNr/>
<DefMarkup/>
<InvCountryName/>
<DelCountryName/>
<PaymentCode/>
<MarketUserName/>
<RemoteBackupsPassword/>
<RemoteBackupsAddress/>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry/>
<LegalForm/>
<VATNrCheckDate/>
<QQName/>
<WeiboName/>
<RecipientGLN/>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2/>
<TaxCondition>0</TaxCondition>
<RecBillCustID/>
<NameinDocument/>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner/>
<PartnerName/>
<Source/>
<SourceComment/>
<Industry/>
<IndustryComment/>
<Status/>
<StatusComment/>
<Value/>
<ItemClassification/>
<ItemClassificationName/>
<Sign/>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr/>
<WebOTCode/>
<eInvAlternativeAccount/>
<eInvRcvPref>0</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>0</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode/>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode/>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature/>
<TaxExemption/>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
</CUVc>
</data>
</syntaxhighlight>

Hausing - Register Kontaktid

2018-08-09T11:32:04Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!Kirjeldus
!Pikkus, tüüp
|-
|'''RefStr'''
|
|Ostu viide
|''60, string''
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|-
|'''Name'''
|Nimi
|Kontakti nimi
|''200, string''
|-
|'''CUType'''
|Klient
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''VEType'''
|Tarnija
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="106357" systemversion="8.4.20.504">
<CUVc>
<RefStr>123456789</RefStr>
<Code>101</Code>
<Name>New Customer LTD</Name>
<CUType>1</CUType>
<VEType>0</VEType>
</CUVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable sortable"
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!'''''Pikkus, tüüp'''''
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|-
|'''Name'''
|Nimi
|Kontakti nimi
|''200, string''
|-
|'''Person'''
|Peam. kontaktisik
|Peamine kontaktisik
|''60, string''
|-
|'''WarnText1'''
|Hoiatus müügil
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|''255, string''
|-
|'''InvAddr0'''
|Arve aadress
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|''60, string''
|-
|'''InvAddr1'''
|
|Arve aadressi teine rida
|''60, string''
|-
|'''InvAddr2'''
|
|Arve aadressi kolmas rida
|''60, string''
|-
|'''InvAddr3'''
|
|Arve aadressi neljas rida
|''60, string''
|-
|'''InvAddr4'''
|
|Arve aadressi viies rida
|''60, string''
|-
|'''InvoiceToCode'''
|Arve saaja
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|''20, code''
|-
|'''DelAddr0'''
|Lähetusaadress
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|''60, string''
|-
|'''DelAddr1'''
|
|Lähetusaadressi teine rida
|''60, string''
|-
|'''DelAddr2'''
|
|Lähetusaadressi kolmas rida
|''60, string''
|-
|'''DelAddr3'''
|
|Lähetusaadressi neljas rida
|''60, string''
|-
|'''DelAddr4'''
|
|Lähetusaadressi viies rida
|''60, string''
|-
|'''Phone'''
|Telefon
|Kontakti telefoninumber
|''20, string''
|-
|'''Fax'''
|Fax
|Kontakti faksi number
|''20, string''
|-
|'''CustCat'''
|Kliendiklass
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|''5, code''
|-
|'''Comment'''
|Kommentaar
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|''60, string''
|-
|'''PayDeal'''
|Müügi tas.ting.
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|''2, code''
|-
|'''ExportFlag'''
|Käibemaksutsoon
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''1, code''
|-
|'''AccFlag'''
|
|Alati 0
|''0, flag''
|-
|'''Objects'''
|Objektid
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|''60, Capital Characters Only''
|-
|'''InterestFlag'''
|Viivis
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''VATNr'''
|KMKR nr.
|Käibemaksukohuslase number (KMKR)
|''20, string''
|-
|'''CountryCode'''
|Riik
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|''2, code''
|-
|'''SearchKey'''
|Lühikood
|Lühikood kontakti otsimise kergendamiseks.
|''10, Capital Characters Only''
|-
|'''RemndrFlag'''
|Märgukirjad
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''LangCode'''
|Keel
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|''5, code''
|-
|'''CurrncyCode'''
|Müügivaluuta
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|''5, code''
|-
|'''OnAccount'''
|Ettemaks
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''SalesMan'''
|Müügimees
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|''10, code''
|-
|'''CreditLimit'''
|Müügi krediidilimiit
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|''0, Value 2 or 3 Decimals''
|-
|'''ShipDeal'''
|Müügi lähetusting.
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|''5, code''
|-
|'''ShipMode'''
|Müügi lähetusviis
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|''5, code''
|-
|'''VATCode'''
|Müügi KM-kood
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|''10, code''
|-
|'''Department'''
|Osakond
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|''60, string''
|-
|'''OrderComment'''
|Tell. kommentaar
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|''60, string''
|-
|'''FreightNr'''
|Transpordi nr.
|Transpordi number
|''20, string''
|-
|'''PLCode'''
|Hinnakiri
|Hinnakirja kood
|''5, code''
|-
|'''RebCode'''
|Hinnaal. maatriks
|Hinnaalandusmaatriksi kood
|''5, code''
|-
|'''Classification'''
|Klassifikaatorid
|Klassifikaatorid kontaktil
|''200, Comma separated List''
|-
|'''blockedFlag'''
|Suletud
|Suletud linnuke. 0 = ei ole. 1 = kontakt on suletud
|''0, flag''
|-
|'''DateChanged'''
|Viimati muudetud
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|''0, In Dataformat Order''
|-
|'''AccOperator'''
|Pangakood
|Pangakood
|''60, string''
|-
|'''SecAccount'''
|
|''Eestis ei kasutata''
|''20, code''
|-
|'''BankAccount'''
|<nowiki>A/a | IBAN</nowiki>
|Pangaarve number lahtrist
|''60, string''
|-
|'''JobDesc'''
|Ametinimetus
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|''60, string''
|-
|'''CustType'''
|Tüüp
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|''0, flag''
|-
|'''ComCode'''
|
|''Eestis ei kasutata''
|''5, code''
|-
|'''Sorting'''
|Teekond
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|''20, string''
|-
|'''RegNr1'''
|Reg. nr. 1
|Registreerimisnumber 1. Eestis Äriregistri kood
|''20, string''
|-
|'''RegNr2'''
|Reg. nr. 2
|Registreerimisnumber 2
|''20, string''
|-
|'''CPRNr'''
|
|''Eestis ei kasutata''
|''20, string''
|-
|'''wwwAddr'''
|Veebileht
|Veebileht
|''60, string''
|-
|'''CompItemCode'''
|Vaikimisi artikkel
|Vaikimis artikkel
|''10, string''
|-
|'''ANACode'''
|
|ANA Kood. Eestis ei kasutata
|''60, string''
|-
|'''EDIFlag'''
|EDI klient
|EDI Klient linnuke. 0 = ei ole, 1 = on.
|''0, flag''
|-
|'''eMail'''
|E-mail
|e-maili aadress
|''100, string''
|-
|'''IntRate'''
|Viivise protsent
|Viivise protsent
|''0, Value 2 or 3 Decimals''
|-
|'''TheirCode'''
|Nende tarnija kood
|Nende Tarnija Kood
|''60, string''
|-
|'''PriceBasedOn'''
|Hind Põhineb
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|''0, flag''
|-
|'''DeliveryBasedOn'''
|Lähetuse kp põhineb
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|''0, flag''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp. Eestis ei kasutata
|''5, code''
|-
|'''SortCode'''
|
|Eestis ei kasutata
|''10, string''
|-
|'''AllowLogin'''
|Luba siseneda
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|''0, flag''
|-
|'''Password'''
|
|Kasutab salasõna. 0 = ei, 1 = jah
|''0, flag''
|-
|'''FTPLogin'''
|
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|''0, flag''
|-
|'''DateCreated'''
|Koostamise kp.
|Kontakti loomis kuupäev
|''0, In Dataformat Order''
|-
|'''EGOFlag'''
|EGO klient
|EGO Klient. 0 = ei ole. 1 = on.
|''0, flag''
|-
|'''xArea'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''xAreaName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''WebConf'''
|
|Veebikonverents
|''20, code''
|-
|'''WebStartPage'''
|
|Veebi alglehekülg
|''60, string''
|-
|'''FreightCode'''
|
|Transpordi kood (kasutatakse veebipoes)
|''5, code''
|-
|'''MainDispGroup'''
|
|Peaklassifikaator
|''5, code''
|-
|'''AutoGiro'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''OnHoldFlag'''
|
|Ootel linnuke. 0 = ei ole Ootel. 1 = on ootel
|''0, flag''
|-
|'''ColectionFlag'''
|
|Kogumisega linnuke. Eestis ei kasutata
|''0, flag''
|-
|'''LocationCode'''
|
|Eestis ei kasutata
|''10, string''
|-
|'''WebDisplays'''
|
|Näita Veebis kood. Veebi esituse kood.
|''5, code''
|-
|'''Mobile'''
|
|Mobiiltelefoni number
|''20, string''
|-
|'''NoLetterPosting'''
|
|Ära Koosta Masskirju linnuke
|''0, flag''
|-
|'''FiscalFlag'''
|
|Ainult Fiskaalarved linnuke
|''0, flag''
|-
|'''UserStr1'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr2'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr3'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr4'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr5'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserVal1'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserVal2'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserVal3'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserDate1'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''UserDate2'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''UserDate3'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''AccAP'''
|
|Ostuvõlakonto. Finantskonto
|''10, code''
|-
|'''AccCost'''
|
|Kulukonto. Finantskonto
|''10, code''
|-
|'''Bank'''
|
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki>
|''60, string''
|-
|'''OnAccAccAP'''
|
|Ostu ettemaksukonto
|''10, code''
|-
|'''MinOrdSum'''
|
|Min. tell. summa
|''0, Value 2 or 3 Decimals''
|-
|'''PurchAcc'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''RefStr'''
|
|Ostu viide
|''60, string''
|-
|'''WithPayMode'''
|
|Eestis ei kasutata
|''20, Capital Characters Only''
|-
|'''RetainPrc'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''NoMailPosting'''
|
|Ära koosta massmaile linnuke
|''0, flag''
|-
|'''VEType'''
|
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''CUType'''
|
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''VEPayDeal'''
|
|Ostu tasumistingimus
|''2, code''
|-
|'''VEShipDeal'''
|
|Ostu lähetustingimus
|''5, code''
|-
|'''VEShipMode'''
|
|Ostu lähetusviis
|''5, code''
|-
|'''VECreditLimit'''
|
|Ostu krediidilimiit
|''Value 2 or 3 Decimals''
|-
|'''VEObjects'''
|
|Ostu objektid
|''60, Capital Characters Only''
|-
|'''VEWarnText1'''
|
|Hoiatus ostul
|''255, string''
|-
|'''VEFactoring'''
|
|Faktooring (hankija kood, kellele arve makstakse)
|''20, code''
|-
|'''VECurrncyCode'''
|
|Ostu valuuta
|''5, code''
|-
|'''VECustID'''
|
|Nende kliendikood
|''20, string''
|-
|'''VEVATCode'''
|
|Ostu KM kood
|''10, code''
|-
|'''NoFactoringFlag'''
|
|Faktooringuta linnuke
|''0, flag''
|-
|'''NoRepa'''
|
|Tagatisrahata linnuke
|''0, flag''
|-
|'''VECat'''
|
|Tarnijaklass
|''5, code''
|-
|'''IBANCode'''
|
|Pangaarve number lahtrist „IBAN Kood“
|''60, Capital Characters Only''
|-
|'''EInvAddr'''
|
|Eestis ei kasutata
|''60, Capital Characters Only''
|-
|'''EInvFunc'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''xAcceptanceGroup'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''WebServiceChannel'''
|
|Eestis ei kasutata
|''120, Int represented by a Set of String''
|-
|'''SkypeName'''
|
|Skype kasutajanimi
|''60, string''
|-
|'''Region'''
|
|Regioon
|''20, code''
|-
|'''NoTax1'''
|
|Lisamaksuta linnuke
|''0, flag''
|-
|'''NoTax2'''
|
|Region. lisamaksudeta linnuke
|''0, flag''
|-
|'''GuestType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''PassportNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Profesion'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''Nationality'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''BirthDate'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, In Dataformat Order''
|-
|'''Gender'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Newspaper'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''Smoking'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''DocType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Blacklist'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''MarStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Passphrase'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''SIPCode'''
|
|SIP
|''60, string''
|-
|'''AltPhone'''
|
|Muu telefon
|''20, string''
|-
|'''Comment0'''
|
|Kommentaari rida 1 vahelehelt Komm.
|''60, string''
|-
|'''Comment1'''
|
|Kommentaari rida 2 vahelehelt Komm.
|''60, string''
|-
|'''Comment2'''
|
|Kommentaari rida 3 vahelehelt Komm.
|''60, string''
|-
|'''Title'''
|
|Viisakustiitel
|''60, string''
|-
|'''Salutation1'''
|
|Tervitus 1
|''60, string''
|-
|'''Salutation2'''
|
|Tervitus 2
|''60, string''
|-
|'''Salutation3'''
|
|Tervitus 3
|''60, string''
|-
|'''xUserCode'''
|
|Ei kasutata, dummy
|''Empty Field''
|-
|'''DealerType'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''GroupInv'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''AddressBooks'''
|
|Aadressiraamatud
|''255, Capital Characters Only''
|-
|'''Extension'''
|
|Lühikood vahelehelt Kontakt, mitte päisest
|''20, string''
|-
|'''TourOperator'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Agent'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''DietRemarks'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''RequirementRemarks'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''AgeStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Age'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, Value with No Decimals''
|-
|'''DefGuestPayMode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''2, Capital Characters Only''
|-
|'''BookOrigin'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, code''
|-
|'''TaxTemplateCode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''VETaxTemplateCode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''EmployeeType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Ethnicity'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''BirthPlace'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''IDNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''VisaType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''30, string''
|-
|'''VisaNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''VisaExpiry'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, In Dataformat Order''
|-
|'''MilitaryDocNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''SocialSecurityNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''DisabledStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Disability'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''HealthStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''HealthIssues'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''200, string''
|-
|'''DriverLicenceCategory'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''SchoolName'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''EducationalDegree'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''EducationalMajor'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''EducationStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''PreviousEmployer'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''PreviousJobTitle'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''Birthday'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''5, string''
|-
|'''VERebCode'''
|
|Hankija hinnaalandusmaatriks
|''5, code''
|-
|'''SelfBilling'''
|
|Isearveldamine linnuke
|''0, flag''
|-
|'''DelCountry'''
|
|Riik (2-kohaline kood, EE, LV, FI jne)
|''5, code''
|-
|'''VEInvoiceToCode'''
|
|Arve saaja
|''20, string''
|-
|'''MainPartner'''
|
|Peamine partner
|''20, string''
|-
|'''CreditLimitDays'''
|
|Müügi krediidilimiit, päevade arv
|''0, Value with No Decimals''
|-
|'''VECreditLimitDays'''
|
|Ostu krediidilimiit, päevade arv
|''0, Value with No Decimals''
|-
|'''FTax'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''SuframaRegNr'''
|
|Eestis ei kasutata
|''9, string''
|-
|'''DefMarkup'''
|
|Eestis ei kasutata
|''10, dummy''
|-
|'''InvCountryName'''
|
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|''100, string''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|''100, string''
|-
|'''PaymentCode'''
|
|Tasumise kood
|''5, code''
|-
|'''MarketUserName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''RemoteBackupsPassword'''
|
|Eestis ei kasutata
|''40, string''
|-
|'''RemoteBackupsAddress'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''RemoteBackupsPort'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''BirthCountry'''
|
|Eestis ei kasutata
|''100, string''
|-
|'''LegalForm'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''VATNrCheckDate'''
|
|KMKR kontrolli kp.
|''0, In Dataformat Order''
|-
|'''QQName'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''WeiboName'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''RecipientGLN'''
|
|GLN väärtus
|''20, string''
|-
|'''IPBookVAT'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''OPBookVAT'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''BillingTypePreference'''
|
|Eestis ei kasutata
|''578, Int represented by a Set of String''
|-
|'''TaxCondition'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''RecBillCustID'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''NameinDocument'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''LeadType'''
|
|Vihje linnuke
|''0, flag''
|-
|'''Rating'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''Partner'''
|
|Eestis ei kasutata
|''20, code''
|-
|'''PartnerName'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''Source'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''SourceComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Industry'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''IndustryComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Status'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''StatusComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Value'''
|
|Eestis ei kasutata
|''0, Value 2 or 3 Decimals''
|-
|'''ItemClassification'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''ItemClassificationName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Sign'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''ModifiedSign'''
|
|Viimati kontaktikaarti muutnud kasutaja
|''10, code''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<data register="CUVc" method="create" sequence="271742" systemversion="8.4.20.1204">
<CUVc>
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>1</Code>
<Name>Annika Ainus</Name>
<Person/>
<WarnText1/>
<InvAddr0/>
<InvAddr1/>
<InvAddr2/>
<InvoiceToCode/>
<DelAddr0/>
<DelAddr1/>
<DelAddr2/>
<Phone/>
<Fax/>
<CustCat/>
<Comment/>
<PayDeal/>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects/>
<InterestFlag>1</InterestFlag>
<VATNr/>
<CountryCode/>
<SearchKey/>
<RemndrFlag>1</RemndrFlag>
<LangCode/>
<CurncyCode/>
<OnAccount>0</OnAccount>
<SalesMan/>
<CreditLimit>0.00</CreditLimit>
<ShipDeal/>
<ShipMode/>
<VATCode/>
<Department/>
<OrderComment/>
<FreightNr/>
<PLCode/>
<RebCode/>
<Classification/>
<blockedFlag>0</blockedFlag>
<DateChanged>2017-12-19</DateChanged>
<AccOperator/>
<SecAccount/>
<BankAccount/>
<JobDesc/>
<CustType>0</CustType>
<ComCode/>
<Sorting/>
<RegNr1/>
<RegNr2/>
<CPRNr/>
<wwwAddr/>
<CompItemCode/>
<ANACode/>
<EDIFlag>0</EDIFlag>
<eMail>sven@excellent.ee</eMail>
<IntRate/>
<TheirCode/>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup/>
<SortCode/>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2015-02-02</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3/>
<DelAddr3/>
<xArea/>
<xAreaName/>
<InvAddr4/>
<DelAddr4/>
<WebConf/>
<WebStartPage/>
<FreightCode/>
<MainDispGroup/>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode/>
<WebDisplays/>
<Mobile/>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<AccAP/>
<AccCost/>
<Bank/>
<OnAccAccAP/>
<MinOrdSum/>
<PurchAcc/>
<RefStr>123456789</RefStr>
<WithPayMode/>
<RetainPrc/>
<NoMailPosting>0</NoMailPosting>
<VEType>0</VEType>
<CUType>1</CUType>
<VEPayDeal/>
<VEShipDeal/>
<VEShipMode/>
<VECreditLimit/>
<VEObjects/>
<VEWarnText1/>
<VEFactoring/>
<VECurncyCode/>
<VECustID/>
<VEVATCode/>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat/>
<IBANCode/>
<xEInvAddr/>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup/>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName/>
<Region/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr/>
<Profesion/>
<Nationality/>
<BirthDate/>
<Gender>0</Gender>
<Newspaper/>
<Smoking>0</Smoking>
<DocType/>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase/>
<SIPCode/>
<AltPhone/>
<Comment0/>
<Comment1/>
<Comment2/>
<Title/>
<Salutation1/>
<Salutation2/>
<Salutation3/>
<xUserCode/>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks/>
<Extension/>
<TourOperator/>
<Agent/>
<DietRemarks/>
<RequirementRemarks/>
<AgeStatus>0</AgeStatus>
<Age/>
<DefGuestPayMode/>
<BookOrigin/>
<TaxTemplateCode/>
<VETaxTemplateCode/>
<EmployeeType>0</EmployeeType>
<Ethnicity/>
<BirthPlace/>
<IDNr/>
<VisaType/>
<VisaNr/>
<VisaExpiry/>
<MilitaryDocNr/>
<SocialSecurityNr/>
<DisabledStatus>0</DisabledStatus>
<Disability/>
<HealthStatus/>
<HealthIssues/>
<DriverLicenceCategory/>
<SchoolName/>
<EducationalDegree/>
<EducationalMajor/>
<EducationStatus>0</EducationStatus>
<PreviousEmployer/>
<PreviousJobTitle/>
<Birthday/>
<VERebCode/>
<SelfBilling>0</SelfBilling>
<DelCountry/>
<VEInvoiceToCode/>
<MainPartner/>
<CreditLimitDays/>
<VECreditLimitDays/>
<BusinessEntity>0</BusinessEntity>
<SuframaRegNr/>
<DefMarkup/>
<InvCountryName/>
<DelCountryName/>
<PaymentCode/>
<MarketUserName/>
<RemoteBackupsPassword/>
<RemoteBackupsAddress/>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry/>
<LegalForm/>
<VATNrCheckDate/>
<QQName/>
<WeiboName/>
<RecipientGLN/>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2/>
<TaxCondition>0</TaxCondition>
<RecBillCustID/>
<NameinDocument/>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner/>
<PartnerName/>
<Source/>
<SourceComment/>
<Industry/>
<IndustryComment/>
<Status/>
<StatusComment/>
<Value/>
<ItemClassification/>
<ItemClassificationName/>
<Sign/>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr/>
<WebOTCode/>
<eInvAlternativeAccount/>
<eInvRcvPref>0</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>0</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode/>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode/>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature/>
<TaxExemption/>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
</CUVc>
</data>
</syntaxhighlight>

