Excellent || Opendoc - Kasutaja kaastöö [et]

Müügiarvete registri Avatud ettemaksud

2025-12-05T06:34:06Z

Kaupo:

/api/1/ARPayVc
 
{| class="wikitable"
!Välja nimi
!Kirjeldus
|-
|'''CUPNr'''
|Ettemaksu nr
|-
|'''RVal'''
|Ettemaksu väärtus
|-
|'''PayDate'''
|Ettemaksu kuupäev
|-
|'''CustCode'''
|Kliendi kood
|-
|'''CurncyCode'''
|Valuuta kood
|-
|'''CustName'''
|Kliendi nimi
|-
|'''BookRVal'''
|
|-
|'''IPNr'''
|
|-
|'''VATVal'''
|KM summa
|-
|'''VATCode'''
|KM kood
|-
|'''VATBookVal'''
|
|-
|'''BankCurncy'''
|Panga valuuta
|-
|'''OrderNr'''
|Tellimuse nr
|-
|'''TAX1Sum'''
|Maksu summa
|-
|'''TAX1SumBook'''
|
|}
<syntaxhighlight lang="xml">
<data register="ARPayVc" sequence="7898219" systemversion="8.5.35.477">
<ARPayVc>
<CUPNr>8000808</CUPNr>
<RVal>80.00</RVal>
<PayDate>2021-10-04</PayDate>
<CustCode>3692</CustCode>
<CurncyCode>EUR</CurncyCode>
<CustName>MariLiis Männik</CustName>
<BookRVal>80.00</BookRVal>
<IPNr/>
<VATVal>0.00</VATVal>
<VATCode/>
<VATBookVal>0.00</VATBookVal>
<BankCurncy>EUR</BankCurncy>
<OrderNr/>
<TAX1Sum>0.00</TAX1Sum>
<TAX1SumBook>0.00</TAX1SumBook>
</ARPayVc>
</data>
</syntaxhighlight>

Laoliikumised XML

2025-05-05T13:40:04Z

Kaupo:

StockMovVc
{| class="wikitable"
!Välja nimi
!Välja kirjeldus
!Field description
!Lenght, type
|-
|SerNr
|Laoliikumise nr
|No
|''Value with No Decimals, 0, Value with No Decimals''
|-
|RegDate
|Tellimuse kuupäev
|Order date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|Comment
|Kommentaar
|Comment
|''String, 60, String''
|-
|FrLocation
|Laost
|From Locaton
|''Code String, 10, Code String''
|-
|ToLocation
|Lattu
|To Locatipn
|''Code String, 10, Code String''
|-
|OKFlag
|Vastu võetud
|Recieved
|''As Bool but displayed as a Checkbox, 0, As Bool but displayed as a Checkbox''
|-
|Sign
|Kaardi koostaja (GUIs peidetud)
|Creator of document (hidden in window)
|''Code String, 10, Code String''
|-
|CurncyCode
|Valuuta
|Corrency code
|''Code String, 5, Code String''
|-
|Math
|Kurss
|Math
|''Value with 6 Decimals, 0, Value with 6 Decimals''
|-
|ToRateB1
|Baasvaluuta 1
|Base Currency 1
|''Value with 6 Decimals, 0, Value with 6 Decimals''
|-
|TransDate
|Vastu võetud kuupäev
|Recieved date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|ExportedFlag
|Eksporditud
|Exported
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|FrRate
|Kurss
|Rate
|''Value with 6 Decimals, 0, Value with 6 Decimals''
|-
|ToRateB2
|Baasvaluuta 2
|Base Currency 2
|''Value with 6 Decimals, 0, Value with 6 Decimals''
|-
|BaseRate1
|Baasvaluuta 1
|Base Currency 1
|''Value with 6 Decimals, 0, Value with 6 Decimals''
|-
|BaseRate2
|Baasvaluuta 2
|Base Currency 2
|''Value with 6 Decimals, 0, Value with 6 Decimals''
|-
|TotQty
|Vastu võet.
|Recieved Qty
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|FrLocOKNr
|''N/A''
|''N/A''
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|ToLocOKNr
|''N/A''
|''N/A''
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|IntORNo
|Sisetellimuse nr
|Internal Order No
|''Value with No Decimals, 0, Value with No Decimals''
|-
|TotWeight
|Kaal kokku
|Total Weight
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|TotVolume
|Maht kokku
|Total Volume
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|Objects
|Objektid
|Objects
|''Capital Characters Only, 60, Capital Characters Only''
|-
|FrPos
|Asukohast
|From Position
|''Code String, 20, Code String''
|-
|ToPos
|Asukohta
|To Postition
|''Code String, 20, Code String''
|-
|OtherExtraCosts
|Konteerimata lisakulud
|Non Accounted costs
|''Value with 2 or 3 Decimals, 0, Value with 2 or 3 Decimals''
|-
|ProdSerNr
|Tootmine
|Production
|''Value with No Decimals, 0, Value with No Decimals''
|-
|RefStr
|Viide
|reference
|''String, 60, String''
|-
|DeliveryMan
|''N/A''
|''N/A''
|''Code String, 10, Code String''
|-
|Prntdf
|''N/A''
|''N/A''
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|ShipMode
|Lähetusviis
|Ship mode
|''Code String, 5, Code String''
|-
|ShipDeal
|Lähetustingimus
|Ship term
|''Code String, 5, Code String''
|-
|Sorting
|Teekond
|Sorting
|''String, 20, String''
|-
|SHNr
|Lähetue nr
|Delivery no
|''Value with No Decimals, 0, Value with No Decimals''
|-
|ManualPick
|Käsitsi
|Manual Pick
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|ToForkLiftQue
|Saada tõstuki järjekorda
|Send To Forklift Queue
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|FileName
|''N/A''
|''N/A''
|''String, 20, String''
|-
|TransNr
|''N/A''
|''N/A''
|''Value with No Decimals, 0, Value with No Decimals''
|-
|ThrouLocation
|Läbi lao
|Via Location
|''Code String, 10, Code String''
|-
|SentOKFlag
|Saadetud flag
|Sent
|''As Bool but displayed as a Checkbox, 0, As Bool but displayed as a Checkbox''
|-
|Reserved
|Reserveeritud
|Reserved
|''As Bool but displayed as a Checkbox, 0, As Bool but displayed as a Checkbox''
|-
|SentTransDate
|Saadetud kuupäev
|Sent date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|FrThrouLocOKNr
|''N/A''
|''N/A''
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|ToThrouLocOKNr
|''N/A''
|''N/A''
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|FreightCode
|Transpordifirma
|Freight Company
|''Code String, 5, Code String''
|-
|FreightCompanyRegNr
|Reg. Nr
|Reg. No.
|''String, 60, String''
|-
|FreightCompany
|Nimi
|Name
|''String, 60, String''
|-
|TruckInfo
|Veoauto nr
|Truck Information
|''String, 60, String''
|-
|Driver
|Autojuht
|Driver
|''String, 60, String''
|-
|CMRText
|CMR (tekstiväli)
|CMR
|''String, 60, String''
|-
|TotSentQty
|Saadetud
|Sent Qty
|''Value with minimum Decimals, 0, Value with minimum Decimals''
|-
|OrdFlag
|Tellitud
|Confirmed
|''As Bool but displayed as a Checkbox, 0, As Bool but displayed as a Checkbox''
|-
|PlanSendDate
|Plan. saatm.kp.
|Plan. Sent Date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|PlanSendTime
|Plan.saatm.aeg"
|Plan. Sent Time
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|PlanDurationDays
|Plan kestvus päevades
|Plan. Duration Days
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|PlanDurationTime
|Plan.kestvus tundides
|Plan. Duration Hours
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|PlanArrDate
|Planeeritud vastuvõtmiskp
|Plan. Arrival Date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|PlanArrTime
|Planeeritud vastuvõtmisaeg
|Plan. Arrival Time
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|ActSendDate
|Tegelik saatmise kuupäev
|Actual Sent Date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|ActSendTime
|Tegelik saatmise aeg
|Actual Sent Time
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|ActDurationDays
|Tegelik kestvus päevades
|Actual Duration Days
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|ActDurationTime
|Tegelik kestvus tundides
|Actual Duration Hours
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|ActArrDate
|Tegelik saabumise kuupäev
|Actual Arrival Date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|ActArrTime
|Tegelik saabumise aeg
|Actual Arrival Time
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|OrdTransDate
|Tellimuse kuupäev
|Order date
|''In Dataformat Order, 0, In Dataformat Order''
|-
|TreatedFlag
|''N/A''
|''N/A''
|''As Bool but displayed as a Checkbox, 0, As Bool but displayed as a Checkbox''
|-
|Invalid
|Vigane
|Closed
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|InvalidDate
|''N/A''
|''N/A''
|''In Dataformat Order, 0, In Dataformat Order''
|-
|Reason
|Põhjus
|Reason
|''Code String, 20, Code String''
|-
|ThrouPosition
|''N/A''
|''N/A''
|''Code String, 20, Code String''
|-
|TerminalID
|''N/A''
|''N/A''
|''String, 60, String''
|-
|BranchID
|''N/A''
|''N/A''
|''Code String, 20, Code String''
|-
|OfficialSerNr
|Arve ametlik nr.
|Official Ser. No.
|''String, 100, String''
|-
|Hash
|''N/A''
|''N/A''
|''String, 255, String''
|-
|HashKeyVersion
|''N/A''
|''N/A''
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|RegTime
|''N/A''
|''N/A''
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|LocalMachineCode
|''N/A''
|''N/A''
|''Code String, 20, Code String''
|-
|StockMovType
|Tüüp
|Type
|''Int represented by a Set of String, 564, Int represented by a Set of String''
|-
|OrderNr
|''N/A''
|''N/A''
|''Value with No Decimals, 0, Value with No Decimals''
|-
|OKBy
|''N/A''
|''N/A''
|''Code String, 10, Code String''
|-
|FrAddr0
|Lähtepunktist rida 1
|From address line 1
|''String, 60, String''
|-
|FrAddr1
|Lähtepunktist rida 2
|From address line 2
|''String, 60, String''
|-
|FrAddr2
|Lähtepunktist rida 3
|From address line 3
|''String, 60, String''
|-
|FrAddr3
|Lähtepunktist rida 4
|From address line 4
|''String, 60, String''
|-
|FrAddr4
|Lähtepunktist rida 5
|From address line 5
|''String, 60, String''
|-
|ToAddr0
|Sihtkohta 1
|To address line 1
|''String, 60, String''
|-
|ToAddr1
|Sihtkohta 2
|To address line 2
|''String, 60, String''
|-
|ToAddr2
|Sihtkohta 3
|To address line 3
|''String, 60, String''
|-
|ToAddr3
|Sihtkohta 4
|To address line 4
|''String, 60, String''
|-
|ToAddr4
|Sihtkohta 5
|To address line 5
|''String, 60, String''
|-
|ThrouAddr0
|Läbi 1
|Via Address line 1
|''String, 60, String''
|-
|ThrouAddr1
|Läbi 2
|Via Address line 2
|''String, 60, String''
|-
|ThrouAddr2
|Läbi 3
|Via Address line 3
|''String, 60, String''
|-
|ThrouAddr3
|Läbi 4
|Via Address line 4
|''String, 60, String''
|-
|ThrouAddr4
|Läbi 5
|Via Address line 5
|''String, 60, String''
|-
|TaxAdminServSeal
|''N/A''
|Tax Seal
|''String, 200, String''
|-
|Status
|Staatus
|Status
|''Int represented by a Set of String, 361, Int represented by a Set of String''
|-
|OfficialSerNrSerie
|''N/A''
|''N/A''
|''String, 30, String''
|-
|OfficialSerNr2
|Ametlik Seerianumber 2
|Official Ser No. 2
|''String, 100, String''
|-
|OfficialSerNr2Serie
|''N/A''
|''N/A''
|''String, 30, String''
|-
|SalesGroup
|Müügigrupp
|Sales group
|''Code String, 5, Code String''
|-
|InvoiceOfficialSerNr
|Arve ametlik nr.
|''N/A''
|''String, 100, String''
|-
|InvDate
|Arve kp.
|''N/A''
|''In Dataformat Order, 0, In Dataformat Order''
|-
|InvoiceNr
|Arve nr.
|''N/A''
|''Value with No Decimals, 0, Value with No Decimals''
|-
|InvoiceHash
|''N/A''
|''N/A''
|''String, 255, String''
|-
|InvHashKeyVersion
|''N/A''
|''N/A''
|''Small Value with No Decimals, 0, Small Value with No Decimals''
|-
|InvRegTime
|''N/A''
|''N/A''
|''Hour:Min:Secs, 0, Hour:Min:Secs''
|-
|InvOfficialSerNrSerie
|''N/A''
|''N/A''
|''String, 30, String''
|-
|InvOfficialSerNr2
|''N/A''
|''N/A''
|''String, 100, String''
|-
|InvOfficialSerNr2Serie
|''N/A''
|''N/A''
|''String, 30, String''
|-
! colspan="4" |<nowiki>!!!!!!!!!!!!! read !!!!!!!!!!!!!!</nowiki>
|-
|ArtCode
|Artiklikood
|Item
|''20, Code String''
|-
|Quant
|Vastu võetud kogus
|Rcvd Qty
|''0, Value with minimum Decimals''
|-
|Spec
|Kirjeldus
|Description
|''100, String''
|-
|SerialNr
|Seerianumber
|Serial no
|''60, String''
|-
|NewPrice
|Uus hind
|R. New Unit Pr.
|''0, Value with All Decimals''
|-
|ExtraSCost
|Lisakulu
|R. Extra cost
|''0, Value with All Decimals''
|-
|OldPrice
|Vana hind
|R. unit old price
|''0, Value with All Decimals''
|-
|FIFORowVal
|FIFO
|FIFO
|''0, Value with All Decimals''
|-
|BasePrice
|Baashind
|Base price
|''0, Value with 2 or 3 Decimals''
|-
|Coefficient
|Koefitsent
|Coeff
|''0, Value with All Decimals''
|-
|IntORRow
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|-
|Objects2
|''N/A''
|''N/A''
|''60, Capital Characters Only''
|-
|UnitXval
|Laius
|Width
|''0, Value with minimum Decimals''
|-
|UnitYval
|Kõrgus
|Height
|''0, Value with minimum Decimals''
|-
|UnitZval
|Sügavus
|Depth
|''0, Value with minimum Decimals''
|-
|FrPosCode
|Asukohast
|From Position
|''20, Code String''
|-
|ToPosCode
|Asukohta
|To Position
|''20, Code String''
|-
|SHRow
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|-
|SentQuant
|Saadetud kogus
|Sent Qty
|''0, Value with minimum Decimals''
|-
|OrdQuant
|Tellitud kogus
|Req. Qt
|''0, Value with minimum Decimals''
|-
|SentNewPrice
|Saadetud uus hind
|S. New Unit Pr.
|''0, Value with All Decimals''
|-
|SentExtraSCost
|Saadetud lisakulu
|S. Extra cost
|''0, Value with All Decimals''
|-
|SentOldPrice
|Saadetud vana hind
|S. unit old price
|''0, Value with All Decimals''
|-
|SentFIFORowVal
|''N/A''
|''N/A''
|''0, Value with All Decimals''
|-
|ThrouPosCode
|''N/A''
|''N/A''
|''20, Code String''
|-
|OrderRowNr
|Tellimuse rida
|Order Row
|''0, Small Value with No Decimals''
|}
<syntaxhighlight lang="xml">
<SerNr>2001</SerNr>
<RegDate>2017-09-01</RegDate>
<Comment></Comment>
<FrLocation>PL</FrLocation>
<ToLocation>TEINE</ToLocation>
<OKFlag>1</OKFlag>
<Sign>KAUPO</Sign>
<CurncyCode>EUR</CurncyCode>
<Math></Math>
<ToRateB1></ToRateB1>
<TransDate>2017-08-30</TransDate>
<ExportedFlag>0</ExportedFlag>
<FrRate></FrRate>
<ToRateB2></ToRateB2>
<BaseRate1></BaseRate1>
<BaseRate2></BaseRate2>
<TotQty>1</TotQty>
<FrLocOKNr>50</FrLocOKNr>
<ToLocOKNr>51</ToLocOKNr>
<IntORNo></IntORNo>
<TotWeight>1</TotWeight>
<TotVolume>0.5</TotVolume>
<Objects></Objects>
<FrPos></FrPos>
<ToPos></ToPos>
<OtherExtraCosts></OtherExtraCosts>
<ProdSerNr></ProdSerNr>
<RefStr></RefStr>
<DeliveryMan></DeliveryMan>
<Prntdf>0</Prntdf>
<ShipMode></ShipMode>
<ShipDeal></ShipDeal>
<Sorting></Sorting>
<SHNr></SHNr>
<ManualPick>0</ManualPick>
<ToForkLiftQue>0</ToForkLiftQue>
<FileName></FileName>
<TransNr></TransNr>
<ThrouLocation></ThrouLocation>
<SentOKFlag>0</SentOKFlag>
<Reserved>0</Reserved>
<SentTransDate></SentTransDate>
<FrThrouLocOKNr></FrThrouLocOKNr>
<ToThrouLocOKNr></ToThrouLocOKNr>
<FreightCode></FreightCode>
<FreightCompanyRegNr></FreightCompanyRegNr>
<FreightCompany></FreightCompany>
<TruckInfo></TruckInfo>
<Driver></Driver>
<CMRText></CMRText>
<TotSentQty></TotSentQty>
<OrdFlag>1</OrdFlag>
<PlanSendDate></PlanSendDate>
<PlanSendTime></PlanSendTime>
<PlanDurationDays>0</PlanDurationDays>
<PlanDurationTime></PlanDurationTime>
<PlanArrDate></PlanArrDate>
<PlanArrTime></PlanArrTime>
<ActSendDate></ActSendDate>
<ActSendTime></ActSendTime>
<ActDurationDays>0</ActDurationDays>
<ActDurationTime></ActDurationTime>
<ActArrDate></ActArrDate>
<ActArrTime></ActArrTime>
<OrdTransDate>2017-09-01</OrdTransDate>
<TreatedFlag>0</TreatedFlag>
<Invalid>0</Invalid>
<InvalidDate></InvalidDate>
<Reason></Reason>
<ThrouPosition></ThrouPosition>
<TerminalID></TerminalID>
<BranchID></BranchID>
<OfficialSerNr></OfficialSerNr>
<Hash></Hash>
<HashKeyVersion>0</HashKeyVersion>
<RegTime>14:55:38</RegTime>
<LocalMachineCode>KAUPO</LocalMachineCode>
<StockMovType>Normal</StockMovType>
<OrderNr></OrderNr>
<OKBy>KAUPO</OKBy>
<FrAddr0></FrAddr0>
<FrAddr1></FrAddr1>
<FrAddr2></FrAddr2>
<FrAddr3></FrAddr3>
<FrAddr4></FrAddr4>
<ToAddr0></ToAddr0>
<ToAddr1></ToAddr1>
<ToAddr2></ToAddr2>
<ToAddr3></ToAddr3>
<ToAddr4></ToAddr4>
<ThrouAddr0></ThrouAddr0>
<ThrouAddr1></ThrouAddr1>
<ThrouAddr2></ThrouAddr2>
<ThrouAddr3></ThrouAddr3>
<ThrouAddr4></ThrouAddr4>
<TaxAdminServSeal></TaxAdminServSeal>
<Status>-</Status>
<OfficialSerNrSerie></OfficialSerNrSerie>
<OfficialSerNr2></OfficialSerNr2>
<OfficialSerNr2Serie></OfficialSerNr2Serie>
<SalesGroup></SalesGroup>
<InvoiceOfficialSerNr></InvoiceOfficialSerNr>
<InvDate></InvDate>
<InvoiceNr></InvoiceNr>
<InvoiceHash></InvoiceHash>
<InvHashKeyVersion>0</InvHashKeyVersion>
<InvRegTime></InvRegTime>
<InvOfficialSerNrSerie></InvOfficialSerNrSerie>
<InvOfficialSerNr2></InvOfficialSerNr2>
<InvOfficialSerNr2Serie></InvOfficialSerNr2Serie>
<rows>
<row rownumber="0">
<ArtCode>001</ArtCode>
<Quant>1</Quant>
<Spec>Raadio "Multi"</Spec>
<SerialNr></SerialNr>
<NewPrice>13.00</NewPrice>
<ExtraSCost></ExtraSCost>
<OldPrice>13.00</OldPrice>
<FIFORowVal>13.00</FIFORowVal>
<BasePrice>15.59</BasePrice>
<Coefficient></Coefficient>
<IntORRow></IntORRow>
<Objects></Objects>
<UnitXval></UnitXval>
<UnitYval></UnitYval>
<UnitZval></UnitZval>
<FrPosCode></FrPosCode>
<ToPosCode></ToPosCode>
<SHRow></SHRow>
<SentQuant></SentQuant>
<OrdQuant></OrdQuant>
<SentNewPrice></SentNewPrice>
<SentExtraSCost></SentExtraSCost>
<SentOldPrice></SentOldPrice>
<SentFIFORowVal></SentFIFORowVal>
<ThrouPosCode></ThrouPosCode>
<OrderRowNr>0</OrderRowNr>
</row>
</rows>
</syntaxhighlight>

Müügitellimused

2025-04-08T06:31:07Z

Kaupo:

Ühe täidetud müügitellimuse saab pärida siit:

<code>https://mars.excellent.ee:4455/api/1/orvc?sort=SerNr&range=103</code>

window ORDClass:2

=== Väljade loetelu ===
{| class="wikitable"
!Kood
!Kirjeldus
!Description in ENG
!Max pikkus, andme tüüp
|-
|'''UUID'''
| rowspan="3" |Tehnilised väljad
| rowspan="3" |Technical fields, not available in GUI
|0, Universally unique identifier
|-
|'''ServerSequence'''
|0, Unsigned 64-bit value
|-
|'''SyncFlags'''
|0, Value with No Decimals
|-
|'''SerNr'''
|Tellimuse nr
|Order no
|0, Value with No Decimals
|-
|'''OrdDate'''
|Tellimuse kuupäev
|Order date
|0, In Dataformat Order
|-
|'''CustCode'''
|Kliendi kood
|Customer code
|20, Code String
|-
|'''Addr0'''
|Kliendi nimi
|Customer name
|60, String
|-
|'''Addr1'''
|Kliendi arveaadressi 2. rida
|Invoice address line 2
|60, String
|-
|'''Addr2'''
|Kliendi arveaadressi 3. rida
|Invoice address line 3
|60, String
|-
|'''Addr3'''
|Kliendi arveaadressi 4. rida
|Invoice address line 4
|60, String
|-
|'''OurContact'''
|Meie esindaja
|Our reference
|20, String
|-
|'''CustContact'''
|Kliendi esindaja
|Attention (Customer reference)
|60, String
|-
|'''ExportFlag'''
|Käibemaksutsoon
0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|VAT zone
|0, Small Value with No Decimals
|-
|'''InvFlag'''
|Arve tehtud? Linnuke sirvi aknas
|Invoice created (Hidden field)
|0, Small Value with No Decimals
|-
|'''ShipFlag'''
|Lähetus tehtud? Linnuke sirvi aknas
|Delivery created (Hidden field)
|0, Small Value with No Decimals
|-
|'''Prntdf'''
|Saadetud? Peidetud väli
|Sent? (Hidden field)
|0, Small Value with No Decimals
|-
|'''PayDeal'''
|Tasumistingimus
|Pyment term
|2, Code String
|-
|'''CustCat'''
|Kliendiklass
|Customer category code
|5, Code String
|-
|'''InvMark'''
|Arve
|Invoice created (visible in browse window)
|0, As Bool but displayed as a Checkbox
|-
|'''ShipMark'''
|Lähetus
|Delivery created (visible in browse window)
|0, As Bool but displayed as a Checkbox
|-
|'''Objects'''
|Objektid
|Objects
|60, Capital Characters Only
|-
|'''ShipMode'''
|Lähetusviis
|Delivery mode
|5, Code String
|-
|'''OrderStatus'''
|Eksporditud linnuke (0=ei; 1=jah)
|Exported flag (0=no; 1=yes)
|0, Small Value with No Decimals
|-
|'''PlanShip'''
|Planeeritud lähetus
|Planned delivery
|10, String
|-
|'''SalesMan'''
|Müügimees
|Salesman
|60, Capital Characters Only
|-
|'''Sign'''
|Tellimuse koostaja (peidetud väli, programmi sisse logitud kasutaja, kes tellimuse koostas)
|Order creator (Hidden field, username who created order)
|10, Code String
|-
|'''ShipDeal'''
|Lähtustingimus
|Delivery terms
|5, Code String
|-
|'''ShipAddr0'''
|Lähetusaadressi 1. rida
|Delivery address line 1
|60, String
|-
|'''ShipAddr1'''
|Lähetusaadressi 2. rida
|Delivery address line 2
|60, String
|-
|'''ShipAddr2'''
|Lähetusaadressi 3. rida
|Delivery address line 3
|60, String
|-
|'''ShipAddr3'''
|Lähetusaadressi 4. rida
|Delivery address line 4
|60, String
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|5, Code String
|-
|'''LangCode'''
|Keele
|Language
|5, Code String
|-
|'''InvoiceToCode'''
|Arve saaja
|Invoice to
|20, Code String
|-
|'''Closed'''
|Suletud
|Closed flag ((0=no; 1=yes)
|0, As Bool but displayed as a Checkbox
|-
|'''ToRateB1'''
|Baasvaluuta 1 (kurss)
|Base currency 1
|0, Value with 6 Decimals
|-
|'''BuildOn'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''PRCode'''
|Projekti kood
|Project
|20, Code String
|-
|'''Comment'''
|Kommentaar
|Comment
|60, String
|-
|'''InvOnlyOnFull'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''DownPaySent'''
|Ettemakstud (Aknas peidetud)
|Prepayment sent (Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''DownPayRedcd'''
|Ettemaks laekunud (Aknas peidetud)
|Prepayment recieved (Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''OrderClass'''
|Tellimuse klass
|Order class
|5, Code String
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Customer order no
|60, String
|-
|'''PriceList'''
|Hinnakiri
|Price list
|5, Code String
|-
|'''InclVAT'''
|K.a. käibemaks (Aknas peidetud)
|Includes VAT (Hidden in GUI)
|0, Small Value with No Decimals
|-
|'''Sum0'''
|Ümardus (Aknas peidetud)
|Rounding (Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''Sum1'''
|Vahesumma
|Subtotal
|0, Value 2 or 3 Decimals
|-
|'''Sum2'''
|(Aknas peidetud)
|(Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''Sum3'''
|KM summa
|VAT
|0, Value 2 or 3 Decimals
|-
|'''Sum4'''
|Kokku
|TOTAL
|0, Value 2 or 3 Decimals
|-
|'''Reserved'''
|Reserveeritud linnuke
|Reserveed flag
|0, Small Value with No Decimals
|-
|'''OSFlag'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''Location'''
|Ladu
|Location
|10, Code String
|-
|'''CustVATCode'''
|Kliendi müügi KM kood (Aknas peidetud, tuleb kontaktikaardilt)
|Customer VAT code (hidden in GUI)
|10, Code String
|-
|'''RebCode'''
|Hinnaalandusmaatriks
|Discount matrix
|5, Code String
|-
|'''VATNr'''
|N/A
|''N/A''
|20, String
|-
|'''Phone'''
|Kliendi telefon
|Customer phone
|20, String with phone-number
|-
|'''Fax'''
|Kliendi faks
|Customer fax
|20, String
|-
|'''ExportedFlag'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''BaseSum4'''
|Kokku (Baasvaluutas)
|TOTAL in Base 1
|0, Value 2 or 3 Decimals
|-
|'''FrRate'''
|Kurss
|Rate
|0, Value with 6 Decimals
|-
|'''ToRateB2'''
|Baasvaluuta 2
|Base currency 2
|0, Value with 6 Decimals
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base currency 1
|0, Value with 6 Decimals
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base currency 2
|0, Value with 6 Decimals
|-
|'''DiscPerc'''
|Allahindlusprotsent (aknas peidetud. NB: päise väli)
|Discount % (hidden in GUI)
|0, Value with minimum Decimals
|-
|'''DiscSum'''
|Allahindluse summa (aknas peidetud. NB: päise väli)
|Discount sum (hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''TotGP'''
|Kokku müügikatte summa
|Total GP
|0, Value 2 or 3 Decimals
|-
|'''Probability'''
|Tõnäosuse protsent (aknas peidetud, seotud pakkumisega)
|Probability (Hidden in GUI, comes from Quotation)
|0, Value with One Decimal
|-
|'''CreditCard'''
|Krediitkaardi kood
|Credi Card code
|20, Capital Characters Only
|-
|'''AuthorizationCode'''
|Isikutuvastus
|Authorization Code
|10, Capital Characters Only
|-
|'''GPProc'''
|Müügikate %
|GP %
|0, Value with One Decimal
|-
|'''DespatchDate'''
|Saatmise kuupäev
|Dispatch date
|0, In Dataformat Order
|-
|'''DespatchTime'''
|Saatmise aeg (kellaaeg)
|Dispatch time
|0, Hour:Min:Secs
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|30, Capital Characters Only
|-
|'''Sorting'''
|Teekond
|Route
|20, String
|-
|'''TotQty'''
|Kogus kokku
|Total quantity
|0, Value with minimum Decimals
|-
|'''TotWeight'''
|Kaal kokku
|Total weight
|0, Value with minimum Decimals
|-
|'''TotVolume'''
|Maht kokku
|Total volume
|0, Value with minimum Decimals
|-
|'''Commision'''
|Komisjonitasu
|Comission
|0, Value 2 or 3 Decimals
|-
|'''SumIncCom'''
|Kokku koos teenustasuga
|Total Incl. Com.
|0, Value 2 or 3 Decimals
|-
|'''FrPrice'''
|Transpordi hind
|Freight
|0, Value 2 or 3 Decimals
|-
|'''FrBase'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''FrItem'''
|Transpordi artiklikood
|Freight item code
|20, Code String
|-
|'''FrVATCode'''
|Transpordi KM kood
|Freight VAT code
|10, Code String
|-
|'''FrObjects'''
|Transpordi objektid (aknas peidetud)
|Freight objects (hidden in window)
|60, Capital Characters Only
|-
|'''InvAddr3'''
|Arve aadress rida 4
|Invoice address line 4
|60, String
|-
|'''InvAddr4'''
|Arve aadress rida 5
|Invoice address line 5
|60, String
|-
|'''DelAddr3'''
|Lähetusaadress rida 4
|Delivery address line 4
|60, String
|-
|'''DelAddr4'''
|Lähetusaadress rida 5
|Delivery address line 5
|60, String
|-
|'''DelAddrCode'''
|Lähetusaadresssi kood
|Delivery address code
|20, Code String
|-
|'''TAX1Sum'''
|Lisamaks
|Ext. Tax
|0, Value 2 or 3 Decimals
|-
|'''QuoteNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''InvBeforeShip'''
|Arve enne lähetus linnuke
|Invoice Before Delivery flag
|0, Small Value with No Decimals
|-
|'''colnr'''
|''N/A''
|''N/A''
|46, Int represented by a Set of String
|-
|'''OKFlag'''
|Kinnita linnuke
|OK (flag)
|0, As Bool but displayed as a Checkbox
|-
|'''PlanShipDate'''
|Planeeritud lähetuse kuupäev
|Planned Delivery
|0, In Dataformat Order
|-
|'''PrepaidAmount'''
|Ettemakstud summa
|Prepaid Amount
|0, Value 2 or 3 Decimals
|-
|'''Region'''
|Regioon
|Region
|20, Code String
|-
|'''RefStr'''
|Viide
|Reference
|60, String
|-
|'''GroupOrdNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''NoDelivery'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''NoInvoice'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''TAX2Sum'''
|Maks 2
|Tax2
|0, Value 2 or 3 Decimals
|-
|'''NoTax1'''
|Lisamaksuta (aknas peidetud)
|Without extra tax (hidden in window)
|0, Small Value with No Decimals
|-
|'''NoTax2'''
|Masuta 2 (aknas peidetud)
|Without tax2 (hidden in window)
|0, Small Value with No Decimals
|-
|'''BranchID'''
|Filiaal
|Branch
|20, Code String
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast koos käibemaksuga (aknas peidetud)
|Calc extra tax on sum without VAT (flag, hidden in window)
|0, Value with No Decimals
|-
|'''TotalwoTAX'''
|Kokku ei sisalda lisamaksu (aknas peidetud)
|Total does not incl extra tax (flag, hidden in window)
|0, Small Value with No Decimals
|-
|'''OrderType'''
|Tellimuse tüüp (aknas peidetud)
|Order type (flag, hidden in window)
|433, Int represented by a Set of String
|-
|'''AcceptanceStatus'''
|Kinnitamise staatus (aknas peidetud)
|Acceptance status (hidden in window)
|0, Small Value with No Decimals
|-
|'''CustTaxTemplateCode'''
|''N/A''
|''N/A''
|10, Code String
|-
|'''TaxMatrix'''
|''N/A''
|''N/A''
|0, Packed Matrix, base64 data
|-
|'''TerminalID'''
|Terminali ID (aknas peidetud)
|Terminal ID (hidden in window)
|60, String
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official no.
|100, String
|-
|'''Hash'''
|''N/A''
|''N/A''
|255, String
|-
|'''HashKeyVersion'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''RegDate'''
|Kuupäev
|Reg date (hidden in window)
|0, In Dataformat Order
|-
|'''RegTime'''
|Kellaaeg
|Reg time (hidden in window)
|0, Hour:Min:Secs
|-
|'''LocalMachineCode'''
|Terminalikoha kood (aknas peidetud)
|Local machine Code (hidden in window)
|20, Code String
|-
|'''InvCountry'''
|Arve saaja riigi kood 2kohaline
|Invice country ID (2-letter)
|5, Code String
|-
|'''DelCountry'''
|Lähetuse saaja riigi kood 2kohaline
|Delivery country ID (2-letter)
|5, Code String
|-
|'''TREONr'''
|TREO nr,
|Treo no
|0, Value with No Decimals
|-
|'''TREOExpDate'''
|TREO kehtivuse kuupäev
|Treo date
|0, In Dataformat Order
|-
|'''ORCONr'''
|Müügilepingu nr
|Sales Contract
|0, Value with No Decimals
|-
|'''AcceptanceBy'''
|Kinnitaja(d) (aknas peidetud)
|Acceptance user list (hidden in window)
|200, Comma separated List
|-
|'''AcceptanceFYI'''
|Infoks isikud (aknas peidetud)
|FYI user list (hidden in window)
|200, Comma separated List
|-
|'''BankCode'''
|Pangakood (aknas peidetud)
|Bank code (hidden in window)
|10, Code String
|-
|'''InvCountryName'''
|Arve saaja riigi nimi
|Invice country Name
|100, String
|-
|'''DelCountryName'''
|Lähetuse saaja riigi nimi
|Delivery country Name
|100, String
|-
|'''OfficialSerNrSerie'''
|Seeria (aknas peidetud)
|Official number series (hidden in window)
|30, String
|-
|'''RecipientGLN'''
|Saaja GLN
|Invoice GLN
|20, String
|-
|'''DelRecipientGLN'''
|Kauba Saaja GLN
|Delivery GLN
|20, String
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastat code
|20, Code String
|-
|'''Comment2'''
|Kommentaar (rida 3)
|Comment line 3
|100, String
|-
|'''Comment3'''
|Kommentaar (rida 4)
|Comment line 4
|100, String
|-
|'''Comment4'''
|Kommentaar (rida 5)
|Comment line 5
|100, String
|-
|'''PONr'''
|Ostutellimuse nr
|Purchase order no
|0, Value with No Decimals
|-
|'''CompNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''OYNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''OYDescription'''
|''N/A''
|''N/A''
|200, String
|-
|'''SHShipSetToZero'''
|Lähetatud kogus 0
|Delivery quantity to 0
|0, Small Value with No Decimals
|-
|'''RvrsVAT'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''PromotionCodes'''
|N/A
|''N/A''
|200, Comma separated List
|-
! colspan="4" |<big>↓↓↓ '''Maatriksi read korduvad tühja reani ↓↓↓'''</big>
|-
|'''stp'''
|Rea tüüp. Enamasti 1, aga on olemas [[Ridade tüübid ehk võimalikud "stp" väärtused|STP koodide spec]]
|Mostly 1, but possible [[Ridade tüübid ehk võimalikud "stp" väärtused|STP values are described]]
|0, Small Value with No Decimals
|-
|'''ArtCode'''
|Artiklikood
|Item code
|20, Code String
|-
|'''Quant'''
|Kogus
|Qty
|0, Value with minimum Decimals
|-
|'''Price'''
|Ühikuhind
|Unit Price
|0, Value with 2 or 3 Decimals
|-
|'''Sum'''
|Summa
|Sum
|0, Value 2 or 3 Decimals
|-
|'''vRebate'''
|Allah %
|Discount %
|0, Value with One Decimal
|-
|'''SalesAcc'''
|Müügikonto
|A/C
|10, Code String
|-
|'''Shipd1'''
|Läh. 1
|Del
|0, Value with minimum Decimals
|-
|'''Shipd2'''
|Läh. 2
|Del. Ok
|0, Value with minimum Decimals
|-
|'''Invd'''
|Arveldatud
|Invoiced
|0, Value with minimum Decimals
|-
|'''Objects'''
|Objektid
|Tag/Object
|60, Capital Characters Only
|-
|'''BasePrice'''
|''N/A''
|''N/A''
|0, Value with 2 or 3 Decimals
|-
|'''rowGP'''
|Rea müügikate
|GP
|0, Value 2 or 3 Decimals
|-
|'''Spec'''
|Kirjeldus
|Description
|100, String
|-
|'''VATCode'''
|KM kood
|V-Cd
|10, Code String
|-
|'''Recepy'''
|Retsept
|Recepy
|20, Code String
|-
|'''SerialNr'''
|Seerianumber
|Serial No.
|60, String
|-
|'''PriceFactor'''
|Hinnafaktor
|Price factor
|0, Value with All Decimals
|-
|'''VARList'''
|''N/A''
|''N/A''
|30, Capital Characters Only
|-
|'''Location'''
|Ladu
|Location
|10, Code String
|-
|'''Source'''
|Allikas
|Source
|10, Code String
|-
|'''PickingDate'''
|Rea noppe kuupäev (YYYY-MM-DD)
|Pick Date
|0, In Dataformat Order
|-
|'''PickingTime'''
|Rea noppe aeg (HH:MM:SS)
|Pick Time
|20, String
|-
|'''InloadingDate'''
|Rea laadimise kuupäev (YYYY-MM-DD)
|Inl Date
|0, In Dataformat Order
|-
|'''InloadingTime'''
|Rea laadimise aeg (HH:MM:SS)
|Inl Time
|20, String
|-
|'''DespatchRowDate'''
|Rea saatmise kuupäev (YYYY-MM-DD)
|Desp. Date
|0, In Dataformat Order
|-
|'''DespatchRowTime'''
|Rea saatmise aeg (HH:MM:SS)
|Desp Time
|20, String
|-
|'''PlanShipRow'''
|Rea planeeritud lähetus
|Plan Del
|10, String
|-
|'''ShipNote'''
|Saateleht
|Delivery note
|60, String
|-
|'''UnitCode'''
|Ühik
|Uni
|5, Code String
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|0, Value with minimum Decimals
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|0, Value with 2 or 3 Decimals
|-
|'''UnitXval'''
|Ühiku laius
|Wight
|0, Value with minimum Decimals
|-
|'''UnitYval'''
|Ühiku kõrgus
|Hight
|0, Value with minimum Decimals
|-
|'''UnitZval'''
|Ühiku sügavus
|Depth
|0, Value with minimum Decimals
|-
|'''Coefficient'''
|Koefitsent
|Coefficent
|0, Value with All Decimals
|-
|'''VECode'''
|Tarnija kood
|Cust item code
|20, Code String
|-
|'''Production'''
|Tootmine (aknas peidetud)
|Production (hidden in window)
|20, Code String
|-
|'''GroupOrdRow'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''TAX2Code'''
|''N/A''
|''N/A''
|5, Code String
|-
|'''TAX2Prc'''
|''N/A''
|''N/A''
|0, Value with 2 or 3 Decimals
|-
|'''TAX2Reb'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''TAX1Reb'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''TAX2Acc'''
|''N/A''
|''N/A''
|10, Code String
|-
|'''PlanShipRowDate'''
|''N/A''
|''N/A''
|0, In Dataformat Order
|-
|'''CUServiceHistNr'''
|Kl.teen.lep.nr.
|Customer service contact no
|0, Value with No Decimals
|-
|'''CUServiceUntilDate'''
|Kl.teen.lep. kehtivuse aeg
|Customer service contact end date
|0, In Dataformat Order
|-
|'''Position'''
|Asukoht
|Position
|20, Code String
|-
|'''RowOrderType'''
|''N/A''
|''N/A''
|433, Int represented by a Set of String
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|60, Capital Characters Only
|-
|'''TaxMatrix'''
|''N/A''
|''N/A''
|0, Packed Matrix, base64 data
|-
|'''SerNr'''
|Seerianumber
|Serial no
|0, Value with No Decimals
|-
|'''RoundVal'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''Region'''
|Regioon
|Region
|20, Code String
|-
|'''Perceptions'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''MotherArtCode'''
|''N/A''
|''N/A''
|20, Code String
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recepie quantity
|0, Value with minimum Decimals
|-
|'''CustArtCode'''
|Kliendi artiklikood
|Customer item code
|20, Code String
|-
|'''Salesmen'''
|Müügimees (real)
|Salesman
|60, Capital Characters Only
|-
|'''OrderType'''
|Tellimuse tüüp (real)
|Order type
|626, Int represented by a Set of String
|-
|'''UnitComment'''
|Ühiku kommentaar
|Unit comment
|200, String
|-
|'''DiscApprovedBy'''
|N/A
|''N/A''
|10, Code String
|-
|'''ServiceDelDate'''
|N/A
|''N/A''
|0, In Dataformat Order
|-
|'''RvrsVATCode'''
|N/A
|''N/A''
|10, Code String
|}