Hausing - Register Kontaktid

2018-08-09T11:19:36Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!Kirjeldus
!Pikkus, tüüp
!
|-
|'''RefStr'''
|
|Ostu viide
|''60, string''
|
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|
|-
|'''Name'''
|Nimi
|Kontakti nimi
|''200, string''
|
|-
|'''CUType'''
|Klient
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|
|-
|'''VEType'''
|Tarnija
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|
|}

=== Näidis XML päring näide ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="106357" systemversion="8.4.20.504">
<CUVc>
<RefStr>123456789</RefStr>
<Code>101</Code>
<Name>New Customer LTD</Name>
<CUType>1</CUType>
<VEType>0</VEType>
</CUVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable sortable"
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!'''''Pikkus, tüüp'''''
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|-
|'''Name'''
|Nimi
|Kontakti nimi
|''200, string''
|-
|'''Person'''
|Peam. kontaktisik
|Peamine kontaktisik
|''60, string''
|-
|'''WarnText1'''
|Hoiatus müügil
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|''255, string''
|-
|'''InvAddr0'''
|Arve aadress
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|''60, string''
|-
|'''InvAddr1'''
|
|Arve aadressi teine rida
|''60, string''
|-
|'''InvAddr2'''
|
|Arve aadressi kolmas rida
|''60, string''
|-
|'''InvAddr3'''
|
|Arve aadressi neljas rida
|''60, string''
|-
|'''InvAddr4'''
|
|Arve aadressi viies rida
|''60, string''
|-
|'''InvoiceToCode'''
|Arve saaja
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|''20, code''
|-
|'''DelAddr0'''
|Lähetusaadress
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|''60, string''
|-
|'''DelAddr1'''
|
|Lähetusaadressi teine rida
|''60, string''
|-
|'''DelAddr2'''
|
|Lähetusaadressi kolmas rida
|''60, string''
|-
|'''DelAddr3'''
|
|Lähetusaadressi neljas rida
|''60, string''
|-
|'''DelAddr4'''
|
|Lähetusaadressi viies rida
|''60, string''
|-
|'''Phone'''
|Telefon
|Kontakti telefoninumber
|''20, string''
|-
|'''Fax'''
|Fax
|Kontakti faksi number
|''20, string''
|-
|'''CustCat'''
|Kliendiklass
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|''5, code''
|-
|'''Comment'''
|Kommentaar
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|''60, string''
|-
|'''PayDeal'''
|Müügi tas.ting.
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|''2, code''
|-
|'''ExportFlag'''
|Käibemaksutsoon
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''1, code''
|-
|'''AccFlag'''
|
|Alati 0
|''0, flag''
|-
|'''Objects'''
|Objektid
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|''60, Capital Characters Only''
|-
|'''InterestFlag'''
|Viivis
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''VATNr'''
|KMKR nr.
|Käibemaksukohuslase number (KMKR)
|''20, string''
|-
|'''CountryCode'''
|Riik
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|''2, code''
|-
|'''SearchKey'''
|Lühikood
|Lühikood kontakti otsimise kergendamiseks.
|''10, Capital Characters Only''
|-
|'''RemndrFlag'''
|Märgukirjad
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''LangCode'''
|Keel
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|''5, code''
|-
|'''CurrncyCode'''
|Müügivaluuta
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|''5, code''
|-
|'''OnAccount'''
|Ettemaks
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|''0, flag''
|-
|'''SalesMan'''
|Müügimees
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|''10, code''
|-
|'''CreditLimit'''
|Müügi krediidilimiit
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|''0, Value 2 or 3 Decimals''
|-
|'''ShipDeal'''
|
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|''5, code''
|-
|'''ShipMode'''
|
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|''5, code''
|-
|'''VATCode'''
|
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|''10, code''
|-
|'''Department'''
|
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|''60, string''
|-
|'''OrderComment'''
|
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|''60, string''
|-
|'''FreightNr'''
|
|Transpordi number
|''20, string''
|-
|'''PLCode'''
|
|Hinnakirja kood
|''5, code''
|-
|'''RebCode'''
|
|Hinnaalandusmaatriksi kood
|''5, code''
|-
|'''Classification'''
|
|Klassifikaatorid kontaktil
|''200, Comma separated List''
|-
|'''blockedFlag'''
|
|Suletud linnuke. 0 = ei ole. 1 = kontakt on suletud
|''0, flag''
|-
|'''DateChanged'''
|
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|''0, In Dataformat Order''
|-
|'''AccOperator'''
|
|Pangakood
|''60, string''
|-
|'''SecAccount'''
|
|''Eestis ei kasutata''
|''20, code''
|-
|'''BankAccount'''
|
|<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki>
|''60, string''
|-
|'''JobDesc'''
|
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|''60, string''
|-
|'''CustType'''
|
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|''0, flag''
|-
|'''ComCode'''
|
|''Eestis ei kasutata''
|''5, code''
|-
|'''Sorting'''
|
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|''20, string''
|-
|'''RegNr1'''
|
|Registreerimisnumber 1. Eestis Äriregistri kood
|''20, string''
|-
|'''RegNr2'''
|
|Registreerimisnumber 2
|''20, string''
|-
|'''CPRNr'''
|
|''Eestis ei kasutata''
|''20, string''
|-
|'''wwwAddr'''
|
|Veebileht
|''60, string''
|-
|'''CompItemCode'''
|
|Vaikimis artikkel
|''10, string''
|-
|'''ANACode'''
|
|ANA Kood. Eestis ei kasutata
|''60, string''
|-
|'''EDIFlag'''
|
|EDI Klient linnuke. 0 = ei ole, 1 = on.
|''0, flag''
|-
|'''eMail'''
|
|e-maili aadress
|''100, string''
|-
|'''IntRate'''
|
|Viivise protsent
|''0, Value 2 or 3 Decimals''
|-
|'''TheirCode'''
|
|Nende Tarnija Kood
|''60, string''
|-
|'''PriceBasedOn'''
|
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|''0, flag''
|-
|'''DeliveryBasedOn'''
|
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|''0, flag''
|-
|'''SalesGroup'''
|
|Müügigrupp. Eestis ei kasutata
|''5, code''
|-
|'''SortCode'''
|
|Eestis ei kasutata
|''10, string''
|-
|'''AllowLogin'''
|
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|''0, flag''
|-
|'''Password'''
|
|Kasutab salasõna. 0 = ei, 1 = jah
|''0, flag''
|-
|'''FTPLogin'''
|
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|''0, flag''
|-
|'''DateCreated'''
|
|Kontakti loomis kuupäev
|''0, In Dataformat Order''
|-
|'''EGOFlag'''
|
|EGO Klient. 0 = ei ole. 1 = on.
|''0, flag''
|-
|'''xArea'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''xAreaName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''WebConf'''
|
|Veebikonverents
|''20, code''
|-
|'''WebStartPage'''
|
|Veebi alglehekülg
|''60, string''
|-
|'''FreightCode'''
|
|Transpordi kood (kasutatakse veebipoes)
|''5, code''
|-
|'''MainDispGroup'''
|
|Peaklassifikaator
|''5, code''
|-
|'''AutoGiro'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''OnHoldFlag'''
|
|Ootel linnuke. 0 = ei ole Ootel. 1 = on ootel
|''0, flag''
|-
|'''ColectionFlag'''
|
|Kogumisega linnuke. Eestis ei kasutata
|''0, flag''
|-
|'''LocationCode'''
|
|Eestis ei kasutata
|''10, string''
|-
|'''WebDisplays'''
|
|Näita Veebis kood. Veebi esituse kood.
|''5, code''
|-
|'''Mobile'''
|
|Mobiiltelefoni number
|''20, string''
|-
|'''NoLetterPosting'''
|
|Ära Koosta Masskirju linnuke
|''0, flag''
|-
|'''FiscalFlag'''
|
|Ainult Fiskaalarved linnuke
|''0, flag''
|-
|'''UserStr1'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr2'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr3'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr4'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserStr5'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''UserVal1'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserVal2'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserVal3'''
|
|Eestis ei kasutata
|''Value with minimum Decimals''
|-
|'''UserDate1'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''UserDate2'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''UserDate3'''
|
|Eestis ei kasutata
|''In Dataformat Order''
|-
|'''AccAP'''
|
|Ostuvõlakonto. Finantskonto
|''10, code''
|-
|'''AccCost'''
|
|Kulukonto. Finantskonto
|''10, code''
|-
|'''Bank'''
|
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki>
|''60, string''
|-
|'''OnAccAccAP'''
|
|Ostu ettemaksukonto
|''10, code''
|-
|'''MinOrdSum'''
|
|Min. tell. summa
|''0, Value 2 or 3 Decimals''
|-
|'''PurchAcc'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''RefStr'''
|
|Ostu viide
|''60, string''
|-
|'''WithPayMode'''
|
|Eestis ei kasutata
|''20, Capital Characters Only''
|-
|'''RetainPrc'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''NoMailPosting'''
|
|Ära koosta massmaile linnuke
|''0, flag''
|-
|'''VEType'''
|
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''CUType'''
|
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|-
|'''VEPayDeal'''
|
|Ostu tasumistingimus
|''2, code''
|-
|'''VEShipDeal'''
|
|Ostu lähetustingimus
|''5, code''
|-
|'''VEShipMode'''
|
|Ostu lähetusviis
|''5, code''
|-
|'''VECreditLimit'''
|
|Ostu krediidilimiit
|''Value 2 or 3 Decimals''
|-
|'''VEObjects'''
|
|Ostu objektid
|''60, Capital Characters Only''
|-
|'''VEWarnText1'''
|
|Hoiatus ostul
|''255, string''
|-
|'''VEFactoring'''
|
|Faktooring (hankija kood, kellele arve makstakse)
|''20, code''
|-
|'''VECurrncyCode'''
|
|Ostu valuuta
|''5, code''
|-
|'''VECustID'''
|
|Nende kliendikood
|''20, string''
|-
|'''VEVATCode'''
|
|Ostu KM kood
|''10, code''
|-
|'''NoFactoringFlag'''
|
|Faktooringuta linnuke
|''0, flag''
|-
|'''NoRepa'''
|
|Tagatisrahata linnuke
|''0, flag''
|-
|'''VECat'''
|
|Tarnijaklass
|''5, code''
|-
|'''IBANCode'''
|
|Pangaarve number lahtrist „IBAN Kood“
|''60, Capital Characters Only''
|-
|'''EInvAddr'''
|
|Eestis ei kasutata
|''60, Capital Characters Only''
|-
|'''EInvFunc'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''xAcceptanceGroup'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''WebServiceChannel'''
|
|Eestis ei kasutata
|''120, Int represented by a Set of String''
|-
|'''SkypeName'''
|
|Skype kasutajanimi
|''60, string''
|-
|'''Region'''
|
|Regioon
|''20, code''
|-
|'''NoTax1'''
|
|Lisamaksuta linnuke
|''0, flag''
|-
|'''NoTax2'''
|
|Region. lisamaksudeta linnuke
|''0, flag''
|-
|'''GuestType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''PassportNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Profesion'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''Nationality'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''BirthDate'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, In Dataformat Order''
|-
|'''Gender'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Newspaper'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''Smoking'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''DocType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Blacklist'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''MarStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Passphrase'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''SIPCode'''
|
|SIP
|''60, string''
|-
|'''AltPhone'''
|
|Muu telefon
|''20, string''
|-
|'''Comment0'''
|
|Kommentaari rida 1 vahelehelt Komm.
|''60, string''
|-
|'''Comment1'''
|
|Kommentaari rida 2 vahelehelt Komm.
|''60, string''
|-
|'''Comment2'''
|
|Kommentaari rida 3 vahelehelt Komm.
|''60, string''
|-
|'''Title'''
|
|Viisakustiitel
|''60, string''
|-
|'''Salutation1'''
|
|Tervitus 1
|''60, string''
|-
|'''Salutation2'''
|
|Tervitus 2
|''60, string''
|-
|'''Salutation3'''
|
|Tervitus 3
|''60, string''
|-
|'''xUserCode'''
|
|Ei kasutata, dummy
|''Empty Field''
|-
|'''DealerType'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''GroupInv'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''AddressBooks'''
|
|Aadressiraamatud
|''255, Capital Characters Only''
|-
|'''Extension'''
|
|Lühikood vahelehelt Kontakt, mitte päisest
|''20, string''
|-
|'''TourOperator'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''Agent'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, string''
|-
|'''DietRemarks'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''RequirementRemarks'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''AgeStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Age'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, Value with No Decimals''
|-
|'''DefGuestPayMode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''2, Capital Characters Only''
|-
|'''BookOrigin'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''20, code''
|-
|'''TaxTemplateCode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''VETaxTemplateCode'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''10, code''
|-
|'''EmployeeType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Ethnicity'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''BirthPlace'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''IDNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''VisaType'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''30, string''
|-
|'''VisaNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''VisaExpiry'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, In Dataformat Order''
|-
|'''MilitaryDocNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''SocialSecurityNr'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''DisabledStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''Disability'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''HealthStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''HealthIssues'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''200, string''
|-
|'''DriverLicenceCategory'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''SchoolName'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''100, string''
|-
|'''EducationalDegree'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''EducationalMajor'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''EducationStatus'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''0, flag''
|-
|'''PreviousEmployer'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''PreviousJobTitle'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''60, string''
|-
|'''Birthday'''
|
|Eestis ei kasutata (Hotelli mooduli info)
|''5, string''
|-
|'''VERebCode'''
|
|Hankija hinnaalandusmaatriks
|''5, code''
|-
|'''SelfBilling'''
|
|Isearveldamine linnuke
|''0, flag''
|-
|'''DelCountry'''
|
|Riik (2-kohaline kood, EE, LV, FI jne)
|''5, code''
|-
|'''VEInvoiceToCode'''
|
|Arve saaja
|''20, string''
|-
|'''MainPartner'''
|
|Peamine partner
|''20, string''
|-
|'''CreditLimitDays'''
|
|Müügi krediidilimiit, päevade arv
|''0, Value with No Decimals''
|-
|'''VECreditLimitDays'''
|
|Ostu krediidilimiit, päevade arv
|''0, Value with No Decimals''
|-
|'''FTax'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''SuframaRegNr'''
|
|Eestis ei kasutata
|''9, string''
|-
|'''DefMarkup'''
|
|Eestis ei kasutata
|''10, dummy''
|-
|'''InvCountryName'''
|
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|''100, string''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|''100, string''
|-
|'''PaymentCode'''
|
|Tasumise kood
|''5, code''
|-
|'''MarketUserName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''RemoteBackupsPassword'''
|
|Eestis ei kasutata
|''40, string''
|-
|'''RemoteBackupsAddress'''
|
|Eestis ei kasutata
|''255, string''
|-
|'''RemoteBackupsPort'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''BirthCountry'''
|
|Eestis ei kasutata
|''100, string''
|-
|'''LegalForm'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''VATNrCheckDate'''
|
|KMKR kontrolli kp.
|''0, In Dataformat Order''
|-
|'''QQName'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''WeiboName'''
|
|Eestis ei kasutata
|''20, string''
|-
|'''RecipientGLN'''
|
|GLN väärtus
|''20, string''
|-
|'''IPBookVAT'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''OPBookVAT'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''BillingTypePreference'''
|
|Eestis ei kasutata
|''578, Int represented by a Set of String''
|-
|'''TaxCondition'''
|
|Eestis ei kasutata
|''0, flag''
|-
|'''RecBillCustID'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''NameinDocument'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''LeadType'''
|
|Vihje linnuke
|''0, flag''
|-
|'''Rating'''
|
|Eestis ei kasutata
|''0, Small Value with No Decimals''
|-
|'''Partner'''
|
|Eestis ei kasutata
|''20, code''
|-
|'''PartnerName'''
|
|Eestis ei kasutata
|''200, string''
|-
|'''Source'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''SourceComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Industry'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''IndustryComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Status'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''StatusComment'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Value'''
|
|Eestis ei kasutata
|''0, Value 2 or 3 Decimals''
|-
|'''ItemClassification'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''ItemClassificationName'''
|
|Eestis ei kasutata
|''60, string''
|-
|'''Sign'''
|
|Eestis ei kasutata
|''10, code''
|-
|'''ModifiedSign'''
|
|Viimati kontaktikaarti muutnud kasutaja
|''10, code''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<data register="CUVc" method="create" sequence="271742" systemversion="8.4.20.1204">
<CUVc>
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>1</Code>
<Name>Annika Ainus</Name>
<Person/>
<WarnText1/>
<InvAddr0/>
<InvAddr1/>
<InvAddr2/>
<InvoiceToCode/>
<DelAddr0/>
<DelAddr1/>
<DelAddr2/>
<Phone/>
<Fax/>
<CustCat/>
<Comment/>
<PayDeal/>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects/>
<InterestFlag>1</InterestFlag>
<VATNr/>
<CountryCode/>
<SearchKey/>
<RemndrFlag>1</RemndrFlag>
<LangCode/>
<CurncyCode/>
<OnAccount>0</OnAccount>
<SalesMan/>
<CreditLimit>0.00</CreditLimit>
<ShipDeal/>
<ShipMode/>
<VATCode/>
<Department/>
<OrderComment/>
<FreightNr/>
<PLCode/>
<RebCode/>
<Classification/>
<blockedFlag>0</blockedFlag>
<DateChanged>2017-12-19</DateChanged>
<AccOperator/>
<SecAccount/>
<BankAccount/>
<JobDesc/>
<CustType>0</CustType>
<ComCode/>
<Sorting/>
<RegNr1/>
<RegNr2/>
<CPRNr/>
<wwwAddr/>
<CompItemCode/>
<ANACode/>
<EDIFlag>0</EDIFlag>
<eMail>sven@excellent.ee</eMail>
<IntRate/>
<TheirCode/>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup/>
<SortCode/>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2015-02-02</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3/>
<DelAddr3/>
<xArea/>
<xAreaName/>
<InvAddr4/>
<DelAddr4/>
<WebConf/>
<WebStartPage/>
<FreightCode/>
<MainDispGroup/>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode/>
<WebDisplays/>
<Mobile/>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<AccAP/>
<AccCost/>
<Bank/>
<OnAccAccAP/>
<MinOrdSum/>
<PurchAcc/>
<RefStr>123456789</RefStr>
<WithPayMode/>
<RetainPrc/>
<NoMailPosting>0</NoMailPosting>
<VEType>0</VEType>
<CUType>1</CUType>
<VEPayDeal/>
<VEShipDeal/>
<VEShipMode/>
<VECreditLimit/>
<VEObjects/>
<VEWarnText1/>
<VEFactoring/>
<VECurncyCode/>
<VECustID/>
<VEVATCode/>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat/>
<IBANCode/>
<xEInvAddr/>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup/>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName/>
<Region/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr/>
<Profesion/>
<Nationality/>
<BirthDate/>
<Gender>0</Gender>
<Newspaper/>
<Smoking>0</Smoking>
<DocType/>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase/>
<SIPCode/>
<AltPhone/>
<Comment0/>
<Comment1/>
<Comment2/>
<Title/>
<Salutation1/>
<Salutation2/>
<Salutation3/>
<xUserCode/>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks/>
<Extension/>
<TourOperator/>
<Agent/>
<DietRemarks/>
<RequirementRemarks/>
<AgeStatus>0</AgeStatus>
<Age/>
<DefGuestPayMode/>
<BookOrigin/>
<TaxTemplateCode/>
<VETaxTemplateCode/>
<EmployeeType>0</EmployeeType>
<Ethnicity/>
<BirthPlace/>
<IDNr/>
<VisaType/>
<VisaNr/>
<VisaExpiry/>
<MilitaryDocNr/>
<SocialSecurityNr/>
<DisabledStatus>0</DisabledStatus>
<Disability/>
<HealthStatus/>
<HealthIssues/>
<DriverLicenceCategory/>
<SchoolName/>
<EducationalDegree/>
<EducationalMajor/>
<EducationStatus>0</EducationStatus>
<PreviousEmployer/>
<PreviousJobTitle/>
<Birthday/>
<VERebCode/>
<SelfBilling>0</SelfBilling>
<DelCountry/>
<VEInvoiceToCode/>
<MainPartner/>
<CreditLimitDays/>
<VECreditLimitDays/>
<BusinessEntity>0</BusinessEntity>
<SuframaRegNr/>
<DefMarkup/>
<InvCountryName/>
<DelCountryName/>
<PaymentCode/>
<MarketUserName/>
<RemoteBackupsPassword/>
<RemoteBackupsAddress/>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry/>
<LegalForm/>
<VATNrCheckDate/>
<QQName/>
<WeiboName/>
<RecipientGLN/>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2/>
<TaxCondition>0</TaxCondition>
<RecBillCustID/>
<NameinDocument/>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner/>
<PartnerName/>
<Source/>
<SourceComment/>
<Industry/>
<IndustryComment/>
<Status/>
<StatusComment/>
<Value/>
<ItemClassification/>
<ItemClassificationName/>
<Sign/>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr/>
<WebOTCode/>
<eInvAlternativeAccount/>
<eInvRcvPref>0</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>0</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode/>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode/>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature/>
<TaxExemption/>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
</CUVc>
</data>
</syntaxhighlight>

Hausing

2018-08-09T11:13:03Z

Dima: /* Standard Books - API GET/POST registrite kirjeldused */

=== Sissejuhatus ===
{| class="wikitable"
!Toiming
!Kommentaar
!Hetkeseis
|-
|[[POST päring]]
|Juhend kehtib nii '''CREATE''' kui ka '''EDIT''' funktsiooni puhul
|Muutmisel
|-
|[[GET päring (registrid)]]
|
|Muutmisel
|-
|[[GET päring (Aruanded)]]
|
|Muutmisel
|}

=== Standard Books - API GET/POST registrite kirjeldused ===
{| class="wikitable"
!Register
!Kommentaar
!Hetkeseis
!Mida
|-
|[[Hausing - Register Arved|Arved]]
|
* Tanel - RMP väljad
* Kostja - '''DELETE''' funk. eemaldada - DONE
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Ostuarved|Ostuarved]]
|
* Tanel - RMP väljad
* Dima - XML kirjeldus
* Kostja - '''EDIT''' funkt. lisada
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Kontaktid|Kontaktid]]
|
* Tanel - RMP väljad
* Tanel - Muutmise kirjeldus
* Dima - GUI väljade nimed
* Kostja - '''EDIT''' funkt. lisada
* Kostja - '''DELETE''' funkt. eemaldada
|Muutmisel
|lisamine/muutmine
|-
|[[Hausing - Register Artiklid|Artiklid]]
|
* Tanel - RMP väljad
* Tanel - Muutmise kirjeldus
* Dima - GUI väljade nimed
* Kostja - '''EDIT''' funkt. lisada
|Muutmisel
|lisamine/muutmine
|-
|[[Hausing - Register Laekumised|Laekumised]]
|
* Tanel - RMP väljad
* Dima - XML kirjeldus
* Kostja - '''CREATE''' funkt. lisada
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Tasumised|Tasumised]]
|
* Tanel - RMP väljad
* Kostja - '''CREATE''' funkt. lisada
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Kanded|Kanded]]
|
* Tanel - RMP väljad
* Kostja - '''CREATE''' funkt. lisada
* Kostja - '''EDIT''' funkt. lisada
* Kostja - '''DELETE''' funkt. lisada
|Muutmisel
|lisamine/kustutamine/muutmine
|-
|[[Hausing - Register Kontod|Kontod]]
|
* Tanel - RMP väljad
* Dima - GUI väljade nimed
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Ettevõtte andmed|Ettevõtte andmed]]
|
* Kostja - '''EDIT''' funkt. lisada
* Dima - XML kirjeldused
|Muutmisel
|muutmine
|-
|Käibemaksukoodid
|
* Kostja - '''CREATE''' funkt. lisada
|
|ainult lisamine
|-
|Tasumistingimused
|XML kirjeldused pole vajalikud
|
|Ettekirjeldatud
|-
|Põhivarad
|
|Lahtine
|
|}

=== 22.05 - Koosoleku kokkulepe ===
[[Pilt:22.05 Koosolek.jpg|vasakul|pisi|380x380px|Tõestusmaterjal]]

==== Kontod ====
1) Hausing -> Saadab kontoplaanid 4-5tk

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

<nowiki>-------------</nowiki>

6) Kontodeplaani muutus

==== Ostuarved ====
1) Hausing -> E-invoice POST

2) Excellent -> PurchaseInvoice POST

Hausing - Register Arved

2018-08-08T13:26:53Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
|Hansa internal customer code, must be created in advance
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|Hansa sum without VAT
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|Hansa VAT sum
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|Hansa sum with VAT
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|
|-
|Rows:
|
|
|
|
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
|1, ''Integer''
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|Hansa internal article code, must be created in advance
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
|
|}