=== XMLi näidis, Tellimus 4 reaga ===
<syntaxhighlight lang="xml" line="1">
<data register="ORVc" sequence="228949" sort="SerNr" key="SerNr" range="103:103" systemversion="8.4.21.1414">
<ORVc>
<UUID>285C241E-54503B44-A87EAF55-5BCE971D-BC7F9434</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<SerNr>103</SerNr>
<OrdDate>2018-04-09</OrdDate>
<CustCode>104</CustCode>
<Math/>
<Addr0>Creame Ltd.</Addr0>
<Addr1>Dream Str. 55</Addr1>
<Addr2>KL902 Chicago</Addr2>
<Addr3>United States</Addr3>
<OurContact>Grete Põdder</OurContact>
<CustContact>Jim Cox</CustContact>
<ExportFlag>2</ExportFlag>
<InvFlag>0</InvFlag>
<ShipFlag>0</ShipFlag>
<Prntdf>0</Prntdf>
<PayDeal>30</PayDeal>
<CustCat>VMAA</CustCat>
<InvMark>0</InvMark>
<ShipMark>0</ShipMark>
<Objects>10010,ANNIKA</Objects>
<ShipMode>12</ShipMode>
<OrderStatus>0</OrderStatus>
<PlanShip>10.04.2018</PlanShip>
<SalesMan>MA</SalesMan>
<Sign>KAUPO</Sign>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Läh 1</ShipAddr0>
<ShipAddr1>Läh 2</ShipAddr1>
<ShipAddr2>Läh 3</ShipAddr2>
<ShipAddr3>Läh 4</ShipAddr3>
<CurncyCode>EUR</CurncyCode>
<LangCode/>
<InvoiceToCode>1063</InvoiceToCode>
<Closed>0</Closed>
<ToRateB1/>
<BuildOn>0</BuildOn>
<PRCode>10010</PRCode>
<Comment>...avastasin, et mul on Tsukerbergi imelises delikaatsete an</Comment>
<InvOnlyOnFull>0</InvOnlyOnFull>
<DownPaySent/>
<DownPayRedcd/>
<OrderClass>PROJ</OrderClass>
<CustOrdNr>KT876456734521</CustOrdNr>
<PriceList>DIMA</PriceList>
<InclVAT>0</InclVAT>
<Sum0>-0.13</Sum0>
<Sum1>3955.27</Sum1>
<Sum2/>
<Sum3/>
<Sum4>3955.25</Sum4>
<Reserved>0</Reserved>
<OSFlag>1</OSFlag>
<Location>PL</Location>
<CustVATCode/>
<RebCode/>
<VATNr>USEdf</VATNr>
<Phone>+190 234 4324</Phone>
<Fax>+190 234 2133</Fax>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>3955.25</BaseSum4>
<FrRate/>
<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>2</BaseRate2>
<DiscPerc/>
<DiscSum/>
<TotGP>1194.90</TotGP>
<Probability/>
<CreditCard/>
<AuthorizationCode/>
<GPProc>30.2</GPProc>
<DespatchDate>2018-04-11</DespatchDate>
<DespatchTime>15:13:06</DespatchTime>
<SalesGroup/>
<Sorting>TEK1</Sorting>
<TotQty>6</TotQty>
<TotWeight>9</TotWeight>
<TotVolume>210.5</TotVolume>
<Commision/>
<SumIncCom>3955.25</SumIncCom>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<InvAddr3>Ellmviivmane rida</InvAddr3>
<InvAddr4>Viimane rida</InvAddr4>
<DelAddr3>Läh 5</DelAddr3>
<DelAddr4>Läh 6</DelAddr4>
<DelAddrCode/>
<TAX1Sum>791.05</TAX1Sum>
<QuoteNr/>
<InvBeforeShip>1</InvBeforeShip>
<colnr>Must</colnr>
<OKFlag>0</OKFlag>
<PlanShipDate/>
<PrepaidAmount/>
<Region>G-POINT</Region>
<RefStr>VV2212113321231</RefStr>
<GroupOrdNr/>
<NoDelivery>0</NoDelivery>
<NoInvoice>0</NoInvoice>
<TAX2Sum/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<BranchID/>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<OrderType>Tavaline</OrderType>
<AcceptanceStatus>0</AcceptanceStatus>
<CustTaxTemplateCode/>
<TaxMatrix/>
<TerminalID/>
<OfficialSerNr/>
<Hash/>
<HashKeyVersion>0</HashKeyVersion>
<RegDate>2018-04-09</RegDate>
<RegTime>15:14:05</RegTime>
<LocalMachineCode/>
<InvCountry>US</InvCountry>
<DelCountry/>
<TREONr/>
<TREOExpDate/>
<ORCONr/>
<AcceptanceBy/>
<AcceptanceFYI/>
<BankCode/>
<InvCountryName>Ameerika ?0?5hendriigid</InvCountryName>
<DelCountryName/>
<OfficialSerNrSerie/>
<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<Comment2>andmete kogumise puhvetis ehk Facebook'is 800+ rahuldamata sõbrataotlust.</Comment2>
<Comment3>Ma päriselt ei kipu teadma, kes need inimesed on ja soovitan neile kõigile kasutada võimalust mind n</Comment3>
<Comment4> mida tõkestamatult keskeale lähenev meesolevus piiratud infot ja piiramatuid emotsioone evides maai</Comment4>
<PONr/>
<CompNr/>
<OYNr/>
<OYDescription/>
<SHShipSetToZero>0</SHShipSetToZero>
<RvrsVAT/>
<PromotionCodes/>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>8960001101020</ArtCode>
<Quant>1</Quant>
<Price>39999.00</Price>
<Sum>3636.27</Sum>
<vRebate/>
<SalesAcc>1020</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects>KONT,ANNIKA</Objects>
<BasePrice>27299.00</BasePrice>
<rowGP>1154.54</rowGP>
<Spec>FT20 main module</Spec>
<VATCode>20</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor>11.00</PriceFactor>
<VARList/>
<Location/>
<Source>IMP1</Source>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>KG</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval>5</UnitXval>
<UnitYval>6</UnitYval>
<UnitZval>7</UnitZval>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>1</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Drop Ship</OrderType>
<UnitComment>kilogramm</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>0033001300002</ArtCode>
<Quant>1</Quant>
<Price>199.00</Price>
<Sum>199.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>199.00</BasePrice>
<rowGP>0.00</rowGP>
<Spec>680x1150 mm</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="2">
<stp>1</stp>
<ArtCode>003</ArtCode>
<Quant>2</Quant>
<Price>49.00</Price>
<Sum>98.00</Sum>
<vRebate/>
<SalesAcc>3610</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>39.819</BasePrice>
<rowGP>18.36</rowGP>
<Spec>"MP3-8 GB"</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>TK</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment>tükk</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="3">
<stp>1</stp>
<ArtCode>TOOKULU</ArtCode>
<Quant>2</Quant>
<Price>11.00</Price>
<Sum>22.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice/>
<rowGP>22.00</rowGP>
<Spec>Töökulu</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
</rows>
</ORVc>
</data>
</syntaxhighlight>
[[Pilt:Tellimus.png|tühi|pisi|737x737px]]

Töölepingud

2025-02-26T11:07:57Z

Kaupo:

Päring: /api/1/ContractVc

Kaart Standard Booksis:
[[Fail:Tööleping.png|tühi|pisi|782x782px]]
{| class="wikitable"
!Välja nimi
!Kirjeldus
!Description ENG
!Pikkus, tüüp
|-
|'''SerNr'''
|Number
|
|Value with No Decimals, 0
|-
|'''EmplCode'''
|Töötaja kood
|
|Code String, 20
|-
|'''Firstname'''
|Eesnimi
|
|String, 60
|-
|'''Surname'''
|Perenimi
|
|String, 60
|-
|'''StartDate'''
|Alguskp
|
|In Dataformat Order, 0
|-
|'''EndDate'''
|Lõpukp
|
|In Dataformat Order, 0
|-
|'''PensionFlag'''
|??? Kogumispensioniga maksustatav
|
|Small Value with No Decimals, 0
|-
|'''LaborFlag'''
|Töövõtuleping
|
|Small Value with No Decimals, 0
|-
|'''IncTaxFreeMinFlag'''
|Arvesta tulumaksuvaba miinimumi
|
|Small Value with No Decimals, 0
|-
|'''ITFStartDate'''
|TM vaba miinimumi arvestuse algus
|
|In Dataformat Order, 0
|-
|'''VacDaysNorm'''
|Puhkusepäevi aastas
|
|Small Value with No Decimals, 0
|-
|'''ObjCode'''
|Objekt
|
|Capital Characters Only, 60
|-
|'''Status'''
|Staatus:
avatud = 0

aktiivne = 1

peatatud = 2

lõpetatud = 3
|
|Small Value with No Decimals, 0
|-
|'''OfficialContrCode'''
|Ametlik lepingu nr.
|
|Code String, 20
|-
|'''AccGroupCode'''
|Konteerimisgrupp (osakond)
|
|Code String, 10
|-
|'''DisPensFlag'''
|Vähenenud töövõimega isik
|
|Small Value with No Decimals, 0
|-
|'''DPDStartDate'''
|Töövõimetuse soodustuse algus
|
|In Dataformat Order, 0
|-
|'''VacAbsTypeCode'''
|Puhkuse puudumise tüüp
|
|Code String, 10
|-
|'''CalcBonusFlag'''
|Arvesta müügimehe preemiat
|
|Small Value with No Decimals, 0
|-
|'''DPDVacDaysNorm'''
|Töövõimetuse puhkusepäevi aastas
|
|Value with No Decimals, 0
|-
|'''DPDEndDate'''
|Töövõimetuse soodustuse lõpp
|
|In Dataformat Order, 0
|-
|'''DPDVacAbsTypeCode'''
|Töövõimetuse puhkuse puudumise tüüp
|
|Code String, 10
|-
|'''LastUpdatedUser'''
|Viimati muutis isik
|
|Code String, 20
|-
|'''RetPensionFlag'''
|Vanaduspensionär
|
|Small Value with No Decimals, 0
|-
|'''RetPensionDate'''
|Vanaduspensioni algus
|
|In Dataformat Order, 0
|-
|'''StopSDate'''
|Peatamise algus
|
|In Dataformat Order, 0
|-
|'''StopEDate'''
|Peatamise lõpp
|
|In Dataformat Order, 0
|-
|'''SocialTaxDiscFlag'''
|Sotsiaalmaksusoodustus
|
|Small Value with No Decimals, 0
|-
|'''OrderNr'''
|[ei kasutata]
|
|Value with No Decimals, 0
|-
| colspan="4" |Matriks!
|-
|'''PosCode'''
|Amet
|
|Code String, 10
|-
|'''PosName'''
|Nimetus
|
|String, 60
|-
|'''SDate'''
|Alguskp
|
|In Dataformat Order, 0
|-
|'''EDate'''
|Lõppkp
|
|In Dataformat Order, 0
|-
|'''WorkLoad'''
|Koef
|
|Value 2 or 3 Decimals, 0
|-
|'''WeekLoad'''
|Nädala tunnid
|
|Value 2 or 3 Decimals, 0
|-
|'''AccGroupCode'''
|Konteerimisgrupp
|
|Code String, 10
|-
|'''ObjCode'''
|Objekt
|
|Capital Characters Only, 60
|-
|'''PaymTypeCode'''
|Tasuliik
|
|Code String, 20
|-
|'''Sum'''
|Summa
|
|Value 2 or 3 Decimals, 0
|-
|'''LoadSum'''
|Töötasu koefitsendiga
|
|Value 2 or 3 Decimals, 0
|-
|'''LastCalcDate'''
|Viimane arve kp
|
|In Dataformat Order, 0
|}
XML näidis:<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='ContractVc' sequence='347820' systemversion='8.5.55.6484' linkid='AAA1B72A-41078439-02518FD5-0A56F241-024839FB'>
<ContractVc register='ContractVc' sequence='347813' url='/api/1/ContractVc/100'>
<SerNr>100</SerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-04-01</StartDate>
<EndDate></EndDate>
<PensionFlag>0</PensionFlag>
<LaborFlag>0</LaborFlag>
<IncTaxFreeMinFlag>1</IncTaxFreeMinFlag>
<ITFStartDate>2024-04-01</ITFStartDate>
<VacDaysNorm>28</VacDaysNorm>
<ObjCode>KAUPO</ObjCode>
<Status>1</Status>
<Math></Math>
<OfficialContrCode></OfficialContrCode>
<AccGroupCode>STD</AccGroupCode>
<DisPensFlag>0</DisPensFlag>
<DPDStartDate>2025-02-05</DPDStartDate>
<VacAbsTypeCode>PUHKUS</VacAbsTypeCode>
<CalcBonusFlag>0</CalcBonusFlag>
<DPDVacDaysNorm>111</DPDVacDaysNorm>
<DPDEndDate>2025-02-12</DPDEndDate>
<DPDVacAbsTypeCode>HAIGUS</DPDVacAbsTypeCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<RetPensionFlag>0</RetPensionFlag>
<RetPensionDate></RetPensionDate>
<StopSDate></StopSDate>
<StopEDate></StopEDate>
<SocialTaxDiscFlag>0</SocialTaxDiscFlag>
<OrderNr></OrderNr>
<rows>
<row rownumber='0'>
<PosCode>KOKK</PosCode>
<PosName>Kokk</PosName>
<SDate>2024-04-01</SDate>
<EDate></EDate>
<WorkLoad>1.00</WorkLoad>
<WeekLoad></WeekLoad>
<AccGroupCode></AccGroupCode>
<ObjCode></ObjCode>
<PaymTypeCode>PALK</PaymTypeCode>
<Sum>1000.00</Sum>
<LoadSum>1000.00</LoadSum>
<LastCalcDate></LastCalcDate>
</row>
<row rownumber='1'>
<PosCode>KORI</PosCode>
<PosName>Koristaja</PosName>
<SDate>2024-04-01</SDate>
<EDate></EDate>
<WorkLoad>1.00</WorkLoad>
<WeekLoad></WeekLoad>
<AccGroupCode></AccGroupCode>
<ObjCode></ObjCode>
<PaymTypeCode>TT</PaymTypeCode>
<Sum>45.00</Sum>
<LoadSum>45.00</LoadSum>
<LastCalcDate></LastCalcDate>
</row>
</rows>
</ContractVc>
</data>
</syntaxhighlight>

Töölepingud

2025-02-26T11:06:07Z

Kaupo:

Päring: /api/1/ContractVc

Kaart Standard Booksis:
[[Fail:Tööleping.png|tühi|pisi|782x782px]]
{| class="wikitable"
!Välja nimi
!Kirjeldus
!Description ENG
!Pikkus, tüüp
|-
|'''SerNr'''
|Number
|
|Value with No Decimals, 0
|-
|'''EmplCode'''
|Töötaja kood
|
|Code String, 20
|-
|'''Firstname'''
|Eesnimi
|
|String, 60
|-
|'''Surname'''
|Perenimi
|
|String, 60
|-
|'''StartDate'''
|Alguskp
|
|In Dataformat Order, 0
|-
|'''EndDate'''
|Lõpukp
|
|In Dataformat Order, 0
|-
|'''PensionFlag'''
|??? Kogumispensioniga maksustatav
|
|Small Value with No Decimals, 0
|-
|'''LaborFlag'''
|Töövõtuleping
|
|Small Value with No Decimals, 0
|-
|'''IncTaxFreeMinFlag'''
|Arvesta tulumaksuvaba miinimumi
|
|Small Value with No Decimals, 0
|-
|'''ITFStartDate'''
|TM vaba miinimumi arvestuse algus
|
|In Dataformat Order, 0
|-
|'''VacDaysNorm'''
|Puhkusepäevi aastas
|
|Small Value with No Decimals, 0
|-
|'''ObjCode'''
|Objekt
|
|Capital Characters Only, 60
|-
|'''Status'''
|Staatus:
avatud = 0
aktiivne = 1
peatatud = 2
lõpetatud = 3
|
|Small Value with No Decimals, 0
|-
|'''OfficialContrCode'''
|Ametlik lepingu nr.
|
|Code String, 20
|-
|'''AccGroupCode'''
|Konteerimisgrupp (osakond)
|
|Code String, 10
|-
|'''DisPensFlag'''
|Vähenenud töövõimega isik
|
|Small Value with No Decimals, 0
|-
|'''DPDStartDate'''
|Töövõimetuse soodustuse algus
|
|In Dataformat Order, 0
|-
|'''VacAbsTypeCode'''
|Puhkuse puudumise tüüp
|
|Code String, 10
|-
|'''CalcBonusFlag'''
|Arvesta müügimehe preemiat
|
|Small Value with No Decimals, 0
|-
|'''DPDVacDaysNorm'''
|Töövõimetuse puhkusepäevi aastas
|
|Value with No Decimals, 0
|-
|'''DPDEndDate'''
|Töövõimetuse soodustuse lõpp
|
|In Dataformat Order, 0
|-
|'''DPDVacAbsTypeCode'''
|Töövõimetuse puhkuse puudumise tüüp
|
|Code String, 10
|-
|'''LastUpdatedUser'''
|Viimati muutis isik
|
|Code String, 20
|-
|'''RetPensionFlag'''
|Vanaduspensionär
|
|Small Value with No Decimals, 0
|-
|'''RetPensionDate'''
|Vanaduspensioni algus
|
|In Dataformat Order, 0
|-
|'''StopSDate'''
|Peatamise algus
|
|In Dataformat Order, 0
|-
|'''StopEDate'''
|Peatamise lõpp
|
|In Dataformat Order, 0
|-
|'''SocialTaxDiscFlag'''
|Sotsiaalmaksusoodustus
|
|Small Value with No Decimals, 0
|-
|'''OrderNr'''
|[ei kasutata]
|
|Value with No Decimals, 0
|-
| colspan="4" |Matriks!
|-
|'''PosCode'''
|Amet
|
|Code String, 10
|-
|'''PosName'''
|Nimetus
|
|String, 60
|-
|'''SDate'''
|Alguskp
|
|In Dataformat Order, 0
|-
|'''EDate'''
|Lõppkp
|
|In Dataformat Order, 0
|-
|'''WorkLoad'''
|Koef
|
|Value 2 or 3 Decimals, 0
|-
|'''WeekLoad'''
|Nädala tunnid
|
|Value 2 or 3 Decimals, 0
|-
|'''AccGroupCode'''
|Konteerimisgrupp
|
|Code String, 10
|-
|'''ObjCode'''
|Objekt
|
|Capital Characters Only, 60
|-
|'''PaymTypeCode'''
|Tasuliik
|
|Code String, 20
|-
|'''Sum'''
|Summa
|
|Value 2 or 3 Decimals, 0
|-
|'''LoadSum'''
|Töötasu koefitsendiga
|
|Value 2 or 3 Decimals, 0
|-
|'''LastCalcDate'''
|Viimane arve kp
|
|In Dataformat Order, 0
|}
XML näidis:<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='ContractVc' sequence='347820' systemversion='8.5.55.6484' linkid='AAA1B72A-41078439-02518FD5-0A56F241-024839FB'>
<ContractVc register='ContractVc' sequence='347813' url='/api/1/ContractVc/100'>
<SerNr>100</SerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-04-01</StartDate>
<EndDate></EndDate>
<PensionFlag>0</PensionFlag>
<LaborFlag>0</LaborFlag>
<IncTaxFreeMinFlag>1</IncTaxFreeMinFlag>
<ITFStartDate>2024-04-01</ITFStartDate>
<VacDaysNorm>28</VacDaysNorm>
<ObjCode>KAUPO</ObjCode>
<Status>1</Status>
<Math></Math>
<OfficialContrCode></OfficialContrCode>
<AccGroupCode>STD</AccGroupCode>
<DisPensFlag>0</DisPensFlag>
<DPDStartDate>2025-02-05</DPDStartDate>
<VacAbsTypeCode>PUHKUS</VacAbsTypeCode>
<CalcBonusFlag>0</CalcBonusFlag>
<DPDVacDaysNorm>111</DPDVacDaysNorm>
<DPDEndDate>2025-02-12</DPDEndDate>
<DPDVacAbsTypeCode>HAIGUS</DPDVacAbsTypeCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<RetPensionFlag>0</RetPensionFlag>
<RetPensionDate></RetPensionDate>
<StopSDate></StopSDate>
<StopEDate></StopEDate>
<SocialTaxDiscFlag>0</SocialTaxDiscFlag>
<OrderNr></OrderNr>
<rows>
<row rownumber='0'>
<PosCode>KOKK</PosCode>
<PosName>Kokk</PosName>
<SDate>2024-04-01</SDate>
<EDate></EDate>
<WorkLoad>1.00</WorkLoad>
<WeekLoad></WeekLoad>
<AccGroupCode></AccGroupCode>
<ObjCode></ObjCode>
<PaymTypeCode>PALK</PaymTypeCode>
<Sum>1000.00</Sum>
<LoadSum>1000.00</LoadSum>
<LastCalcDate></LastCalcDate>
</row>
<row rownumber='1'>
<PosCode>KORI</PosCode>
<PosName>Koristaja</PosName>
<SDate>2024-04-01</SDate>
<EDate></EDate>
<WorkLoad>1.00</WorkLoad>
<WeekLoad></WeekLoad>
<AccGroupCode></AccGroupCode>
<ObjCode></ObjCode>
<PaymTypeCode>TT</PaymTypeCode>
<Sum>45.00</Sum>
<LoadSum>45.00</LoadSum>
<LastCalcDate></LastCalcDate>
</row>
</rows>
</ContractVc>
</data>
</syntaxhighlight>

Töölepingud

2025-02-26T10:20:25Z

Kaupo:

Päring: /api/1/ContractVc

Kaart Standard Booksis:
[[Fail:Tööleping.png|tühi|pisi|782x782px]]
{| class="wikitable"
!Välja nimi
!Kirjeldus
!Description ENG
!Pikkus, tüüp
|-
|
|
|
|
|}

Töölepingud

2025-02-26T10:20:15Z

Kaupo:

Töölepingud

2025-02-26T10:18:42Z

Kaupo:

Päring: /api/1/ContractVc

Kaart Standard Booksis:
[[Fail:Tööleping.png|tühi|pisi|782x782px]]

Töölepingud

2025-02-26T10:18:33Z

Kaupo: Uus lehekülg: 'Päring: /api/1/ContractVc Kaart Standard Booksis: pisi'

Päring: /api/1/ContractVc

Kaart Standard Booksis:
[[Fail:Tööleping.png|tühi|pisi]]

Fail:Tööleping.png

2025-02-26T10:18:11Z

Kaupo:

Tööleping

Registrite API kirjeldused

2025-02-26T10:02:32Z

Kaupo:

Siit leiate Excellent Business Solutions Eesti AS poolt loodud kirjeldused, mis on seotud '''Standard Books'''<nowiki/>'i ja '''REST API'''<nowiki/>'i registritega:

*Registrite tehnilised API kirjeldused

{| class="wikitable"
|+
!Register
!Kirjeldus
!Register name in English
|-
|[[Arved XML|Arved]]
|Registri '''Müügiarved''' väljade kirjeldused API päringus.
|Sales invoices
|-
|[[Ostuarved XML|Ostuarved]]
|Registri '''Ostuarved''' väljade kirjeldused API päringus.
|Purchase invoices
|-
|[[Kontaktid XML|Kontaktid]]
|Registri '''Kontaktid''' väljade kirjeldused API päringus.
|Contacts
|-
|[[Objektid XML|Objektid]]
|Registri '''Objektid''' väljade kirjeldused API päringus.
|Objects
|-
|[[Kontod XML|Kontod]]
|Registri '''Kontod''' väljade kirjeldused API päringus.
|Accounts
|-
|[[Artiklid XML|Artiklid]]
|Registri '''Artiklid''' väljade kirjeldused API päringus.
|Items
|-
|[[Müügitellimused|Tellimused]]
|Registri '''Tellimused''' väljade kirjeldused API päringus.
|Sales orders
|-
|[[Laoseis XML|Laoseis]]
|Abiregistri '''Artikli hetkeseis''' väljade kirjeldused API päringus.
|Stock balance
|-
|[[Ostutellimused XML|Ostutellimused <nowiki/>]][https://kaust.excellent.ee/opendoc/index.php/Ostutellimused_XML <nowiki/>]
|Registri '''Ostutellimused''' väljade kirjeldused API päringus.
|Purchase orders
|-
|[[Lepingud XML|Lepingud]]
|Registri '''Lepingud''' väljade kirjeldused API päringus.
|Contracts
|-
|[[Tasumistingimused XML|Tasumistingimused]]
|Seadistuse '''Tasumistingimused''' väljade kirjeldused API päringus.
|Payment terms
|-
|[[Käibemaksukoodid]]
|Seadistuse '''Käibemaksukoodid''' väljade kirjeldused API päringus.
|VAT codes
|-
|[[Kliendiklassid XML|Kliendiklassid]]
|Seadistuse '''Kliendiklassid''' väljade kirjeldused API päringus.
|Customer category
|-
|[[Artikliklassid XML|Artikliklassid]]
|Seadistuse '''Artikliklassid''' väljade kirjeldused API päringus.
|Item category
|-
|[[Artikli klassifikaatorid]]
|Seadistuse '''Artikli klassifikaatorid''' väljade kirjeldused API päringus.
|Item classification
|-
|[[Hausing - Register Kanded|Kanded]]
|Registri '''Kanded''' väljade kirjeldused API päringus.
|Transactions
|-
|[[Lähetusaadressid]]
|Registri '''Lähetusaadressid''' väljade kirjeldused API päringus.
|Delivery addresses
|-
|[[Hinnad]]
|Registri '''Hinnad''' väljade kirjeldused API päringus.
|Prices
|-
|[[Pakkumised kirjeldus|Pakkumised]]
|Registri '''Pakkumised''' väljade kirjeldused API päringus.
|Quotations
|-
|[[Eelarved XML|Eelarved]]
|Registri '''Eelarved''' väljade kirjeldused API päringus.
|Budgets
|-
|[[Laekumata arvete nimekiri|Laekumata arvete nimekiri (Müügirestkontro aruanne XMLis)]]
|Aruande '''Laekumata arvete nimekiri''' väljade kirjeldused API päringus.
|Sales ledger (report)
|-
|[[Müügiarvete registri Avatud ettemaksud]]
|Registri '''Avatud Ettemaksud M/R''' väljade kirjeldused API päringus
|Open Prapayments (SL)
|-
|[[Tasumata ostuarvete nimekiri (Ostureskontro aruanne XMLis)]]
|Aruande '''Tasumata ostuarvete nimekiri''' väljade kirjeldused API päringus.
|Purhase ledger
|-
|[[Hausing - Register Isikud|Isikud]]
|Registri '''Isikud''' väljade kirjeldused API päringus.
|Persons
|-
|[[Hausing - Register Laekumised|Laekumised]]
|Registri '''Laekumised''' väljade kirjeldused API päringus.
|Reciepts
|-
|[[Hausing - Register Tasumised|Tasumised]]
|Registri '''Tasumised''' väljade kirjeldused API päringus.
|Payments
|-
|[[Hausing - Ettevõtte andmed|Ettevõtte andmed]]
|Seadistuse '''Ettevõtte andmed''' väljade kirjeldused API päringus.
|Company info
|-
|[[Ettevõtete register]]
|Registri '''Ettevõtete register''' väljade kirjeldused API päringus.
|Companies register
|-
|[[Laosissetulekud|Laosissetulekud]]
|Registri '''Laosissetulekud''' väljade kirjeldused API päringus.
|Stock incomes
|-
|[[Laoliikumised XML|Laoliikumised]]
|Registri '''Laoliikumised''' väljade kirjeldused API päringus.
|Stock Movements
|-
|[[Laomahakandmised XML|Laomahakandmised]]
|Registri '''Laomahakandmised''' väljade kirjeldused API päringus.
|Stock Depreciation
|-
|[[Aruande rea kirjeldus XML|Aruande rea kirjeldus]]
|'''Aruande rea kirjeldus''' väljade kirjeldused eksport/import formaadis.
|
|-
|[[Tööajatabelid XML|Tööajatabelid]]
|Registri '''Tööajatabelid''' väljade kirjeldused API päringus.
|WorkedHoursVc
|-
|[[Väljastatud kinkekaardid xml|Väljastatud kinkekaardid]]
|Registri '''Väljastatud kinkekaardid''' väljade kirjeldused API päringus.
|
|-
|[[Numbriseeriad, vaikimisi]]
|Registri Numbriseeriad, vaikimisi väljade kirjeldused API päringus (SRBlock)
|Number series defaults
|-
|[[Kontaktide seosed abiregister]]
|Registri Kontaktide seosed väljade kirjeldused API päringus
|
|-
|[[Hinnaalandusmaatriksid]]
|Registri '''Hinnaalandusmaatriks''' väljade kirjeldus API päringus
|Discount matrices
|-
|[[Kogusealed]]
|Registri '''Kogusehinnaalandused''' väljade kirjeldus API päringus
|
|-
|[[Kulutused]]
|Registri '''Kulutused''' väljade kirjeldus API päringus
|Expenses
|-
|[[Algsaldod XML|Algsaldod]]
|Registri '''Algsaldod''' väljade kirjeldus API päringus
|Forward balances
|-
|[[Seerianumbri abiregister]]
|Registri '''Seerianumbri abiregister''' väljade kirjeldus API päringus
|
|-
|[[Puudumised XML|Puudumised]]
|Registri '''Puudumised''' väljade kirjeldus API päringus
|Absence
|-
|[[Avatud kanded XML|Avatud kanded]]
|Registri '''Avatud kanded''' väljade kirjeldus API päringus
|Open Transactions
|-
|[[Töötajad XML|Töötajad]]
|Registri '''Töötajad''' väljade kirjeldus API päringus
|Employee
|-
|[[Töölepingud]]
|Registri '''Töötajad''' väljade kirjeldus API päringus
|Employment contracts
|}
Lisainfo registrite kasutamise kohta:

{| class="wikitable"
!Register
!Kirjeldus
!Register name in English
|-
|[[Ridade tüübid ehk võimalikud "stp" väärtused]]
|Standard Books'i '''toiminguregistrite''' ridade tüübid ja nende kirjeldused
|
|-
|[[Finantskannete IntYc vastavused]]
|Finantskandel (TRVc) on päises väli '''IntYc'''. Seal olev väärtus viitab sellele, mis kaardist see kanne tehtud on. Antud lehel on erinevate koodide vastavused märgitud.
|
|-
|[[Artikelinfo (txt import formaat)]]
|Lihtsustatud '''Artiklite eksport-import''' formaat, mis hõlbustab artiklite info massilist uuendamist.
|
|}

Töötajad XML

2025-02-26T09:30:57Z

Kaupo:

Päring: ap/1/EmplVc

Kaart Standard Booksis:
[[Fail:Töötaja.png|tühi|pisi|737x737px]]Väljade kirjeldus:
{| class="wikitable"
!Välja nimi
!Kirjeldus
!Description ENG
!Pikkus, tüüp
|-
|Code
|Kood
|
|Code String, 20
|-
|Firstname
|Eesnimi
|
|String, 60
|-
|Surname
|Perenimi
|
|String, 60
|-
|IDCode
|Isikukood
|
|String, 30
|-
|BankCode
|Panga kood
|
|Code String, 10
|-
|BankAccount
|Töötaja IBAN
|
|String, 60
|-
|ObjCode
|Objekt
|
|Capital Characters Only, 60
|-
|ClosedFlag
|Suletud
|
|Small Value with No Decimals, 0
|-
|BirthDate
|Sünnipäev
|
|String, 10
|-
|Addr1
|Aadress 1
|
|String, 255
|-
|Addr2
|Aadress 2
|
|String, 255
|-
|Addr3
|Aadress 3
|
|String, 255
|-
|Mail
|eMail
|
|String, 100
|-
|Phone
|Telefon
|
|String, 100
|-
|RecipientName
|Töötasu saaja nimi
|
|String, 150
|-
|RecipientBankCode
|Töötasu saaja pangakood
|
|Code String, 10
|-
|RecipientBankAcc
|Töötasu saaja IBAN
|
|String, 60
|-
|CountryCode
|Riik
|
|Code String, 5
|-
|SocTaxMinFlag
|Arvesta minimaalset sots.maksu summat
|
|Small Value with No Decimals, 0
|-
|NotResidentFlag
|Mitteresident
|
|Small Value with No Decimals, 0
|-
|CountryCode1
|Maksustav riik
|
|Code String, 5
|-
|ClosedMark
|Suletud
|
|As Bool but displayed as a Checkbox, 0
|-
|AccGroupCode
|Konteerimisgrupp
|
|Code String, 10
|-
|LastUpdatedUser
|Viimati muutnud (peidetud väli)
|
|Code String, 20
|-
|UserCode
|Isik
|
|Code String, 20
|-
|LangCode
|Keel
|
|Code String, 5
|-
| colspan="4" |'''Maatriksi read:'''
|-
|TaxCode
|Maksu kood
|
|Code String, 10
|-
|SDate
|Alates kp
|
|In Dataformat Order, 0
|-
|EDate
|Kuni kp
|
|In Dataformat Order, 0
|-
|TaxName
|Nimetus
|
|String, 100
|}
XMLi näidis:<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='EmplVc' sequence='347697' systemversion='8.5.55.6484' linkid='AAA1B72A-41078439-02518FD5-0A56F241-024839FB'>
<EmplVc register='EmplVc' sequence='347687' url='/api/1/EmplVc/70'>
<Code>70</Code>
<Firstname>Merli</Firstname>
<Surname>Parv</Surname>
<IDCode>39905084210</IDCode>
<BankCode>02</BankCode>
<BankAccount>EE123456789456</BankAccount>
<ObjCode>TARTU</ObjCode>
<ClosedFlag>0</ClosedFlag>
<BirthDate>08.05.1999</BirthDate>
<Addr1>Sulalume 2</Addr1>
<Addr2>Raadi, Tartu</Addr2>
<Addr3>Eesti, 10225</Addr3>
<Mail>info@palk.ee</Mail>
<Phone>372123456789</Phone>
<Math/>
<RecipientName/>
<RecipientBankCode/>
<RecipientBankAcc/>
<CountryCode>EE</CountryCode>
<SocTaxMinFlag>0</SocTaxMinFlag>
<NotResidentFlag>0</NotResidentFlag>
<CountryCode1>LV</CountryCode1>
<ClosedMark>0</ClosedMark>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<UserCode>AA</UserCode>
<LangCode>EST</LangCode>
<rows>
<row rownumber='0'>
<TaxCode>KP</TaxCode>
<SDate>2024-08-30</SDate>
<EDate/>
<TaxName>Kogumispension 2%</TaxName>
</row>
<row rownumber='1'>
<TaxCode>SM</TaxCode>
<SDate>2024-08-30</SDate>
<EDate/>
<TaxName>Sotsiaalmaks</TaxName>
</row>
<row rownumber='2'>
<TaxCode>TATK</TaxCode>
<SDate>2024-08-30</SDate>
<EDate/>
<TaxName>Tööandja töötuskindlustusmaks</TaxName>
</row>
</rows>
</EmplVc>
</data>
</syntaxhighlight>

Töötajad XML

2025-02-26T09:29:28Z

Kaupo:

Päring: ap/1/EmplVc

Kaart Standard Booksis:
[[Fail:Töötaja.png|tühi|pisi|737x737px]]
{| class="wikitable"
!Välja nimi
!Kirjeldus
!Description ENG
!Pikkus, tüüp
|-
|Code
|Kood
|
|Code String, 20
|-
|Firstname
|Eesnimi
|
|String, 60
|-
|Surname
|Perenimi
|
|String, 60
|-
|IDCode
|Isikukood
|
|String, 30
|-
|BankCode
|Panga kood
|
|Code String, 10
|-
|BankAccount
|Töötaja IBAN
|
|String, 60
|-
|ObjCode
|Objekt
|
|Capital Characters Only, 60
|-
|ClosedFlag
|Suletud
|
|Small Value with No Decimals, 0
|-
|BirthDate
|Sünnipäev
|
|String, 10
|-
|Addr1
|Aadress 1
|
|String, 255
|-
|Addr2
|Aadress 2
|
|String, 255
|-
|Addr3
|Aadress 3
|
|String, 255
|-
|Mail
|eMail
|
|String, 100
|-
|Phone
|Telefon
|
|String, 100
|-
|RecipientName
|Töötasu saaja nimi
|
|String, 150
|-
|RecipientBankCode
|Töötasu saaja pangakood
|
|Code String, 10
|-
|RecipientBankAcc
|Töötasu saaja IBAN
|
|String, 60
|-
|CountryCode
|Riik
|
|Code String, 5
|-
|SocTaxMinFlag
|Arvesta minimaalset sots.maksu summat
|
|Small Value with No Decimals, 0
|-
|NotResidentFlag
|Mitteresident
|
|Small Value with No Decimals, 0
|-
|CountryCode1
|Maksustav riik
|
|Code String, 5
|-
|ClosedMark
|Suletud
|
|As Bool but displayed as a Checkbox, 0
|-
|AccGroupCode
|Konteerimisgrupp
|
|Code String, 10
|-
|LastUpdatedUser
|Viimati muutnud (peidetud väli)
|
|Code String, 20
|-
|UserCode
|Isik
|
|Code String, 20
|-
|LangCode
|Keel
|
|Code String, 5
|-
| colspan="4" |'''Maatriksi read:'''
|-
|TaxCode
|Maksu kood
|
|Code String, 10
|-
|SDate
|Alates kp
|
|In Dataformat Order, 0
|-
|EDate
|Kuni kp
|
|In Dataformat Order, 0
|-
|TaxName
|Nimetus
|
|String, 100
|}
XMLi näidis:<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='EmplVc' sequence='347697' systemversion='8.5.55.6484' linkid='AAA1B72A-41078439-02518FD5-0A56F241-024839FB'>
<EmplVc register='EmplVc' sequence='347687' url='/api/1/EmplVc/70'>
<Code>70</Code>
<Firstname>Merli</Firstname>
<Surname>Parv</Surname>
<IDCode>39905084210</IDCode>
<BankCode>02</BankCode>
<BankAccount>EE123456789456</BankAccount>
<ObjCode>TARTU</ObjCode>
<ClosedFlag>0</ClosedFlag>
<BirthDate>08.05.1999</BirthDate>
<Addr1>Sulalume 2</Addr1>
<Addr2>Raadi, Tartu</Addr2>
<Addr3>Eesti, 10225</Addr3>
<Mail>info@palk.ee</Mail>
<Phone>372123456789</Phone>
<Math/>
<RecipientName/>
<RecipientBankCode/>
<RecipientBankAcc/>
<CountryCode>EE</CountryCode>
<SocTaxMinFlag>0</SocTaxMinFlag>
<NotResidentFlag>0</NotResidentFlag>
<CountryCode1>LV</CountryCode1>
<ClosedMark>0</ClosedMark>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<UserCode>AA</UserCode>
<LangCode>EST</LangCode>
<rows>
<row rownumber='0'>
<TaxCode>KP</TaxCode>
<SDate>2024-08-30</SDate>
<EDate/>
<TaxName>Kogumispension 2%</TaxName>
</row>
<row rownumber='1'>
<TaxCode>SM</TaxCode>
<SDate>2024-08-30</SDate>
<EDate/>
<TaxName>Sotsiaalmaks</TaxName>
</row>
<row rownumber='2'>
<TaxCode>TATK</TaxCode>
<SDate>2024-08-30</SDate>
<EDate/>
<TaxName>Tööandja töötuskindlustusmaks</TaxName>
</row>
</rows>
</EmplVc>
</data>
</syntaxhighlight>

Töötajad XML

2025-02-26T09:28:15Z

Kaupo:

Töötajad XML

2025-02-26T09:12:20Z

Kaupo: Uus lehekülg: 'Päring: ap/1/EmplVc Kaart Standard Booksis: 737x737px'

Päring: ap/1/EmplVc

Kaart Standard Booksis:
[[Fail:Töötaja.png|tühi|pisi|737x737px]]

Fail:Töötaja.png

2025-02-26T09:11:54Z

Kaupo:

Töötaja

Registrite API kirjeldused

2025-02-26T09:11:01Z

Kaupo:

Siit leiate Excellent Business Solutions Eesti AS poolt loodud kirjeldused, mis on seotud '''Standard Books'''<nowiki/>'i ja '''REST API'''<nowiki/>'i registritega:

*Registrite tehnilised API kirjeldused

{| class="wikitable"
|+
!Register
!Kirjeldus
!Register name in English
|-
|[[Arved XML|Arved]]
|Registri '''Müügiarved''' väljade kirjeldused API päringus.
|Sales invoices
|-
|[[Ostuarved XML|Ostuarved]]
|Registri '''Ostuarved''' väljade kirjeldused API päringus.
|Purchase invoices
|-
|[[Kontaktid XML|Kontaktid]]
|Registri '''Kontaktid''' väljade kirjeldused API päringus.
|Contacts
|-
|[[Objektid XML|Objektid]]
|Registri '''Objektid''' väljade kirjeldused API päringus.
|Objects
|-
|[[Kontod XML|Kontod]]
|Registri '''Kontod''' väljade kirjeldused API päringus.
|Accounts
|-
|[[Artiklid XML|Artiklid]]
|Registri '''Artiklid''' väljade kirjeldused API päringus.
|Items
|-
|[[Müügitellimused|Tellimused]]
|Registri '''Tellimused''' väljade kirjeldused API päringus.
|Sales orders
|-
|[[Laoseis XML|Laoseis]]
|Abiregistri '''Artikli hetkeseis''' väljade kirjeldused API päringus.
|Stock balance
|-
|[[Ostutellimused XML|Ostutellimused <nowiki/>]][https://kaust.excellent.ee/opendoc/index.php/Ostutellimused_XML <nowiki/>]
|Registri '''Ostutellimused''' väljade kirjeldused API päringus.
|Purchase orders
|-
|[[Lepingud XML|Lepingud]]
|Registri '''Lepingud''' väljade kirjeldused API päringus.
|Contracts
|-
|[[Tasumistingimused XML|Tasumistingimused]]
|Seadistuse '''Tasumistingimused''' väljade kirjeldused API päringus.
|Payment terms
|-
|[[Käibemaksukoodid]]
|Seadistuse '''Käibemaksukoodid''' väljade kirjeldused API päringus.
|VAT codes
|-
|[[Kliendiklassid XML|Kliendiklassid]]
|Seadistuse '''Kliendiklassid''' väljade kirjeldused API päringus.
|Customer category
|-
|[[Artikliklassid XML|Artikliklassid]]
|Seadistuse '''Artikliklassid''' väljade kirjeldused API päringus.
|Item category
|-
|[[Artikli klassifikaatorid]]
|Seadistuse '''Artikli klassifikaatorid''' väljade kirjeldused API päringus.
|Item classification
|-
|[[Hausing - Register Kanded|Kanded]]
|Registri '''Kanded''' väljade kirjeldused API päringus.
|Transactions
|-
|[[Lähetusaadressid]]
|Registri '''Lähetusaadressid''' väljade kirjeldused API päringus.
|Delivery addresses
|-
|[[Hinnad]]
|Registri '''Hinnad''' väljade kirjeldused API päringus.
|Prices
|-
|[[Pakkumised kirjeldus|Pakkumised]]
|Registri '''Pakkumised''' väljade kirjeldused API päringus.
|Quotations
|-
|[[Eelarved XML|Eelarved]]
|Registri '''Eelarved''' väljade kirjeldused API päringus.
|Budgets
|-
|[[Laekumata arvete nimekiri|Laekumata arvete nimekiri (Müügirestkontro aruanne XMLis)]]
|Aruande '''Laekumata arvete nimekiri''' väljade kirjeldused API päringus.
|Sales ledger (report)
|-
|[[Müügiarvete registri Avatud ettemaksud]]
|Registri '''Avatud Ettemaksud M/R''' väljade kirjeldused API päringus
|Open Prapayments (SL)
|-
|[[Tasumata ostuarvete nimekiri (Ostureskontro aruanne XMLis)]]
|Aruande '''Tasumata ostuarvete nimekiri''' väljade kirjeldused API päringus.
|Purhase ledger
|-
|[[Hausing - Register Isikud|Isikud]]
|Registri '''Isikud''' väljade kirjeldused API päringus.
|Persons
|-
|[[Hausing - Register Laekumised|Laekumised]]
|Registri '''Laekumised''' väljade kirjeldused API päringus.
|Reciepts
|-
|[[Hausing - Register Tasumised|Tasumised]]
|Registri '''Tasumised''' väljade kirjeldused API päringus.
|Payments
|-
|[[Hausing - Ettevõtte andmed|Ettevõtte andmed]]
|Seadistuse '''Ettevõtte andmed''' väljade kirjeldused API päringus.
|Company info
|-
|[[Ettevõtete register]]
|Registri '''Ettevõtete register''' väljade kirjeldused API päringus.
|Companies register
|-
|[[Laosissetulekud|Laosissetulekud]]
|Registri '''Laosissetulekud''' väljade kirjeldused API päringus.
|Stock incomes
|-
|[[Laoliikumised XML|Laoliikumised]]
|Registri '''Laoliikumised''' väljade kirjeldused API päringus.
|Stock Movements
|-
|[[Laomahakandmised XML|Laomahakandmised]]
|Registri '''Laomahakandmised''' väljade kirjeldused API päringus.
|Stock Depreciation
|-
|[[Aruande rea kirjeldus XML|Aruande rea kirjeldus]]
|'''Aruande rea kirjeldus''' väljade kirjeldused eksport/import formaadis.
|
|-
|[[Tööajatabelid XML|Tööajatabelid]]
|Registri '''Tööajatabelid''' väljade kirjeldused API päringus.
|WorkedHoursVc
|-
|[[Väljastatud kinkekaardid xml|Väljastatud kinkekaardid]]
|Registri '''Väljastatud kinkekaardid''' väljade kirjeldused API päringus.
|
|-
|[[Numbriseeriad, vaikimisi]]
|Registri Numbriseeriad, vaikimisi väljade kirjeldused API päringus (SRBlock)
|Number series defaults
|-
|[[Kontaktide seosed abiregister]]
|Registri Kontaktide seosed väljade kirjeldused API päringus
|
|-
|[[Hinnaalandusmaatriksid]]
|Registri '''Hinnaalandusmaatriks''' väljade kirjeldus API päringus
|Discount matrices
|-
|[[Kogusealed]]
|Registri '''Kogusehinnaalandused''' väljade kirjeldus API päringus
|
|-
|[[Kulutused]]
|Registri '''Kulutused''' väljade kirjeldus API päringus
|Expenses
|-
|[[Algsaldod XML|Algsaldod]]
|Registri '''Algsaldod''' väljade kirjeldus API päringus
|Forward balances
|-
|[[Seerianumbri abiregister]]
|Registri '''Seerianumbri abiregister''' väljade kirjeldus API päringus
|
|-
|[[Puudumised XML|Puudumised]]
|Registri '''Puudumised''' väljade kirjeldus API päringus
|Absence
|-
|[[Avatud kanded XML|Avatud kanded]]
|Registri '''Avatud kanded''' väljade kirjeldus API päringus
|Open Transactions
|-
|[[Töötajad XML|Töötajad]]
|Registri '''Töötajad''' väljade kirjeldus API päringus
|Employee
|}
Lisainfo registrite kasutamise kohta:

{| class="wikitable"
!Register
!Kirjeldus
!Register name in English
|-
|[[Ridade tüübid ehk võimalikud "stp" väärtused]]
|Standard Books'i '''toiminguregistrite''' ridade tüübid ja nende kirjeldused
|
|-
|[[Finantskannete IntYc vastavused]]
|Finantskandel (TRVc) on päises väli '''IntYc'''. Seal olev väärtus viitab sellele, mis kaardist see kanne tehtud on. Antud lehel on erinevate koodide vastavused märgitud.
|
|-
|[[Artikelinfo (txt import formaat)]]
|Lihtsustatud '''Artiklite eksport-import''' formaat, mis hõlbustab artiklite info massilist uuendamist.
|
|}

Kontaktid XML

2025-02-20T14:44:12Z

Kaupo:

<code>/api/1/CUVc</code>
{| class="wikitable sortable"
!Kood
!'''Kirjeldus'''
!Description in ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik / Mandatory
|-
|'''Code'''
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|Contact code
|''20, code''
|Yes (Auto = last code +1)
|-
|'''Name'''
|Kontakti nimi
|Contact name
|''200, string''
|Yes ('''Manual''', at least 1 character)
|-
|'''Person'''
|Peamine kontaktisik
|Primary contact
|''60, string''
|
|-
|'''WarnText1'''
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|Waring on Sales
|''255, string''
|
|-
|'''InvAddr0'''
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|Invoice address line 1
|''60, string''
|Highly recommended
|-
|'''InvAddr1'''
|Arve aadressi teine rida
|Invoice address line 2
|''60, string''
|
|-
|'''InvAddr2'''
|Arve aadressi kolmas rida
|Invoice address line 3
|''60, string''
|
|-
|'''InvAddr3'''
|Arve aadressi neljas rida
|Invoice address line 4
|''60, string''
|
|-
|'''InvAddr4'''
|Arve aadressi viies rida
|Invoice address line 5
|''60, string''
|
|-
|'''InvoiceToCode'''
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|Invoce to
|''20, code''
|
|-
|'''DelAddr0'''
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|Delivery address line 1
|''60, string''
|
|-
|'''DelAddr1'''
|Lähetusaadressi teine rida
|Delivery address line 2
|''60, string''
|
|-
|'''DelAddr2'''
|Lähetusaadressi kolmas rida
|Delivery address line 3
|''60, string''
|
|-
|'''DelAddr3'''
|Lähetusaadressi neljas rida
|Delivery address line 4
|''60, string''
|
|-
|'''DelAddr4'''
|Lähetusaadressi viies rida
|Delivery address line 5
|''60, string''
|
|-
|'''Phone'''
|Kontakti telefoninumber
|Telephone number
|''20, string''
|
|-
|'''Fax'''
|Kontakti faksi number
|Fax number
|''20, string''
|
|-
|'''CustCat'''
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|Customer category
|''5, code''
|
|-
|'''Comment'''
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|Comment
|''60, string''
|
|-
|'''PayDeal'''
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|Sales ppay terms
|''2, code''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon (NB! Järjekord erineb GUI omast!)

0 = „Eesti“

1 = „EL“,

2 = „Mitte EL"

3 = „EL (konteeri KM)“,

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

2 = „Outside EU“

3 = „Inside EU (Post VAT)“,

4 = „Outside EU (Post VAT)
|''1, code''
|Highly recommended, default = 0
|-
|'''AccFlag'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Objects'''
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|Objects
|''60, Capital Characters Only''
|
|-
|'''InterestFlag'''
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|Interest flag
|''0, flag''
|
|-
|'''VATNr'''
|Käibemaksukohuslase number (KMKR)
|VAT Reg no
|''20, string''
|
|-
|'''CountryCode'''
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|Country code (2 letter format)
|''2, code''
|Highly recommended
|-
|'''SearchKey'''
|Lühikood kontakti otsimise kergendamiseks.
|Short (code)
|''10, Capital Characters Only''
|
|-
|'''RemndrFlag'''
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|Reminders (flag)
|''0, flag''
|
|-
|'''LangCode'''
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|Language (code)
|''5, code''
|
|-
|'''CurncyCode'''
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|Currency (code)
|''5, code''
|
|-
|'''OnAccount'''
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|On account (flag)
|''0, flag''
|
|-
|'''SalesMan'''
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|Salesman (person code)
|''10, code''
|
|-
|'''CreditLimit'''
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|Sales credit limit
|''0, Value 2 or 3 Decimals''
|
|-
|'''ShipDeal'''
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|Sales Del. terms
|''5, code''
|
|-
|'''ShipMode'''
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|Sales Del. modes
|''5, code''
|
|-
|'''VATCode'''
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|Sales VAT code
|''10, code''
|
|-
|'''Department'''
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Department
|''60, string''
|
|-
|'''OrderComment'''
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|Order comment
|''60, string''
|
|-
|'''FreightNr'''
|Transpordi number
|Freight No.
|''20, string''
|
|-
|'''PLCode'''
|Hinnakirja kood
|Price List (code)
|''5, code''
|
|-
|'''RebCode'''
|Hinnaalandusmaatriksi kood
|Discount matrix (code)
|''5, code''
|
|-
|'''Classification'''
|Klassifikaatorid kontaktil
|Classification
|''200, Comma separated List''
|
|-
|'''blockedFlag'''
|Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud
|Closed (flag)
|''0, flag''
|
|-
|'''DateChanged'''
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|Last changed date
|''0, In Dataformat Order''
|
|-
|'''AccOperator'''
|Pangakood
|Bank code
|''60, string''
|
|-
|'''SecAccount'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''BankAccount'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki>
|Bank account (IBAN)
|''60, string''
|
|-
|'''JobDesc'''
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Job description
|''60, string''
|
|-
|'''CustType'''
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|Contact type. 0=Company; 1=Person)
|''0, flag''
|
|-
|'''ComCode'''
|''N/A''
|''N/A''
|''5, code''
|
|-
|'''Sorting'''
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|Sorting
|''20, string''
|
|-
|'''RegNr1'''
|Registreerimisnumber 1. Eestis Äriregistri kood
|Reg no. 1
|''20, string''
|
|-
|'''RegNr2'''
|Registreerimisnumber 2
|Reg no. 2
|''20, string''
|
|-
|'''CPRNr'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''wwwAddr'''
|Veebileht
|Web Site
|''60, string''
|
|-
|'''CompItemCode'''
|Vaikimis artikkel
|Default Items
|''10, string''
|
|-
|'''ANACode'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EDIFlag'''
|EDI Klient CheckBox. 0 = ei ole, 1 = on.
|EDI customer (flag)
|''0, flag''
|
|-
|'''eMail'''
|e-maili aadress
|Email
|''100, string''
|
|-
|'''IntRate'''
|Viivise protsent
|Interest rate
|''0, Value 2 or 3 Decimals''
|
|-
|'''TheirCode'''
|Nende Tarnija Kood
|Their Customer Code
|''60, string''
|
|-
|'''PriceBasedOn'''
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|Price based on
(0=order date; 1=Planned del. date;

2= Dispatch date)
|''0, flag''
|
|-
|'''DeliveryBasedOn'''
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|Delivery Date Based On
(0=Current date; 1= Planned

Delivert Date)
|''0, flag''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''5, code''
|
|-
|'''SortCode'''
|Sorting
|Sorting
|''10, string''
|
|-
|'''AllowLogin'''
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|Allow Login (Standard Books Web-page)
|''0, flag''
|
|-
|'''Password'''
|Kasutab salasõna. 0 = ei, 1 = jah
|Customer password (for Standard Books Web-page
|''0, flag''
|
|-
|'''FTPLogin'''
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|FTP login allowed
|''0, flag''
|
|-
|'''DateCreated'''
|Kontakti loomis kuupäev
|Contact card creation date
|''0, In Dataformat Order''
|
|-
|'''EGOFlag'''
|EGO Klient. 0 = ei ole. 1 = on.
|EGO customer
|''0, flag''
|
|-
|'''xArea'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''xAreaName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''WebConf'''
|Veebikonverents
|Web Conference code
|''20, code''
|
|-
|'''WebStartPage'''
|Veebi alglehekülg
|Web front page
|''60, string''
|
|-
|'''FreightCode'''
|Transpordi kood
|Freight code
|''5, code''
|
|-
|'''MainDispGroup'''
|Peaklassifikaator
|Parent Product Category
|''5, code''
|
|-
|'''AutoGiro'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OnHoldFlag'''
|Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel
|On hold
|''0, flag''
|
|-
|'''ColectionFlag'''
|Kogumisega CheckBox. Eestis ei kasutata
|Collection flag (''N/A'')
|''0, flag''
|
|-
|'''LocationCode'''
|''N/A''
|''N/A''
|''10, string''
|
|-
|'''WebDisplays'''
|Näita Veebis kood. Veebi esituse kood.
|Web Display code
|''5, code''
|
|-
|'''Mobile'''
|Mobiiltelefoni number
|Mobile
|''20, string''
|
|-
|'''NoLetterPosting'''
|Ära Koosta Masskirju CheckBox
|No Mass Letters
|''0, flag''
|
|-
|'''FiscalFlag'''
|Ainult Fiskaalarved CheckBox
|Fiscal Invoices Only
|''0, flag''
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|Text 1
|''255, string''
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|Text 2
|''255, string''
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|Text 3
|''255, string''
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|Text 4
|''255, string''
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|Text 5
|''255, string''
|
|-
|'''UserVal1'''
|Omakirjeldatud väärtus 1
|Value 1
|''Value with minimum Decimals''
|
|-
|'''UserVal2'''
|Omakirjeldatud väärtus 2
|Value 2
|''Value with minimum Decimals''
|
|-
|'''UserVal3'''
|Omakirjeldatud väärtus 3
|Value 3
|''Value with minimum Decimals''
|
|-
|'''UserDate1'''
|Omakirjeldatud kuupäev 1
|Date 1
|''In Dataformat Order''
|
|-
|'''UserDate2'''
|Omakirjeldatud kuupäev 2
|Date 2
|''In Dataformat Order''
|
|-
|'''UserDate3'''
|Omakirjeldatud kuupäev 3
|Date 3
|''In Dataformat Order''
|
|-
|'''AccAP'''
|Ostuvõlakonto. Finantskonto
|Creditor AC
|''10, code''
|
|-
|'''AccCost'''
|Kulukonto. Finantskonto
|Cost AC
|''10, code''
|
|-
|'''Bank'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki>
|Bank Account 2
|''60, string''
|
|-
|'''OnAccAccAP'''
|Ostu ettemaksukonto
|Cred. On Acc. AC
|''10, code''
|
|-
|'''MinOrdSum'''
|Min. tell. summa
|Min order sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''PurchAcc'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''RefStr'''
|Ostu viide
|(Purchase) Reference
|''60, string''
|
|-
|'''WithPayMode'''
|''N/A''
|''N/A''
|''20, Capital Characters Only''
|
|-
|'''RetainPrc'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''NoMailPosting'''
|Ära koosta massmaile CheckBox
|No Mass Emailing
|''0, flag''
|
|-
|'''VEType'''
|Hankija CheckBox. 0 = ei ole; 1 = on
|Supplier flag
|''0, flag''
|
|-
|'''CUType'''
|Kliendi CheckBox. 0 = ei ole; 1 = on
|Customer flag
|''0, flag''
|
|-
|'''VEPayDeal'''
|Ostu tasumistingimus
|Purch. Pay. Terms
|''2, code''
|
|-
|'''VEShipDeal'''
|Ostu lähetustingimus
|Purch. Ship Term
|''5, code''
|
|-
|'''VEShipMode'''
|Ostu lähetusviis
|Purch. Ship Mode
|''5, code''
|
|-
|'''VECreditLimit'''
|Ostu krediidilimiit
|Purch. credit limit
|''Value 2 or 3 Decimals''
|
|-
|'''VEObjects'''
|Ostu objektid
|Purch. Objects
|''60, Capital Characters Only''
|
|-
|'''VEWarnText1'''
|Hoiatus ostul
|Purch. Warning
|''255, string''
|
|-
|'''VEFactoring'''
|Faktooring (hankija kood, kellele arve makstakse)
|Purch. Factoring
|''20, code''
|
|-
|'''VECurncyCode'''
|Ostu valuuta
|Purch. Currency
|''5, code''
|
|-
|'''VECustID'''
|Nende kliendikood
|Their customer code
|''20, string''
|
|-
|'''VEVATCode'''
|Ostu KM kood
|Purch. VAT code
|''10, code''
|
|-
|'''NoFactoringFlag'''
|Faktooringuta CheckBox
|No Factoring
|''0, flag''
|
|-
|'''NoRepa'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''VECat'''
|Tarnijaklass
|Supplier Category
|''5, code''
|
|-
|'''IBANCode'''
|Pangaarve number lahtrist „IBAN Kood“
|IBAN code
|''60, Capital Characters Only''
|
|-
|'''xEInvAddr'''
|''N/A''
|''N/A''
|''60, Capital Characters Only''
|
|-
|'''xEInvFunc'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''xAcceptanceGroup'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WebServiceChannel'''
|''N/A''
|''N/A''
|''120, Int represented by a Set of String''
|
|-
|'''SkypeName'''
|Skype kasutajanimi
|Skype username
|''60, string''
|
|-
|'''Region'''
|Regioon
|Region
|''20, code''
|
|-
|'''NoTax1'''
|Lisamaksuta CheckBox
|No extra tax
|''0, flag''
|
|-
|'''NoTax2'''
|Region. lisamaksudeta CheckBox
|No region Preceptions
|''0, flag''
|
|-
|'''GuestType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PassportNr'''
|ID (dokumendi)
|ID (Document)
|''20, string''
|
|-
|'''Profesion'''
|Amet
|Profession
|''60, string''
|
|-
|'''Nationality'''
|Rahvus
|Nationality
|''20, string''
|
|-
|'''BirthDate'''
|Sünnipäev
|Birthday
|''0, In Dataformat Order''
|
|-
|'''Gender'''
|Sugu
|gender
|''0, flag''
|
|-
|'''Newspaper'''
|Ajaleht
|Newspaper
|''10, code''
|
|-
|'''Smoking'''
|Suitsetaja
|Smoker
|''0, flag''
|
|-
|'''DocType'''
|Dok tüüp
|Doc Type
|''20, string''
|
|-
|'''Blacklist'''
|Blacklisted
|Mustas nimekirjas
|''0, flag''
|
|-
|'''MarStatus'''
|Perekonnaseis
|Marital Status
|''0, flag''
|
|-
|'''Passphrase'''
|Salasõna
|Passphrase
|''20, string''
|
|-
|'''SIPCode'''
|SIP
|SIP
|''60, string''
|
|-
|'''AltPhone'''
|Muu telefon
|Alt Phone
|''20, string''
|
|-
|'''Comment0'''
|Kommentaari rida 1 vahelehelt Komm.
|Comment line 1
|''60, string''
|
|-
|'''Comment1'''
|Kommentaari rida 2 vahelehelt Komm.
|Comment line 2
|''60, string''
|
|-
|'''Comment2'''
|Kommentaari rida 3 vahelehelt Komm.
|Comment line 3
|''60, string''
|
|-
|'''Title'''
|Viisakustiitel
|Courtesy Title
|''60, string''
|
|-
|'''Salutation1'''
|Tervitus 1
|Salutation 1
|''60, string''
|
|-
|'''Salutation2'''
|Tervitus 2
|Salutation 2
|''60, string''
|
|-
|'''Salutation3'''
|Tervitus 3
|Salutation 3
|''60, string''
|
|-
|'''xUserCode'''
|''N/A''
|''N/A''
|''Empty Field''
|
|-
|'''DealerType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''GroupInv'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''AddressBooks'''
|Aadressiraamatud
|Address Books
|''255, Capital Characters Only''
|
|-
|'''Extension'''
|Lühikood vahelehelt Kontakt, mitte päisest
|Extension
|''20, string''
|
|-
|'''TourOperator'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''Agent'''
|Agent
|Agent
|''20, string''
|
|-
|'''DietRemarks'''
|Toitlustus
|Diet remarks
|''60, string''
|
|-
|'''RequirementRemarks'''
|Nõudmised
|Req remarks
|''60, string''
|
|-
|'''AgeStatus'''
|''N/A''
|
|''0, flag''
|
|-
|'''Age'''
|''N/A''
|
|''0, Value with No Decimals''
|
|-
|'''DefGuestPayMode'''
|Vaikimisi tasumisviis
|Def Pay Mode
|''2, Capital Characters Only''
|
|-
|'''BookOrigin'''
|Vaikimisi Res. päritolu
|Def Booking Org
|''20, code''
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VETaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''EmployeeType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Ethnicity'''
|Sünniriik
|Country of Birth
|''100, string''
|
|-
|'''BirthPlace'''
|Sünnikoht
|Place of Birth
|''100, string''
|
|-
|'''IDNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''VisaType'''
|''N/A''
|''N/A''
|''30, string''
|
|-
|'''VisaNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''VisaExpiry'''
|''N/A''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''MilitaryDocNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''SocialSecurityNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''DisabledStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Disability'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthStatus'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthIssues'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''DriverLicenceCategory'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''SchoolName'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''EducationalDegree'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationalMajor'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PreviousEmployer'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''PreviousJobTitle'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Birthday'''
|''N/A''
|''N/A''
|''5, string''
|
|-
|'''VERebCode'''
|Hankija hinnaalandusmaatriks
|Supp Disc. Matrix
|''5, code''
|
|-
|'''SelfBilling'''
|Isearveldamine CheckBox
|Self Billing Customer
|''0, flag''
|
|-
|'''DelCountry'''
|Riik (2-kohaline kood, EE, LV, FI jne)
|Country (Delivery)
|''5, code''
|
|-
|'''VEInvoiceToCode'''
|Arve saaja
|Purch invoice from
|''20, string''
|
|-
|'''MainPartner'''
|Peamine partner
|Main Partner
|''20, string''
|
|-
|'''CreditLimitDays'''
|Müügi krediidilimiit, päevade arv
|Sales credit limit, days
|''0, Value with No Decimals''
|
|-
|'''VECreditLimitDays'''
|Ostu krediidilimiit, päevade arv
|Purchase credit limit, days
|''0, Value with No Decimals''
|
|-
|'''BusinessEntity'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SuframaRegNr'''
|''N/A''
|''N/A''
|''9, string''
|
|-
|'''DefMarkup'''
|''N/A''
|''N/A''
|''10, dummy''
|
|-
|'''InvCountryName'''
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Code
|''100, string''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Name
|''100, string''
|
|-
|'''PaymentCode'''
|Tasumise kood
|Payment code
|''5, code''
|
|-
|'''MarketUserName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''RemoteBackupsPassword'''
|''N/A''
|''N/A''
|''40, string''
|
|-
|'''RemoteBackupsAddress'''
|''N/A''
|''N/A''
|''255, string''
|
|-
|'''RemoteBackupsPort'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''BirthCountry'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''LegalForm'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VATNrCheckDate'''
|KMKR kontrolli kp.
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''QQName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WeiboName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''RecipientGLN'''
|GLN väärtus
|GLN
|''20, string''
|
|-
|'''IPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''BillingTypePreference'''
|''N/A''
|''N/A''
|''578, Int represented by a Set of String''
|
|-
|'''TaxCondition'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''RecBillCustID'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''NameinDocument'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''LeadType'''
|Vihje CheckBox
|Lead
|''0, flag''
|
|-
|'''Rating'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''Partner'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''PartnerName'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''Source'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''SourceComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Industry'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''IndustryComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Status'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''StatusComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Value'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''ItemClassification'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ItemClassificationName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Sign'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ModifiedSign'''
|Viimati kontaktikaarti muutnud kasutaja
|Last user, who changed this contact record
|''10, code''
|
|-
|'''CountryVATNr'''
|Riigi KMKR Number
|Country VAT Reg No
|20, String
|
|-
|'''WebOTCode'''
|Veebi objektitüüp
|Web Object Type
|5, Code String
|
|-
|'''eInvAlternativeAccount'''
|Alt. E-arve konto
|
|60, String
|
|-
|'''eInvRcvPref'''
|(e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi

1 = E-arve

21 = internetipank

3 = Eelistus operaatori keskkonnast

20 = Email

2 = Paberarved

10 = Ei saada e-arveid

47 = Telema

48 = UnifiedPost

49 = Docura
|
|0, Small Value with No Decimals
|
|-
|'''eInvAltRcvPref'''
|(e.arve vahelehel) Pole kasutusel
|
|0, Small Value with No Decimals
|
|-
|'''eInvStop'''
|(e.arve vahelehel) Ära saada e-arveid
|
|0, Small Value with No Decimals
|
|-
|'''eInvPostage'''
|(e.arve vahelehel) Vaikimisi
|
|0, Small Value with No Decimals
|
|-
|'''eInvAttachPDF'''
|(e.arve vahelehel) E-arve pdf failiga
|
|0, Small Value with No Decimals
|
|-
|'''eInvShortNote'''
|(e.arve vahelehel) E-arve lühiformaat
|
|0, Small Value with No Decimals
|
|-
|'''eInvRcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood
|
|10, Code String
|
|-
|'''ePORcvPref'''
|(e.arve vahelehel) Sisene ettevõte, radiobutton
|
|0, Small Value with No Decimals
|
|-
|'''ePORcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused
|
|10, Code String
|
|-
|'''BranchType'''
|Filiaal
|
|0, Small Value with No Decimals
|
|-
|'''RvrsVAT'''
|Tagatisraha
|
|0, Small Value with No Decimals
|
|-
|'''BusinessNature'''
|Äritegevus
|
|20, Code String
|
|-
|'''TaxExemption'''
|Maksuvaba
|
|20, Code String
|
|-
|'''ChemicalStorageApproved'''
|Kinnitatud keemilise ladust. jaoks
|
|0, Small Value with No Decimals
|
|-
|'''VATIndicator'''
|VAT indikaator
|
|654, Int represented by a Set of String
|
|-
|'''PaymentNote'''
|Laek. kommentaar
|
|255, String
|
|-
|'''ExpLatePayment'''
|Oodatav laekumine
|
|0, Value with No Decimals
|
|-
|'''InvoiceWithKID'''
|''N/A''
|Invoice with KID
|0, Small Value with No Decimals
|
|-
|'''ContractNr'''
|Leping
|Contract
|255, String
|
|-
|'''DeliveryOption'''
|Lähetuse valik
|Delivery Option
|0, Small Value with No Decimals
|
|-
|'''ConnectedCompType'''
|''N/A''
|Connected Company
|0, Small Value with No Decimals
|
|-
|'''FarmerType'''
|''N/A''
|Farmer (POL)
|0, Small Value with No Decimals
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|N/A
|0, Small Value with No Decimals
|
|-
|'''ICMETaxPayer'''
|''N/A''
|ICME Tax Payer (BRA)
|0, Small Value with No Decimals
|
|-
|'''PayrollTaxRelief'''
|''N/A''
|Subject to Payroll Tax Relief (BRA)
|0, Small Value with No Decimals
|
|-
|'''PISOnPayroll'''
|''N/A''
|PIS on Payroll (BRA)
|0, Small Value with No Decimals
|
|-
|'''TaxRelief'''
|''N/A''
|Apply tax relief for outbound to Free Zone (BRA)
|0, Small Value with No Decimals
|
|-
|'''PurchPISCOFINSNonCumRate'''
|''N/A''
|Purchase on Free Zones PISCOFINS non cumulative rate (BRA)
|0, Small Value with No Decimals
|
|-
|'''CalculateINSSCPRB'''
|''N/A''
|Calculate INSS CPRB (BRA)
|0, Small Value with No Decimals
|
|-
|'''UseINSSCPRB'''
|''N/A''
|Use INSS CPRB to calculate gross value (BRA)
|0, Small Value with No Decimals
|
|-
|'''WithholdPayments'''
|''N/A''
|Withhold Payments from Federal Public Agency (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSTaxAmtReduction'''
|''N/A''
|Reduce the ICMS tax amount from PIS and COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCOFINS'''
|''N/A''
|Support Buyer tax Liability for Federal Withholdings of COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCSLL'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsPIS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of PIS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsIRRF'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsINSS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of INSS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsISS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of ISS (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSRateSimplTaxRegime'''
|''N/A''
|ICMS Rate for Simplified Tax Regime (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''SimplRegimeRFRate'''
|''N/A''
|Simples Regime RF Rate (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''COFINS'''
|''N/A''
|COFINS (BRA)
|699, Internal Set of Strings
|
|-
|'''CSLL'''
|''N/A''
|CSLL (BRA)
|699, Internal Set of Strings
|
|-
|'''PIS'''
|''N/A''
|PIS (BRA)
|699, Internal Set of Strings
|
|-
|'''BusinessType'''
|''N/A''
|''N/A''
|563, Int represented by a Set of String
|
|-
|'''CNAE'''
|''N/A''
|CNAE (BRA)
|15, String
|
|-
|'''CNAESegmentCode'''
|''N/A''
|CNAE Segment Code (BRA)
|2, Code String
|
|-
|'''AvalaraCityCode'''
|''N/A''
|City Code (BRA)
|15, String
|
|-
|'''AvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|15, String
|
|-
|'''AdminProcessNo'''
|''N/A''
|Admin Process No (BRA)
|30, String
|
|-
|'''CEICode'''
|''N/A''
|CEI Code (BRA)
|15, String
|
|-
|'''ConstrRegNo'''
|''N/A''
|onstruction Reg. No. (BRA)
|15, String
|
|-
|'''BusinessCode'''
|''N/A''
|Business Code (BRA)
|15, String
|
|-
|'''TaxRegime'''
|''N/A''
|Tax Regime (BRA)
|549, Int represented by a Set of String
|
|-
|'''TaxRegion'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''ActivitySector'''
|''N/A''
|Activity Sector
|Internal Set of Strings,711
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver Flag
|Small Value with No Decimals,0
|
|-
|'''CandidacySource'''
|''N/A''
|''N/A''
|String,100
|
|-
|'''BusinessName'''
|''N/A''
|Business Name
|String,255
|
|-
|'''WithholdICMSOnTransport'''
|''N/A''
|Force Withholding of ICMS on Transport Amount
|Small Value with No Decimals,0
|
|-
|'''AvalaraStateCode'''
|''N/A''
|State code
|String,15
|
|-
|'''DelAvalaraCityCode'''
|''N/A''
|City Code
|String,15
|
|-
|'''DelAvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|String,15
|
|-
|'''DelAvalaraStateCode'''
|''N/A''
|State Code (BRA)
|String,15
|
|-
|'''DelPhone'''
|''N/A''
|Phone (BRA)
|String,255
|
|-
|'''DelEmail'''
|''N/A''
|Email (BRA)
|String,255
|
|-
|'''IsICMSSubstitute'''
|''N/A''
|Is ICMS St Substitute (BRA)
|Small Value with No Decimals,0
|
|-
|'''EntityICMSSubstitute'''
|''N/A''
|Entity ICMS St Substitute (BRA)
|Internal Set of Strings,722
|
|-
|'''PayChannel'''
|''N/A''
|Payment Channel (SWE):

* Bankgiro
* Plusgiro
* Other Domestic
* SEPA Foreign
* Foreign

Payment Channel (NOR)

* Domestic
* SEPA
* Foreign
|Small Value with No Decimals,0
|
|-
|'''SWIFT'''
|SWIFT
|SWIFT
|String,60
|
|-
|'''SystaxReceiverProfile'''
|''N/A''
|Systax Services Receiver Profile (BRA)
|String,255
|
|-
|'''EInvoiceOperator'''
|''N/A''
|E-Invoice Operator (FIN)
|String,50
|
|-
|'''FirstName'''
|Eesnimi (Hotelli moodul)
|First name (Mod Hotel)
|String,255
|
|-
|'''Closed'''
|''N/A''
|''N/A''
|As Bool but displayed as a Checkbox,0
|
|-
|'''PrepayRegCheckDate'''
|''N/A''
|Prep. Reg. Check Date (FIN)
|String,255
|
|-
|'''SystaxSenderProfile'''
|''N/A''
|Systax Services Sender Profile (BRA)
|String,255
|
|-
|'''SenderAlias'''
|''N/A''
|Sender Alias (TUR)
|String,255
|
|-
|'''ReceiverAlias'''
|''N/A''
|Receiver Alias (TUR)
|String,255
|
|-
|'''StudentType'''
|''N/A''
|Õpilane (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''TeacherType'''
|''N/A''
|Õpetaja (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''EORINumber'''
|''N/A''
|EORI No. (POL)
|String,255
|
|-
|'''Recipient'''
|Arve tasuja
|Arve tasuja
|20, Code String
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja
|E-invoice reciever
|0, Small Value with No Decimals
|
|-
|'''BKCompStatus'''
|Staatus äriregistris
|Status in Business Register
|0, Small Value with No Decimals
|
|-
|'''BKEHAK'''
|EHAK kood
|EHAK code
|20, String
|
|-
|'''BKADSID'''
|ADS ID
|ADS ID
|20, String
|
|-
|'''NotVATRegistered'''
|Mittekäibemaksukohuslane
|Non-VAT liable
|0, Small Value with No Decimals
|
|-
|'''VEItemAsOurItem'''
|Tarnija artikkel ostuarvele artiklina
|Supplier item to purchase invoice as item
|Small Value with No Decimals,0
|
|-
|'''VATInfFlag'''
|Ära näita KMD INF lisades
|Do not show KMD in INF annexes
|Small Value with No Decimals,0
|
|-
|'''ExcPeppolID'''
|Peppol ID
|Peppol ID
|String,40
|
|-
|'''ExcEDIGrpShipFlag'''
|EDI koondlähetus
|Consolidated invoice
|Small Value with No Decimals,0
|
|-
|'''ExcTelemaEDIFlag'''
|EDI Doc klient
|EDI Doc customer
|Small Value with No Decimals,0
|
|-
|'''ExcGLN'''
|GLN
|GLN
|String,20
|
|-
|'''UnifiedFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''UnifiedGroupSHFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''ExcNoBalOnEInv'''
|Ära näita e-arvel kliendi saldot
|Do not show the customer's balance on the e-invoice
|Small Value with No Decimals,0
|
|-
|'''EInvoiceSendAllPdfs'''
|E-arve PDF failiga
|E-invocie with PDF
|Small Value with No Decimals,0
|
|}
XML näidis<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='CUVc' sequence='124862' systemversion='8.5.55.3480'>
<CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'>
<UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>4897</Code>
<Name>Kristiina Iluaed OÜ</Name>
<Person>Aadu Pihlakas-Marabu</Person>
<WarnText1></WarnText1>
<InvAddr0>Tartu tn 79b</InvAddr0>
<InvAddr1>Valga linn</InvAddr1>
<InvAddr2>Valga vald</InvAddr2>
<InvoiceToCode></InvoiceToCode>
<DelAddr0></DelAddr0>
<DelAddr1></DelAddr1>
<DelAddr2></DelAddr2>
<Phone>+37298899889944</Phone>
<Fax></Fax>
<CustCat></CustCat>
<Comment></Comment>
<PayDeal>7</PayDeal>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects></Objects>
<InterestFlag>1</InterestFlag>
<VATNr>EE12345678912</VATNr>
<CountryCode>EE</CountryCode>
<SearchKey></SearchKey>
<RemndrFlag>1</RemndrFlag>
<LangCode></LangCode>
<CurncyCode></CurncyCode>
<OnAccount>1</OnAccount>
<SalesMan>KAUPO</SalesMan>
<CreditLimit>0.00</CreditLimit>
<ShipDeal></ShipDeal>
<ShipMode></ShipMode>
<VATCode>22</VATCode>
<Department></Department>
<OrderComment></OrderComment>
<FreightNr></FreightNr>
<PLCode>+KM</PLCode>
<RebCode></RebCode>
<Classification></Classification>
<blockedFlag>0</blockedFlag>
<DateChanged>2024-06-11</DateChanged>
<AccOperator></AccOperator>
<SecAccount></SecAccount>
<BankAccount></BankAccount>
<JobDesc></JobDesc>
<CustType>0</CustType>
<ComCode></ComCode>
<Sorting></Sorting>
<RegNr1>16508440</RegNr1>
<RegNr2>165084408</RegNr2>
<CPRNr></CPRNr>
<wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr>
<CompItemCode></CompItemCode>
<ANACode></ANACode>
<EDIFlag>0</EDIFlag>
<eMail>info@iluaed.ee</eMail>
<IntRate></IntRate>
<TheirCode></TheirCode>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup></SalesGroup>
<SortCode></SortCode>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2024-05-14</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3>Valga maakond</InvAddr3>
<DelAddr3></DelAddr3>
<xArea></xArea>
<xAreaName></xAreaName>
<InvAddr4>68205</InvAddr4>
<DelAddr4></DelAddr4>
<WebConf></WebConf>
<WebStartPage></WebStartPage>
<FreightCode></FreightCode>
<MainDispGroup></MainDispGroup>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode></LocationCode>
<WebDisplays></WebDisplays>
<Mobile>+37265488774411</Mobile>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<AccAP></AccAP>
<AccCost>5040</AccCost>
<Bank></Bank>
<OnAccAccAP></OnAccAccAP>
<MinOrdSum></MinOrdSum>
<PurchAcc></PurchAcc>
<RefStr></RefStr>
<WithPayMode></WithPayMode>
<RetainPrc></RetainPrc>
<NoMailPosting>0</NoMailPosting>
<VEType>1</VEType>
<CUType>1</CUType>
<VEPayDeal>12</VEPayDeal>
<VEShipDeal></VEShipDeal>
<VEShipMode></VEShipMode>
<VECreditLimit>800000.00</VECreditLimit>
<VEObjects></VEObjects>
<VEWarnText1></VEWarnText1>
<VEFactoring></VEFactoring>
<VECurncyCode></VECurncyCode>
<VECustID></VECustID>
<VEVATCode>22</VEVATCode>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat></VECat>
<IBANCode>EE921282583593368668</IBANCode>
<xEInvAddr></xEInvAddr>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup></xAcceptanceGroup>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName></SkypeName>
<Region></Region>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr></PassportNr>
<Profesion></Profesion>
<Nationality></Nationality>
<BirthDate></BirthDate>
<Gender>0</Gender>
<Newspaper></Newspaper>
<Smoking>0</Smoking>
<DocType></DocType>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase></Passphrase>
<SIPCode></SIPCode>
<AltPhone>55221144554</AltPhone>
<Comment0></Comment0>
<Comment1></Comment1>
<Comment2></Comment2>
<Title></Title>
<Salutation1></Salutation1>
<Salutation2></Salutation2>
<Salutation3></Salutation3>
<xUserCode></xUserCode>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks></AddressBooks>
<Extension></Extension>
<TourOperator></TourOperator>
<Agent></Agent>
<DietRemarks></DietRemarks>
<RequirementRemarks></RequirementRemarks>
<AgeStatus>0</AgeStatus>
<Age></Age>
<DefGuestPayMode></DefGuestPayMode>
<BookOrigin></BookOrigin>
<TaxTemplateCode></TaxTemplateCode>
<VETaxTemplateCode></VETaxTemplateCode>
<EmployeeType>0</EmployeeType>
<Ethnicity></Ethnicity>
<BirthPlace></BirthPlace>
<IDNr></IDNr>
<VisaType></VisaType>
<VisaNr></VisaNr>
<VisaExpiry></VisaExpiry>
<MilitaryDocNr></MilitaryDocNr>
<SocialSecurityNr></SocialSecurityNr>
<DisabledStatus>0</DisabledStatus>
<Disability></Disability>
<HealthStatus></HealthStatus>
<HealthIssues></HealthIssues>
<DriverLicenceCategory></DriverLicenceCategory>
<SchoolName></SchoolName>
<EducationalDegree></EducationalDegree>
<EducationalMajor></EducationalMajor>
<EducationStatus>0</EducationStatus>
<PreviousEmployer></PreviousEmployer>
<PreviousJobTitle></PreviousJobTitle>
<Birthday></Birthday>
<VERebCode></VERebCode>
<SelfBilling>0</SelfBilling>
<DelCountry></DelCountry>
<VEInvoiceToCode></VEInvoiceToCode>
<MainPartner></MainPartner>
<CreditLimitDays>0</CreditLimitDays>
<VECreditLimitDays></VECreditLimitDays>
<BusinessEntity>Not Defined</BusinessEntity>
<SuframaRegNr></SuframaRegNr>
<DefMarkup></DefMarkup>
<InvCountryName></InvCountryName>
<DelCountryName></DelCountryName>
<PaymentCode></PaymentCode>
<MarketUserName></MarketUserName>
<RemoteBackupsPassword></RemoteBackupsPassword>
<RemoteBackupsAddress></RemoteBackupsAddress>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry></BirthCountry>
<LegalForm></LegalForm>
<VATNrCheckDate></VATNrCheckDate>
<QQName></QQName>
<WeiboName></WeiboName>
<RecipientGLN></RecipientGLN>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2></Math2>
<TaxCondition>2</TaxCondition>
<RecBillCustID></RecBillCustID>
<NameinDocument></NameinDocument>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner></Partner>
<PartnerName></PartnerName>
<Source></Source>
<SourceComment></SourceComment>
<Industry></Industry>
<IndustryComment></IndustryComment>
<Status></Status>
<StatusComment></StatusComment>
<Value></Value>
<ItemClassification></ItemClassification>
<ItemClassificationName></ItemClassificationName>
<Sign>KAUPO</Sign>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr></CountryVATNr>
<WebOTCode></WebOTCode>
<eInvAlternativeAccount></eInvAlternativeAccount>
<eInvRcvPref>1</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>2</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode></eInvRcvToCompanyCode>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode></ePORcvToCompanyCode>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature></BusinessNature>
<TaxExemption></TaxExemption>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
<VATIndicator>VAT paid at Invoicing</VATIndicator>
<PaymentNote></PaymentNote>
<ExpLatePayment></ExpLatePayment>
<InvoiceWithKID>0</InvoiceWithKID>
<ContractNr></ContractNr>
<DeliveryOption>0</DeliveryOption>
<ConnectedCompType>0</ConnectedCompType>
<FarmerType>0</FarmerType>
<PayLinkFlag>0</PayLinkFlag>
<ICMETaxPayer>0</ICMETaxPayer>
<PayrollTaxRelief>0</PayrollTaxRelief>
<PISOnPayroll>0</PISOnPayroll>
<TaxRelief>0</TaxRelief>
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate>
<CalculateINSSCPRB>0</CalculateINSSCPRB>
<UseINSSCPRB>0</UseINSSCPRB>
<WithholdPayments>0</WithholdPayments>
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction>
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS>
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL>
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS>
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF>
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS>
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS>
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime>
<SimplRegimeRFRate></SimplRegimeRFRate>
<COFINS></COFINS>
<CSLL></CSLL>
<PIS></PIS>
<BusinessType>-</BusinessType>
<CNAE></CNAE>
<CNAESegmentCode></CNAESegmentCode>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AdminProcessNo></AdminProcessNo>
<CEICode></CEICode>
<ConstrRegNo></ConstrRegNo>
<BusinessCode></BusinessCode>
<TaxRegime>0</TaxRegime>
<TaxRegion></TaxRegion>
<ActivitySector></ActivitySector>
<EInvReceiverFlag>0</EInvReceiverFlag>
<CandidacySource></CandidacySource>
<BusinessName></BusinessName>
<WithholdICMSOnTransport>0</WithholdICMSOnTransport>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<IsICMSSubstitute>0</IsICMSSubstitute>
<EntityICMSSubstitute></EntityICMSSubstitute>
<PayChannel>0</PayChannel>
<SWIFT>HB2EE</SWIFT>
<SystaxReceiverProfile></SystaxReceiverProfile>
<EInvoiceOperator></EInvoiceOperator>
<FirstName></FirstName>
<Closed>0</Closed>
<PrepayRegCheckDate></PrepayRegCheckDate>
<SystaxSenderProfile></SystaxSenderProfile>
<SenderAlias></SenderAlias>
<ReceiverAlias></ReceiverAlias>
<StudentType>0</StudentType>
<TeacherType>0</TeacherType>
<EORINumber></EORINumber>
<Recipient></Recipient>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<BKCompStatus>1</BKCompStatus>
<BKEHAK>8918</BKEHAK>
<BKADSID>3717447</BKADSID>
<NotVATRegistered>0</NotVATRegistered>
<VEItemAsOurItem>0</VEItemAsOurItem>
<VATInfFlag>0</VATInfFlag>
<ExcPeppolID></ExcPeppolID>
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag>
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag>
<ExcGLN></ExcGLN>
<UnifiedFlag>0</UnifiedFlag>
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag>
<ExcNoBalOnEInv>0</ExcNoBalOnEInv>
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs>
</CUVc>
</data>
</syntaxhighlight>Uuendatud 11.06.2024

Kontaktid XML

2025-02-20T14:38:34Z

Kaupo:

<code>/api/1/CUVc</code>
{| class="wikitable sortable"
!Kood
!'''Kirjeldus'''
!Description in ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik / Mandatory
|-
|'''Code'''
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|Contact code
|''20, code''
|Yes (Auto = last code +1)
|-
|'''Name'''
|Kontakti nimi
|Contact name
|''200, string''
|Yes ('''Manual''', at least 1 character)
|-
|'''Person'''
|Peamine kontaktisik
|Primary contact
|''60, string''
|
|-
|'''WarnText1'''
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|Waring on Sales
|''255, string''
|
|-
|'''InvAddr0'''
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|Invoice address line 1
|''60, string''
|Highly recommended
|-
|'''InvAddr1'''
|Arve aadressi teine rida
|Invoice address line 2
|''60, string''
|
|-
|'''InvAddr2'''
|Arve aadressi kolmas rida
|Invoice address line 3
|''60, string''
|
|-
|'''InvAddr3'''
|Arve aadressi neljas rida
|Invoice address line 4
|''60, string''
|
|-
|'''InvAddr4'''
|Arve aadressi viies rida
|Invoice address line 5
|''60, string''
|
|-
|'''InvoiceToCode'''
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|Invoce to
|''20, code''
|
|-
|'''DelAddr0'''
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|Delivery address line 1
|''60, string''
|
|-
|'''DelAddr1'''
|Lähetusaadressi teine rida
|Delivery address line 2
|''60, string''
|
|-
|'''DelAddr2'''
|Lähetusaadressi kolmas rida
|Delivery address line 3
|''60, string''
|
|-
|'''DelAddr3'''
|Lähetusaadressi neljas rida
|Delivery address line 4
|''60, string''
|
|-
|'''DelAddr4'''
|Lähetusaadressi viies rida
|Delivery address line 5
|''60, string''
|
|-
|'''Phone'''
|Kontakti telefoninumber
|Telephone number
|''20, string''
|
|-
|'''Fax'''
|Kontakti faksi number
|Fax number
|''20, string''
|
|-
|'''CustCat'''
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|Customer category
|''5, code''
|
|-
|'''Comment'''
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|Comment
|''60, string''
|
|-
|'''PayDeal'''
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|Sales ppay terms
|''2, code''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon (NB! Järjekord erineb GUI omast!)