=== Kohustuslikud väljad - XML päringu näide ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>1289</RefStr>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''SerNr'''
|Nr.
|Arve number
|''0, Value with No Decimals''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
|-
|'''PayDate'''
|Laekumistähtaeg
|Maksetähtaeg
|''0, In Dataformat Order''
|-
|'''Addr0'''
|Arve
|Arve saaja aadressi 1. rida
|''60, String''
|-
|'''Addr1'''
|Aadres
|Arve saaja aadressi 2. rida
|''60, String''
|-
|'''Addr2'''
|
|Arve saaja aadressi 3. rida
|''60, String''
|-
|'''Addr3'''
|
|Arve saaja aadressi 4. rida
|''60, String''
|-
|'''OurContact'''
|Meie esindaja
|Meie esindaja, arve koostaja
|''20, String''
|-
|'''ClientContact'''
|Nende esindaja
|Kliendi esindaja
|''60, String''
|-
|'''ExportFlag'''
|
|Käibemaksutsoon
0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|-
|Rows:
|
|
|
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<SerNr>181004</SerNr>
<InvDate>2018.05.28</InvDate>
<CustCode>0012</CustCode>
<PayDate>2018.06.03</PayDate>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr3>Virsiku tee 12-8</Addr3>
<OurContact>Annika Ainus</OurContact>
<ClientContact>Kaupo Kallas</ClientContact>
<ExportFlag>0</ExportFlag>
<PayDeal>5</PayDeal>
<OrderNr />
<Prntdf>1</Prntdf>
<OKFlag>0</OKFlag>
<pdays>5</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat />
<pdComment />
<x1 />
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList />
<Objects />
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm</InvComment>
<CredInv>21</CredInv>
<CredMark />
<SalesMan>SVEN</SalesMan>
<ToRateB1 />
<TransDate>2018.05.28</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>EST</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr>2</LastRemndr>
<LastRemDate>02.12.2023</LastRemDate>
<Sign>AA</Sign>
<FrPrice />
<FrBase />
<FrItem />
<FrVATCode>1</FrVATCode>
<FrObjects />
<OrgCust />
<FrGP>0,00</FrGP>
<FrGPPercent />
<Sum0>-0,01</Sum0>
<Sum1>15,59</Sum1>
<Sum2 />
<Sum3>3,12</Sum3>
<Sum4>18,70</Sum4>
<VATNr>EE100100101</VATNr>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr3>Lähetus 4</ShipAddr3>
<ShipMode>12</ShipMode>
<Location>PL</Location>
<PRCode />
<FrSalesAcc />
<TAX1Sum />
<CustVATCode />
<RebCode />
<CalcFinRef>122 70000 01027</CalcFinRef>
<Phone>5566 7700</Phone>
<Fax />
<IntCode>12</IntCode>
<ARonTR>0</ARonTR>
<CustOrdNr>klienditell001</CustOrdNr>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>18,70</BaseSum4>
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<InvoiceNr />
<DiscPerc />
<DiscSum />
<TotGP>2,59</TotGP>
<LocOKNr />
<Invalid>0</Invalid>
<CreditCard />
<AuthorizationCode />
<RecValue />
<RetValue>-18,70</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting>ROUTE1</Sorting>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr />
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<OfficialSerNr2>212</OfficialSerNr2>
<TotQty>1</TotQty>
<TotWeight>1</TotWeight>
<TotVolume>0,5</TotVolume>
<Commision>22,00</Commision>
<SumIncCom>18,70</SumIncCom>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
<DelAddr4>Lähetus 6</DelAddr4>
<DelAddrCode />
<AutoGiro>0</AutoGiro>
<SalesGroup />
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr />
<FiscalFlag />
<JobNr />
<RetnValue>-18,70</RetnValue>
<MachineName />
<TransTime>13:58:40</TransTime>
<DrawerCode />
<SiteX />
<colnr>Black</colnr>
<StatVal>12121,00</StatVal>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate />
<EInvExpQty />
<ServiceDelDate>28.09.2016</ServiceDelDate>
<Region />
<RefStr>viide001</RefStr>
<TAX2Sum />
<pdvrebt2 />
<pdrdays2 />
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode />
<BankCode />
<InvalidDate />
<InvalidLocOKNr />
<NoEInvoice>0</NoEInvoice>
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<Status>-</Status>
<NoTAXonVAT>0</NoTAXonVAT>
<TotalwoTAX>0</TotalwoTAX>
<CredManNr />
<RegDate>28.05.2018</RegDate>
<RegTime>13:52:04</RegTime>
<COCUSerNr />
<CAE />
<CAEExpiry />
<VINr />
<TerminalID />
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr />
<CCTransID />
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix />
<CustTaxTemplateCode />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr />
<LCMLevel />
<Points />
<DepCode />
<SelfBilling>0</SelfBilling>
<Hash />
<HashKeyVersion>0</HashKeyVersion>
<InvCountry>EE</InvCountry>
<DelCountry>EE</DelCountry>
<TREONr />
<ORCONr />
<CAEAStartDate />
<CAEAExpiryDate />
<CAEAFlag>0</CAEAFlag>
<FInvExpFlag>0</FInvExpFlag>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy />
<RetNr />
<TaxAdminServSignatureTimeStamp />
<TaxAdminServCertificateNr />
<TaxAdminServSeal />
<CredOfficialSerNr />
<AcceptanceFYI />
<PMCode />
<PayAccNo />
<BrazilEInvType />
<TaxAdminReceiptNr />
<TaxAuthReceiptDate />
<TaxAuthReceiptTime />
<ReceiptInfo />
<InvalidTime />
<OKBy />
<PlanSendDate>05.10.2016</PlanSendDate>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanArrDate>05.10.2016</PlanArrDate>
<PlanArrTime>13:55:27</PlanArrTime>
<FedServCode />
<InvalidBy />
<Reason />
<InvCountryName>EE</InvCountryName>
<DelCountryName>EE</DelCountryName>
<OfficialSerNrSerie />
<OfficialSerNr2Serie />
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN />
<DelRecipientGLN />
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<DeliverySiteCode />
<PrintDate />
<WorkSiteNumber />
<GPProc>16,6</GPProc>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>

Hausing - Register Arved

2018-08-08T13:23:44Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
|'''Kood'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kuupäev
|''0, In Dataformat Order''
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|0, ''In Dataformat Order''
|
|-
|'''CustCode'''
|Kliendi kood
|''20, Code String''
|Hansa internal customer code, must be created in advance
|-
|'''Sum1'''
|Neto summa
|''0, Value 2 or 3 Decimals''
|Hansa sum without VAT
|-
|'''Sum3'''
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|Hansa VAT sum
|-
|'''Sum4'''
|Kokku
|''0, Value 2 or 3 Decimals''
|Hansa sum with VAT
|-
|'''InvType'''
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|
|-
|'''PayDeal'''
|Tasumistingimuse kood
|''2, Code String''
|
|-
|Rows:
|
|
|
|-
|'''stp'''
|Rea tüüp (1=tavaline)
|1, ''Integer''
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artiklikood
|''20, Code String''
|Hansa internal article code, must be created in advance
|-
|'''Quant'''
|Kogus
|''0, Value with minimum Decimals''
|
|-
|'''Price'''
|Hind
|''0, Value with 2 or 3 Decimals''
|
|-
|'''Sum'''
|Kokku
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATCode'''
|KM kood
|''10, Code String''
|
|}

=== Kohustuslikud väljad - XML päringu näide ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>1289</RefStr>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''SerNr'''
|Nr.
|Arve number
|''0, Value with No Decimals''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
|-
|'''PayDate'''
|Laekumistähtaeg
|Maksetähtaeg
|''0, In Dataformat Order''
|-
|'''Addr0'''
|Arve
|Arve saaja aadressi 1. rida
|''60, String''
|-
|'''Addr1'''
|Aadres
|Arve saaja aadressi 2. rida
|''60, String''
|-
|'''Addr2'''
|
|Arve saaja aadressi 3. rida
|''60, String''
|-
|'''Addr3'''
|
|Arve saaja aadressi 4. rida
|''60, String''
|-
|'''OurContact'''
|Meie esindaja
|Meie esindaja, arve koostaja
|''20, String''
|-
|'''ClientContact'''
|Nende esindaja
|Kliendi esindaja
|''60, String''
|-
|'''ExportFlag'''
|
|Käibemaksutsoon
0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|-
|Rows:
|
|
|
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<SerNr>181004</SerNr>
<InvDate>2018.05.28</InvDate>
<CustCode>0012</CustCode>
<PayDate>2018.06.03</PayDate>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr3>Virsiku tee 12-8</Addr3>
<OurContact>Annika Ainus</OurContact>
<ClientContact>Kaupo Kallas</ClientContact>
<ExportFlag>0</ExportFlag>
<PayDeal>5</PayDeal>
<OrderNr />
<Prntdf>1</Prntdf>
<OKFlag>0</OKFlag>
<pdays>5</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat />
<pdComment />
<x1 />
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList />
<Objects />
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm</InvComment>
<CredInv>21</CredInv>
<CredMark />
<SalesMan>SVEN</SalesMan>
<ToRateB1 />
<TransDate>2018.05.28</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>EST</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr>2</LastRemndr>
<LastRemDate>02.12.2023</LastRemDate>
<Sign>AA</Sign>
<FrPrice />
<FrBase />
<FrItem />
<FrVATCode>1</FrVATCode>
<FrObjects />
<OrgCust />
<FrGP>0,00</FrGP>
<FrGPPercent />
<Sum0>-0,01</Sum0>
<Sum1>15,59</Sum1>
<Sum2 />
<Sum3>3,12</Sum3>
<Sum4>18,70</Sum4>
<VATNr>EE100100101</VATNr>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr3>Lähetus 4</ShipAddr3>
<ShipMode>12</ShipMode>
<Location>PL</Location>
<PRCode />
<FrSalesAcc />
<TAX1Sum />
<CustVATCode />
<RebCode />
<CalcFinRef>122 70000 01027</CalcFinRef>
<Phone>5566 7700</Phone>
<Fax />
<IntCode>12</IntCode>
<ARonTR>0</ARonTR>
<CustOrdNr>klienditell001</CustOrdNr>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>18,70</BaseSum4>
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<InvoiceNr />
<DiscPerc />
<DiscSum />
<TotGP>2,59</TotGP>
<LocOKNr />
<Invalid>0</Invalid>
<CreditCard />
<AuthorizationCode />
<RecValue />
<RetValue>-18,70</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting>ROUTE1</Sorting>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr />
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<OfficialSerNr2>212</OfficialSerNr2>
<TotQty>1</TotQty>
<TotWeight>1</TotWeight>
<TotVolume>0,5</TotVolume>
<Commision>22,00</Commision>
<SumIncCom>18,70</SumIncCom>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
<DelAddr4>Lähetus 6</DelAddr4>
<DelAddrCode />
<AutoGiro>0</AutoGiro>
<SalesGroup />
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr />
<FiscalFlag />
<JobNr />
<RetnValue>-18,70</RetnValue>
<MachineName />
<TransTime>13:58:40</TransTime>
<DrawerCode />
<SiteX />
<colnr>Black</colnr>
<StatVal>12121,00</StatVal>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate />
<EInvExpQty />
<ServiceDelDate>28.09.2016</ServiceDelDate>
<Region />
<RefStr>viide001</RefStr>
<TAX2Sum />
<pdvrebt2 />
<pdrdays2 />
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode />
<BankCode />
<InvalidDate />
<InvalidLocOKNr />
<NoEInvoice>0</NoEInvoice>
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<Status>-</Status>
<NoTAXonVAT>0</NoTAXonVAT>
<TotalwoTAX>0</TotalwoTAX>
<CredManNr />
<RegDate>28.05.2018</RegDate>
<RegTime>13:52:04</RegTime>
<COCUSerNr />
<CAE />
<CAEExpiry />
<VINr />
<TerminalID />
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr />
<CCTransID />
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix />
<CustTaxTemplateCode />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr />
<LCMLevel />
<Points />
<DepCode />
<SelfBilling>0</SelfBilling>
<Hash />
<HashKeyVersion>0</HashKeyVersion>
<InvCountry>EE</InvCountry>
<DelCountry>EE</DelCountry>
<TREONr />
<ORCONr />
<CAEAStartDate />
<CAEAExpiryDate />
<CAEAFlag>0</CAEAFlag>
<FInvExpFlag>0</FInvExpFlag>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy />
<RetNr />
<TaxAdminServSignatureTimeStamp />
<TaxAdminServCertificateNr />
<TaxAdminServSeal />
<CredOfficialSerNr />
<AcceptanceFYI />
<PMCode />
<PayAccNo />
<BrazilEInvType />
<TaxAdminReceiptNr />
<TaxAuthReceiptDate />
<TaxAuthReceiptTime />
<ReceiptInfo />
<InvalidTime />
<OKBy />
<PlanSendDate>05.10.2016</PlanSendDate>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanArrDate>05.10.2016</PlanArrDate>
<PlanArrTime>13:55:27</PlanArrTime>
<FedServCode />
<InvalidBy />
<Reason />
<InvCountryName>EE</InvCountryName>
<DelCountryName>EE</DelCountryName>
<OfficialSerNrSerie />
<OfficialSerNr2Serie />
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN />
<DelRecipientGLN />
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<DeliverySiteCode />
<PrintDate />
<WorkSiteNumber />
<GPProc>16,6</GPProc>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>

Hausing - Register Arved

2018-08-08T12:52:34Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
|'''Kood'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kuupäev
|''0, In Dataformat Order''
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|0, ''In Dataformat Order''
|
|-
|'''CustCode'''
|Kliendi kood
|''20, Code String''
|Hansa internal customer code, must be created in advance
|-
|'''Sum1'''
|Neto summa
|''0, Value 2 or 3 Decimals''
|Hansa sum without VAT
|-
|'''Sum3'''
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|Hansa VAT sum
|-
|'''Sum4'''
|Kokku
|''0, Value 2 or 3 Decimals''
|Hansa sum with VAT
|-
|'''InvType'''
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|
|-
|'''PayDeal'''
|Tasumistingimuse kood
|''2, Code String''
|
|-
|Rows:
|
|
|
|-
|'''stp'''
|Rea tüüp (1=tavaline)
|1, ''Integer''
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artiklikood
|''20, Code String''
|Hansa internal article code, must be created in advance
|-
|'''Quant'''
|Kogus
|''0, Value with minimum Decimals''
|
|-
|'''Price'''
|Hind
|''0, Value with 2 or 3 Decimals''
|
|-
|'''Sum'''
|Kokku
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATCode'''
|KM kood
|''10, Code String''
|
|}

=== Kohustuslikud väljad - XML päringu näide ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>1289</RefStr>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''SerNr'''
|Nr.
|Arve number
|''0, Value with No Decimals''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
|-
|'''PayDate'''
|Laekumistähtaeg
|Maksetähtaeg
|''0, In Dataformat Order''
|-
|'''Addr0'''
|Arve
|Arve saaja aadressi 1. rida
|''60, String''
|-
|'''Addr1'''
|Aadres
|Arve saaja aadressi 2. rida
|''60, String''
|-
|'''Addr2'''
|
|Arve saaja aadressi 3. rida
|''60, String''
|-
|'''Addr3'''
|
|Arve saaja aadressi 4. rida
|''60, String''
|-
|'''OurContact'''
|Meie esindaja
|Meie esindaja, arve koostaja
|''20, String''
|-
|'''ClientContact'''
|Nende esindaja
|Kliendi esindaja
|''60, String''
|-
|'''ExportFlag'''
|
|Käibemaksutsoon
0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|-
|Rows:
|
|
|
|-
|'''ArtCode'''
|
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<SerNr>181004</SerNr>
<InvDate>2018.05.28</InvDate>
<CustCode>0012</CustCode>
<PayDate>2018.06.03</PayDate>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr3>Virsiku tee 12-8</Addr3>
<OurContact>Annika Ainus</OurContact>
<ClientContact>Kaupo Kallas</ClientContact>
<ExportFlag>0</ExportFlag>
<PayDeal>5</PayDeal>
<OrderNr />
<Prntdf>1</Prntdf>
<OKFlag>0</OKFlag>
<pdays>5</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat />
<pdComment />
<x1 />
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList />
<Objects />
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm</InvComment>
<CredInv>21</CredInv>
<CredMark />
<SalesMan>SVEN</SalesMan>
<ToRateB1 />
<TransDate>2018.05.28</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>EST</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr>2</LastRemndr>
<LastRemDate>02.12.2023</LastRemDate>
<Sign>AA</Sign>
<FrPrice />
<FrBase />
<FrItem />
<FrVATCode>1</FrVATCode>
<FrObjects />
<OrgCust />
<FrGP>0,00</FrGP>
<FrGPPercent />
<Sum0>-0,01</Sum0>
<Sum1>15,59</Sum1>
<Sum2 />
<Sum3>3,12</Sum3>
<Sum4>18,70</Sum4>
<VATNr>EE100100101</VATNr>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr3>Lähetus 4</ShipAddr3>
<ShipMode>12</ShipMode>
<Location>PL</Location>
<PRCode />
<FrSalesAcc />
<TAX1Sum />
<CustVATCode />
<RebCode />
<CalcFinRef>122 70000 01027</CalcFinRef>
<Phone>5566 7700</Phone>
<Fax />
<IntCode>12</IntCode>
<ARonTR>0</ARonTR>
<CustOrdNr>klienditell001</CustOrdNr>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>18,70</BaseSum4>
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<InvoiceNr />
<DiscPerc />
<DiscSum />
<TotGP>2,59</TotGP>
<LocOKNr />
<Invalid>0</Invalid>
<CreditCard />
<AuthorizationCode />
<RecValue />
<RetValue>-18,70</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting>ROUTE1</Sorting>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr />
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<OfficialSerNr2>212</OfficialSerNr2>
<TotQty>1</TotQty>
<TotWeight>1</TotWeight>
<TotVolume>0,5</TotVolume>
<Commision>22,00</Commision>
<SumIncCom>18,70</SumIncCom>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
<DelAddr4>Lähetus 6</DelAddr4>
<DelAddrCode />
<AutoGiro>0</AutoGiro>
<SalesGroup />
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr />
<FiscalFlag />
<JobNr />
<RetnValue>-18,70</RetnValue>
<MachineName />
<TransTime>13:58:40</TransTime>
<DrawerCode />
<SiteX />
<colnr>Black</colnr>
<StatVal>12121,00</StatVal>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate />
<EInvExpQty />
<ServiceDelDate>28.09.2016</ServiceDelDate>
<Region />
<RefStr>viide001</RefStr>
<TAX2Sum />
<pdvrebt2 />
<pdrdays2 />
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode />
<BankCode />
<InvalidDate />
<InvalidLocOKNr />
<NoEInvoice>0</NoEInvoice>
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<Status>-</Status>
<NoTAXonVAT>0</NoTAXonVAT>
<TotalwoTAX>0</TotalwoTAX>
<CredManNr />
<RegDate>28.05.2018</RegDate>
<RegTime>13:52:04</RegTime>
<COCUSerNr />
<CAE />
<CAEExpiry />
<VINr />
<TerminalID />
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr />
<CCTransID />
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix />
<CustTaxTemplateCode />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr />
<LCMLevel />
<Points />
<DepCode />
<SelfBilling>0</SelfBilling>
<Hash />
<HashKeyVersion>0</HashKeyVersion>
<InvCountry>EE</InvCountry>
<DelCountry>EE</DelCountry>
<TREONr />
<ORCONr />
<CAEAStartDate />
<CAEAExpiryDate />
<CAEAFlag>0</CAEAFlag>
<FInvExpFlag>0</FInvExpFlag>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy />
<RetNr />
<TaxAdminServSignatureTimeStamp />
<TaxAdminServCertificateNr />
<TaxAdminServSeal />
<CredOfficialSerNr />
<AcceptanceFYI />
<PMCode />
<PayAccNo />
<BrazilEInvType />
<TaxAdminReceiptNr />
<TaxAuthReceiptDate />
<TaxAuthReceiptTime />
<ReceiptInfo />
<InvalidTime />
<OKBy />
<PlanSendDate>05.10.2016</PlanSendDate>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanArrDate>05.10.2016</PlanArrDate>
<PlanArrTime>13:55:27</PlanArrTime>
<FedServCode />
<InvalidBy />
<Reason />
<InvCountryName>EE</InvCountryName>
<DelCountryName>EE</DelCountryName>
<OfficialSerNrSerie />
<OfficialSerNr2Serie />
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN />
<DelRecipientGLN />
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<DeliverySiteCode />
<PrintDate />
<WorkSiteNumber />
<GPProc>16,6</GPProc>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>

Hausing - Register Laekumised

2018-08-06T12:47:45Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|CurPayVal
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|TransDate
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Rows:
|
|
|
|
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Code String
|kliendikood
|M4Code
|20
|}

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|OKFlag
|Small Value with No Decimals
|Kinnitatud linnuke
|M4Int
|0
|-
|CurPayVal
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|RegDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|OKMark
|As Bool but displayed as a Checkbox
|Sirvi akna kinnituse märk
|M4Mark
|0
|-
|TransDate
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|isik
|M4Code
|10
|-
|ARonTR
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|eksporditud
|M4Int
|0
|-
|ReceivedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RejectedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RecNumber
|String
|
|M4Str
|20
|-
|Invalid
|Small Value with No Decimals
|tühistatud
|M4Int
|0
|-
|PayCurCode
|Code String
|valuuta
|M4Code
|5
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Prntdf
|Small Value with No Decimals
|
|M4Int
|0
|-
|AuthorizationCode
|Capital Characters Only
|n/a
|M4UStr
|20
|-
|MachineName
|Code String
|n/a
|M4Code
|20
|-
|DrawerCode
|Code String
|n/a
|M4Code
|5
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|-
|IPBookVAT
|Small Value with No Decimals
|
|M4Int
|0
|-
|OfficialSerNr
|String
|ametlik numbriseeria
|M4Str
|100
|-
|OfficialSerNr2
|String
|ametlik numbriseeria
|M4Str
|100
|-
|Status
|Int represented by a Set of String
|hetkeseis
|M4Set
|361
|-
|BranchID
|Code String
|n/a
|M4Code
|20
|-
|TerminalID
|String
|n/a
|M4Str
|60
|-
|OfficialSerNrSerie
|String
|ametliku numbri numbriseeria
|M4Str
|30
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Code String
|kliendikood
|M4Code
|20
|-
|latedays
|Value with No Decimals
|hilinenud päevi
|M4Long
|0
|-
|CustName
|String
|kliendi nimi
|M4Str
|200
|-
|CUPNr
|Value with No Decimals
|
|M4Long
|0
|-
|ChequeNr
|Value with No Decimals
|
|M4Long
|0
|-
|VATVal
|Value 2 or 3 Decimals
|KM valuuta
|M4Val
|0
|-
|VATCode
|Code String
|KM kood
|M4Code
|10
|-
|InvOutstand
|Value 2 or 3 Decimals
|Arve tasumata summa
|M4Val
|0
|-
|InvCurncy
|Code String
|Arve valuuta
|M4Code
|5
|-
|InvVal
|Value 2 or 3 Decimals
|Arve summa
|M4Val
|0
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|BankCurncy
|Code String
|Panga valuuta
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|Panga summa
|M4Val
|0
|-
|RecCurncy
|Code String
|Saadud valuuta
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|Saadud summa
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|Panga teenustasu valuuta
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|ümardamine
|M4Val
|0
|-
|RoundOffAcc
|Code String
|Ümardamise konto
|M4Code
|10
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Coef
|Value with 6 Decimals
|n/a
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|20
|-
|TAX1Sum
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|OrderNr
|Value with No Decimals
|tellimuse nr
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|B1BankVal
|Value 2 or 3 Decimals
|baasvaluuta 1 summa
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|baasvaluuta 2 summa
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|rkRecNumber
|String
|riigikassa
|M4Str
|40
|-
|ARAcc
|Code String
|
|M4Code
|10
|-
|TAX2Prc
|Value with 2 or 3 Decimals
|
|M423Val
|0
|-
|CredManNr
|Value with No Decimals
|
|M4Long
|0
|-
|SuggestVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|WriteOffAcc
|Code String
|lootusetult laekuvate arvete konto
|M4Code
|10
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|TaxTemplateCode
|Capital Characters Only
|maksumaatriksi kood
|M4UStr
|60
|-
|TaxMatrix
|Packed Matrix, base64 data
|maksumaatriks
|M4PackedMatrix
|0
|}

=== Näidis XML päring ===

Hausing - Register Laekumised

2018-08-06T12:46:03Z

Dima: /* Näidis XML päring */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|OKFlag
|Small Value with No Decimals
|Kinnitatud linnuke
|M4Int
|0
|-
|CurPayVal
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|RegDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|OKMark
|As Bool but displayed as a Checkbox
|Sirvi akna kinnituse märk
|M4Mark
|0
|-
|TransDate
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|isik
|M4Code
|10
|-
|ARonTR
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|eksporditud
|M4Int
|0
|-
|ReceivedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RejectedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RecNumber
|String
|
|M4Str
|20
|-
|Invalid
|Small Value with No Decimals
|tühistatud
|M4Int
|0
|-
|PayCurCode
|Code String
|valuuta
|M4Code
|5
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Prntdf
|Small Value with No Decimals
|
|M4Int
|0
|-
|AuthorizationCode
|Capital Characters Only
|n/a
|M4UStr
|20
|-
|MachineName
|Code String
|n/a
|M4Code
|20
|-
|DrawerCode
|Code String
|n/a
|M4Code
|5
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|-
|IPBookVAT
|Small Value with No Decimals
|
|M4Int
|0
|-
|OfficialSerNr
|String
|ametlik numbriseeria
|M4Str
|100
|-
|OfficialSerNr2
|String
|ametlik numbriseeria
|M4Str
|100
|-
|Status
|Int represented by a Set of String
|hetkeseis
|M4Set
|361
|-
|BranchID
|Code String
|n/a
|M4Code
|20
|-
|TerminalID
|String
|n/a
|M4Str
|60
|-
|OfficialSerNrSerie
|String
|ametliku numbri numbriseeria
|M4Str
|30
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Code String
|kliendikood
|M4Code
|20
|-
|latedays
|Value with No Decimals
|hilinenud päevi
|M4Long
|0
|-
|CustName
|String
|kliendi nimi
|M4Str
|200
|-
|CUPNr
|Value with No Decimals
|
|M4Long
|0
|-
|ChequeNr
|Value with No Decimals
|
|M4Long
|0
|-
|VATVal
|Value 2 or 3 Decimals
|KM valuuta
|M4Val
|0
|-
|VATCode
|Code String
|KM kood
|M4Code
|10
|-
|InvOutstand
|Value 2 or 3 Decimals
|Arve tasumata summa
|M4Val
|0
|-
|InvCurncy
|Code String
|Arve valuuta
|M4Code
|5
|-
|InvVal
|Value 2 or 3 Decimals
|Arve summa
|M4Val
|0
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|BankCurncy
|Code String
|Panga valuuta
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|Panga summa
|M4Val
|0
|-
|RecCurncy
|Code String
|Saadud valuuta
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|Saadud summa
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|Panga teenustasu valuuta
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|ümardamine
|M4Val
|0
|-
|RoundOffAcc
|Code String
|Ümardamise konto
|M4Code
|10
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Coef
|Value with 6 Decimals
|n/a
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|20
|-
|TAX1Sum
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|OrderNr
|Value with No Decimals
|tellimuse nr
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|B1BankVal
|Value 2 or 3 Decimals
|baasvaluuta 1 summa
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|baasvaluuta 2 summa
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|rkRecNumber
|String
|riigikassa
|M4Str
|40
|-
|ARAcc
|Code String
|
|M4Code
|10
|-
|TAX2Prc
|Value with 2 or 3 Decimals
|
|M423Val
|0
|-
|CredManNr
|Value with No Decimals
|
|M4Long
|0
|-
|SuggestVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|WriteOffAcc
|Code String
|lootusetult laekuvate arvete konto
|M4Code
|10
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|baasvaluuta summa
|M4Rate
|0
|-
|TaxTemplateCode
|Capital Characters Only
|maksumaatriksi kood
|M4UStr
|60
|-
|TaxMatrix
|Packed Matrix, base64 data
|maksumaatriks
|M4PackedMatrix
|0
|}

=== Näidis XML päring ===

Hausing - Register Laekumised

2018-08-06T12:41:55Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|OKFlag
|Small Value with No Decimals
|Kinnitatud linnuke
|M4Int
|0
|-
|CurPayVal
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|RegDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|OKMark
|As Bool but displayed as a Checkbox
|Sirvi akna kinnituse märk
|M4Mark
|0
|-
|TransDate
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|isik
|M4Code
|10
|-
|ARonTR
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|eksporditud
|M4Int
|0
|-
|ReceivedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RejectedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RecNumber
|String
|
|M4Str
|20
|-
|Invalid
|Small Value with No Decimals
|tühistatud
|M4Int
|0
|-
|PayCurCode
|Code String
|valuuta
|M4Code
|5
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Prntdf
|Small Value with No Decimals
|
|M4Int
|0
|-
|AuthorizationCode
|Capital Characters Only
|n/a
|M4UStr
|20
|-
|MachineName
|Code String
|n/a
|M4Code
|20
|-
|DrawerCode
|Code String
|n/a
|M4Code
|5
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|-
|IPBookVAT
|Small Value with No Decimals
|
|M4Int
|0
|-
|OfficialSerNr
|String
|ametlik numbriseeria
|M4Str
|100
|-
|OfficialSerNr2
|String
|ametlik numbriseeria
|M4Str
|100
|-
|Status
|Int represented by a Set of String
|hetkeseis
|M4Set
|361
|-
|BranchID
|Code String
|n/a
|M4Code
|20
|-
|TerminalID
|String
|n/a
|M4Str
|60
|-
|OfficialSerNrSerie
|String
|ametliku numbri numbriseeria
|M4Str
|30
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|InvoiceNr
|Value with No Decimals
|Arve nr
|M4Long
|0
|-
|PayDate
|In Dataformat Order
|Laekumise kuupäev
|M4Date
|0
|-
|CustCode
|Code String
|kliendikood
|M4Code
|20
|-
|latedays
|Value with No Decimals
|hilinenud päevi
|M4Long
|0
|-
|CustName
|String
|kliendi nimi
|M4Str
|200
|-
|CUPNr
|Value with No Decimals
|
|M4Long
|0
|-
|ChequeNr
|Value with No Decimals
|
|M4Long
|0
|-
|VATVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|VATCode
|Code String
|
|M4Code
|10
|-
|InvOutstand
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|InvCurncy
|Code String
|
|M4Code
|5
|-
|InvVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|PayMode
|Code String
|
|M4Code
|2
|-
|BankCurncy
|Code String
|
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|RecCurncy
|Code String
|
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|RoundOffAcc
|Code String
|
|M4Code
|10
|-
|Objects
|Capital Characters Only
|
|M4UStr
|60
|-
|Coef
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BankFeePrc
|
|
|
|20
|-
|TAX1Sum
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|OrderNr
|Value with No Decimals
|
|M4Long
|0
|-
|Comment
|String
|
|M4Str
|60
|-
|B1BankVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|rkRecNumber
|String
|
|M4Str
|40
|-
|ARAcc
|Code String
|
|M4Code
|10
|-
|TAX2Prc
|Value with 2 or 3 Decimals
|
|M423Val
|0
|-
|CredManNr
|Value with No Decimals
|
|M4Long
|0
|-
|SuggestVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|WriteOffAcc
|Code String
|
|M4Code
|10
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|TaxTemplateCode
|Capital Characters Only
|
|M4UStr
|60
|-
|TaxMatrix
|Packed Matrix, base64 data
|
|M4PackedMatrix
|0
|-
|This Register is base64 encoded data
|
|
|
|
|-
|TaxMatrixVc (TaxMatrixVc)
|Abiregister
|
| -
|TaxMatrixVc
|-
|SerNr
|Value with No Decimals
|
|M4Long
|0
|-
|RoundVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|Maatriksi read korduvad tühja reani
|
|
|
|
|-
|VATCode
|Code String
|
|M4Code
|10
|-
|VATSum
|Value with All Decimals
|
|M45Val
|0
|-
|VATRate
|Value with 2 or 3 Decimals
|
|M423Val
|0
|-
|BaseSum
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CalcBase
|Int represented by a Set of String
|
|M4Set
|453
|}

=== Näidis XML päring ===

Hausing - Register Laekumised

2018-08-06T12:38:56Z

Dima: /* Kohustuslikud väljad */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max Length
|-
|SerNr
|Value with No Decimals
|Kande number
|M4Long
|0
|-
|Comment
|String
|kirjeldus
|M4Str
|60
|-
|PayMode
|Code String
|Tasumisviis
|M4Code
|2
|-
|OKFlag
|Small Value with No Decimals
|Kinnitatud linnuke
|M4Int
|0
|-
|CurPayVal
|Value 2 or 3 Decimals
|Valuuta
|M4Val
|0
|-
|RegDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|OKMark
|As Bool but displayed as a Checkbox
|Sirvi akna kinnituse märk
|M4Mark
|0
|-
|TransDate
|In Dataformat Order
|kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|isik
|M4Code
|10
|-
|ARonTR
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|eksporditud
|M4Int
|0
|-
|ReceivedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RejectedFlag
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|RecNumber
|String
|
|M4Str
|20
|-
|Invalid
|Small Value with No Decimals
|tühistatud
|M4Int
|0
|-
|PayCurCode
|Code String
|valuuta
|M4Code
|5
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|Prntdf
|Small Value with No Decimals
|
|M4Int
|0
|-
|AuthorizationCode
|Capital Characters Only
|n/a
|M4UStr
|20
|-
|MachineName
|Code String
|n/a
|M4Code
|20
|-
|DrawerCode
|Code String
|n/a
|M4Code
|5
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|-
|IPBookVAT
|Small Value with No Decimals
|
|M4Int
|0
|-
|OfficialSerNr
|String
|ametlik numbriseeria
|M4Str
|100
|-
|OfficialSerNr2
|String
|ametlik numbriseeria
|M4Str
|100
|-
|Status
|Int represented by a Set of String
|hetkeseis
|M4Set
|361
|-
|BranchID
|Code String
|n/a
|M4Code
|20
|-
|TerminalID
|String
|n/a
|M4Str
|60
|-
|OfficialSerNrSerie
|String
|ametliku numbri numbriseeria
|M4Str
|30
|}