0 = „Eesti“

1 = „EL“,

2 = „Mitte EL"

3 = „EL (konteeri KM)“,

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

2 = „Outside EU“

3 = „Inside EU (Post VAT)“,

4 = „Outside EU (Post VAT)
|''1, code''
|Highly recommended, default = 0
|-
|'''AccFlag'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Objects'''
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|Objects
|''60, Capital Characters Only''
|
|-
|'''InterestFlag'''
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|Interest flag
|''0, flag''
|
|-
|'''VATNr'''
|Käibemaksukohuslase number (KMKR)
|VAT Reg no
|''20, string''
|
|-
|'''CountryCode'''
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|Country code (2 letter format)
|''2, code''
|Highly recommended
|-
|'''SearchKey'''
|Lühikood kontakti otsimise kergendamiseks.
|Short (code)
|''10, Capital Characters Only''
|
|-
|'''RemndrFlag'''
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|Reminders (flag)
|''0, flag''
|
|-
|'''LangCode'''
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|Language (code)
|''5, code''
|
|-
|'''CurncyCode'''
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|Currency (code)
|''5, code''
|
|-
|'''OnAccount'''
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|On account (flag)
|''0, flag''
|
|-
|'''SalesMan'''
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|Salesman (person code)
|''10, code''
|
|-
|'''CreditLimit'''
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|Sales credit limit
|''0, Value 2 or 3 Decimals''
|
|-
|'''ShipDeal'''
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|Sales Del. terms
|''5, code''
|
|-
|'''ShipMode'''
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|Sales Del. modes
|''5, code''
|
|-
|'''VATCode'''
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|Sales VAT code
|''10, code''
|
|-
|'''Department'''
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Department
|''60, string''
|
|-
|'''OrderComment'''
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|Order comment
|''60, string''
|
|-
|'''FreightNr'''
|Transpordi number
|Freight No.
|''20, string''
|
|-
|'''PLCode'''
|Hinnakirja kood
|Price List (code)
|''5, code''
|
|-
|'''RebCode'''
|Hinnaalandusmaatriksi kood
|Discount matrix (code)
|''5, code''
|
|-
|'''Classification'''
|Klassifikaatorid kontaktil
|Classification
|''200, Comma separated List''
|
|-
|'''blockedFlag'''
|Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud
|Closed (flag)
|''0, flag''
|
|-
|'''DateChanged'''
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|Last changed date
|''0, In Dataformat Order''
|
|-
|'''AccOperator'''
|Pangakood
|Bank code
|''60, string''
|
|-
|'''SecAccount'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''BankAccount'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki>
|Bank account (IBAN)
|''60, string''
|
|-
|'''JobDesc'''
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Job description
|''60, string''
|
|-
|'''CustType'''
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|Contact type. 0=Company; 1=Person)
|''0, flag''
|
|-
|'''ComCode'''
|''N/A''
|''N/A''
|''5, code''
|
|-
|'''Sorting'''
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|Sorting
|''20, string''
|
|-
|'''RegNr1'''
|Registreerimisnumber 1. Eestis Äriregistri kood
|Reg no. 1
|''20, string''
|
|-
|'''RegNr2'''
|Registreerimisnumber 2
|Reg no. 2
|''20, string''
|
|-
|'''CPRNr'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''wwwAddr'''
|Veebileht
|Web Site
|''60, string''
|
|-
|'''CompItemCode'''
|Vaikimis artikkel
|Default Items
|''10, string''
|
|-
|'''ANACode'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EDIFlag'''
|EDI Klient CheckBox. 0 = ei ole, 1 = on.
|EDI customer (flag)
|''0, flag''
|
|-
|'''eMail'''
|e-maili aadress
|Email
|''100, string''
|
|-
|'''IntRate'''
|Viivise protsent
|Interest rate
|''0, Value 2 or 3 Decimals''
|
|-
|'''TheirCode'''
|Nende Tarnija Kood
|Their Customer Code
|''60, string''
|
|-
|'''PriceBasedOn'''
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|Price based on
(0=order date; 1=Planned del. date;

2= Dispatch date)
|''0, flag''
|
|-
|'''DeliveryBasedOn'''
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|Delivery Date Based On
(0=Current date; 1= Planned

Delivert Date)
|''0, flag''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''5, code''
|
|-
|'''SortCode'''
|Sorting
|Sorting
|''10, string''
|
|-
|'''AllowLogin'''
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|Allow Login (Standard Books Web-page)
|''0, flag''
|
|-
|'''Password'''
|Kasutab salasõna. 0 = ei, 1 = jah
|Customer password (for Standard Books Web-page
|''0, flag''
|
|-
|'''FTPLogin'''
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|FTP login allowed
|''0, flag''
|
|-
|'''DateCreated'''
|Kontakti loomis kuupäev
|Contact card creation date
|''0, In Dataformat Order''
|
|-
|'''EGOFlag'''
|EGO Klient. 0 = ei ole. 1 = on.
|EGO customer
|''0, flag''
|
|-
|'''xArea'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''xAreaName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''WebConf'''
|Veebikonverents
|Web Conference code
|''20, code''
|
|-
|'''WebStartPage'''
|Veebi alglehekülg
|Web front page
|''60, string''
|
|-
|'''FreightCode'''
|Transpordi kood
|Freight code
|''5, code''
|
|-
|'''MainDispGroup'''
|Peaklassifikaator
|Parent Product Category
|''5, code''
|
|-
|'''AutoGiro'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OnHoldFlag'''
|Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel
|On hold
|''0, flag''
|
|-
|'''ColectionFlag'''
|Kogumisega CheckBox. Eestis ei kasutata
|Collection flag (''N/A'')
|''0, flag''
|
|-
|'''LocationCode'''
|''N/A''
|''N/A''
|''10, string''
|
|-
|'''WebDisplays'''
|Näita Veebis kood. Veebi esituse kood.
|Web Display code
|''5, code''
|
|-
|'''Mobile'''
|Mobiiltelefoni number
|Mobile
|''20, string''
|
|-
|'''NoLetterPosting'''
|Ära Koosta Masskirju CheckBox
|No Mass Letters
|''0, flag''
|
|-
|'''FiscalFlag'''
|Ainult Fiskaalarved CheckBox
|Fiscal Invoices Only
|''0, flag''
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|Text 1
|''255, string''
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|Text 2
|''255, string''
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|Text 3
|''255, string''
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|Text 4
|''255, string''
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|Text 5
|''255, string''
|
|-
|'''UserVal1'''
|Omakirjeldatud väärtus 1
|Value 1
|''Value with minimum Decimals''
|
|-
|'''UserVal2'''
|Omakirjeldatud väärtus 2
|Value 2
|''Value with minimum Decimals''
|
|-
|'''UserVal3'''
|Omakirjeldatud väärtus 3
|Value 3
|''Value with minimum Decimals''
|
|-
|'''UserDate1'''
|Omakirjeldatud kuupäev 1
|Date 1
|''In Dataformat Order''
|
|-
|'''UserDate2'''
|Omakirjeldatud kuupäev 2
|Date 2
|''In Dataformat Order''
|
|-
|'''UserDate3'''
|Omakirjeldatud kuupäev 3
|Date 3
|''In Dataformat Order''
|
|-
|'''AccAP'''
|Ostuvõlakonto. Finantskonto
|Creditor AC
|''10, code''
|
|-
|'''AccCost'''
|Kulukonto. Finantskonto
|Cost AC
|''10, code''
|
|-
|'''Bank'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki>
|Bank Account 2
|''60, string''
|
|-
|'''OnAccAccAP'''
|Ostu ettemaksukonto
|Cred. On Acc. AC
|''10, code''
|
|-
|'''MinOrdSum'''
|Min. tell. summa
|Min order sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''PurchAcc'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''RefStr'''
|Ostu viide
|(Purchase) Reference
|''60, string''
|
|-
|'''WithPayMode'''
|''N/A''
|''N/A''
|''20, Capital Characters Only''
|
|-
|'''RetainPrc'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''NoMailPosting'''
|Ära koosta massmaile CheckBox
|No Mass Emailing
|''0, flag''
|
|-
|'''VEType'''
|Hankija CheckBox. 0 = ei ole; 1 = on
|Supplier flag
|''0, flag''
|
|-
|'''CUType'''
|Kliendi CheckBox. 0 = ei ole; 1 = on
|Customer flag
|''0, flag''
|
|-
|'''VEPayDeal'''
|Ostu tasumistingimus
|Purch. Pay. Terms
|''2, code''
|
|-
|'''VEShipDeal'''
|Ostu lähetustingimus
|Purch. Ship Term
|''5, code''
|
|-
|'''VEShipMode'''
|Ostu lähetusviis
|Purch. Ship Mode
|''5, code''
|
|-
|'''VECreditLimit'''
|Ostu krediidilimiit
|Purch. credit limit
|''Value 2 or 3 Decimals''
|
|-
|'''VEObjects'''
|Ostu objektid
|Purch. Objects
|''60, Capital Characters Only''
|
|-
|'''VEWarnText1'''
|Hoiatus ostul
|Purch. Warning
|''255, string''
|
|-
|'''VEFactoring'''
|Faktooring (hankija kood, kellele arve makstakse)
|Purch. Factoring
|''20, code''
|
|-
|'''VECurncyCode'''
|Ostu valuuta
|Purch. Currency
|''5, code''
|
|-
|'''VECustID'''
|Nende kliendikood
|Their customer code
|''20, string''
|
|-
|'''VEVATCode'''
|Ostu KM kood
|Purch. VAT code
|''10, code''
|
|-
|'''NoFactoringFlag'''
|Faktooringuta CheckBox
|No Factoring
|''0, flag''
|
|-
|'''NoRepa'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''VECat'''
|Tarnijaklass
|Supplier Category
|''5, code''
|
|-
|'''IBANCode'''
|Pangaarve number lahtrist „IBAN Kood“
|IBAN code
|''60, Capital Characters Only''
|
|-
|'''xEInvAddr'''
|''N/A''
|''N/A''
|''60, Capital Characters Only''
|
|-
|'''xEInvFunc'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''xAcceptanceGroup'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WebServiceChannel'''
|''N/A''
|''N/A''
|''120, Int represented by a Set of String''
|
|-
|'''SkypeName'''
|Skype kasutajanimi
|Skype username
|''60, string''
|
|-
|'''Region'''
|Regioon
|Region
|''20, code''
|
|-
|'''NoTax1'''
|Lisamaksuta CheckBox
|No extra tax
|''0, flag''
|
|-
|'''NoTax2'''
|Region. lisamaksudeta CheckBox
|No region Preceptions
|''0, flag''
|
|-
|'''GuestType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PassportNr'''
|ID (dokumendi)
|ID (Document)
|''20, string''
|
|-
|'''Profesion'''
|Amet
|Profession
|''60, string''
|
|-
|'''Nationality'''
|Rahvus
|Nationality
|''20, string''
|
|-
|'''BirthDate'''
|Sünnipäev
|Birthday
|''0, In Dataformat Order''
|
|-
|'''Gender'''
|Sugu
|gender
|''0, flag''
|
|-
|'''Newspaper'''
|Ajaleht
|Newspaper
|''10, code''
|
|-
|'''Smoking'''
|Suitsetaja
|Smoker
|''0, flag''
|
|-
|'''DocType'''
|Dok tüüp
|Doc Type
|''20, string''
|
|-
|'''Blacklist'''
|Blacklisted
|Mustas nimekirjas
|''0, flag''
|
|-
|'''MarStatus'''
|Perekonnaseis
|Marital Status
|''0, flag''
|
|-
|'''Passphrase'''
|Salasõna
|Passphrase
|''20, string''
|
|-
|'''SIPCode'''
|SIP
|SIP
|''60, string''
|
|-
|'''AltPhone'''
|Muu telefon
|Alt Phone
|''20, string''
|
|-
|'''Comment0'''
|Kommentaari rida 1 vahelehelt Komm.
|Comment line 1
|''60, string''
|
|-
|'''Comment1'''
|Kommentaari rida 2 vahelehelt Komm.
|Comment line 2
|''60, string''
|
|-
|'''Comment2'''
|Kommentaari rida 3 vahelehelt Komm.
|Comment line 3
|''60, string''
|
|-
|'''Title'''
|Viisakustiitel
|Courtesy Title
|''60, string''
|
|-
|'''Salutation1'''
|Tervitus 1
|Salutation 1
|''60, string''
|
|-
|'''Salutation2'''
|Tervitus 2
|Salutation 2
|''60, string''
|
|-
|'''Salutation3'''
|Tervitus 3
|Salutation 3
|''60, string''
|
|-
|'''xUserCode'''
|''N/A''
|''N/A''
|''Empty Field''
|
|-
|'''DealerType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''GroupInv'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''AddressBooks'''
|Aadressiraamatud
|Address Books
|''255, Capital Characters Only''
|
|-
|'''Extension'''
|Lühikood vahelehelt Kontakt, mitte päisest
|Extension
|''20, string''
|
|-
|'''TourOperator'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''Agent'''
|Agent
|Agent
|''20, string''
|
|-
|'''DietRemarks'''
|Toitlustus
|Diet remarks
|''60, string''
|
|-
|'''RequirementRemarks'''
|Nõudmised
|Req remarks
|''60, string''
|
|-
|'''AgeStatus'''
|''N/A''
|
|''0, flag''
|
|-
|'''Age'''
|''N/A''
|
|''0, Value with No Decimals''
|
|-
|'''DefGuestPayMode'''
|Vaikimisi tasumisviis
|Def Pay Mode
|''2, Capital Characters Only''
|
|-
|'''BookOrigin'''
|Vaikimisi Res. päritolu
|Def Booking Org
|''20, code''
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VETaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''EmployeeType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Ethnicity'''
|Sünniriik
|Country of Birth
|''100, string''
|
|-
|'''BirthPlace'''
|Sünnikoht
|Place of Birth
|''100, string''
|
|-
|'''IDNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''VisaType'''
|''N/A''
|''N/A''
|''30, string''
|
|-
|'''VisaNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''VisaExpiry'''
|''N/A''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''MilitaryDocNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''SocialSecurityNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''DisabledStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Disability'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthStatus'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthIssues'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''DriverLicenceCategory'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''SchoolName'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''EducationalDegree'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationalMajor'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PreviousEmployer'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''PreviousJobTitle'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Birthday'''
|''N/A''
|''N/A''
|''5, string''
|
|-
|'''VERebCode'''
|Hankija hinnaalandusmaatriks
|Supp Disc. Matrix
|''5, code''
|
|-
|'''SelfBilling'''
|Isearveldamine CheckBox
|Self Billing Customer
|''0, flag''
|
|-
|'''DelCountry'''
|Riik (2-kohaline kood, EE, LV, FI jne)
|Country (Delivery)
|''5, code''
|
|-
|'''VEInvoiceToCode'''
|Arve saaja
|Purch invoice from
|''20, string''
|
|-
|'''MainPartner'''
|Peamine partner
|Main Partner
|''20, string''
|
|-
|'''CreditLimitDays'''
|Müügi krediidilimiit, päevade arv
|Sales credit limit, days
|''0, Value with No Decimals''
|
|-
|'''VECreditLimitDays'''
|Ostu krediidilimiit, päevade arv
|Purchase credit limit, days
|''0, Value with No Decimals''
|
|-
|'''BusinessEntity'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SuframaRegNr'''
|''N/A''
|''N/A''
|''9, string''
|
|-
|'''DefMarkup'''
|''N/A''
|''N/A''
|''10, dummy''
|
|-
|'''InvCountryName'''
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Code
|''100, string''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Name
|''100, string''
|
|-
|'''PaymentCode'''
|Tasumise kood
|Payment code
|''5, code''
|
|-
|'''MarketUserName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''RemoteBackupsPassword'''
|''N/A''
|''N/A''
|''40, string''
|
|-
|'''RemoteBackupsAddress'''
|''N/A''
|''N/A''
|''255, string''
|
|-
|'''RemoteBackupsPort'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''BirthCountry'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''LegalForm'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VATNrCheckDate'''
|KMKR kontrolli kp.
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''QQName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WeiboName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''RecipientGLN'''
|GLN väärtus
|GLN
|''20, string''
|
|-
|'''IPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''BillingTypePreference'''
|''N/A''
|''N/A''
|''578, Int represented by a Set of String''
|
|-
|'''TaxCondition'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''RecBillCustID'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''NameinDocument'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''LeadType'''
|Vihje CheckBox
|Lead
|''0, flag''
|
|-
|'''Rating'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''Partner'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''PartnerName'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''Source'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''SourceComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Industry'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''IndustryComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Status'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''StatusComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Value'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''ItemClassification'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ItemClassificationName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Sign'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ModifiedSign'''
|Viimati kontaktikaarti muutnud kasutaja
|Last user, who changed this contact record
|''10, code''
|
|-
|'''CountryVATNr'''
|Riigi KMKR Number
|Country VAT Reg No
|20, String
|
|-
|'''WebOTCode'''
|Veebi objektitüüp
|Web Object Type
|5, Code String
|
|-
|'''eInvAlternativeAccount'''
|Alt. E-arve konto
|
|60, String
|
|-
|'''eInvRcvPref'''
|(e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi

1 = E-arve

21 = internetipank

3 = Eelistus operaatori keskkonnast

20 = Email

2 = Paberarved

10 = Ei saada e-arveid

47 = Telema
|
|0, Small Value with No Decimals
|
|-
|'''eInvAltRcvPref'''
|(e.arve vahelehel) Pole kasutusel
|
|0, Small Value with No Decimals
|
|-
|'''eInvStop'''
|(e.arve vahelehel) Ära saada e-arveid
|
|0, Small Value with No Decimals
|
|-
|'''eInvPostage'''
|(e.arve vahelehel) Vaikimisi
|
|0, Small Value with No Decimals
|
|-
|'''eInvAttachPDF'''
|(e.arve vahelehel) E-arve pdf failiga
|
|0, Small Value with No Decimals
|
|-
|'''eInvShortNote'''
|(e.arve vahelehel) E-arve lühiformaat
|
|0, Small Value with No Decimals
|
|-
|'''eInvRcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood
|
|10, Code String
|
|-
|'''ePORcvPref'''
|(e.arve vahelehel) Sisene ettevõte, radiobutton
|
|0, Small Value with No Decimals
|
|-
|'''ePORcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused
|
|10, Code String
|
|-
|'''BranchType'''
|Filiaal
|
|0, Small Value with No Decimals
|
|-
|'''RvrsVAT'''
|Tagatisraha
|
|0, Small Value with No Decimals
|
|-
|'''BusinessNature'''
|Äritegevus
|
|20, Code String
|
|-
|'''TaxExemption'''
|Maksuvaba
|
|20, Code String
|
|-
|'''ChemicalStorageApproved'''
|Kinnitatud keemilise ladust. jaoks
|
|0, Small Value with No Decimals
|
|-
|'''VATIndicator'''
|VAT indikaator
|
|654, Int represented by a Set of String
|
|-
|'''PaymentNote'''
|Laek. kommentaar
|
|255, String
|
|-
|'''ExpLatePayment'''
|Oodatav laekumine
|
|0, Value with No Decimals
|
|-
|'''InvoiceWithKID'''
|''N/A''
|Invoice with KID
|0, Small Value with No Decimals
|
|-
|'''ContractNr'''
|Leping
|Contract
|255, String
|
|-
|'''DeliveryOption'''
|Lähetuse valik
|Delivery Option
|0, Small Value with No Decimals
|
|-
|'''ConnectedCompType'''
|''N/A''
|Connected Company
|0, Small Value with No Decimals
|
|-
|'''FarmerType'''
|''N/A''
|Farmer (POL)
|0, Small Value with No Decimals
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|N/A
|0, Small Value with No Decimals
|
|-
|'''ICMETaxPayer'''
|''N/A''
|ICME Tax Payer (BRA)
|0, Small Value with No Decimals
|
|-
|'''PayrollTaxRelief'''
|''N/A''
|Subject to Payroll Tax Relief (BRA)
|0, Small Value with No Decimals
|
|-
|'''PISOnPayroll'''
|''N/A''
|PIS on Payroll (BRA)
|0, Small Value with No Decimals
|
|-
|'''TaxRelief'''
|''N/A''
|Apply tax relief for outbound to Free Zone (BRA)
|0, Small Value with No Decimals
|
|-
|'''PurchPISCOFINSNonCumRate'''
|''N/A''
|Purchase on Free Zones PISCOFINS non cumulative rate (BRA)
|0, Small Value with No Decimals
|
|-
|'''CalculateINSSCPRB'''
|''N/A''
|Calculate INSS CPRB (BRA)
|0, Small Value with No Decimals
|
|-
|'''UseINSSCPRB'''
|''N/A''
|Use INSS CPRB to calculate gross value (BRA)
|0, Small Value with No Decimals
|
|-
|'''WithholdPayments'''
|''N/A''
|Withhold Payments from Federal Public Agency (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSTaxAmtReduction'''
|''N/A''
|Reduce the ICMS tax amount from PIS and COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCOFINS'''
|''N/A''
|Support Buyer tax Liability for Federal Withholdings of COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCSLL'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsPIS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of PIS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsIRRF'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsINSS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of INSS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsISS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of ISS (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSRateSimplTaxRegime'''
|''N/A''
|ICMS Rate for Simplified Tax Regime (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''SimplRegimeRFRate'''
|''N/A''
|Simples Regime RF Rate (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''COFINS'''
|''N/A''
|COFINS (BRA)
|699, Internal Set of Strings
|
|-
|'''CSLL'''
|''N/A''
|CSLL (BRA)
|699, Internal Set of Strings
|
|-
|'''PIS'''
|''N/A''
|PIS (BRA)
|699, Internal Set of Strings
|
|-
|'''BusinessType'''
|''N/A''
|''N/A''
|563, Int represented by a Set of String
|
|-
|'''CNAE'''
|''N/A''
|CNAE (BRA)
|15, String
|
|-
|'''CNAESegmentCode'''
|''N/A''
|CNAE Segment Code (BRA)
|2, Code String
|
|-
|'''AvalaraCityCode'''
|''N/A''
|City Code (BRA)
|15, String
|
|-
|'''AvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|15, String
|
|-
|'''AdminProcessNo'''
|''N/A''
|Admin Process No (BRA)
|30, String
|
|-
|'''CEICode'''
|''N/A''
|CEI Code (BRA)
|15, String
|
|-
|'''ConstrRegNo'''
|''N/A''
|onstruction Reg. No. (BRA)
|15, String
|
|-
|'''BusinessCode'''
|''N/A''
|Business Code (BRA)
|15, String
|
|-
|'''TaxRegime'''
|''N/A''
|Tax Regime (BRA)
|549, Int represented by a Set of String
|
|-
|'''TaxRegion'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''ActivitySector'''
|''N/A''
|Activity Sector
|Internal Set of Strings,711
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver Flag
|Small Value with No Decimals,0
|
|-
|'''CandidacySource'''
|''N/A''
|''N/A''
|String,100
|
|-
|'''BusinessName'''
|''N/A''
|Business Name
|String,255
|
|-
|'''WithholdICMSOnTransport'''
|''N/A''
|Force Withholding of ICMS on Transport Amount
|Small Value with No Decimals,0
|
|-
|'''AvalaraStateCode'''
|''N/A''
|State code
|String,15
|
|-
|'''DelAvalaraCityCode'''
|''N/A''
|City Code
|String,15
|
|-
|'''DelAvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|String,15
|
|-
|'''DelAvalaraStateCode'''
|''N/A''
|State Code (BRA)
|String,15
|
|-
|'''DelPhone'''
|''N/A''
|Phone (BRA)
|String,255
|
|-
|'''DelEmail'''
|''N/A''
|Email (BRA)
|String,255
|
|-
|'''IsICMSSubstitute'''
|''N/A''
|Is ICMS St Substitute (BRA)
|Small Value with No Decimals,0
|
|-
|'''EntityICMSSubstitute'''
|''N/A''
|Entity ICMS St Substitute (BRA)
|Internal Set of Strings,722
|
|-
|'''PayChannel'''
|''N/A''
|Payment Channel (SWE):

* Bankgiro
* Plusgiro
* Other Domestic
* SEPA Foreign
* Foreign

Payment Channel (NOR)

* Domestic
* SEPA
* Foreign
|Small Value with No Decimals,0
|
|-
|'''SWIFT'''
|SWIFT
|SWIFT
|String,60
|
|-
|'''SystaxReceiverProfile'''
|''N/A''
|Systax Services Receiver Profile (BRA)
|String,255
|
|-
|'''EInvoiceOperator'''
|''N/A''
|E-Invoice Operator (FIN)
|String,50
|
|-
|'''FirstName'''
|Eesnimi (Hotelli moodul)
|First name (Mod Hotel)
|String,255
|
|-
|'''Closed'''
|''N/A''
|''N/A''
|As Bool but displayed as a Checkbox,0
|
|-
|'''PrepayRegCheckDate'''
|''N/A''
|Prep. Reg. Check Date (FIN)
|String,255
|
|-
|'''SystaxSenderProfile'''
|''N/A''
|Systax Services Sender Profile (BRA)
|String,255
|
|-
|'''SenderAlias'''
|''N/A''
|Sender Alias (TUR)
|String,255
|
|-
|'''ReceiverAlias'''
|''N/A''
|Receiver Alias (TUR)
|String,255
|
|-
|'''StudentType'''
|''N/A''
|Õpilane (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''TeacherType'''
|''N/A''
|Õpetaja (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''EORINumber'''
|''N/A''
|EORI No. (POL)
|String,255
|
|-
|'''Recipient'''
|Arve tasuja
|Arve tasuja
|20, Code String
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja
|E-invoice reciever
|0, Small Value with No Decimals
|
|-
|'''BKCompStatus'''
|Staatus äriregistris
|Status in Business Register
|0, Small Value with No Decimals
|
|-
|'''BKEHAK'''
|EHAK kood
|EHAK code
|20, String
|
|-
|'''BKADSID'''
|ADS ID
|ADS ID
|20, String
|
|-
|'''NotVATRegistered'''
|Mittekäibemaksukohuslane
|Non-VAT liable
|0, Small Value with No Decimals
|
|-
|'''VEItemAsOurItem'''
|Tarnija artikkel ostuarvele artiklina
|Supplier item to purchase invoice as item
|Small Value with No Decimals,0
|
|-
|'''VATInfFlag'''
|Ära näita KMD INF lisades
|Do not show KMD in INF annexes
|Small Value with No Decimals,0
|
|-
|'''ExcPeppolID'''
|Peppol ID
|Peppol ID
|String,40
|
|-
|'''ExcEDIGrpShipFlag'''
|EDI koondlähetus
|Consolidated invoice
|Small Value with No Decimals,0
|
|-
|'''ExcTelemaEDIFlag'''
|EDI Doc klient
|EDI Doc customer
|Small Value with No Decimals,0
|
|-
|'''ExcGLN'''
|GLN
|GLN
|String,20
|
|-
|'''UnifiedFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''UnifiedGroupSHFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''ExcNoBalOnEInv'''
|Ära näita e-arvel kliendi saldot
|Do not show the customer's balance on the e-invoice
|Small Value with No Decimals,0
|
|-
|'''EInvoiceSendAllPdfs'''
|E-arve PDF failiga
|E-invocie with PDF
|Small Value with No Decimals,0
|
|}
XML näidis<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='CUVc' sequence='124862' systemversion='8.5.55.3480'>
<CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'>
<UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>4897</Code>
<Name>Kristiina Iluaed OÜ</Name>
<Person>Aadu Pihlakas-Marabu</Person>
<WarnText1></WarnText1>
<InvAddr0>Tartu tn 79b</InvAddr0>
<InvAddr1>Valga linn</InvAddr1>
<InvAddr2>Valga vald</InvAddr2>
<InvoiceToCode></InvoiceToCode>
<DelAddr0></DelAddr0>
<DelAddr1></DelAddr1>
<DelAddr2></DelAddr2>
<Phone>+37298899889944</Phone>
<Fax></Fax>
<CustCat></CustCat>
<Comment></Comment>
<PayDeal>7</PayDeal>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects></Objects>
<InterestFlag>1</InterestFlag>
<VATNr>EE12345678912</VATNr>
<CountryCode>EE</CountryCode>
<SearchKey></SearchKey>
<RemndrFlag>1</RemndrFlag>
<LangCode></LangCode>
<CurncyCode></CurncyCode>
<OnAccount>1</OnAccount>
<SalesMan>KAUPO</SalesMan>
<CreditLimit>0.00</CreditLimit>
<ShipDeal></ShipDeal>
<ShipMode></ShipMode>
<VATCode>22</VATCode>
<Department></Department>
<OrderComment></OrderComment>
<FreightNr></FreightNr>
<PLCode>+KM</PLCode>
<RebCode></RebCode>
<Classification></Classification>
<blockedFlag>0</blockedFlag>
<DateChanged>2024-06-11</DateChanged>
<AccOperator></AccOperator>
<SecAccount></SecAccount>
<BankAccount></BankAccount>
<JobDesc></JobDesc>
<CustType>0</CustType>
<ComCode></ComCode>
<Sorting></Sorting>
<RegNr1>16508440</RegNr1>
<RegNr2>165084408</RegNr2>
<CPRNr></CPRNr>
<wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr>
<CompItemCode></CompItemCode>
<ANACode></ANACode>
<EDIFlag>0</EDIFlag>
<eMail>info@iluaed.ee</eMail>
<IntRate></IntRate>
<TheirCode></TheirCode>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup></SalesGroup>
<SortCode></SortCode>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2024-05-14</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3>Valga maakond</InvAddr3>
<DelAddr3></DelAddr3>
<xArea></xArea>
<xAreaName></xAreaName>
<InvAddr4>68205</InvAddr4>
<DelAddr4></DelAddr4>
<WebConf></WebConf>
<WebStartPage></WebStartPage>
<FreightCode></FreightCode>
<MainDispGroup></MainDispGroup>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode></LocationCode>
<WebDisplays></WebDisplays>
<Mobile>+37265488774411</Mobile>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<AccAP></AccAP>
<AccCost>5040</AccCost>
<Bank></Bank>
<OnAccAccAP></OnAccAccAP>
<MinOrdSum></MinOrdSum>
<PurchAcc></PurchAcc>
<RefStr></RefStr>
<WithPayMode></WithPayMode>
<RetainPrc></RetainPrc>
<NoMailPosting>0</NoMailPosting>
<VEType>1</VEType>
<CUType>1</CUType>
<VEPayDeal>12</VEPayDeal>
<VEShipDeal></VEShipDeal>
<VEShipMode></VEShipMode>
<VECreditLimit>800000.00</VECreditLimit>
<VEObjects></VEObjects>
<VEWarnText1></VEWarnText1>
<VEFactoring></VEFactoring>
<VECurncyCode></VECurncyCode>
<VECustID></VECustID>
<VEVATCode>22</VEVATCode>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat></VECat>
<IBANCode>EE921282583593368668</IBANCode>
<xEInvAddr></xEInvAddr>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup></xAcceptanceGroup>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName></SkypeName>
<Region></Region>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr></PassportNr>
<Profesion></Profesion>
<Nationality></Nationality>
<BirthDate></BirthDate>
<Gender>0</Gender>
<Newspaper></Newspaper>
<Smoking>0</Smoking>
<DocType></DocType>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase></Passphrase>
<SIPCode></SIPCode>
<AltPhone>55221144554</AltPhone>
<Comment0></Comment0>
<Comment1></Comment1>
<Comment2></Comment2>
<Title></Title>
<Salutation1></Salutation1>
<Salutation2></Salutation2>
<Salutation3></Salutation3>
<xUserCode></xUserCode>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks></AddressBooks>
<Extension></Extension>
<TourOperator></TourOperator>
<Agent></Agent>
<DietRemarks></DietRemarks>
<RequirementRemarks></RequirementRemarks>
<AgeStatus>0</AgeStatus>
<Age></Age>
<DefGuestPayMode></DefGuestPayMode>
<BookOrigin></BookOrigin>
<TaxTemplateCode></TaxTemplateCode>
<VETaxTemplateCode></VETaxTemplateCode>
<EmployeeType>0</EmployeeType>
<Ethnicity></Ethnicity>
<BirthPlace></BirthPlace>
<IDNr></IDNr>
<VisaType></VisaType>
<VisaNr></VisaNr>
<VisaExpiry></VisaExpiry>
<MilitaryDocNr></MilitaryDocNr>
<SocialSecurityNr></SocialSecurityNr>
<DisabledStatus>0</DisabledStatus>
<Disability></Disability>
<HealthStatus></HealthStatus>
<HealthIssues></HealthIssues>
<DriverLicenceCategory></DriverLicenceCategory>
<SchoolName></SchoolName>
<EducationalDegree></EducationalDegree>
<EducationalMajor></EducationalMajor>
<EducationStatus>0</EducationStatus>
<PreviousEmployer></PreviousEmployer>
<PreviousJobTitle></PreviousJobTitle>
<Birthday></Birthday>
<VERebCode></VERebCode>
<SelfBilling>0</SelfBilling>
<DelCountry></DelCountry>
<VEInvoiceToCode></VEInvoiceToCode>
<MainPartner></MainPartner>
<CreditLimitDays>0</CreditLimitDays>
<VECreditLimitDays></VECreditLimitDays>
<BusinessEntity>Not Defined</BusinessEntity>
<SuframaRegNr></SuframaRegNr>
<DefMarkup></DefMarkup>
<InvCountryName></InvCountryName>
<DelCountryName></DelCountryName>
<PaymentCode></PaymentCode>
<MarketUserName></MarketUserName>
<RemoteBackupsPassword></RemoteBackupsPassword>
<RemoteBackupsAddress></RemoteBackupsAddress>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry></BirthCountry>
<LegalForm></LegalForm>
<VATNrCheckDate></VATNrCheckDate>
<QQName></QQName>
<WeiboName></WeiboName>
<RecipientGLN></RecipientGLN>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2></Math2>
<TaxCondition>2</TaxCondition>
<RecBillCustID></RecBillCustID>
<NameinDocument></NameinDocument>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner></Partner>
<PartnerName></PartnerName>
<Source></Source>
<SourceComment></SourceComment>
<Industry></Industry>
<IndustryComment></IndustryComment>
<Status></Status>
<StatusComment></StatusComment>
<Value></Value>
<ItemClassification></ItemClassification>
<ItemClassificationName></ItemClassificationName>
<Sign>KAUPO</Sign>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr></CountryVATNr>
<WebOTCode></WebOTCode>
<eInvAlternativeAccount></eInvAlternativeAccount>
<eInvRcvPref>1</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>2</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode></eInvRcvToCompanyCode>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode></ePORcvToCompanyCode>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature></BusinessNature>
<TaxExemption></TaxExemption>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
<VATIndicator>VAT paid at Invoicing</VATIndicator>
<PaymentNote></PaymentNote>
<ExpLatePayment></ExpLatePayment>
<InvoiceWithKID>0</InvoiceWithKID>
<ContractNr></ContractNr>
<DeliveryOption>0</DeliveryOption>
<ConnectedCompType>0</ConnectedCompType>
<FarmerType>0</FarmerType>
<PayLinkFlag>0</PayLinkFlag>
<ICMETaxPayer>0</ICMETaxPayer>
<PayrollTaxRelief>0</PayrollTaxRelief>
<PISOnPayroll>0</PISOnPayroll>
<TaxRelief>0</TaxRelief>
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate>
<CalculateINSSCPRB>0</CalculateINSSCPRB>
<UseINSSCPRB>0</UseINSSCPRB>
<WithholdPayments>0</WithholdPayments>
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction>
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS>
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL>
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS>
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF>
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS>
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS>
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime>
<SimplRegimeRFRate></SimplRegimeRFRate>
<COFINS></COFINS>
<CSLL></CSLL>
<PIS></PIS>
<BusinessType>-</BusinessType>
<CNAE></CNAE>
<CNAESegmentCode></CNAESegmentCode>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AdminProcessNo></AdminProcessNo>
<CEICode></CEICode>
<ConstrRegNo></ConstrRegNo>
<BusinessCode></BusinessCode>
<TaxRegime>0</TaxRegime>
<TaxRegion></TaxRegion>
<ActivitySector></ActivitySector>
<EInvReceiverFlag>0</EInvReceiverFlag>
<CandidacySource></CandidacySource>
<BusinessName></BusinessName>
<WithholdICMSOnTransport>0</WithholdICMSOnTransport>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<IsICMSSubstitute>0</IsICMSSubstitute>
<EntityICMSSubstitute></EntityICMSSubstitute>
<PayChannel>0</PayChannel>
<SWIFT>HB2EE</SWIFT>
<SystaxReceiverProfile></SystaxReceiverProfile>
<EInvoiceOperator></EInvoiceOperator>
<FirstName></FirstName>
<Closed>0</Closed>
<PrepayRegCheckDate></PrepayRegCheckDate>
<SystaxSenderProfile></SystaxSenderProfile>
<SenderAlias></SenderAlias>
<ReceiverAlias></ReceiverAlias>
<StudentType>0</StudentType>
<TeacherType>0</TeacherType>
<EORINumber></EORINumber>
<Recipient></Recipient>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<BKCompStatus>1</BKCompStatus>
<BKEHAK>8918</BKEHAK>
<BKADSID>3717447</BKADSID>
<NotVATRegistered>0</NotVATRegistered>
<VEItemAsOurItem>0</VEItemAsOurItem>
<VATInfFlag>0</VATInfFlag>
<ExcPeppolID></ExcPeppolID>
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag>
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag>
<ExcGLN></ExcGLN>
<UnifiedFlag>0</UnifiedFlag>
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag>
<ExcNoBalOnEInv>0</ExcNoBalOnEInv>
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs>
</CUVc>
</data>
</syntaxhighlight>Uuendatud 11.06.2024

Müügitellimused

2025-01-28T07:45:30Z

Kaupo:

Ühe täidetud müügitellimuse saab pärida siit:

<code>https://mars.excellent.ee:4455/api/1/orvc?sort=SerNr&range=103</code>

window ORDClass:2

=== Väljade loetelu ===
{| class="wikitable"
!Kood
!Kirjeldus
!Description in ENG
!Max pikkus, andme tüüp
|-
|'''UUID'''
| rowspan="3" |Tehnilised väljad
| rowspan="3" |Technical fields, not available in GUI
|0, Universally unique identifier
|-
|'''ServerSequence'''
|0, Unsigned 64-bit value
|-
|'''SyncFlags'''
|0, Value with No Decimals
|-
|'''SerNr'''
|Tellimuse nr
|Order no
|0, Value with No Decimals
|-
|'''OrdDate'''
|Tellimuse kuupäev
|Order date
|0, In Dataformat Order
|-
|'''CustCode'''
|Kliendi kood
|Customer code
|20, Code String
|-
|'''Addr0'''
|Kliendi nimi
|Customer name
|60, String
|-
|'''Addr1'''
|Kliendi arveaadressi 2. rida
|Invoice address line 2
|60, String
|-
|'''Addr2'''
|Kliendi arveaadressi 3. rida
|Invoice address line 3
|60, String
|-
|'''Addr3'''
|Kliendi arveaadressi 4. rida
|Invoice address line 4
|60, String
|-
|'''OurContact'''
|Meie esindaja
|Our reference
|20, String
|-
|'''CustContact'''
|Kliendi esindaja
|Attention (Customer reference)
|60, String
|-
|'''ExportFlag'''
|Käibemaksutsoon
0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|VAT zone
|0, Small Value with No Decimals
|-
|'''InvFlag'''
|Arve tehtud? Linnuke sirvi aknas
|Invoice created (visible in browse window)
|0, Small Value with No Decimals
|-
|'''ShipFlag'''
|Lähetus tehtud? Linnuke sirvi aknas
|Delivery created (visible in browse window)
|0, Small Value with No Decimals
|-
|'''Prntdf'''
|Saadetud? Peidetud väli
|Sent? (Hidden field)
|0, Small Value with No Decimals
|-
|'''PayDeal'''
|Tasumistingimus
|Pyment term
|2, Code String
|-
|'''CustCat'''
|Kliendiklass
|Customer category code
|5, Code String
|-
|'''InvMark'''
|Arve
|Invoice created (hidden field)
|0, As Bool but displayed as a Checkbox
|-
|'''ShipMark'''
|Lähetus
|Delivery created (hidden field)
|0, As Bool but displayed as a Checkbox
|-
|'''Objects'''
|Objektid
|Objects
|60, Capital Characters Only
|-
|'''ShipMode'''
|Lähetusviis
|Delivery mode
|5, Code String
|-
|'''OrderStatus'''
|Eksporditud linnuke (0=ei; 1=jah)
|Exported flag (0=no; 1=yes)
|0, Small Value with No Decimals
|-
|'''PlanShip'''
|Planeeritud lähetus
|Planned delivery
|10, String
|-
|'''SalesMan'''
|Müügimees
|Salesman
|60, Capital Characters Only
|-
|'''Sign'''
|Tellimuse koostaja (peidetud väli, programmi sisse logitud kasutaja, kes tellimuse koostas)
|Order creator (Hidden field, username who created order)
|10, Code String
|-
|'''ShipDeal'''
|Lähtustingimus
|Delivery terms
|5, Code String
|-
|'''ShipAddr0'''
|Lähetusaadressi 1. rida
|Delivery address line 1
|60, String
|-
|'''ShipAddr1'''
|Lähetusaadressi 2. rida
|Delivery address line 2
|60, String
|-
|'''ShipAddr2'''
|Lähetusaadressi 3. rida
|Delivery address line 3
|60, String
|-
|'''ShipAddr3'''
|Lähetusaadressi 4. rida
|Delivery address line 4
|60, String
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|5, Code String
|-
|'''LangCode'''
|Keele
|Language
|5, Code String
|-
|'''InvoiceToCode'''
|Arve saaja
|Invoice to
|20, Code String
|-
|'''Closed'''
|Suletud
|Closed flag ((0=no; 1=yes)
|0, As Bool but displayed as a Checkbox
|-
|'''ToRateB1'''
|Baasvaluuta 1 (kurss)
|Base currency 1
|0, Value with 6 Decimals
|-
|'''BuildOn'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''PRCode'''
|Projekti kood
|Project
|20, Code String
|-
|'''Comment'''
|Kommentaar
|Comment
|60, String
|-
|'''InvOnlyOnFull'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''DownPaySent'''
|Ettemakstud (Aknas peidetud)
|Prepayment sent (Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''DownPayRedcd'''
|Ettemaks laekunud (Aknas peidetud)
|Prepayment recieved (Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''OrderClass'''
|Tellimuse klass
|Order class
|5, Code String
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Customer order no
|60, String
|-
|'''PriceList'''
|Hinnakiri
|Price list
|5, Code String
|-
|'''InclVAT'''
|K.a. käibemaks (Aknas peidetud)
|Includes VAT (Hidden in GUI)
|0, Small Value with No Decimals
|-
|'''Sum0'''
|Ümardus (Aknas peidetud)
|Rounding (Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''Sum1'''
|Vahesumma
|Subtotal
|0, Value 2 or 3 Decimals
|-
|'''Sum2'''
|(Aknas peidetud)
|(Hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''Sum3'''
|KM summa
|VAT
|0, Value 2 or 3 Decimals
|-
|'''Sum4'''
|Kokku
|TOTAL
|0, Value 2 or 3 Decimals
|-
|'''Reserved'''
|Reserveeritud linnuke
|Reserveed flag
|0, Small Value with No Decimals
|-
|'''OSFlag'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''Location'''
|Ladu
|Location
|10, Code String
|-
|'''CustVATCode'''
|Kliendi müügi KM kood (Aknas peidetud, tuleb kontaktikaardilt)
|Customer VAT code (hidden in GUI)
|10, Code String
|-
|'''RebCode'''
|Hinnaalandusmaatriks
|Discount matrix
|5, Code String
|-
|'''VATNr'''
|N/A
|''N/A''
|20, String
|-
|'''Phone'''
|Kliendi telefon
|Customer phone
|20, String with phone-number
|-
|'''Fax'''
|Kliendi faks
|Customer fax
|20, String
|-
|'''ExportedFlag'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''BaseSum4'''
|Kokku (Baasvaluutas)
|TOTAL in Base 1
|0, Value 2 or 3 Decimals
|-
|'''FrRate'''
|Kurss
|Rate
|0, Value with 6 Decimals
|-
|'''ToRateB2'''
|Baasvaluuta 2
|Base currency 2
|0, Value with 6 Decimals
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base currency 1
|0, Value with 6 Decimals
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base currency 2
|0, Value with 6 Decimals
|-
|'''DiscPerc'''
|Allahindlusprotsent (aknas peidetud. NB: päise väli)
|Discount % (hidden in GUI)
|0, Value with minimum Decimals
|-
|'''DiscSum'''
|Allahindluse summa (aknas peidetud. NB: päise väli)
|Discount sum (hidden in GUI)
|0, Value 2 or 3 Decimals
|-
|'''TotGP'''
|Kokku müügikatte summa
|Total GP
|0, Value 2 or 3 Decimals
|-
|'''Probability'''
|Tõnäosuse protsent (aknas peidetud, seotud pakkumisega)
|Probability (Hidden in GUI, comes from Quotation)
|0, Value with One Decimal
|-
|'''CreditCard'''
|Krediitkaardi kood
|Credi Card code
|20, Capital Characters Only
|-
|'''AuthorizationCode'''
|Isikutuvastus
|Authorization Code
|10, Capital Characters Only
|-
|'''GPProc'''
|Müügikate %
|GP %
|0, Value with One Decimal
|-
|'''DespatchDate'''
|Saatmise kuupäev
|Dispatch date
|0, In Dataformat Order
|-
|'''DespatchTime'''
|Saatmise aeg (kellaaeg)
|Dispatch time
|0, Hour:Min:Secs
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|30, Capital Characters Only
|-
|'''Sorting'''
|Teekond
|Route
|20, String
|-
|'''TotQty'''
|Kogus kokku
|Total quantity
|0, Value with minimum Decimals
|-
|'''TotWeight'''
|Kaal kokku
|Total weight
|0, Value with minimum Decimals
|-
|'''TotVolume'''
|Maht kokku
|Total volume
|0, Value with minimum Decimals
|-
|'''Commision'''
|Komisjonitasu
|Comission
|0, Value 2 or 3 Decimals
|-
|'''SumIncCom'''
|Kokku koos teenustasuga
|Total Incl. Com.
|0, Value 2 or 3 Decimals
|-
|'''FrPrice'''
|Transpordi hind
|Freight
|0, Value 2 or 3 Decimals
|-
|'''FrBase'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''FrItem'''
|Transpordi artiklikood
|Freight item code
|20, Code String
|-
|'''FrVATCode'''
|Transpordi KM kood
|Freight VAT code
|10, Code String
|-
|'''FrObjects'''
|Transpordi objektid (aknas peidetud)
|Freight objects (hidden in window)
|60, Capital Characters Only
|-
|'''InvAddr3'''
|Arve aadress rida 4
|Invoice address line 4
|60, String
|-
|'''InvAddr4'''
|Arve aadress rida 5
|Invoice address line 5
|60, String
|-
|'''DelAddr3'''
|Lähetusaadress rida 4
|Delivery address line 4
|60, String
|-
|'''DelAddr4'''
|Lähetusaadress rida 5
|Delivery address line 5
|60, String
|-
|'''DelAddrCode'''
|Lähetusaadresssi kood
|Delivery address code
|20, Code String
|-
|'''TAX1Sum'''
|Lisamaks
|Ext. Tax
|0, Value 2 or 3 Decimals
|-
|'''QuoteNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''InvBeforeShip'''
|Arve enne lähetus linnuke
|Invoice Before Delivery flag
|0, Small Value with No Decimals
|-
|'''colnr'''
|''N/A''
|''N/A''
|46, Int represented by a Set of String
|-
|'''OKFlag'''
|Kinnita linnuke
|OK (flag)
|0, As Bool but displayed as a Checkbox
|-
|'''PlanShipDate'''
|Planeeritud lähetuse kuupäev
|Planned Delivery
|0, In Dataformat Order
|-
|'''PrepaidAmount'''
|Ettemakstud summa
|Prepaid Amount
|0, Value 2 or 3 Decimals
|-
|'''Region'''
|Regioon
|Region
|20, Code String
|-
|'''RefStr'''
|Viide
|Reference
|60, String
|-
|'''GroupOrdNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''NoDelivery'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''NoInvoice'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''TAX2Sum'''
|Maks 2
|Tax2
|0, Value 2 or 3 Decimals
|-
|'''NoTax1'''
|Lisamaksuta (aknas peidetud)
|Without extra tax (hidden in window)
|0, Small Value with No Decimals
|-
|'''NoTax2'''
|Masuta 2 (aknas peidetud)
|Without tax2 (hidden in window)
|0, Small Value with No Decimals
|-
|'''BranchID'''
|Filiaal
|Branch
|20, Code String
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast koos käibemaksuga (aknas peidetud)
|Calc extra tax on sum without VAT (flag, hidden in window)
|0, Value with No Decimals
|-
|'''TotalwoTAX'''
|Kokku ei sisalda lisamaksu (aknas peidetud)
|Total does not incl extra tax (flag, hidden in window)
|0, Small Value with No Decimals
|-
|'''OrderType'''
|Tellimuse tüüp (aknas peidetud)
|Order type (flag, hidden in window)
|433, Int represented by a Set of String
|-
|'''AcceptanceStatus'''
|Kinnitamise staatus (aknas peidetud)
|Acceptance status (hidden in window)
|0, Small Value with No Decimals
|-
|'''CustTaxTemplateCode'''
|''N/A''
|''N/A''
|10, Code String
|-
|'''TaxMatrix'''
|''N/A''
|''N/A''
|0, Packed Matrix, base64 data
|-
|'''TerminalID'''
|Terminali ID (aknas peidetud)
|Terminal ID (hidden in window)
|60, String
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official no.
|100, String
|-
|'''Hash'''
|''N/A''
|''N/A''
|255, String
|-
|'''HashKeyVersion'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''RegDate'''
|Kuupäev
|Reg date (hidden in window)
|0, In Dataformat Order
|-
|'''RegTime'''
|Kellaaeg
|Reg time (hidden in window)
|0, Hour:Min:Secs
|-
|'''LocalMachineCode'''
|Terminalikoha kood (aknas peidetud)
|Local machine Code (hidden in window)
|20, Code String
|-
|'''InvCountry'''
|Arve saaja riigi kood 2kohaline
|Invice country ID (2-letter)
|5, Code String
|-
|'''DelCountry'''
|Lähetuse saaja riigi kood 2kohaline
|Delivery country ID (2-letter)
|5, Code String
|-
|'''TREONr'''
|TREO nr,
|Treo no
|0, Value with No Decimals
|-
|'''TREOExpDate'''
|TREO kehtivuse kuupäev
|Treo date
|0, In Dataformat Order
|-
|'''ORCONr'''
|Müügilepingu nr
|Sales Contract
|0, Value with No Decimals
|-
|'''AcceptanceBy'''
|Kinnitaja(d) (aknas peidetud)
|Acceptance user list (hidden in window)
|200, Comma separated List
|-
|'''AcceptanceFYI'''
|Infoks isikud (aknas peidetud)
|FYI user list (hidden in window)
|200, Comma separated List
|-
|'''BankCode'''
|Pangakood (aknas peidetud)
|Bank code (hidden in window)
|10, Code String
|-
|'''InvCountryName'''
|Arve saaja riigi nimi
|Invice country Name
|100, String
|-
|'''DelCountryName'''
|Lähetuse saaja riigi nimi
|Delivery country Name
|100, String
|-
|'''OfficialSerNrSerie'''
|Seeria (aknas peidetud)
|Official number series (hidden in window)
|30, String
|-
|'''RecipientGLN'''
|Saaja GLN
|Invoice GLN
|20, String
|-
|'''DelRecipientGLN'''
|Kauba Saaja GLN
|Delivery GLN
|20, String
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastat code
|20, Code String
|-
|'''Comment2'''
|Kommentaar (rida 3)
|Comment line 3
|100, String
|-
|'''Comment3'''
|Kommentaar (rida 4)
|Comment line 4
|100, String
|-
|'''Comment4'''
|Kommentaar (rida 5)
|Comment line 5
|100, String
|-
|'''PONr'''
|Ostutellimuse nr
|Purchase order no
|0, Value with No Decimals
|-
|'''CompNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''OYNr'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''OYDescription'''
|''N/A''
|''N/A''
|200, String
|-
|'''SHShipSetToZero'''
|Lähetatud kogus 0
|Delivery quantity to 0
|0, Small Value with No Decimals
|-
|'''RvrsVAT'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''PromotionCodes'''
|N/A
|''N/A''
|200, Comma separated List
|-
! colspan="4" |<big>↓↓↓ '''Maatriksi read korduvad tühja reani ↓↓↓'''</big>
|-
|'''stp'''
|Rea tüüp. Enamasti 1, aga on olemas [[Ridade tüübid ehk võimalikud "stp" väärtused|STP koodide spec]]
|Mostly 1, but possible [[Ridade tüübid ehk võimalikud "stp" väärtused|STP values are described]]
|0, Small Value with No Decimals
|-
|'''ArtCode'''
|Artiklikood
|Item code
|20, Code String
|-
|'''Quant'''
|Kogus
|Qty
|0, Value with minimum Decimals
|-
|'''Price'''
|Ühikuhind
|Unit Price
|0, Value with 2 or 3 Decimals
|-
|'''Sum'''
|Summa
|Sum
|0, Value 2 or 3 Decimals
|-
|'''vRebate'''
|Allah %
|Discount %
|0, Value with One Decimal
|-
|'''SalesAcc'''
|Müügikonto
|A/C
|10, Code String
|-
|'''Shipd1'''
|Läh. 1
|Del
|0, Value with minimum Decimals
|-
|'''Shipd2'''
|Läh. 2
|Del. Ok
|0, Value with minimum Decimals
|-
|'''Invd'''
|Arveldatud
|Invoiced
|0, Value with minimum Decimals
|-
|'''Objects'''
|Objektid
|Tag/Object
|60, Capital Characters Only
|-
|'''BasePrice'''
|''N/A''
|''N/A''
|0, Value with 2 or 3 Decimals
|-
|'''rowGP'''
|Rea müügikate
|GP
|0, Value 2 or 3 Decimals
|-
|'''Spec'''
|Kirjeldus
|Description
|100, String
|-
|'''VATCode'''
|KM kood
|V-Cd
|10, Code String
|-
|'''Recepy'''
|Retsept
|Recepy
|20, Code String
|-
|'''SerialNr'''
|Seerianumber
|Serial No.
|60, String
|-
|'''PriceFactor'''
|Hinnafaktor
|Price factor
|0, Value with All Decimals
|-
|'''VARList'''
|''N/A''
|''N/A''
|30, Capital Characters Only
|-
|'''Location'''
|Ladu
|Location
|10, Code String
|-
|'''Source'''
|Allikas
|Source
|10, Code String
|-
|'''PickingDate'''
|Rea noppe kuupäev (YYYY-MM-DD)
|Pick Date
|0, In Dataformat Order
|-
|'''PickingTime'''
|Rea noppe aeg (HH:MM:SS)
|Pick Time
|20, String
|-
|'''InloadingDate'''
|Rea laadimise kuupäev (YYYY-MM-DD)
|Inl Date
|0, In Dataformat Order
|-
|'''InloadingTime'''
|Rea laadimise aeg (HH:MM:SS)
|Inl Time
|20, String
|-
|'''DespatchRowDate'''
|Rea saatmise kuupäev (YYYY-MM-DD)
|Desp. Date
|0, In Dataformat Order
|-
|'''DespatchRowTime'''
|Rea saatmise aeg (HH:MM:SS)
|Desp Time
|20, String
|-
|'''PlanShipRow'''
|Rea planeeritud lähetus
|Plan Del
|10, String
|-
|'''ShipNote'''
|Saateleht
|Delivery note
|60, String
|-
|'''UnitCode'''
|Ühik
|Uni
|5, Code String
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|0, Value with minimum Decimals
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|0, Value with 2 or 3 Decimals
|-
|'''UnitXval'''
|Ühiku laius
|Wight
|0, Value with minimum Decimals
|-
|'''UnitYval'''
|Ühiku kõrgus
|Hight
|0, Value with minimum Decimals
|-
|'''UnitZval'''
|Ühiku sügavus
|Depth
|0, Value with minimum Decimals
|-
|'''Coefficient'''
|Koefitsent
|Coefficent
|0, Value with All Decimals
|-
|'''VECode'''
|Tarnija kood
|Cust item code
|20, Code String
|-
|'''Production'''
|Tootmine (aknas peidetud)
|Production (hidden in window)
|20, Code String
|-
|'''GroupOrdRow'''
|''N/A''
|''N/A''
|0, Value with No Decimals
|-
|'''TAX2Code'''
|''N/A''
|''N/A''
|5, Code String
|-
|'''TAX2Prc'''
|''N/A''
|''N/A''
|0, Value with 2 or 3 Decimals
|-
|'''TAX2Reb'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''TAX1Reb'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''TAX2Acc'''
|''N/A''
|''N/A''
|10, Code String
|-
|'''PlanShipRowDate'''
|''N/A''
|''N/A''
|0, In Dataformat Order
|-
|'''CUServiceHistNr'''
|Kl.teen.lep.nr.
|Customer service contact no
|0, Value with No Decimals
|-
|'''CUServiceUntilDate'''
|Kl.teen.lep. kehtivuse aeg
|Customer service contact end date
|0, In Dataformat Order
|-
|'''Position'''
|Asukoht
|Position
|20, Code String
|-
|'''RowOrderType'''
|''N/A''
|''N/A''
|433, Int represented by a Set of String
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|60, Capital Characters Only
|-
|'''TaxMatrix'''
|''N/A''
|''N/A''
|0, Packed Matrix, base64 data
|-
|'''SerNr'''
|Seerianumber
|Serial no
|0, Value with No Decimals
|-
|'''RoundVal'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|-
|'''Region'''
|Regioon
|Region
|20, Code String
|-
|'''Perceptions'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|-
|'''MotherArtCode'''
|''N/A''
|''N/A''
|20, Code String
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recepie quantity
|0, Value with minimum Decimals
|-
|'''CustArtCode'''
|Kliendi artiklikood
|Customer item code
|20, Code String
|-
|'''Salesmen'''
|Müügimees (real)
|Salesman
|60, Capital Characters Only
|-
|'''OrderType'''
|Tellimuse tüüp (real)
|Order type
|626, Int represented by a Set of String
|-
|'''UnitComment'''
|Ühiku kommentaar
|Unit comment
|200, String
|-
|'''DiscApprovedBy'''
|N/A
|''N/A''
|10, Code String
|-
|'''ServiceDelDate'''
|N/A
|''N/A''
|0, In Dataformat Order
|-
|'''RvrsVATCode'''
|N/A
|''N/A''
|10, Code String
|}

=== XMLi näidis, Tellimus 4 reaga ===
<syntaxhighlight lang="xml" line="1">
<data register="ORVc" sequence="228949" sort="SerNr" key="SerNr" range="103:103" systemversion="8.4.21.1414">
<ORVc>
<UUID>285C241E-54503B44-A87EAF55-5BCE971D-BC7F9434</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<SerNr>103</SerNr>
<OrdDate>2018-04-09</OrdDate>
<CustCode>104</CustCode>
<Math/>
<Addr0>Creame Ltd.</Addr0>
<Addr1>Dream Str. 55</Addr1>
<Addr2>KL902 Chicago</Addr2>
<Addr3>United States</Addr3>
<OurContact>Grete Põdder</OurContact>
<CustContact>Jim Cox</CustContact>
<ExportFlag>2</ExportFlag>
<InvFlag>0</InvFlag>
<ShipFlag>0</ShipFlag>
<Prntdf>0</Prntdf>
<PayDeal>30</PayDeal>
<CustCat>VMAA</CustCat>
<InvMark>0</InvMark>
<ShipMark>0</ShipMark>
<Objects>10010,ANNIKA</Objects>
<ShipMode>12</ShipMode>
<OrderStatus>0</OrderStatus>
<PlanShip>10.04.2018</PlanShip>
<SalesMan>MA</SalesMan>
<Sign>KAUPO</Sign>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Läh 1</ShipAddr0>
<ShipAddr1>Läh 2</ShipAddr1>
<ShipAddr2>Läh 3</ShipAddr2>
<ShipAddr3>Läh 4</ShipAddr3>
<CurncyCode>EUR</CurncyCode>
<LangCode/>
<InvoiceToCode>1063</InvoiceToCode>
<Closed>0</Closed>
<ToRateB1/>
<BuildOn>0</BuildOn>
<PRCode>10010</PRCode>
<Comment>...avastasin, et mul on Tsukerbergi imelises delikaatsete an</Comment>
<InvOnlyOnFull>0</InvOnlyOnFull>
<DownPaySent/>
<DownPayRedcd/>
<OrderClass>PROJ</OrderClass>
<CustOrdNr>KT876456734521</CustOrdNr>
<PriceList>DIMA</PriceList>
<InclVAT>0</InclVAT>
<Sum0>-0.13</Sum0>
<Sum1>3955.27</Sum1>
<Sum2/>
<Sum3/>
<Sum4>3955.25</Sum4>
<Reserved>0</Reserved>
<OSFlag>1</OSFlag>
<Location>PL</Location>
<CustVATCode/>
<RebCode/>
<VATNr>USEdf</VATNr>
<Phone>+190 234 4324</Phone>
<Fax>+190 234 2133</Fax>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>3955.25</BaseSum4>
<FrRate/>
<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>2</BaseRate2>
<DiscPerc/>
<DiscSum/>
<TotGP>1194.90</TotGP>
<Probability/>
<CreditCard/>
<AuthorizationCode/>
<GPProc>30.2</GPProc>
<DespatchDate>2018-04-11</DespatchDate>
<DespatchTime>15:13:06</DespatchTime>
<SalesGroup/>
<Sorting>TEK1</Sorting>
<TotQty>6</TotQty>
<TotWeight>9</TotWeight>
<TotVolume>210.5</TotVolume>
<Commision/>
<SumIncCom>3955.25</SumIncCom>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<InvAddr3>Ellmviivmane rida</InvAddr3>
<InvAddr4>Viimane rida</InvAddr4>
<DelAddr3>Läh 5</DelAddr3>
<DelAddr4>Läh 6</DelAddr4>
<DelAddrCode/>
<TAX1Sum>791.05</TAX1Sum>
<QuoteNr/>
<InvBeforeShip>1</InvBeforeShip>
<colnr>Must</colnr>
<OKFlag>0</OKFlag>
<PlanShipDate/>
<PrepaidAmount/>
<Region>G-POINT</Region>
<RefStr>VV2212113321231</RefStr>
<GroupOrdNr/>
<NoDelivery>0</NoDelivery>
<NoInvoice>0</NoInvoice>
<TAX2Sum/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<BranchID/>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<OrderType>Tavaline</OrderType>
<AcceptanceStatus>0</AcceptanceStatus>
<CustTaxTemplateCode/>
<TaxMatrix/>
<TerminalID/>
<OfficialSerNr/>
<Hash/>
<HashKeyVersion>0</HashKeyVersion>
<RegDate>2018-04-09</RegDate>
<RegTime>15:14:05</RegTime>
<LocalMachineCode/>
<InvCountry>US</InvCountry>
<DelCountry/>
<TREONr/>
<TREOExpDate/>
<ORCONr/>
<AcceptanceBy/>
<AcceptanceFYI/>
<BankCode/>
<InvCountryName>Ameerika ?0?5hendriigid</InvCountryName>
<DelCountryName/>
<OfficialSerNrSerie/>
<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<Comment2>andmete kogumise puhvetis ehk Facebook'is 800+ rahuldamata sõbrataotlust.</Comment2>
<Comment3>Ma päriselt ei kipu teadma, kes need inimesed on ja soovitan neile kõigile kasutada võimalust mind n</Comment3>
<Comment4> mida tõkestamatult keskeale lähenev meesolevus piiratud infot ja piiramatuid emotsioone evides maai</Comment4>
<PONr/>
<CompNr/>
<OYNr/>
<OYDescription/>
<SHShipSetToZero>0</SHShipSetToZero>
<RvrsVAT/>
<PromotionCodes/>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>8960001101020</ArtCode>
<Quant>1</Quant>
<Price>39999.00</Price>
<Sum>3636.27</Sum>
<vRebate/>
<SalesAcc>1020</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects>KONT,ANNIKA</Objects>
<BasePrice>27299.00</BasePrice>
<rowGP>1154.54</rowGP>
<Spec>FT20 main module</Spec>
<VATCode>20</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor>11.00</PriceFactor>
<VARList/>
<Location/>
<Source>IMP1</Source>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>KG</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval>5</UnitXval>
<UnitYval>6</UnitYval>
<UnitZval>7</UnitZval>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>1</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Drop Ship</OrderType>
<UnitComment>kilogramm</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>0033001300002</ArtCode>
<Quant>1</Quant>
<Price>199.00</Price>
<Sum>199.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>199.00</BasePrice>
<rowGP>0.00</rowGP>
<Spec>680x1150 mm</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="2">
<stp>1</stp>
<ArtCode>003</ArtCode>
<Quant>2</Quant>
<Price>49.00</Price>
<Sum>98.00</Sum>
<vRebate/>
<SalesAcc>3610</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>39.819</BasePrice>
<rowGP>18.36</rowGP>
<Spec>"MP3-8 GB"</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>TK</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment>tükk</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="3">
<stp>1</stp>
<ArtCode>TOOKULU</ArtCode>
<Quant>2</Quant>
<Price>11.00</Price>
<Sum>22.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice/>
<rowGP>22.00</rowGP>
<Spec>Töökulu</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
</rows>
</ORVc>
</data>
</syntaxhighlight>
[[Pilt:Tellimus.png|tühi|pisi|737x737px]]

Sessioonid ehk liiga tiheda autentimise vältimine

2025-01-24T15:16:38Z

Kaupo:

Standard Booksi Rest API liidesesse on lisandunud toimiv võimalus kasutada web sessioone.