=== Näidis XML päring ===

Hausing - Register Tasumised

2018-08-03T12:33:51Z

Dima:

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|SerNr
|SerNr
|Kande number
|M4Long
|0
|-
|BankAcc
|BankAcc
|pangakonto
|M4Str
|60
|-
|Sign
|Sign
|isik
|M4Code
|10
|-
|RegDate
|RegDate
|kuupäev
|M4Date
|0
|-
|TransDate
|TransDate
|kande kuupäev
|M4Date
|0
|-
|PayMode
|PayMode
|tasumisviis
|M4Code
|2
|-
|BankName
|BankName
|panganimi
|M4Str
|60
|-
|OrderedFlag
|OrderedFlag
|tellitud
|M4Mark
|0
|-
|SentFlag
|SentFlag
|saadetud
|M4Int
|0
|-
|DoneFlag
|DoneFlag
|kinnitatud
|M4Mark
|0
|-
|PayDate
|PayDate
|maksmise kuupäev
|M4Date
|0
|-
|PayMethod
|PayMethod
|makseviis
|M4Int
|0
|-
|rows:
|
|
|
|
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|VISerNr
|Value with No Decimals
|ostuarve number
|M4Long
|0
|-
|BankCurncy
|Code String
|Pangavaluuta
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|pangavaluuta summa
|M4Val
|0
|-
|RecCurncy
|Code String
|saadud valuuta
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|saadud valuuta summa
|M4Val
|0
|}

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|SerNr
|SerNr
|Kande number
|M4Long
|0
|-
|BankAcc
|BankAcc
|pangakonto
|M4Str
|60
|-
|Sign
|Sign
|isik
|M4Code
|10
|-
|RegDate
|RegDate
|kuupäev
|M4Date
|0
|-
|TransDate
|TransDate
|kande kuupäev
|M4Date
|0
|-
|PayMode
|PayMode
|tasumisviis
|M4Code
|2
|-
|BankName
|BankName
|panganimi
|M4Str
|60
|-
|OrderedFlag
|OrderedFlag
|tellitud
|M4Mark
|0
|-
|SentFlag
|SentFlag
|saadetud
|M4Int
|0
|-
|DoneFlag
|DoneFlag
|kinnitatud
|M4Mark
|0
|-
|PayDate
|PayDate
|maksmise kuupäev
|M4Date
|0
|-
|StatFlag
|StatFlag
|
|M4Int
|0
|-
|ExportedFlag
|ExportedFlag
|eksporditud
|M4Int
|0
|-
|PayNumber
|PayNumber
|
|M4Str
|20
|-
|RejectedFlag
|RejectedFlag
|tagasi lükatud
|M4Int
|0
|-
|Invalid
|Invalid
|tühistatud
|M4Int
|0
|-
|APonTR
|APonTR
|
|M4Int
|0
|-
|PayCurCode
|PayCurCode
|valuuta
|M4Code
|5
|-
|CurPayVal
|CurPayVal
|valuuta
|M4Val
|0
|-
|Objects
|Objects
|objektid
|M4UStr
|60
|-
|SortCode
|SortCode
|
|M4Str
|10
|-
|LangCode
|LangCode
|keelekood
|M4Code
|5
|-
|PayperSupplier
|PayperSupplier
|
|M4Int
|0
|-
|PayMethod
|PayMethod
|makseviis
|M4Int
|0
|-
|Bankfees
|Bankfees
|pangatasud
|M4Int
|0
|-
|ForeignPayment
|ForeignPayment
|välismakse
|M4Int
|0
|-
|AcceptanceStatus
|AcceptanceStatus
|kinnitusringi hetkeseis
|M4Set
|443
|-
|AcceptanceBy
|AcceptanceBy
|Kinnitatud kelle poolt
|M4List
|200
|-
|AcceptanceFYI
|AcceptanceFYI
|kinnitusringi CC
|M4List
|200
|-
|OKBy
|OKBy
|Kinnituse kuupäev
|M4Code
|10
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|VISerNr
|Value with No Decimals
|ostuarve number
|M4Long
|0
|-
|BankAcc
|String
|pangakonto
|M4Str
|60
|-
|Comment
|String
|kirjelus
|M4Str
|200
|-
|VECode
|Code String
|
|M4Code
|20
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|VATVal
|Value 2 or 3 Decimals
|käibemaks
|M4Val
|0
|-
|VATCode
|Code String
|käibemaksukood
|M4Code
|10
|-
|ChequeNr
|Value with No Decimals
|tšeki number
|M4Long
|0
|-
|PrepayNr
|Value with No Decimals
|ettemaksu nr
|M4Long
|0
|-
|PayMode
|Code String
|tasumisviis
|M4Code
|2
|-
|PInvOutstand
|Value 2 or 3 Decimals
|ostuarve maksmata
|M4Val
|0
|-
|PInvCurncy
|Code String
|ostuarve valuuta
|M4Code
|5
|-
|PInvVal
|Value 2 or 3 Decimals
|ostuarve summa valuutas
|M4Val
|0
|-
|BankCurncy
|Code String
|Pangavaluuta
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|pangavaluuta summa
|M4Val
|0
|-
|RecCurncy
|Code String
|saadud valuuta
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|saadud valuuta summa
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|panga teenustasu
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|ümardamine
|M4Val
|0
|-
|RoundOffAcc
|Code String
|ümardamise konto
|M4Code
|10
|-
|SortCode
|String
|
|M4Str
|10
|-
|Coef
|Value with 6 Decimals
|n/a
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|20
|-
|OrderNr
|Value with No Decimals
|tellimuse nr
|M4Long
|0
|-
|B1BankVal
|Value 2 or 3 Decimals
|summa
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|baasvaluuta 2 summa
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|BankRefStr
|String
|panga viide
|M4Str
|60
|-
|rkPayNumber
|String
|riigikassa tasumise nr
|M4Str
|40
|-
|WHTax
|Code String
|n/a
|M4Code
|2
|-
|WHTaxBase
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|-
|TAX1Sum
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|-
|APAcc
|Code String
|
|M4Code
|10
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|WHTaxPrc
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|-
|PaymentCode
|Code String
|tasumise viis
|M4Code
|5
|-
|WHTaxAccumBase
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="157419" systemversion="8.4.21.1518">
<OPVc>
<SerNr>1</SerNr>
<BankAcc>IBAN</BankAcc>
<Sign>AA</Sign>
<RegDate>2015-03-05</RegDate>
<TransDate>2014-02-02</TransDate>
<PayMode>P</PayMode>
<BankName>KOMMENTAAR</BankName>
<OrderedFlag>0</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>0</DoneFlag>
<PayDate>2014-02-02</PayDate>
<StatFlag>0</StatFlag>
<Math />
<ExportedFlag>0</ExportedFlag>
<PayNumber>VIIDE</PayNumber>
<RejectedFlag>0</RejectedFlag>
<Invalid>0</Invalid>
<APonTR>0</APonTR>
<PayCurCode>EUR</PayCurCode>
<CurPayVal>30219.80</CurPayVal>
<Objects />
<SortCode>HARUKONTOR</SortCode>
<LangCode>KEEL</LangCode>
<PayperSupplier>0</PayperSupplier>
<PayMethod>0</PayMethod>
<Bankfees>0</Bankfees>
<ForeignPayment>0</ForeignPayment>
<AcceptanceStatus>Pole vajalik</AcceptanceStatus>
<AcceptanceBy />
<AcceptanceFYI />
<OKBy />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>1</VISerNr>
<BankAcc />
<Comment>KohviUba OÜ</Comment>
<VECode>103</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>336.00</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>336.00</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>336.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>336.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>2</VISerNr>
<BankAcc />
<Comment>True Electronics Co</Comment>
<VECode>107</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>29883.80</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>29883.80</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>29883.80</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>29883.80</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

Hausing - Register Tasumised

2018-08-03T12:26:23Z

Dima:

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|SerNr
|SerNr
|Kande number
|M4Long
|0
|-
|BankAcc
|BankAcc
|pangakonto
|M4Str
|60
|-
|Sign
|Sign
|isik
|M4Code
|10
|-
|RegDate
|RegDate
|kuupäev
|M4Date
|0
|-
|TransDate
|TransDate
|kande kuupäev
|M4Date
|0
|-
|PayMode
|PayMode
|tasumisviis
|M4Code
|2
|-
|BankName
|BankName
|panganimi
|M4Str
|60
|-
|OrderedFlag
|OrderedFlag
|tellitud
|M4Mark
|0
|-
|SentFlag
|SentFlag
|saadetud
|M4Int
|0
|-
|DoneFlag
|DoneFlag
|kinnitatud
|M4Mark
|0
|-
|PayDate
|PayDate
|maksmise kuupäev
|M4Date
|0
|-
|PayMethod
|PayMethod
|makseviis
|M4Int
|0
|-
|rows:
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|}

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|SerNr
|SerNr
|Kande number
|M4Long
|0
|-
|BankAcc
|BankAcc
|pangakonto
|M4Str
|60
|-
|Sign
|Sign
|isik
|M4Code
|10
|-
|RegDate
|RegDate
|kuupäev
|M4Date
|0
|-
|TransDate
|TransDate
|kande kuupäev
|M4Date
|0
|-
|PayMode
|PayMode
|tasumisviis
|M4Code
|2
|-
|BankName
|BankName
|panganimi
|M4Str
|60
|-
|OrderedFlag
|OrderedFlag
|tellitud
|M4Mark
|0
|-
|SentFlag
|SentFlag
|saadetud
|M4Int
|0
|-
|DoneFlag
|DoneFlag
|kinnitatud
|M4Mark
|0
|-
|PayDate
|PayDate
|maksmise kuupäev
|M4Date
|0
|-
|StatFlag
|StatFlag
|
|M4Int
|0
|-
|ExportedFlag
|ExportedFlag
|eksporditud
|M4Int
|0
|-
|PayNumber
|PayNumber
|
|M4Str
|20
|-
|RejectedFlag
|RejectedFlag
|tagasi lükatud
|M4Int
|0
|-
|Invalid
|Invalid
|tühistatud
|M4Int
|0
|-
|APonTR
|APonTR
|
|M4Int
|0
|-
|PayCurCode
|PayCurCode
|valuuta
|M4Code
|5
|-
|CurPayVal
|CurPayVal
|valuuta
|M4Val
|0
|-
|Objects
|Objects
|objektid
|M4UStr
|60
|-
|SortCode
|SortCode
|
|M4Str
|10
|-
|LangCode
|LangCode
|keelekood
|M4Code
|5
|-
|PayperSupplier
|PayperSupplier
|
|M4Int
|0
|-
|PayMethod
|PayMethod
|makseviis
|M4Int
|0
|-
|Bankfees
|Bankfees
|pangatasud
|M4Int
|0
|-
|ForeignPayment
|ForeignPayment
|välismakse
|M4Int
|0
|-
|AcceptanceStatus
|AcceptanceStatus
|kinnitusringi hetkeseis
|M4Set
|443
|-
|AcceptanceBy
|AcceptanceBy
|Kinnitatud kelle poolt
|M4List
|200
|-
|AcceptanceFYI
|AcceptanceFYI
|kinnitusringi CC
|M4List
|200
|-
|OKBy
|OKBy
|Kinnituse kuupäev
|M4Code
|10
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|VISerNr
|Value with No Decimals
|ostuarve number
|M4Long
|0
|-
|BankAcc
|String
|pangakonto
|M4Str
|60
|-
|Comment
|String
|kirjelus
|M4Str
|200
|-
|VECode
|Code String
|
|M4Code
|20
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|VATVal
|Value 2 or 3 Decimals
|käibemaks
|M4Val
|0
|-
|VATCode
|Code String
|käibemaksukood
|M4Code
|10
|-
|ChequeNr
|Value with No Decimals
|tšeki number
|M4Long
|0
|-
|PrepayNr
|Value with No Decimals
|ettemaksu nr
|M4Long
|0
|-
|PayMode
|Code String
|tasumisviis
|M4Code
|2
|-
|PInvOutstand
|Value 2 or 3 Decimals
|ostuarve maksmata
|M4Val
|0
|-
|PInvCurncy
|Code String
|ostuarve valuuta
|M4Code
|5
|-
|PInvVal
|Value 2 or 3 Decimals
|ostuarve summa valuutas
|M4Val
|0
|-
|BankCurncy
|Code String
|Pangavaluuta
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|pangavaluuta summa
|M4Val
|0
|-
|RecCurncy
|Code String
|saadud valuuta
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|saadud valuuta summa
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|panga teenustasu
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|ümardamine
|M4Val
|0
|-
|RoundOffAcc
|Code String
|ümardamise konto
|M4Code
|10
|-
|SortCode
|String
|
|M4Str
|10
|-
|Coef
|Value with 6 Decimals
|n/a
|M4Rate
|0
|-
|BankFeePrc
|
|n/a
|
|20
|-
|OrderNr
|Value with No Decimals
|tellimuse nr
|M4Long
|0
|-
|B1BankVal
|Value 2 or 3 Decimals
|summa
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|baasvaluuta 2 summa
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|BankRefStr
|String
|panga viide
|M4Str
|60
|-
|rkPayNumber
|String
|riigikassa tasumise nr
|M4Str
|40
|-
|WHTax
|Code String
|n/a
|M4Code
|2
|-
|WHTaxBase
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|-
|TAX1Sum
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|-
|APAcc
|Code String
|
|M4Code
|10
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|WHTaxPrc
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|-
|PaymentCode
|Code String
|tasumise viis
|M4Code
|5
|-
|WHTaxAccumBase
|Value 2 or 3 Decimals
|n/a
|M4Val
|0
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="157419" systemversion="8.4.21.1518">
<OPVc>
<SerNr>1</SerNr>
<BankAcc>IBAN</BankAcc>
<Sign>AA</Sign>
<RegDate>2015-03-05</RegDate>
<TransDate>2014-02-02</TransDate>
<PayMode>P</PayMode>
<BankName>KOMMENTAAR</BankName>
<OrderedFlag>0</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>0</DoneFlag>
<PayDate>2014-02-02</PayDate>
<StatFlag>0</StatFlag>
<Math />
<ExportedFlag>0</ExportedFlag>
<PayNumber>VIIDE</PayNumber>
<RejectedFlag>0</RejectedFlag>
<Invalid>0</Invalid>
<APonTR>0</APonTR>
<PayCurCode>EUR</PayCurCode>
<CurPayVal>30219.80</CurPayVal>
<Objects />
<SortCode>HARUKONTOR</SortCode>
<LangCode>KEEL</LangCode>
<PayperSupplier>0</PayperSupplier>
<PayMethod>0</PayMethod>
<Bankfees>0</Bankfees>
<ForeignPayment>0</ForeignPayment>
<AcceptanceStatus>Pole vajalik</AcceptanceStatus>
<AcceptanceBy />
<AcceptanceFYI />
<OKBy />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>1</VISerNr>
<BankAcc />
<Comment>KohviUba OÜ</Comment>
<VECode>103</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>336.00</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>336.00</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>336.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>336.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>2</VISerNr>
<BankAcc />
<Comment>True Electronics Co</Comment>
<VECode>107</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>29883.80</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>29883.80</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>29883.80</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>29883.80</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