* Standard Booksis saab määrata, kui kaua web sessioon kehtib; Antud näiteks 24 tundi. (1440 minutit)
* Seega peate tegema vaid ühe päringu Basic Auth infoga antud aja jooksul
* ülejäänud päringud saate 24 tunni jooksul teha ilma autendi informatsioonita, saates headeris kaasa vaid coocie info.
* Koormus Standard Booksi serverile väheneb märkimisväärselt, Books on oluliselt stabiilsem

=== Seadistused ===

# Veenduge, et Moodul Üldine > Seadistused > "Valikulised võimalused" teisel vahelehel ei oleks peal valikut "Ära luba Web API sessioone"
## Moodul Tehnika > Registrid > Programmiseadistus Veeb vahelehel oleks '''Max Sessioonid''' suurem number, kui 0, ehk näiteks 25.
## Samas seadistuses, samal real on "'''Timeout, minutid'''". Seal määrake väärtuseks näiteks "1440" (24H)

[[Fail:Max sessioone.png|tühi|pisi|419x419px]]

=== Kasutamine ===
Näiteks kell 06:00 teen ma päringu, kus on sees auth info. Registrit ma ei määra (Selle peale saan küll statuse 404 ehk ''Page not found'', aga saan cookie ikkagi vastu):<syntaxhighlight lang="shell">
curl --location --request GET 'https://mars.excellent.ee:4455/api/1/' \
--header 'Content-Type: application/x-www-form-urlencoded;charset=utf-8' \
--header 'Authorization: Basic aHR0cHM6Ly93d3cueW91dHViZS5jb20vd2F0Y2g/dj1kUXc0dzlXZ1hjUQ' \

</syntaxhighlight>Selle päringuga saan ma endale HSESSION nimelise küpsise koos cookie value ehk IDga.

Edasi kasutan seda sama valuet päringus ja ei pane kaasa autendi infot:<syntaxhighlight lang="shell">
curl --location --request GET 'https://mars.excellent.ee:4455/api/1/TRVc' \
--header 'Content-Type: application/x-www-form-urlencoded;charset=utf-8' \
--header 'Cookie: HSESSION=CC1AC3C5-DAC9C590-DA4FD41F-1E820CB7-C1713CC8'
</syntaxhighlight>Ning järgmisel hommikul kell 06:00 teen ma autendi päringu. Ning ring jätkub.

Automaatsed Taustatoimingud

2024-11-29T09:49:50Z

Kaupo: /* Näide 4 - Koosta tellimustest lähetused */

Standard Booksis on seadistus Automaatsed Taustatoimingud, millega saab seadistada valitud intervalliga aruannete saatmist emailile või Standard Booksi hoolduste käivitamist.

Antud seadistuse kasutamisel võib vaja minna väljade tehnilisi nimetusi. Kui soovite neid teada, võtke ühendust Excellenti tugiliiniga info@excelent.ee.

===Näide 1- Laoseisu aruanne iganädalaselt emailile.===
Moodul Üldine > Seadistused > Automaatsed taustatoimingud.

Oletame, et soovime emailile saada Laoseisu aruannet PDF failina, aruande määramisaken on täidetud selliselt:

[[Fail:Määra Laoseis, aruande määramisaken.png|raamita|574x574px]]

Vaikimisi väärtustest erineb see, et on peal valik Näita Seerianumbrit ning Järjestus = Nimi. Muud väljad on vaikimisi väärtused ehk neid ei pea määrama.

[[Fail:Laoseis Juhatusele.png|raamita|538x538px]]
{| class="wikitable"
|+
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Laoseis juhatuse emailile
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Aruanne
|
|-
|Aruanne
|Laoseis
|
|-
|E-maili saaja
|
|Adressaat, kellele e-mail läheb
|-
|Aruande meedia
|PDF fail
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Nädal
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|1
|"Käivita Iga" valiku päeva number. 1 = esmaspäev. Kui oleks valitud kuu, siis on siin kuupäev
|-
|Käivtamise tund
|07:30:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|flags[2] = 2
|Aruande määramisakna väärtus, flags[2] = Järjestus. 2 = Nimi.
|-
|Maatriksis
|flags[10] = 1
|Aruande määramisakna väärtus, flags[10] = Näita Seerianumbrit ja 1 on Valik Peal
|}

=== Näide 2 - Koosta Saldoteatise email ===
Soovin saata iga kuu viiendal kuupäeval välja emaili kõikidele klientidele, kellel on minu ees võlgnevus.

Automaatse taustatoimingu Üldine vaheleht täitke näiteks selliselt:

[[Fail:Automaatne taustatoiming nädalas 1x.png|raamita|538x538px]]

Vasakul Automaatse Taustatoimingu Tehniline vaheleht ja paremal selgituseks hoolduse "Koosta saldoteatise e-mail" määramise aken. Värvid viitavad Automaatse taustatoimingu seadistuse ja hoolduse määramisakna seosele. [[Fail:Autom.taustatoiming.png|tühi|pisi|972x972px]]

Võimalikud väljad järgmised:
{| class="wikitable"
!Väli hoolduse aknas
!Välja kood Tehnilisel vahelehel
!Selgitus, näited
|-
|Klient
|f1
|Kliendi kood
|-
| Klass
|f3
|Kliendi klassi kood
|-
|Klassifikaator
|f4
|Kliendi klassifikaator
|-
|Viivitatud päevi üle
|Comparison
|Päevade arv, täisnumber
|-
|Min. saldo
| vals2
|Minimaalne saldo, näiteks 1.2
|-
|Min. arvete arv
|long1
|Arvete arv, täisnumber
|-
|Kuupäev
|d1
|Kuupäev, mis päevaga saldod võtta. Näiteks 2023-01-01
|-
|Lisakulu
|vals1
|Lisakulu. Näiteks 1.00
|-
|Keel
|Language
|Keele kood
|-
|K.a. saldoga kreeditarved
| flags[9]
|0=valik maas; 1=valik peal
|-
|Jäta vahele ridadeta võljavõtted
|flags[16]
|0=valik maas; 1=valik peal
|-
|Saada e-mailid automaatselt
|flags[17]
|0=valik maas; 1=valik peal
|-
|Suurenda märgukirja taset
|flags[2]
|0=valik maas; 1=valik peal
|-
|Arved: Kõik
|flags[0]
|0=Kõik; 1=Aegunud
|-
|Summad: Baasvaluutas
|flags[4]
|0=Baasvaluutas; 1=Valuutas
|-
|V.a. vaidlustatud
|flags[11]
|0=valik maas; 1=valik peal
|-
|V.a. märgukirjadeta
|flags[12]
|0=valik maas; 1=valik peal
|-
|V.a. kogumiseta
|flags[13]
|0=valik maas; 1=valik peal
|}
=== Näide 3 - Koosta emailid arvetest ===
Müügiarvete mooduli hooldus Koosta E-mailid arvetest võimaldab saata hulga arved e-mailile.

E-mailiaadress võetakse arvele asetatud kontaktikaardilt.

Hoolduse aken:
[[Fail:Koosta emailid arvetest hoolduse aken.png|tühi|pisi|447x447px]]
Automaatse taustatoiminguga on soovitav toiming käivitada iga päev. Perioodiks oleks "tänane päev" kuni "tänane päev" ehk ühe päeva arved.

Neid välju saab kasutada automaatse taustatoimingu seadistuses "Tehniline" vahelehel:
[[Fail:Koosta e-mailid arvetest tehniline vaheleht.png|tühi|pisi|538x538px]]
Kõik akna väljad:
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Perioodi algus
|sStartDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Perioodi lõpp
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Klient
|f1
|101
|
|-
|Kliendiklass
|FirstAcc
|VALIS
|
|-
|Klassifikaator
|f4
|TLN
|
|-
|Arve
|f2
|9000:9500
|Arve number või numbrite vahemik
|-
|Kliendi ametikirj.
|f3
|Raamatupidaja
|
|-
|Ainult tasumata arved
|flags[0]
|1
|Kas saata ainult tasumata arved? 1=valik märgitud; 0=valik ei ole märgitud
|-
|K.a. kinnitamata arved
|flags[8]
|0
|
|-
|Saada e-mailid automaatselt
|flags[1]
|1
|Esimestel kordadel soovitame panna siia "0", et saaksite "Süsteemist" postkastist e-mailid üle kontrollida. Kui kõik töötab, pange siia "1"
|-
|E-mail kliendi kaupa
|flags[7]
|1
|
|-
|Jäta vahele e-arve vastuvõtja arved
|flags[29]
|1
|
|-
|Arved
|flags[3]
|1
|
|-
|Sularahaarved
|flags[4]
|1
|
|-
|Kreeditarved
|flags[5]
|1
|
|-
|Viivisarved
|flags[6]
|1
|
|}

=== Näide 4 - Koosta tellimustest lähetused ===
Hooldus on mõeldud Tellimustest Lähetuste koostamiseks.

Hea tava on kasutada peamise tunnusena, mille alusel lähetused koostatakse, Planeeritud Lähetuse kuupäeva Tellimuse kaardil.

Hoolduse aken:
[[Fail:Koosta tellimustest lähetused.png|tühi|pisi|432x432px]]
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Periood
|sStartDate
|$(CurrentDate-2)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Periood
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Tellimused
|f1
|
|Tellimuste number / numbrite vahemik
|-
|Nr.seeria komment.
|AccStr
|
|
|-
|Artikkel
|f3
|
|Artikli kood
|-
|Plan. lähetus
|Stext
|$(CurrentDate+0)
|Planeeritud lähetuse kuupäev (Tellimuselt)
|-
|Kuni kuupäevani
|flags[5]
|0
|
|-
|Lähetuse kp
|d1
|$(CurrentDate+0)
|
|-
|Teekond
|f2
|
|
|-
|Tellimuseklass
|FirstAcc
|
|
|-
|Ladu
|f6
|PL
|
|-
|Tellimused
|ArtMode
|1
|0=Ainult täielikult lähetatavad
1=Kõik lähetatavad tellimused
|-
|Esimesena reserveeritud
|flags[1]
|0
|
|-
|Kinnita lähetused
|flags[10]
|0
|
|-
|Lähetus lao kohta
|flags[2]
|0
|
|-
|V.a. hoiatusega kliendid
|flags[3]
|0
|
|-
|Ära kontrolli krediidilimiiti
|flags[4]
|1
|
|-
|V.a. 0-kogusega lŠhetatavad read
|flags[6]
|1
|
|}

=== Näide 5 - Telli aruanne "Müügi ja Ostureskontro" ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Klient/Tarnija
|f1
|
|-
|"Klass"
|FirstAcc
|
|-
|Klassifikaator
|f4
|
|-
|Klassif.tüübid
|LastAcc
|
|-
|"Salesman"
|TransStr
|
|-
|"Objektid"
|ObjStr
|
|-
|"Objektitüüp"
|ObjType
|
|-
|"Valuuta"
|CurncyCode
|
|-
|"Aegunud enam kui"
|long1
|
|-
|"Kuupäev"
|d1
|
|-
|"Keel"
|Language
|
|-
|"Debtors A/C"
|AccStr
|
|-
|Baasvaluuta 1
|flags[2]
|0
|-
|Valuuta
|flags[2]
|1
|-
|Ettemaksud
|
|
|-
|K.a. ettemaksud
|flags[21]
|0
|-
|Ainult ettemaksud
|flags[21]
|1
|-
|V.a. ettemaksud
|flags[21]
|2
|-
|Vaidlustatud
|
|
|-
|K.a. vaidlustatud
|flags[3]
|0
|-
|V.a. vaidlustatud
|flags[3]
|1
|-
|Ainult vaidlustatud
|flags[3]
|2
|-
|Esitus
|
|
|-
|Tüüp
|flags[4]
|0
|-
|Laekumistähtaeg
|flags[4]
|1
|-
|Esitus
|
|
|-
|Kokkuvõte
|ArtMode
|0
|-
|Saldo
|ArtMode
|1
|-
|Vali
|
|
|-
|Maksmata arved
|flags[0]
|0
|-
|Ainult aegunud
|flags[0]
|2
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|-
|Ajal.jaotatud arve kp. alusel
|flags[22]
|
|-
|
|
|
|}

=== Naide 6 - Kasumiaruanne ===
{| class="wikitable"
! colspan="3" |Kasumiaruanne
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Eelarveperiood
|Stext
|
|-
|Objekt
|ObjStr
|
|-
|Objektitüüp
|ObjType
|
|-
|Kaasaarvatud mŠŠramata
|flags[2]
|
|-
|Valuuta
|CurncyCodeSClass
|
|-
|Keel
|LangSClass
|
|-
|V.a. objekt
|f6
|
|-
|Kontod
|
|
|-
|Kõik
|AccSpec
|0
|-
|Ainult kasutatud
|AccSpec
|1
|-
|Ainult grupid
|AccSpec
|2
|-
|Ainult kas. grupid
|AccSpec
|3
|-
|Ainult saldoga
|AccSpec
|4
|-
|Ümardamine
|
|
|-
|Täpne
|Notation
|0
|-
|Peenrahata
|Notation
|4
|-
|Tuhandetes
|Notation
|1
|-
|Miljonites
|Notation
|2
|-
|% käibest
|Notation
|3
|-
|Näita võrdlust
|
|
|-
|Väärtustega
|flags[1]
|0
|-
|%
|flags[1]
|1
|-
|Ära näita
|flags[1]
|3
|-
|Võrdlus
|
|
|-
|Akumuleeritud
|Comparison
|0
|-
|Eelmine aasta
|Comparison
|1
|-
|Eelmine tulemus
|Comparison
|4
|-
|Eelarve
|Comparison
|2
|-
|Eelarveparandus
|Comparison
|3
|-
|Väärtused
|
|
|-
|Baasvaluutas _1
|basecurncy
|0
|-
|Baasvaluutas _2
|basecurncy
|1
|-
|K.a. simulatsioonid
|SimVerf
|
|-
|Näita kande numbreid
|flags[4]
|
|-
|Päiseta
|flags[5]
|
|}

=== Näide 7 - hooldus Koosta perioodilised kanded ===
Hoolduse aken:

On vajalik alati täita ära "Simulatsiooni periood" ning "Perioodilised kanded kuni"
[[Fail:Koosta perioodilised kanded.png|tühi|pisi|434x434px]]
Automaatse taustatoimingu täitmiseks valige Üldine vahelehel Hooldus > Koosta perioodilised kanded

Vahelehel Tehniline täitke ridadel kindlasti kuupäevade osa
[[Fail:Automaatne taustatoiming perioodilisedkanded.png|tühi|pisi|1070x1070px]]
{| class="wikitable"
! colspan="3" |Hoolduse Koosta Perioodilised Kanded määramsaken
|-
!Seletus
!Tehniline nimetus
!Täitmise näidis
|-
|Perioodi algus
|sStartDate
|01.01.2023
|-
|Perioodi lõpp
|sEndDate
|31.12.2023
|-
|Simulatsioonid
|f1
|2300001:2399999
|-
|Objekt
|ObjStr
|KVARA
|-
|Perioodilised kanded kuni
|d1
|31.12.2023
|}

=== Näide 8 - Saada süsteemiteade (Automaatne restart) ===
[[Fail:Saada süsteemi teade aken.png|tühi|pisi|492x492px|Hoolduse aken, mida taustal käivitame]]
{| class="wikitable"
! colspan="3" |Saada Süsteemiteade
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Teade
|f1
|Books restartub 3 minuti pärast
|-
|Kellelt
|f2
|Booksi admin
|-
|Aega sulgemiseni (min.)
|long1
|3
|-
|Sulgemine eemaldab autom. serveri
|flags[1]
|0
|-
|Ära luba siseneda
|flags[2]
|0
|}
[[Fail:Automaatne restart.png|tühi|pisi|525x525px]]

=== Näide 9 - hooldus Koosta Lepinguarved ===
Koosta Lepinguarved hoolduse määramisaken:
[[Fail:Koosta lepinguarved.png|tühi|pisi|466x466px]]
{| class="wikitable"
! colspan="3" |Lepinguarvete koostamise hoolduse väljad
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Klient
|f1
|
|-
|Leping
|f2
|
|-
|Lepinguklass
|f3
|KUU
|-
|Kommentaar arvele
|ObjStr
|
|-
|Arve periood: alates
|d1
|01.04.2024
|-
|Kuni
|d2
|30.04.2024
|-
|Arve kuupäev
|RegDate
|01.05.2024
|-
|Kande kuupäev
|f4
|01.05.2024
|-
|Keel
|Language
|
|-
|Lisa müügimees arvele
|FirstAcc
|
|-
|Faktooringklientide arve
|ArtMode
|
|-
|Arve muudab ladu
|flags[2]
|
|-
|Ära trüki lepingu numbrit arvele
|flags[4]
|1
|-
|Ära trüki perioodi arvele
|flags[14]
|
|-
|Ära saada e-arvetena
|flags[5]
|
|-
|Valuuta valik:
|flags[1]
|Kasuta lepingul olevat valuutat = "0"
Arve baasvaluutas 1 = "1"
Arve baasvaluutas 2 = "2"
|-
|
|
|
|}

=== Näide 10 - Aruanne "Müügireskontro" ===
[[Fail:Aruanne Müügireskontro.png|tühi|pisi|560x560px|Aruanne Müügireskontro määramisaken klientprogrammis]]
{| class="wikitable"
! colspan="4" |Müügireskontro aruande tehniline kirjeldus
|-
!Seletus
!Tehniline nimetus
!Võimalikud andmed
!Näidisandmed
|-
|Klient
|f1
|
|8004
|-
|Klass
|f3
|
|
|-
|Klassifikaator
|f4
|
|
|-
|Klassifikaatori tüübid
|f5
|
|
|-
|Müügimees
|f2
|
|
|-
|Müügigrupp
|TransStr
|
|
|-
|Objektid
|ObjStr
|
|TRT
|-
|Objektitüüp
|ObjType
|
|
|-
|Valuuta
|CurncyCode
|
|
|-
|Üle tähtaja rohkem kui
|long1
|
|5
|-
|Kuupäev
|d1
|
|
|-
|Müügivõla konto
|AccStr
|
|
|-
|Väärtused
|flags[2]
|0 = Baasvaluutas 1
1 = Valuutas
|1
|-
|Järjestus
|flags[1]
|0 = Kliendi kood
1 = Kliendi nimi
|
|-
|Ettemaksud
|flags[21]
|0 = K.a. ettemaksud
1 = Ainult ettemaksud
2 = V.a. ettemaksud
|2
|-
|Näita ettem. laek. nr-d
|flags[20]
|
|
|-
|Esitus
|ArtMode
|0 = Detailne
1 = Kokkuvõte
2 = Ajal. jaotatud
5 = Ajal. jaotatud, det.
3 = Saldo
4 = Kursivahed
6 = Kursivahed, detailne
|0
|-
|Vali
|flags[0]
|0 = Kõik arved
1 = Aegunud
|
|-
|Vaidlustatud
|flags[3]
|0 = K.a. vaidlustatud
1 = V.a. vaidlustatud

2 = Ainult vaidlustatud
|
|-
|Keel
|Language
|
|
|-
|Peamine partner
|f9
|
|
|-
|Summad alates
|vals0
|
|
|-
|kuni
|vals1
|
|
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|
|-
|Ainult viivisarved
|flags[13]
|
|
|-
|Näita arve kommentaari
|flags[14]
|
|
|-
|Näita ametlikku seerianumbrit
|flags[23]
|
|
|-
|Näita müügivõla kontosid
|flags[18]
|
|
|-
|Näita osalisi makseid
|flags[19]
|
|
|-
|Ajal.jaotatud (Arve kp. alusel)
|flags[22]
|
|
|-
|V.a. märgukirjadeta
|flags[16]
|
|
|-
|V.a. kogumiseta
|flags[17]
|
|
|}

Automaatsed Taustatoimingud

2024-11-29T09:49:22Z

Kaupo: /* Näide 3 - Koosta emailid arvetest */

Standard Booksis on seadistus Automaatsed Taustatoimingud, millega saab seadistada valitud intervalliga aruannete saatmist emailile või Standard Booksi hoolduste käivitamist.

Antud seadistuse kasutamisel võib vaja minna väljade tehnilisi nimetusi. Kui soovite neid teada, võtke ühendust Excellenti tugiliiniga info@excelent.ee.

===Näide 1- Laoseisu aruanne iganädalaselt emailile.===
Moodul Üldine > Seadistused > Automaatsed taustatoimingud.

Oletame, et soovime emailile saada Laoseisu aruannet PDF failina, aruande määramisaken on täidetud selliselt:

[[Fail:Määra Laoseis, aruande määramisaken.png|raamita|574x574px]]

Vaikimisi väärtustest erineb see, et on peal valik Näita Seerianumbrit ning Järjestus = Nimi. Muud väljad on vaikimisi väärtused ehk neid ei pea määrama.

[[Fail:Laoseis Juhatusele.png|raamita|538x538px]]
{| class="wikitable"
|+
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Laoseis juhatuse emailile
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Aruanne
|
|-
|Aruanne
|Laoseis
|
|-
|E-maili saaja
|
|Adressaat, kellele e-mail läheb
|-
|Aruande meedia
|PDF fail
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Nädal
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|1
|"Käivita Iga" valiku päeva number. 1 = esmaspäev. Kui oleks valitud kuu, siis on siin kuupäev
|-
|Käivtamise tund
|07:30:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|flags[2] = 2
|Aruande määramisakna väärtus, flags[2] = Järjestus. 2 = Nimi.
|-
|Maatriksis
|flags[10] = 1
|Aruande määramisakna väärtus, flags[10] = Näita Seerianumbrit ja 1 on Valik Peal
|}

=== Näide 2 - Koosta Saldoteatise email ===
Soovin saata iga kuu viiendal kuupäeval välja emaili kõikidele klientidele, kellel on minu ees võlgnevus.

Automaatse taustatoimingu Üldine vaheleht täitke näiteks selliselt:

[[Fail:Automaatne taustatoiming nädalas 1x.png|raamita|538x538px]]

Vasakul Automaatse Taustatoimingu Tehniline vaheleht ja paremal selgituseks hoolduse "Koosta saldoteatise e-mail" määramise aken. Värvid viitavad Automaatse taustatoimingu seadistuse ja hoolduse määramisakna seosele. [[Fail:Autom.taustatoiming.png|tühi|pisi|972x972px]]

Võimalikud väljad järgmised:
{| class="wikitable"
!Väli hoolduse aknas
!Välja kood Tehnilisel vahelehel
!Selgitus, näited
|-
|Klient
|f1
|Kliendi kood
|-
| Klass
|f3
|Kliendi klassi kood
|-
|Klassifikaator
|f4
|Kliendi klassifikaator
|-
|Viivitatud päevi üle
|Comparison
|Päevade arv, täisnumber
|-
|Min. saldo
| vals2
|Minimaalne saldo, näiteks 1.2
|-
|Min. arvete arv
|long1
|Arvete arv, täisnumber
|-
|Kuupäev
|d1
|Kuupäev, mis päevaga saldod võtta. Näiteks 2023-01-01
|-
|Lisakulu
|vals1
|Lisakulu. Näiteks 1.00
|-
|Keel
|Language
|Keele kood
|-
|K.a. saldoga kreeditarved
| flags[9]
|0=valik maas; 1=valik peal
|-
|Jäta vahele ridadeta võljavõtted
|flags[16]
|0=valik maas; 1=valik peal
|-
|Saada e-mailid automaatselt
|flags[17]
|0=valik maas; 1=valik peal
|-
|Suurenda märgukirja taset
|flags[2]
|0=valik maas; 1=valik peal
|-
|Arved: Kõik
|flags[0]
|0=Kõik; 1=Aegunud
|-
|Summad: Baasvaluutas
|flags[4]
|0=Baasvaluutas; 1=Valuutas
|-
|V.a. vaidlustatud
|flags[11]
|0=valik maas; 1=valik peal
|-
|V.a. märgukirjadeta
|flags[12]
|0=valik maas; 1=valik peal
|-
|V.a. kogumiseta
|flags[13]
|0=valik maas; 1=valik peal
|}
=== Näide 3 - Koosta emailid arvetest ===
Müügiarvete mooduli hooldus Koosta E-mailid arvetest võimaldab saata hulga arved e-mailile.

E-mailiaadress võetakse arvele asetatud kontaktikaardilt.

Hoolduse aken:
[[Fail:Koosta emailid arvetest hoolduse aken.png|tühi|pisi|447x447px]]
Automaatse taustatoiminguga on soovitav toiming käivitada iga päev. Perioodiks oleks "tänane päev" kuni "tänane päev" ehk ühe päeva arved.

Neid välju saab kasutada automaatse taustatoimingu seadistuses "Tehniline" vahelehel:
[[Fail:Koosta e-mailid arvetest tehniline vaheleht.png|tühi|pisi|538x538px]]
Kõik akna väljad:
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Perioodi algus
|sStartDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Perioodi lõpp
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Klient
|f1
|101
|
|-
|Kliendiklass
|FirstAcc
|VALIS
|
|-
|Klassifikaator
|f4
|TLN
|
|-
|Arve
|f2
|9000:9500
|Arve number või numbrite vahemik
|-
|Kliendi ametikirj.
|f3
|Raamatupidaja
|
|-
|Ainult tasumata arved
|flags[0]
|1
|Kas saata ainult tasumata arved? 1=valik märgitud; 0=valik ei ole märgitud
|-
|K.a. kinnitamata arved
|flags[8]
|0
|
|-
|Saada e-mailid automaatselt
|flags[1]
|1
|Esimestel kordadel soovitame panna siia "0", et saaksite "Süsteemist" postkastist e-mailid üle kontrollida. Kui kõik töötab, pange siia "1"
|-
|E-mail kliendi kaupa
|flags[7]
|1
|
|-
|Jäta vahele e-arve vastuvõtja arved
|flags[29]
|1
|
|-
|Arved
|flags[3]
|1
|
|-
|Sularahaarved
|flags[4]
|1
|
|-
|Kreeditarved
|flags[5]
|1
|
|-
|Viivisarved
|flags[6]
|1
|
|-
|
|
|
|
|}

=== Näide 4 - Koosta tellimustest lähetused ===
Hooldus on mõeldud Tellimustest Lähetuste koostamiseks.

Hea tava on kasutada peamise tunnusena, mille alusel lähetused koostatakse, Planeeritud Lähetuse kuupäeva Tellimuse kaardil.

Hoolduse aken:
[[Fail:Koosta tellimustest lähetused.png|tühi|pisi|432x432px]]
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Periood
|sStartDate
|$(CurrentDate-2)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Periood
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Tellimused
|f1
|
|Tellimuste number / numbrite vahemik
|-
|Nr.seeria komment.
|AccStr
|
|
|-
|Artikkel
|f3
|
|Artikli kood
|-
|Plan. lähetus
|Stext
|$(CurrentDate+0)
|Planeeritud lähetuse kuupäev (Tellimuselt)
|-
|Kuni kuupäevani
|flags[5]
|0
|
|-
|Lähetuse kp
|d1
|$(CurrentDate+0)
|
|-
|Teekond
|f2
|
|
|-
|Tellimuseklass
|FirstAcc
|
|
|-
|Ladu
|f6
|PL
|
|-
|Tellimused
|ArtMode
|1
|0=Ainult täielikult lähetatavad
1=Kõik lähetatavad tellimused
|-
|Esimesena reserveeritud
|flags[1]
|0
|
|-
|Kinnita lähetused
|flags[10]
|0
|
|-
|Lähetus lao kohta
|flags[2]
|0
|
|-
|V.a. hoiatusega kliendid
|flags[3]
|0
|
|-
|Ära kontrolli krediidilimiiti
|flags[4]
|1
|
|-
|V.a. 0-kogusega lŠhetatavad read
|flags[6]
|1
|
|}

=== Näide 5 - Telli aruanne "Müügi ja Ostureskontro" ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Klient/Tarnija
|f1
|
|-
|"Klass"
|FirstAcc
|
|-
|Klassifikaator
|f4
|
|-
|Klassif.tüübid
|LastAcc
|
|-
|"Salesman"
|TransStr
|
|-
|"Objektid"
|ObjStr
|
|-
|"Objektitüüp"
|ObjType
|
|-
|"Valuuta"
|CurncyCode
|
|-
|"Aegunud enam kui"
|long1
|
|-
|"Kuupäev"
|d1
|
|-
|"Keel"
|Language
|
|-
|"Debtors A/C"
|AccStr
|
|-
|Baasvaluuta 1
|flags[2]
|0
|-
|Valuuta
|flags[2]
|1
|-
|Ettemaksud
|
|
|-
|K.a. ettemaksud
|flags[21]
|0
|-
|Ainult ettemaksud
|flags[21]
|1
|-
|V.a. ettemaksud
|flags[21]
|2
|-
|Vaidlustatud
|
|
|-
|K.a. vaidlustatud
|flags[3]
|0
|-
|V.a. vaidlustatud
|flags[3]
|1
|-
|Ainult vaidlustatud
|flags[3]
|2
|-
|Esitus
|
|
|-
|Tüüp
|flags[4]
|0
|-
|Laekumistähtaeg
|flags[4]
|1
|-
|Esitus
|
|
|-
|Kokkuvõte
|ArtMode
|0
|-
|Saldo
|ArtMode
|1
|-
|Vali
|
|
|-
|Maksmata arved
|flags[0]
|0
|-
|Ainult aegunud
|flags[0]
|2
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|-
|Ajal.jaotatud arve kp. alusel
|flags[22]
|
|-
|
|
|
|}

=== Naide 6 - Kasumiaruanne ===
{| class="wikitable"
! colspan="3" |Kasumiaruanne
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Eelarveperiood
|Stext
|
|-
|Objekt
|ObjStr
|
|-
|Objektitüüp
|ObjType
|
|-
|Kaasaarvatud mŠŠramata
|flags[2]
|
|-
|Valuuta
|CurncyCodeSClass
|
|-
|Keel
|LangSClass
|
|-
|V.a. objekt
|f6
|
|-
|Kontod
|
|
|-
|Kõik
|AccSpec
|0
|-
|Ainult kasutatud
|AccSpec
|1
|-
|Ainult grupid
|AccSpec
|2
|-
|Ainult kas. grupid
|AccSpec
|3
|-
|Ainult saldoga
|AccSpec
|4
|-
|Ümardamine
|
|
|-
|Täpne
|Notation
|0
|-
|Peenrahata
|Notation
|4
|-
|Tuhandetes
|Notation
|1
|-
|Miljonites
|Notation
|2
|-
|% käibest
|Notation
|3
|-
|Näita võrdlust
|
|
|-
|Väärtustega
|flags[1]
|0
|-
|%
|flags[1]
|1
|-
|Ära näita
|flags[1]
|3
|-
|Võrdlus
|
|
|-
|Akumuleeritud
|Comparison
|0
|-
|Eelmine aasta
|Comparison
|1
|-
|Eelmine tulemus
|Comparison
|4
|-
|Eelarve
|Comparison
|2
|-
|Eelarveparandus
|Comparison
|3
|-
|Väärtused
|
|
|-
|Baasvaluutas _1
|basecurncy
|0
|-
|Baasvaluutas _2
|basecurncy
|1
|-
|K.a. simulatsioonid
|SimVerf
|
|-
|Näita kande numbreid
|flags[4]
|
|-
|Päiseta
|flags[5]
|
|}

=== Näide 7 - hooldus Koosta perioodilised kanded ===
Hoolduse aken:

On vajalik alati täita ära "Simulatsiooni periood" ning "Perioodilised kanded kuni"
[[Fail:Koosta perioodilised kanded.png|tühi|pisi|434x434px]]
Automaatse taustatoimingu täitmiseks valige Üldine vahelehel Hooldus > Koosta perioodilised kanded