Hausing - Register Tasumised

2018-08-03T12:23:01Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|SerNr
|SerNr
|Kande number
|M4Long
|0
|-
|BankAcc
|BankAcc
|pangakonto
|M4Str
|60
|-
|Sign
|Sign
|isik
|M4Code
|10
|-
|RegDate
|RegDate
|kuupäev
|M4Date
|0
|-
|TransDate
|TransDate
|kande kuupäev
|M4Date
|0
|-
|PayMode
|PayMode
|tasumisviis
|M4Code
|2
|-
|BankName
|BankName
|panganimi
|M4Str
|60
|-
|OrderedFlag
|OrderedFlag
|tellitud
|M4Mark
|0
|-
|SentFlag
|SentFlag
|saadetud
|M4Int
|0
|-
|DoneFlag
|DoneFlag
|kinnitatud
|M4Mark
|0
|-
|PayDate
|PayDate
|maksmise kuupäev
|M4Date
|0
|-
|PayMethod
|PayMethod
|makseviis
|M4Int
|0
|-
|rows:
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|-
|
|
|
|
|
|}

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|SerNr
|SerNr
|Kande number
|M4Long
|0
|-
|BankAcc
|BankAcc
|pangakonto
|M4Str
|60
|-
|Sign
|Sign
|isik
|M4Code
|10
|-
|RegDate
|RegDate
|kuupäev
|M4Date
|0
|-
|TransDate
|TransDate
|kande kuupäev
|M4Date
|0
|-
|PayMode
|PayMode
|tasumisviis
|M4Code
|2
|-
|BankName
|BankName
|panganimi
|M4Str
|60
|-
|OrderedFlag
|OrderedFlag
|tellitud
|M4Mark
|0
|-
|SentFlag
|SentFlag
|saadetud
|M4Int
|0
|-
|DoneFlag
|DoneFlag
|kinnitatud
|M4Mark
|0
|-
|PayDate
|PayDate
|maksmise kuupäev
|M4Date
|0
|-
|StatFlag
|StatFlag
|
|M4Int
|0
|-
|ExportedFlag
|ExportedFlag
|eksporditud
|M4Int
|0
|-
|PayNumber
|PayNumber
|
|M4Str
|20
|-
|RejectedFlag
|RejectedFlag
|tagasi lükatud
|M4Int
|0
|-
|Invalid
|Invalid
|tühistatud
|M4Int
|0
|-
|APonTR
|APonTR
|
|M4Int
|0
|-
|PayCurCode
|PayCurCode
|valuuta
|M4Code
|5
|-
|CurPayVal
|CurPayVal
|valuuta
|M4Val
|0
|-
|Objects
|Objects
|objektid
|M4UStr
|60
|-
|SortCode
|SortCode
|
|M4Str
|10
|-
|LangCode
|LangCode
|keelekood
|M4Code
|5
|-
|PayperSupplier
|PayperSupplier
|
|M4Int
|0
|-
|PayMethod
|PayMethod
|makseviis
|M4Int
|0
|-
|Bankfees
|Bankfees
|pangatasud
|M4Int
|0
|-
|ForeignPayment
|ForeignPayment
|välismakse
|M4Int
|0
|-
|AcceptanceStatus
|AcceptanceStatus
|kinnitusringi hetkeseis
|M4Set
|443
|-
|AcceptanceBy
|AcceptanceBy
|Kinnitatud kelle poolt
|M4List
|200
|-
|AcceptanceFYI
|AcceptanceFYI
|kinnitusringi CC
|M4List
|200
|-
|OKBy
|OKBy
|Kinnituse kuupäev
|M4Code
|10
|}
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field Type
!Max Length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|VISerNr
|Value with No Decimals
|ostuarve number
|M4Long
|0
|-
|BankAcc
|String
|pangakonto
|M4Str
|60
|-
|Comment
|String
|kirjelus
|M4Str
|200
|-
|VECode
|Code String
|
|M4Code
|20
|-
|Objects
|Capital Characters Only
|objektid
|M4UStr
|60
|-
|VATVal
|Value 2 or 3 Decimals
|käibemaks
|M4Val
|0
|-
|VATCode
|Code String
|käibemaksukood
|M4Code
|10
|-
|ChequeNr
|Value with No Decimals
|tšeki number
|M4Long
|0
|-
|PrepayNr
|Value with No Decimals
|ettemaksu nr
|M4Long
|0
|-
|PayMode
|Code String
|tasumisviis
|M4Code
|2
|-
|PInvOutstand
|Value 2 or 3 Decimals
|ostuarve maksmata
|M4Val
|0
|-
|PInvCurncy
|Code String
|ostuarve valuuta
|M4Code
|5
|-
|PInvVal
|Value 2 or 3 Decimals
|ostuarve summa valuutas
|M4Val
|0
|-
|BankCurncy
|Code String
|
|M4Code
|5
|-
|BankVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|RecCurncy
|Code String
|
|M4Code
|5
|-
|RecVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|BankFeeVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|RoundOff
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|RoundOffAcc
|Code String
|
|M4Code
|10
|-
|SortCode
|String
|
|M4Str
|10
|-
|Coef
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BankFeePrc
|
|
|
|20
|-
|OrderNr
|Value with No Decimals
|
|M4Long
|0
|-
|B1BankVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|B2BankVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|ToRateB1BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|ToRateB2BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BankRefStr
|String
|
|M4Str
|60
|-
|rkPayNumber
|String
|
|M4Str
|40
|-
|WHTax
|Code String
|
|M4Code
|2
|-
|WHTaxBase
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|TAX1Sum
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|APAcc
|Code String
|
|M4Code
|10
|-
|InstNr
|Value with No Decimals
|
|M4Long
|0
|-
|FrRateBankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate1BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate2BankVal
|Value with 6 Decimals
|
|M4Rate
|0
|-
|WHTaxPrc
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|PaymentCode
|Code String
|
|M4Code
|5
|-
|WHTaxAccumBase
|Value 2 or 3 Decimals
|
|M4Val
|0
|}

=== Maatriks ===

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" sequence="157419" systemversion="8.4.21.1518">
<OPVc>
<SerNr>1</SerNr>
<BankAcc>IBAN</BankAcc>
<Sign>AA</Sign>
<RegDate>2015-03-05</RegDate>
<TransDate>2014-02-02</TransDate>
<PayMode>P</PayMode>
<BankName>KOMMENTAAR</BankName>
<OrderedFlag>0</OrderedFlag>
<SentFlag>0</SentFlag>
<DoneFlag>0</DoneFlag>
<PayDate>2014-02-02</PayDate>
<StatFlag>0</StatFlag>
<Math />
<ExportedFlag>0</ExportedFlag>
<PayNumber>VIIDE</PayNumber>
<RejectedFlag>0</RejectedFlag>
<Invalid>0</Invalid>
<APonTR>0</APonTR>
<PayCurCode>EUR</PayCurCode>
<CurPayVal>30219.80</CurPayVal>
<Objects />
<SortCode>HARUKONTOR</SortCode>
<LangCode>KEEL</LangCode>
<PayperSupplier>0</PayperSupplier>
<PayMethod>0</PayMethod>
<Bankfees>0</Bankfees>
<ForeignPayment>0</ForeignPayment>
<AcceptanceStatus>Pole vajalik</AcceptanceStatus>
<AcceptanceBy />
<AcceptanceFYI />
<OKBy />
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>1</VISerNr>
<BankAcc />
<Comment>KohviUba OÜ</Comment>
<VECode>103</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>336.00</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>336.00</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>336.00</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>336.00</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
<row rownumber="1">
<stp>1</stp>
<ovst>0</ovst>
<VISerNr>2</VISerNr>
<BankAcc />
<Comment>True Electronics Co</Comment>
<VECode>107</VECode>
<Objects />
<VATVal />
<VATCode />
<ChequeNr />
<PrepayNr />
<PayMode />
<PInvOutstand>29883.80</PInvOutstand>
<PInvCurncy>EUR</PInvCurncy>
<PInvVal>29883.80</PInvVal>
<BankCurncy>EUR</BankCurncy>
<BankVal>29883.80</BankVal>
<RecCurncy>EUR</RecCurncy>
<RecVal>29883.80</RecVal>
<BankFeeVal />
<RoundOff />
<RoundOffAcc />
<SortCode />
<Coef />
<BankFeePrc />
<OrderNr />
<B1BankVal />
<B2BankVal />
<ToRateB1BankVal />
<ToRateB2BankVal />
<BankRefStr />
<rkPayNumber />
<WHTax />
<WHTaxBase />
<TAX1Sum />
<APAcc>2310</APAcc>
<InstNr />
<FrRateBankVal />
<BaseRate1BankVal />
<BaseRate2BankVal />
<WHTaxPrc />
<PaymentCode />
<WHTaxAccumBase />
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

Hausing - Register Tasumised

2018-08-03T12:02:53Z

Dima: päise kirjeldus

Hausing

2018-08-03T11:01:37Z

Dima: kanded kirjeldus OK

=== Standard Books - API GET/POST kirjeldus ===
{| class="wikitable"
!Register
!Kommentaar
!Hetkeseis
!Mida
|-
|[[Hausing - Register Arved|Arved]]
|
|OK
|ainult lisamine
|-
|[[Hausing - Register Ostuarved|Ostuarved]]
|
|
|ainult lisamine
|-
|[[Hausing - Register Kontaktid|Kontaktid]]
|
|OK
|lisamine/muutmine
|-
|[[Hausing - Register Artiklid|Artiklid]]
|
|OK
|lisamine/muutmine
|-
|[[Hausing - Register Laekumised|Laekumised]]
|
|
|ainult lisamine
|-
|[[Hausing - Register Tasumised|Tasumised]]
|
|
|ainult lisamine
|-
|[[Hausing - Register Kanded|Kanded]]
|
|OK
|lisamine/kustutamine/muutmine
|-
|[[Hausing - Register Kontod|Kontod]]
|
|OK
|ainult lisamine
|-
|Käibemaksukoodid
|
|
|ainult lisamine
|-
|Tasumistingimused
|
|
|Ettekirjeldatud
|-
|Põhivarad
|
|Lahtine
|
|}

=== 22.05 - Koosoleku kokkulepe ===
[[Pilt:22.05 Koosolek.jpg|vasakul|pisi|380x380px|Tõestusmaterjal]]

==== Kontod ====
1) Hausing -> Saadab kontoplaanid 4-5tk

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

<nowiki>-------------</nowiki>

6) Kontodeplaani muutus

==== Ostuarved ====
1) Hausing -> E-invoice POST

2) Excellent -> PurchaseInvoice POST

Hausing - Register Kanded

2018-08-03T11:01:10Z

Dima: kohustuslikud väljad kirjeldus

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|Number
|Value with No Decimals,
|Kande number
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|Salvestamise kuupäev
|M4Date
|0
|-
|Sign
|Code String
|Koostanud isik
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|Deebet Summa
|M4Val
|0
|-
|CSum
|Negative Value
|Kreedit Summa
|M4NegVal
|0
|-
|rows:
|
|
|
|
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|AccNumber
|Code String
|Konto
|M4Code
|10
|-
|CurDebVal
|Value 2 or 3 Decimals
|Valuutas Deebet väärtus
|M4Val
|0
|-
|CurCredVal
|Value 2 or 3 Decimals
|Valuutas kreedit väärtus
|M4Val
|0
|}

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===

{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|Number
|Value with No Decimals,
|Kande number
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|Salvestamise kuupäev
|M4Date
|0
|-
|Comment
|String
|Selgitus
|M4Str
|60
|-
|TransDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|Koostanud isik
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|Deebet Summa
|M4Val
|0
|-
|CSum
|Negative Value
|Kreedit Summa
|M4NegVal
|0
|-
|DiffVal
|Value 2 or 3 Decimals
|deebeti ja kreediti vahe
|M4Val
|0
|-
|RefStr
|String
|viide
|M4Str
|60
|-
|xMainf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|IntYc
|Small Value with No Decimals
|arvestusaasta kood
|M4Int
|0
|-
|xBalf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|Expf
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|kas on eksporditud jah/ei
|M4Int
|0
|-
|DSum2
|Value 2 or 3 Decimals
|deebet summa valuutas 2
|M4Val
|0
|-
|CSum2
|Negative Value
|kreedit summa valuutas2
|M4NegVal
|0
|-
|Diff2Val
|Value 2 or 3 Decimals
|vahe valuutas 2
|M4Val
|0
|-
|LastChangeDate
|In Dataformat Order
|viimati muudetud kuupäev
|M4Date
|0
|-
|FileName
|String
|n/a
|M4Str
|20
|-
|TransNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|SeqNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|AccNumber
|Code String
|Konto
|M4Code
|10
|-
|Objects
|Capital Characters Only
|Objektid
|M4UStr
|60
|-
|DebVal
|Value 2 or 3 Decimals
|Deebet väärtus
|M4Val
|0
|-
|CredVal
|Value 2 or 3 Decimals
|Kreedit väärtus
|M4Val
|0
|-
|VATCode
|Comma separated List
|KM kood
|M4List
|100
|-
|Qty
|Value 2 or 3 Decimals
|Kogus
|M4Val
|0
|-
|CurDebVal
|Value 2 or 3 Decimals
|Valuutas Deebet väärtus
|M4Val
|0
|-
|CurCredVal
|Value 2 or 3 Decimals
|Valuutas kreedit väärtus
|M4Val
|0
|-
|ToRateB1
|Value with 6 Decimals
|Valuuta kurss
|M4Rate
|0
|-
|Comment
|String
|Kirjeldus
|M4Str
|60
|-
|Curncy
|Capital Characters Only
|Valuuta
|M4UStr
|5
|-
|BRSerNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|BRRowNr
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|NomVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CompCode
|Code String
|Kliendikood
|M4Code
|20
|-
|Typ
|Int represented by a Set of String
|seotud kande tüüp
|M4Set
|24
|-
|SerNr
|Value with No Decimals
|seotud kande number
|M4Long
|0
|-
|DueDate
|In Dataformat Order
|Tasumitähtaeg
|M4Date
|0
|-
|CorspSer
|Value with No Decimals
|kande number
|M4Long
|0
|-
|UpdDate
|In Dataformat Order
|kande uuendamise kuupäev
|M4Date
|0
|-
|Sign
|Code String
|isik
|M4Code
|10
|-
|OldTransDate
|In Dataformat Order
|vana kande kuupäev
|M4Date
|0
|-
|CorrNr
|Value with No Decimals
|paranduse number
|M4Long
|0
|-
|CorrDate
|In Dataformat Order
|paranduse kuupäev
|M4Date
|0
|-
|CorrYc
|Small Value with No Decimals
|paranduse arvestusaasta kood
|M4Int
|0
|-
|Reconsf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|FrRate
|Value with 6 Decimals
|valuuta kurss
|M4Rate
|0
|-
|ToRateB2
|Value with 6 Decimals
|valuuta kurss
|M4Rate
|0
|-
|DebVal2
|Value 2 or 3 Decimals
|deebet väärtus valuutas
|M4Val
|0
|-
|CredVal2
|Value 2 or 3 Decimals
|kreedit väärtus valuutas
|M4Val
|0
|-
|BaseRate1
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|BaseRate2
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ACShort
|Code String
|konto lühikood
|M4Code
|5
|-
|ReconCode
|Code String
|n/a
|M4Code
|5
|-
|TAccNumber
|Code String
|
|M4Code
|10
|-
|TFromFileName
|String
|n/a
|M4Str
|20
|-
|TFromCode
|String
|n/a
|M4Str
|60
|-
|SAFTType
|Int represented by a Set of String
|SAFT tüüp
|M4Set
|492
|-
|ReconDate
|In Dataformat Order
|n/a
|M4Date
|0
|-
|ExtraComment
|String
|teine kirjeldus
|M4Str
|60
|-
|RvrsVATCode
|Code String
|n/a
|M4Code
|10
|}

=== Näidis XML päring ===

Hausing - Register Kanded

2018-08-03T10:58:21Z

Dima: maatriksi kirjeldused

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===

{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|Number
|Value with No Decimals,
|Kande number
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|Salvestamise kuupäev
|M4Date
|0
|-
|Comment
|String
|Selgitus
|M4Str
|60
|-
|TransDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|Koostanud isik
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|Deebet Summa
|M4Val
|0
|-
|CSum
|Negative Value
|Kreedit Summa
|M4NegVal
|0
|-
|DiffVal
|Value 2 or 3 Decimals
|deebeti ja kreediti vahe
|M4Val
|0
|-
|RefStr
|String
|viide
|M4Str
|60
|-
|xMainf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|IntYc
|Small Value with No Decimals
|arvestusaasta kood
|M4Int
|0
|-
|xBalf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|Expf
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|kas on eksporditud jah/ei
|M4Int
|0
|-
|DSum2
|Value 2 or 3 Decimals
|deebet summa valuutas 2
|M4Val
|0
|-
|CSum2
|Negative Value
|kreedit summa valuutas2
|M4NegVal
|0
|-
|Diff2Val
|Value 2 or 3 Decimals
|vahe valuutas 2
|M4Val
|0
|-
|LastChangeDate
|In Dataformat Order
|viimati muudetud kuupäev
|M4Date
|0
|-
|FileName
|String
|n/a
|M4Str
|20
|-
|TransNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|SeqNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|stp
|Small Value with No Decimals
|Rea tüüp:
1 = tavaline

2 = Muutusmärk

3 = parandusmärk
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|Tühistatud rida jah/ei
|M4Int
|0
|-
|AccNumber
|Code String
|Konto
|M4Code
|10
|-
|Objects
|Capital Characters Only
|Objektid
|M4UStr
|60
|-
|DebVal
|Value 2 or 3 Decimals
|Deebet väärtus
|M4Val
|0
|-
|CredVal
|Value 2 or 3 Decimals
|Kreedit väärtus
|M4Val
|0
|-
|VATCode
|Comma separated List
|KM kood
|M4List
|100
|-
|Qty
|Value 2 or 3 Decimals
|Kogus
|M4Val
|0
|-
|CurDebVal
|Value 2 or 3 Decimals
|Valuutas Deebet väärtus
|M4Val
|0
|-
|CurCredVal
|Value 2 or 3 Decimals
|Valuutas kreedit väärtus
|M4Val
|0
|-
|ToRateB1
|Value with 6 Decimals
|Valuuta kurss
|M4Rate
|0
|-
|Comment
|String
|Kirjeldus
|M4Str
|60
|-
|Curncy
|Capital Characters Only
|Valuuta
|M4UStr
|5
|-
|BRSerNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|BRRowNr
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|NomVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CompCode
|Code String
|Kliendikood
|M4Code
|20
|-
|Typ
|Int represented by a Set of String
|seotud kande tüüp
|M4Set
|24
|-
|SerNr
|Value with No Decimals
|seotud kande number
|M4Long
|0
|-
|DueDate
|In Dataformat Order
|Tasumitähtaeg
|M4Date
|0
|-
|CorspSer
|Value with No Decimals
|kande number
|M4Long
|0
|-
|UpdDate
|In Dataformat Order
|kande uuendamise kuupäev
|M4Date
|0
|-
|Sign
|Code String
|isik
|M4Code
|10
|-
|OldTransDate
|In Dataformat Order
|vana kande kuupäev
|M4Date
|0
|-
|CorrNr
|Value with No Decimals
|paranduse number
|M4Long
|0
|-
|CorrDate
|In Dataformat Order
|paranduse kuupäev
|M4Date
|0
|-
|CorrYc
|Small Value with No Decimals
|paranduse arvestusaasta kood
|M4Int
|0
|-
|Reconsf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|FrRate
|Value with 6 Decimals
|valuuta kurss
|M4Rate
|0
|-
|ToRateB2
|Value with 6 Decimals
|valuuta kurss
|M4Rate
|0
|-
|DebVal2
|Value 2 or 3 Decimals
|deebet väärtus valuutas
|M4Val
|0
|-
|CredVal2
|Value 2 or 3 Decimals
|kreedit väärtus valuutas
|M4Val
|0
|-
|BaseRate1
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|BaseRate2
|Value with 6 Decimals
|baasvaluuta kurss
|M4Rate
|0
|-
|ACShort
|Code String
|konto lühikood
|M4Code
|5
|-
|ReconCode
|Code String
|n/a
|M4Code
|5
|-
|TAccNumber
|Code String
|
|M4Code
|10
|-
|TFromFileName
|String
|n/a
|M4Str
|20
|-
|TFromCode
|String
|n/a
|M4Str
|60
|-
|SAFTType
|Int represented by a Set of String
|SAFT tüüp
|M4Set
|492
|-
|ReconDate
|In Dataformat Order
|n/a
|M4Date
|0
|-
|ExtraComment
|String
|teine kirjeldus
|M4Str
|60
|-
|RvrsVATCode
|Code String
|n/a
|M4Code
|10
|}

=== Näidis XML päring ===

Hausing - Register Kanded

2018-08-03T10:32:05Z

Dima: maatriks lisatud

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Päis ===

{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|Number
|Value with No Decimals,
|Kande number
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|Salvestamise kuupäev
|M4Date
|0
|-
|Comment
|String
|Selgitus
|M4Str
|60
|-
|TransDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|Koostanud isik
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|Deebet Summa
|M4Val
|0
|-
|CSum
|Negative Value
|Kreedit Summa
|M4NegVal
|0
|-
|DiffVal
|Value 2 or 3 Decimals
|deebeti ja kreediti vahe
|M4Val
|0
|-
|RefStr
|String
|viide
|M4Str
|60
|-
|xMainf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|IntYc
|Small Value with No Decimals
|arvestusaasta kood
|M4Int
|0
|-
|xBalf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|Expf
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|kas on eksporditud jah/ei
|M4Int
|0
|-
|DSum2
|Value 2 or 3 Decimals
|deebet summa valuutas 2
|M4Val
|0
|-
|CSum2
|Negative Value
|kreedit summa valuutas2
|M4NegVal
|0
|-
|Diff2Val
|Value 2 or 3 Decimals
|vahe valuutas 2
|M4Val
|0
|-
|LastChangeDate
|In Dataformat Order
|viimati muudetud kuupäev
|M4Date
|0
|-
|FileName
|String
|n/a
|M4Str
|20
|-
|TransNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|SeqNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|}

=== Maatriks ===
{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|stp
|Small Value with No Decimals
|
|M4Int
|0
|-
|ovst
|Small Value with No Decimals
|
|M4Int
|0
|-
|AccNumber
|Code String
|
|M4Code
|10
|-
|Objects
|Capital Characters Only
|
|M4UStr
|60
|-
|DebVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CredVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|VATCode
|Comma separated List
|
|M4List
|100
|-
|Qty
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CurDebVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CurCredVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|ToRateB1
|Value with 6 Decimals
|
|M4Rate
|0
|-
|Comment
|String
|
|M4Str
|60
|-
|Curncy
|Capital Characters Only
|
|M4UStr
|5
|-
|BRSerNr
|Value with No Decimals
|
|M4Long
|0
|-
|BRRowNr
|Small Value with No Decimals
|
|M4Int
|0
|-
|NomVal
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CompCode
|Code String
|
|M4Code
|20
|-
|Typ
|Int represented by a Set of String
|
|M4Set
|24
|-
|SerNr
|Value with No Decimals
|
|M4Long
|0
|-
|DueDate
|In Dataformat Order
|
|M4Date
|0
|-
|CorspSer
|Value with No Decimals
|
|M4Long
|0
|-
|UpdDate
|In Dataformat Order
|
|M4Date
|0
|-
|Sign
|Code String
|
|M4Code
|10
|-
|OldTransDate
|In Dataformat Order
|
|M4Date
|0
|-
|CorrNr
|Value with No Decimals
|
|M4Long
|0
|-
|CorrDate
|In Dataformat Order
|
|M4Date
|0
|-
|CorrYc
|Small Value with No Decimals
|
|M4Int
|0
|-
|Reconsf
|Small Value with No Decimals
|
|M4Int
|0
|-
|FrRate
|Value with 6 Decimals
|
|M4Rate
|0
|-
|ToRateB2
|Value with 6 Decimals
|
|M4Rate
|0
|-
|DebVal2
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|CredVal2
|Value 2 or 3 Decimals
|
|M4Val
|0
|-
|BaseRate1
|Value with 6 Decimals
|
|M4Rate
|0
|-
|BaseRate2
|Value with 6 Decimals
|
|M4Rate
|0
|-
|ACShort
|Code String
|
|M4Code
|5
|-
|ReconCode
|Code String
|
|M4Code
|5
|-
|TAccNumber
|Code String
|
|M4Code
|10
|-
|TFromFileName
|String
|
|M4Str
|20
|-
|TFromCode
|String
|
|M4Str
|60
|-
|SAFTType
|Int represented by a Set of String
|
|M4Set
|492
|-
|ReconDate
|In Dataformat Order
|
|M4Date
|0
|-
|ExtraComment
|String
|
|M4Str
|60
|-
|RvrsVATCode
|Code String
|
|M4Code
|10
|}

=== Näidis XML päring ===

Hausing - Register Kanded

2018-08-03T10:26:01Z

Dima: /* Maatriks */

Hausing - Register Kanded

2018-08-03T10:25:47Z

Dima: /* Päis */

Hausing - Register Kanded

2018-08-03T10:25:21Z

Dima: /* Kõigi XML väljade kirjeldused */

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

= Päis =

{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|Number
|Value with No Decimals,
|Kande number
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|Salvestamise kuupäev
|M4Date
|0
|-
|Comment
|String
|Selgitus
|M4Str
|60
|-
|TransDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|Koostanud isik
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|Deebet Summa
|M4Val
|0
|-
|CSum
|Negative Value
|Kreedit Summa
|M4NegVal
|0
|-
|DiffVal
|Value 2 or 3 Decimals
|deebeti ja kreediti vahe
|M4Val
|0
|-
|RefStr
|String
|viide
|M4Str
|60
|-
|xMainf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|IntYc
|Small Value with No Decimals
|arvestusaasta kood
|M4Int
|0
|-
|xBalf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|Expf
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|kas on eksporditud jah/ei
|M4Int
|0
|-
|DSum2
|Value 2 or 3 Decimals
|deebet summa valuutas 2
|M4Val
|0
|-
|CSum2
|Negative Value
|kreedit summa valuutas2
|M4NegVal
|0
|-
|Diff2Val
|Value 2 or 3 Decimals
|vahe valuutas 2
|M4Val
|0
|-
|LastChangeDate
|In Dataformat Order
|viimati muudetud kuupäev
|M4Date
|0
|-
|FileName
|String
|n/a
|M4Str
|20
|-
|TransNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|SeqNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|}

= Maatriks =

=== Näidis XML päring ===

Hausing - Register Kanded

2018-08-03T10:23:18Z

Dima:

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

{| class="wikitable"
!Field Name
!Description
!Kirjeldus
!Field type
!Max length
|-
|Number
|Value with No Decimals,
|Kande number
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|Salvestamise kuupäev
|M4Date
|0
|-
|Comment
|String
|Selgitus
|M4Str
|60
|-
|TransDate
|In Dataformat Order
|Kande kuupäev
|M4Date
|0
|-
|Sign
|Code String
|Koostanud isik
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|Deebet Summa
|M4Val
|0
|-
|CSum
|Negative Value
|Kreedit Summa
|M4NegVal
|0
|-
|DiffVal
|Value 2 or 3 Decimals
|deebeti ja kreediti vahe
|M4Val
|0
|-
|RefStr
|String
|viide
|M4Str
|60
|-
|xMainf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|IntYc
|Small Value with No Decimals
|arvestusaasta kood
|M4Int
|0
|-
|xBalf
|Small Value with No Decimals
|n/a
|M4Int
|0
|-
|Expf
|Small Value with No Decimals
|
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|kas on eksporditud jah/ei
|M4Int
|0
|-
|DSum2
|Value 2 or 3 Decimals
|deebet summa valuutas 2
|M4Val
|0
|-
|CSum2
|Negative Value
|kreedit summa valuutas2
|M4NegVal
|0
|-
|Diff2Val
|Value 2 or 3 Decimals
|vahe valuutas 2
|M4Val
|0
|-
|LastChangeDate
|In Dataformat Order
|viimati muudetud kuupäev
|M4Date
|0
|-
|FileName
|String
|n/a
|M4Str
|20
|-
|TransNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|SeqNr
|Value with No Decimals
|n/a
|M4Long
|0
|-
|RegTime
|Hour:Min:Secs
|salvestamise kellaaeg
|M4Time
|0
|}

=== Näidis XML päring ===

Hausing - Register Kanded

2018-08-03T10:04:36Z

Dima: lisatud kannete eestikeelne kirjeldus

Hausing - Register Kanded

2018-08-03T09:51:34Z

Dima: kannete sisu kirjeldus

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>

== Kohustuslikud väljad ==
{| class="wikitable"
!Field Name
!Description
!Field type
!Max length
|-
|Number
|Value with No Decimals
|M4Long
|0
|-
|RegDate
|In Dataformat Order
|M4Date
|0
|-
|Comment
|String
|M4Str
|60
|-
|TransDate
|In Dataformat Order
|M4Date
|0
|-
|Sign
|Code String
|M4Code
|10
|-
|DSum
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum
|Negative Value
|M4NegVal
|0
|-
|DiffVal
|Value 2 or 3 Decimals
|M4Val
|0
|-
|RefStr
|String
|M4Str
|60
|-
|xMainf
|Small Value with No Decimals
|M4Int
|0
|-
|IntYc
|Small Value with No Decimals
|M4Int
|0
|-
|xBalf
|Small Value with No Decimals
|M4Int
|0
|-
|Expf
|Small Value with No Decimals
|M4Int
|0
|-
|ExportedFlag
|Small Value with No Decimals
|M4Int
|0
|-
|DSum2
|Value 2 or 3 Decimals
|M4Val
|0
|-
|CSum2
|Negative Value
|M4NegVal
|0
|-
|Diff2Val
|Value 2 or 3 Decimals
|M4Val
|0
|-
|LastChangeDate
|In Dataformat Order
|M4Date
|0
|-
|FileName
|String
|M4Str
|20
|-
|TransNr
|Value with No Decimals
|M4Long
|0
|-
|SeqNr
|Value with No Decimals
|M4Long
|0
|-
|RegTime
|Hour:Min:Secs
|M4Time
|0
|}

=== Minimaalse XML päringu näide ===

== Kõigi XML väljade kirjeldused ==

=== Näidis XML päring ===

Hausing

2018-08-03T09:39:06Z

Dima: KONTOD on kirjeldatud

=== Standard Books - API GET/POST kirjeldus ===
{| class="wikitable"
!Register
!Kommentaar
!Hetkeseis
!Mida
|-
|[[Hausing - Register Arved|Arved]]
|
|OK
|ainult lisamine
|-
|[[Hausing - Register Ostuarved|Ostuarved]]
|
|
|ainult lisamine
|-
|[[Hausing - Register Kontaktid|Kontaktid]]
|
|OK
|lisamine/muutmine
|-
|[[Hausing - Register Artiklid|Artiklid]]
|
|OK
|lisamine/muutmine
|-
|[[Hausing - Register Laekumised|Laekumised]]
|
|
|ainult lisamine
|-
|[[Hausing - Register Tasumised|Tasumised]]
|
|
|ainult lisamine
|-
|[[Hausing - Register Kanded|Kanded]]
|
|
|lisamine/kustutamine/muutmine
|-
|[[Hausing - Register Kontod|Kontod]]
|
|OK
|ainult lisamine
|-
|Käibemaksukoodid
|
|
|ainult lisamine
|-
|Tasumistingimused
|
|
|Ettekirjeldatud
|-
|Põhivarad
|
|Lahtine
|
|}

=== 22.05 - Koosoleku kokkulepe ===
[[Pilt:22.05 Koosolek.jpg|vasakul|pisi|380x380px|Tõestusmaterjal]]

==== Kontod ====
1) Hausing -> Saadab kontoplaanid 4-5tk

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

<nowiki>-------------</nowiki>

6) Kontodeplaani muutus

==== Ostuarved ====
1) Hausing -> E-invoice POST

2) Excellent -> PurchaseInvoice POST