Vahelehel Tehniline täitke ridadel kindlasti kuupäevade osa
[[Fail:Automaatne taustatoiming perioodilisedkanded.png|tühi|pisi|1070x1070px]]
{| class="wikitable"
! colspan="3" |Hoolduse Koosta Perioodilised Kanded määramsaken
|-
!Seletus
!Tehniline nimetus
!Täitmise näidis
|-
|Perioodi algus
|sStartDate
|01.01.2023
|-
|Perioodi lõpp
|sEndDate
|31.12.2023
|-
|Simulatsioonid
|f1
|2300001:2399999
|-
|Objekt
|ObjStr
|KVARA
|-
|Perioodilised kanded kuni
|d1
|31.12.2023
|}

=== Näide 8 - Saada süsteemiteade (Automaatne restart) ===
[[Fail:Saada süsteemi teade aken.png|tühi|pisi|492x492px|Hoolduse aken, mida taustal käivitame]]
{| class="wikitable"
! colspan="3" |Saada Süsteemiteade
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Teade
|f1
|Books restartub 3 minuti pärast
|-
|Kellelt
|f2
|Booksi admin
|-
|Aega sulgemiseni (min.)
|long1
|3
|-
|Sulgemine eemaldab autom. serveri
|flags[1]
|0
|-
|Ära luba siseneda
|flags[2]
|0
|}
[[Fail:Automaatne restart.png|tühi|pisi|525x525px]]

=== Näide 9 - hooldus Koosta Lepinguarved ===
Koosta Lepinguarved hoolduse määramisaken:
[[Fail:Koosta lepinguarved.png|tühi|pisi|466x466px]]
{| class="wikitable"
! colspan="3" |Lepinguarvete koostamise hoolduse väljad
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Klient
|f1
|
|-
|Leping
|f2
|
|-
|Lepinguklass
|f3
|KUU
|-
|Kommentaar arvele
|ObjStr
|
|-
|Arve periood: alates
|d1
|01.04.2024
|-
|Kuni
|d2
|30.04.2024
|-
|Arve kuupäev
|RegDate
|01.05.2024
|-
|Kande kuupäev
|f4
|01.05.2024
|-
|Keel
|Language
|
|-
|Lisa müügimees arvele
|FirstAcc
|
|-
|Faktooringklientide arve
|ArtMode
|
|-
|Arve muudab ladu
|flags[2]
|
|-
|Ära trüki lepingu numbrit arvele
|flags[4]
|1
|-
|Ära trüki perioodi arvele
|flags[14]
|
|-
|Ära saada e-arvetena
|flags[5]
|
|-
|Valuuta valik:
|flags[1]
|Kasuta lepingul olevat valuutat = "0"
Arve baasvaluutas 1 = "1"
Arve baasvaluutas 2 = "2"
|-
|
|
|
|}

=== Näide 10 - Aruanne "Müügireskontro" ===
[[Fail:Aruanne Müügireskontro.png|tühi|pisi|560x560px|Aruanne Müügireskontro määramisaken klientprogrammis]]
{| class="wikitable"
! colspan="4" |Müügireskontro aruande tehniline kirjeldus
|-
!Seletus
!Tehniline nimetus
!Võimalikud andmed
!Näidisandmed
|-
|Klient
|f1
|
|8004
|-
|Klass
|f3
|
|
|-
|Klassifikaator
|f4
|
|
|-
|Klassifikaatori tüübid
|f5
|
|
|-
|Müügimees
|f2
|
|
|-
|Müügigrupp
|TransStr
|
|
|-
|Objektid
|ObjStr
|
|TRT
|-
|Objektitüüp
|ObjType
|
|
|-
|Valuuta
|CurncyCode
|
|
|-
|Üle tähtaja rohkem kui
|long1
|
|5
|-
|Kuupäev
|d1
|
|
|-
|Müügivõla konto
|AccStr
|
|
|-
|Väärtused
|flags[2]
|0 = Baasvaluutas 1
1 = Valuutas
|1
|-
|Järjestus
|flags[1]
|0 = Kliendi kood
1 = Kliendi nimi
|
|-
|Ettemaksud
|flags[21]
|0 = K.a. ettemaksud
1 = Ainult ettemaksud
2 = V.a. ettemaksud
|2
|-
|Näita ettem. laek. nr-d
|flags[20]
|
|
|-
|Esitus
|ArtMode
|0 = Detailne
1 = Kokkuvõte
2 = Ajal. jaotatud
5 = Ajal. jaotatud, det.
3 = Saldo
4 = Kursivahed
6 = Kursivahed, detailne
|0
|-
|Vali
|flags[0]
|0 = Kõik arved
1 = Aegunud
|
|-
|Vaidlustatud
|flags[3]
|0 = K.a. vaidlustatud
1 = V.a. vaidlustatud

2 = Ainult vaidlustatud
|
|-
|Keel
|Language
|
|
|-
|Peamine partner
|f9
|
|
|-
|Summad alates
|vals0
|
|
|-
|kuni
|vals1
|
|
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|
|-
|Ainult viivisarved
|flags[13]
|
|
|-
|Näita arve kommentaari
|flags[14]
|
|
|-
|Näita ametlikku seerianumbrit
|flags[23]
|
|
|-
|Näita müügivõla kontosid
|flags[18]
|
|
|-
|Näita osalisi makseid
|flags[19]
|
|
|-
|Ajal.jaotatud (Arve kp. alusel)
|flags[22]
|
|
|-
|V.a. märgukirjadeta
|flags[16]
|
|
|-
|V.a. kogumiseta
|flags[17]
|
|
|}

Fail:Koosta e-mailid arvetest tehniline vaheleht.png

2024-11-29T09:49:10Z

Kaupo:

Koosta e-mailid arvetest tehniline vaheleht

Laoseis XML

2024-11-12T07:48:43Z

Kaupo:

<code>/itemstatusvc</code>

===Andmed===
{| class="wikitable"
!Kood
!Kirjeldus
!Description
!Max pikkus, andme tüüp
|-
|'''Code'''
|Artikli kood
|Itrem code
|20, Code String
|-
|'''Location'''
|Lao kood. NB: lao tähis ;;; näitab alati saldot üle ladude. Kui on Lao tähis, siis on antud kirjes saldo kasutatud tähisega laos.
|Location code. ;;; shows sum of all locations
|10, Code String
|-
|'''UValue'''
|Ühiku hind (alati 0, versoonis 8.4-2018-03-21-1515)
|Unit value (Always 0)
|0, Value with minimum Decimals
|-
|'''Instock'''
|Kogus laos
|Quantity
|0, Value with All Decimals
|-
|'''OrddOut'''
|Kogus tellimustel kokku
|Quantity in Sales Orders
|0, Value with minimum Decimals
|-
|'''POQty'''
|Kogus ostutellimustel kokku (kinnitatud kaardid, kuid laosissetulekuta)
|Quantity in Purchase Orders. OKed, without reciept
|0, Value with minimum Decimals
|-
|'''RsrvQty'''
|Reserveeritud kogus (Tellimustega)
|Reserved quantity
|0, Value with minimum Decimals
|-
|'''POUnOKQty'''
|Kogus ostutellimustel kokku (kinnitamata kaardid)
|Quantity in Purchase Orders. Not OKed
|0, Value with minimum Decimals
|-
|'''InShipment'''
|Kogus lähetustel (kinnitama kaardid)
|Quanity in deliveryes
|0, Value with minimum Decimals
|-
|'''Instock2'''
|Kogus 2 laos
|Quantity 2 in stock
|0, Value with All Decimals
|-
|'''ProdOrd'''
|Kogus tootmistellimusel
|Quantity in Production Orders
|0, Value with minimum Decimals
|-
|'''NoDataBefore'''
|Andmed al. kp
|Data from
|0, In Dataformat Order
|-
|'''WOrd'''
|Kogus töökäsul
|Quantity in Work Orders
|0, Value with minimum Decimals
|-
|'''InWSheet'''
|Töölehel
|In Work sheet
|0, Value with minimum Decimals
|-
|'''LeadDate'''
|Saatmiskp
|Del date
|0, In Dataformat Order
|-
|'''WeighedAvPrice'''
|Kaalutud keskmise väärtus
|Weighted Average value
|0, Value with All Decimals
|-
|'''Variety'''
|teisendid
|Varieties
|20, Code String
|-
|'''StockRsrvQty'''
|Lao reserveeritud kogus (alati 0, versoonis 8.4-2018-03-21-1515)
|Reserved quanity in stock
|0, Value with minimum Decimals
|}

===XML näidis===
<syntaxhighlight lang="xml">
<data register="ItemStatusVc" sequence="127919" sort="Code" key="Code" range="1200439:1200439" systemversion="8.4.21.1515">
<ItemStatusVc>
<Code>1200439</Code>
<Location>;;;</Location>
<UValue>0</UValue>
<Instock>99118.50</Instock>
<OrddOut>33</OrddOut>
<POQty>0</POQty>
<RsrvQty>9</RsrvQty>
<POUnOKQty>0</POUnOKQty>
<InShipment>3.2</InShipment>
<Instock2>0.00</Instock2>
<ProdOrd>0</ProdOrd>
<NoDataBefore/>
<WOrd>0</WOrd>
<InWSheet>0</InWSheet>
<LeadDate/>
<WeighedAvPrice/>
<Variety/>
<StockRsrvQty>0</StockRsrvQty>
</ItemStatusVc>
<ItemStatusVc>
<Code>1200439</Code>
<Location>PL</Location>
<UValue>0</UValue>
<Instock>98761.50</Instock>
<OrddOut>33</OrddOut>
<POQty>0</POQty>
<RsrvQty>9</RsrvQty>
<POUnOKQty>0</POUnOKQty>
<InShipment>3.2</InShipment>
<Instock2>0.00</Instock2>
<ProdOrd>0</ProdOrd>
<NoDataBefore/>
<WOrd>0</WOrd>
<InWSheet>0</InWSheet>
<LeadDate/>
<WeighedAvPrice/>
<Variety/>
<StockRsrvQty>0</StockRsrvQty>
</ItemStatusVc>
<ItemStatusVc>
<Code>1200439</Code>
<Location>TL</Location>
<UValue>0</UValue>
<Instock>357.00</Instock>
<OrddOut>0</OrddOut>
<POQty>0</POQty>
<RsrvQty>0</RsrvQty>
<POUnOKQty>0</POUnOKQty>
<InShipment>0</InShipment>
<Instock2>0.00</Instock2>
<ProdOrd>0</ProdOrd>
<NoDataBefore/>
<WOrd>0</WOrd>
<InWSheet>0</InWSheet>
<LeadDate/>
<WeighedAvPrice/>
<Variety/>
<StockRsrvQty>0</StockRsrvQty>
</ItemStatusVc>
</data>
</syntaxhighlight>

=== Laoseis XML (Automaatne eksport) ===
''Näidis formaat automaatse ekspordi puhul.''
{| class="wikitable"
|'''Artiklikood'''
|'''Artikli nimetus'''
|'''Ühiku kood'''
|'''(tyhi)'''
|'''KM kood eestis'''
|'''Saldo'''
|'''Ühiku kulu'''
|'''Baashind'''
|'''Lao väärtus'''
|'''(tyhi)'''
|'''Artikliklass'''
|-
|002
|UUS NIMETUS
|TK
|
|1
|123 198
|22,124
|25,47
|2 725 645,52
|0
|AUDIO
|-
|003
|MP3-8 GB
|TK
|
|20
|121 939
|39,821
|49
|4 855 727,44
|0
|AUDIO
|}

Ribakoodid ja Standard Books 8.5

2024-10-25T12:53:55Z

Kaupo: /* Olulist lisaks */

Standard Booksi tarkvaras on võimalik kasutada ribakoode nii andmete lugemiseks (Et leida artikkel kiirelt programmist selle müügil) kui artiklisiltide/transpordisedelite/tootmistellimuste jne loomiseks.

Kasutavad ribakoodi tüübid on Code 39, Code 128, EAN 13 ja QR koodid.

Olemasolevate ribakoodidega toodete müümine on eriti lihtne - kui näiteks müüte edasi juba koode omavaid tooteid, siis ei ole Standard Booksi jaoks vahet, milline koodisüsteem kasutusel on - seni, kuni skanner seda lugeda oskab. Ainukese informatsioonina tuleb Booksi artiklikaardile vajadusel lisada olemasolev ribakood.

Kui hakkate ise koode looma ja välja printima, soovitame esimesena kaaluda kasutada Code 128 - eriti hästi toetatud ja laialdaselt kasutusel ribakoodisüsteem, milles saab kasutada nii tähti, numbreid kui teatud sümboleid. Näiteks Code 39 tähti ei toeta.

Excellent soovitab seadmeid:

Tshekiprinter: Epson TM-T20II

Juhtmega skänner: Birch BZ-H15BU

Juhtmeta skänner: ZEBRA DS3678-SR

Etiketiprinter: GODEX GP-G500-UES

===Kuidas ribakoode lugeda===

====Kolm lihtsat eeltingimust====

#Teie arvutiga peab olema ühendatud '''ribakoodiskänner'''.
#'''Toode''' peab omama '''ribakoodi'''.
#Ribakood peab olema lisatud Artikli kaardile '''Vöötkoodi lahtrisse.''' Lihtsaim viis lisada esmakordselt tootekaardile ribakoodi, on avada artiklikaart, panna hiir Vöörtkoodi lahtrisse ja skanneriga ribakood tootelt sisse lugeda. Näiteks, ekraanipildil on Pliiatsitopsiku artiklikaart ja ribakood, allpool pilt topsiku põhjast. Ribakoodi väärtused klapivad Standard Booksi artiklikaardil ja tootel.

====Üks näide====
[[Pilt:Harley.png|tühi|pisi|812x812px]]
[[Pilt:Topsik ise.png|alt=Topsik ise|tühi|pisi|698x698px]]
4. Nüüd, kui olete Arve, Tellimuse, POS arve, Pakkumise, Laosisstuleku vms dokumendi Artiklikoodi lahtris, saate seda sama ribakoodi tootelt skanneerida. Toode lisatakse koheselt dokumendile. Ribakoodi sisu käib ekraanilt läbi vaid hetkeks, koheselt asendatakse see Artiklikoodiga:
[[Pilt:Ribast kood.png|tühi|pisi|886x886px]]

====Olulist lisaks====

*Ühel tootel võib olla ka mitu ribakoodi, koodi või tunnust. Kui skanneerite mingit ribakoodi toiminguregistri (Arve, Lähetus, Tellimus jne) peale, siis otsib Standard Books vasteid nendelt Artiklikaardi väljadelt:
**Kood
**Ribakood
**Alternatiivkood

Kui vaste leitakse, kuvatakse välja vaid Kood väärtust Kood lahtris.

Kui sama ribakood on lisatud mitme toote peale, siis astetakse dokumendile see, mille Kood väärtus asub tähestikus eespool.

===Ribakoodi loomine, printimine===
Kui te tegelete millegi tootmise, komplekteerimise või selliste toodete vahendamisega, millel puuduvad ribakoodid, siis saate need artiklikaartidele lisada. See on ühekordne töö.

Vihje 1: Kui on vaja lisada suurem hulk ribakoode näiteks tootjafirma poolt antud excelist, siis saate selleks kasutada ka andmete eksporti, importi, Excelis töötlemist.

Sisuluselt on teil vaja saada kõikidele vajalikele artiklikaartidele peale (soovitavalt numbrilised) väärtused, mis saavad olema ka ribakoodide sisuks.

Vihje 2: Ribakoodide sisuks võite kasutada ka Artiklikoodide sisusid. Aga siis on see info vaid teie ettevõtte põhine, keegi teine ei oska selle ribakoodiga midagi peale hakata. Samas, on olukordi, kus see on OK.

====Dokumendimalli ja stiili loomine ribakoodifondiga====

Antud dokumendis koostame lihtsaima, vaid paari erinevat välja omava Artiklisedeli. Mõeldud on see kleepimiseks tootele. Ribakoode saab lisada absoluutselt igale dokumendile - mida iganes on vaja teil endal või teie koostööpartneril kuksile sisestada - leida kiirelt dokumendi numbrit, artiklikoodi, seerianumbrit vms.

====Stiil SuurusMCode39====

#Instlleerime arvutisse vajaliku fondi. [https://kaust.excellent.ee/opendoc/images/e/ed/Code39_m.zip Lae alla siit fail], salvesta arvutisse, paki lahti, tee peale paremklikk ja vali Install.
#Moodul üldine > Seadistused > Stiilid. Loo Uus stiil. Täida kaart selliselt: [[Pilt:Stiil 39.png|tühi|pisi|586x586px]][[Fail:Pilt2.png|tühi|pisi|519x519px]]

====Artiklisedeli dokumendimall====
Moodul Üldine > Registrid > Dokumendimallid >loo uus dokumendimall.

#Kui ees on tühi dokumendimall, mine Operatsioonid > Info > ja määra Koodiks näiteks ARTSEDEL39 ja anna endale meeldiv kommentaar. Dokumendi tüüp määra "Artiklisedel".
#Lisa dokumendimallile väljad "Seletus 1 (specification)", Hind ja Artiklikood, kõik endale sobilike stiilidega.
#Lisa dokumendile väli "Ribakood", enne loodud stiiliga "SuurusMCode39". Selle tulemusena on meil selline dokumendimall, salvesta see:[[Pilt:Dokmall.png|tühi|pisi|602x602px]]
#Seo Standard Booksi dokument tüübiga Artiklisedel ära loodud dokumendimalliga
#Väljaprint selline, antud väljaprindi saaame printida kleepsupaberile ning peale seda kleepida selle toote peale. [[Pilt:Kleebis.png|tühi|pisi|515x515px]]Väljaprint:[[Pilt:20191227 145917.jpg|tühi|pisi]]

===Skännerid===
 
====Laser Skänner====
Juhtmega variandi hind: alates 80.- euro

Kindlasti maailma kõige populaarsem ribakoodi skänneri tüüp.

Sobib hästi poodi suhteliselt paigalseisvaks skanneriks näites leti peale / statiivi otsa seisma panduna

Plussid

*Skännib väga täpselt, ka väikseid ribakoode.
*Peenike skaneeriv triip võimaldab väga kitsast ribakoodi täpselt skanneerida.
*Odav hind

Miinused

*Sisaldab endas peeglit, mis võngub vedrude peal kiiresti ja tekitab selliselt ühest laserkiirest triibu - selline mehhaanika on väga õrn. Kui see skänner maha kukub, on ta katki.
*ei kannata külma ega niiskust
*Skanneerib vaid 1d koode.

[[Fail:Laserskänn.png|tühi|pisi]]
 
====CCD ehk Led skänner====
Juhtmega variandi hind alates 50.- euro

See skänner kasutab pildi vaatamiseks sadade pisikeste LED tulede valgust ja mõõdab iga ledi tagasi peegelduvat valgushulka. sellest tekib kujutis.

Sellel skänneril puuduvad liikuvad osad, ta on suhteliselt põrutuskindel, teda ei mõjuta temperatuurikõikumised ja niiskus nii palju, kui Laser skännerit.

Plussid

*Odav
*Hea vastupidavus

Miinused:

*Skanneeritav ala on suur, mitut ribakoodi sisaldavat ala raske skanneerida
*Skanneerima peab lähedalt, ca 10 cm.
*Ei ole nii täpne, kui laser.
*skanneerib vaid 1d koode

Meie kontoris olemas
[[Fail:Dokiga skänner.png|tühi|pisi|357x357px]]
 https://rtt.ee/toode/kassatehnika/ribakoodi-skannerid/juhtmevaba-ribakoodi-ska%c2%a4nneri-zebra-ds3678-sr-komplekt/
====Kaameraga skännerid====
Juhtmega variandi hind alates 150.-

Need on uuemad, kaasaegsemad skännerid, mis kasutavad pildi lugemiseks kaamerat. Nagu fotokas.

Plussid

*Kiire skanneerimisega
*Loeb suurt ala, kood ei ei pea olema tema ees sirgelt. Võib olla ntx 45 kraadise nurga all
*Loeb 2d koode (Kõige kuulsam on QR)

Miinused

*Tundlik mustusele kaamera ees
*kui akuga variant, siis aku kestvus pigem tagasihoidlik
*kallis

====Android/win seadmed, millel on skanner küljes====
Hind alates 300.-

Need on sisuliselt veidi nuditud mobiiltelefonid, millele on külge poogitud ribakoodiskänner.
====Kasutavad Android või win opsüsteemi. ühendatud wifiga.====
Plussid

*Tegu on oma opsüsteemiga seadmega.

Miinus

*Tegu on oma opsüsteemiga seadmega :) Ehk nii pluss kui miinus koos - ühendus arvutiga tuleb ise luua. Kui su rakendus just androidi peal otse ei tööta, siis tuleb progema hakata. Seega Standard Booksile ta hästi ei sobi.

===Ühenduse liigid arvutiga===
====Juhe====
USB kaabel. On olemas kõigil skanneritel sellega variandid.

Plussid

*Aku ei saa kunagi tühjaks, seega ERITI töökindel lahendus.
*ühendus ei katke

Miinused

*Juhe on lühike.

====Bluetooth====
Kõikidel skanneri tüüpidel on see olemas.

Plussid

*Ei ole juhtme otsas kinni, saab liikuda

Miinused

*Bluetoothi levi ei ole enamasti piisav suure lao või poe jaoks.

====Wifi====
Olemas enamikel tüüpidel juba. Eelistatud variant

*Levib väga hästi. Ka suurtes ladudes ja poodides

Miinused

*Kõige kallimad vaid toetavad seda

====Dokk====
Nö dokk või alus, mille sisse saab lugeja panna. Sinna skänneri asetades laeb ta koodid arvutisse sinan asetamise hetkel. Ka meie kontoris on selline olemas, helerohelist värvi.

Kui kliendil on suurmat sorti ladu või ta skanneerib asju auto peal või käib teistes ruumides, siis on see parim lahendus. Ehk skänner võib olla pidevalt nö offline, andmeid vahetatakse alles arvuti juures.

Ehk:

#Teed skänneriga oaarkümmend piiksu ära
#Lähed arvuti juurde, avad arve, tellimuse, lähetuse vms. Paned kursori "Loe vöötkood" lahtrisse
#Asetad skänneri dokki. Koodid laetakse dokumendile.

Plussid:

*Saab ringi liikuda piiramatult
*Arvutis peab kursor õigel kaardil õiges lahtris olema vaid koodide laadimise hetkel
*Meie kontori mudel on tõeliselt löögi, tolmu ja niiskuskindel.

Miinused

*Jube kallis. See Excellenti kontori skänner on üle 500 euri.

===Printerid kauba hinnasiltide printimiseks===
Erinevaid printereid kleebiste trükkimiseks on sadu erinevaid. Näiteks:

*Etiketiprinter Brother QL-800 https://www.byroomaailm.ee/etiketiprinter-brother-ql-800?sku=K0063575
*Citizen CL-S521 https://www.byroomaailm.ee/kontori-ja-kodutehnika/etiketiprinterid/etiketiprinterid/etiketiprinter-citizen-cl-s521-thermal-paper-roll-11-8-cm-203-dpi-up-to-152-mm-sec-usb-serial-white-valge?sku=K0051788
*Ükskõik, milline siit: https://rtt.ee/tootekategooria/printerid/etiketiprinter/ NB: Kleepkale printimiseks ei sobi nö kassaprinter. Paber on erinev. Ehk meie kontoris olevale kassaprinterile Epson TM-T88V kleepekat sisse panna ei tohi!

Printerid kasutavad kahte sorti kleebiserulle:

#[[Fail:Valmis suurus etiketid.png|tühi|pisi|375x375px]]Valmis lõigatud suurusega 
#pidev kleepekas, mida printeri ise lõikab. Ehk üks rull on üks kleepekas, printer lõikab õige suuruse.

[[Fail:EPSON PREMIUM MATTE LABEL CONTINUOUS.png|tühi|pisi|382x382px]]

Dokumendimall, mida sellisel prindil kasutada, on umbes selline, kus on:

#Artikli kood
#Artikli nimi
#Artikli baashind koos KMiga
#Ribakood

Saldoteatise e-maili välja saatmine Automaatse Taustatoiminguga

2024-09-24T08:13:37Z

Kaupo: Ümbersuunamine lehele Automaatsed Taustatoimingud

#suuna [[Automaatsed Taustatoimingud]]Alates versioonist 8.5-2021-09-26-0383 (ehk 2022 aasta alguse versiooniuuendus uuendus) saab Standard Booksis seadistada Automaatse Taustatoiminguid. Need on ajastatud tegevused millega saab:

#Saata aruandeid perioodiliselt emaili peale
#Käivitada kõiki Standard Booksi hooldusi.

Üks populaarseim hooldus on "Koosta saltoteatise e-mail". millega saadetakse Booksist välja automaatselt meeldetuletusi klientidele maksmata arvete kohta.

Eeldus 1 - Booksis on Saldoteatise dokumendimall korrektselt seadistatud.

Eeldus 2 - Booksis on moodul E-mail ja kaustad määratud "Süsteemist" postkast. Sellelt postkastilt hakkavad kirjad välja minema. NB: Postkastil peab olema määratud "Väline email" ja peal valik "Vasta läbi konverentsi"

===Automaatse Taustatoimingu seadistuse täitmine===

==== Leht Üldine ====
Moodul Üldine > Seadistused > Automaatsed Taustatoimingud

Koostame uue kaardi, täidame seadistuse, kus lehel Üldine:

[[Fail:Automaatne taustatoiming nädalas 1x.png|raamita|538x538px]] 

*Kommentaar: Teile sobiv nimi antud seadistusele
*Tüüp: Hooldus
*Hooldus: Koosta saldoteatise e-mail
*Periood: Antud hoolduses ei ole Perioodi välja kasutusel
*Käivita iga: Näiteks Nädal
*Käivita päeval (1-7): 1 (Esmaspäev)
*Käivtamise kell: 09:00:00 (hommikul kell 9)

==== Leht Tehniline ====
Vasakul Automaatse Taustatoimingu Tehniline vaheleht; paremal selgituseks hoolduse "Koosta saldoteatise e-mail" määramise aken. Värvid viitavad Automaatse taustatoimingu seadistuse ja hoolduse määramisakna seosele.
[[Fail:Autom.taustatoiming.png|tühi|pisi|972x972px]]

*Viimati Käivitatud - täitub ise.
**NB: Kui siin on tänase päeva väärtus kirjas, siis tänase päeva jooksul enam hooldus ei käivitu! Siit on vaja kuupäev kustutada, kui muudad jooksvalt seadistusi ja tahad asju testida sama päeva jooksul mitu korda.
*Debug režiim - kirjutab serveri logisse detaisemat infot käivitatud toimingu kohta (vajadusel konsultant palub antud valiku teha, vea tuvastamise eesmärgil näiteks).
*Need on spetsiifilised väljad Saldoteatise e-mailile saatmise hoolduse jaoks:
*Comparison = 6. Viivitatud päevi üle
*vals2 = 1,00. Min saldo. määrame 1 euro. NB! See on alati hetke kõikide laekumata arvete saldo, mitte ainult üle tähtaja arvete saldo.
*flags[16] = 1. Paneme peale valiku "Jäta vahele ridadeta väljavõtted"
*lags[17] = 1. Paneme peale valiku "Saada e-mailid automaatselt"
*flags[11] = 1. Paneme peale valiku "V.a. vaidlustatud"
Need on minimaalsed väljad mida võiks Tehnilisel vahelehel täita, oma ettevõtte spetsiifilised valikud saad teha juhendi lõpus olevates võimalikest väärtustest.

Kui selliselt on seadistus täidetud, siis hakkab hooldus käivituma ja kliendid saavad meeldetuletusi tasumata arvete kohta.

=== Saldoteatise hoolduse ===

==== Saldoteatise hoolduse aken klientprogrammis ====
[[Fail:Saldoteatise hoolduse aken.png|tühi|pisi|482x482px]]
{| class="wikitable"
!Väli aknas
!Välja kood
!Võimalikud väärtused
|-
|Klient
|f1
|Kliendi kood
|-
|Klass
|f3
|Kliendi klassi kood
|-
|Klassifikaator
|f4
|Kliendi klassifikaator
|-
|Viivitatud päevi üle
|Comparison
|Päevade arv, täisnumber
|-
|Min. saldo
|vals2
|Minimaalne saldo, näiteks 1.2
|-
|Min. arvete arv
|long1
|Arvete arv, täisnumber
|-
|Kuupäev
|d1
|Kuupäev, mis päevaga saldod võtta. Näiteks 2023-01-01
|-
|Lisakulu
|vals1
|Lisakulu. Näiteks 1.00
|-
|Keel
|Language
|Keele kood
|-
|K.a. saldoga kreeditarved
|flags[9]
|0=valik maas; 1=valik peal
|-
|Jäta vahele ridadeta võljavõtted
|flags[16]
|0=valik maas; 1=valik peal
|-
|Saada e-mailid automaatselt
|flags[17]
|0=valik maas; 1=valik peal
|-
|Suurenda märgukirja taset
|flags[2]
|0=valik maas; 1=valik peal
|-
|Arved: Kõik
|flags[0]
|0=Kõik; 1=Aegunud
|-
|Summad: Baasvaluutas
|flags[4]
|0=Baasvaluutas; 1=Valuutas
|-
|V.a. vaidlustatud
|flags[11]
|0=valik maas; 1=valik peal
|-
|V.a. märgukirjadeta
|flags[12]
|0=valik maas; 1=valik peal
|-
|V.a. kogumiseta
|flags[13]
|0=valik maas; 1=valik peal
|}

E-mailid & Kaustad

2024-09-24T08:11:55Z

Kaupo:

Siit leiate Excellent Business Solutions Eesti AS poolt loodud erinevad kirjeldused/juhendid, mis on seotud '''Standard Books''' mooduliga:

*'''E-mailid & Kaustad'''

{| class="wikitable"
|+
!Dokument
!Kirjeldus
|-
|[[Emailide seadistamine edasijõudnutele|-Emailide seadistamine edasijõudnutele]]
|
|}

Automaatsed Taustatoimingud

2024-09-24T08:07:49Z

Kaupo: /* Näide 2 - Koosta Saldoteatise email */

Standard Booksis on seadistus Automaatsed Taustatoimingud, millega saab seadistada valitud intervalliga aruannete saatmist emailile või Standard Booksi hoolduste käivitamist.

Antud seadistuse kasutamisel võib vaja minna väljade tehnilisi nimetusi. Kui soovite neid teada, võtke ühendust Excellenti tugiliiniga info@excelent.ee.

===Näide 1- Laoseisu aruanne iganädalaselt emailile.===
Moodul Üldine > Seadistused > Automaatsed taustatoimingud.

Oletame, et soovime emailile saada Laoseisu aruannet PDF failina, aruande määramisaken on täidetud selliselt:

[[Fail:Määra Laoseis, aruande määramisaken.png|raamita|574x574px]]

Vaikimisi väärtustest erineb see, et on peal valik Näita Seerianumbrit ning Järjestus = Nimi. Muud väljad on vaikimisi väärtused ehk neid ei pea määrama.

[[Fail:Laoseis Juhatusele.png|raamita|538x538px]]
{| class="wikitable"
|+
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Laoseis juhatuse emailile
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Aruanne
|
|-
|Aruanne
|Laoseis
|
|-
|E-maili saaja
|
|Adressaat, kellele e-mail läheb
|-
|Aruande meedia
|PDF fail
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Nädal
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|1
|"Käivita Iga" valiku päeva number. 1 = esmaspäev. Kui oleks valitud kuu, siis on siin kuupäev
|-
|Käivtamise tund
|07:30:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|flags[2] = 2
|Aruande määramisakna väärtus, flags[2] = Järjestus. 2 = Nimi.
|-
|Maatriksis
|flags[10] = 1
|Aruande määramisakna väärtus, flags[10] = Näita Seerianumbrit ja 1 on Valik Peal
|}

=== Näide 2 - Koosta Saldoteatise email ===
Soovin saata iga kuu viiendal kuupäeval välja emaili kõikidele klientidele, kellel on minu ees võlgnevus.

Automaatse taustatoimingu Üldine vaheleht täitke näiteks selliselt:

[[Fail:Automaatne taustatoiming nädalas 1x.png|raamita|538x538px]]

Vasakul Automaatse Taustatoimingu Tehniline vaheleht ja paremal selgituseks hoolduse "Koosta saldoteatise e-mail" määramise aken. Värvid viitavad Automaatse taustatoimingu seadistuse ja hoolduse määramisakna seosele. [[Fail:Autom.taustatoiming.png|tühi|pisi|972x972px]]

Võimalikud väljad järgmised:
{| class="wikitable"
!Väli hoolduse aknas
!Välja kood Tehnilisel vahelehel
!Selgitus, näited
|-
|Klient
|f1
|Kliendi kood
|-
| Klass
|f3
|Kliendi klassi kood
|-
|Klassifikaator
|f4
|Kliendi klassifikaator
|-
|Viivitatud päevi üle
|Comparison
|Päevade arv, täisnumber
|-
|Min. saldo
| vals2
|Minimaalne saldo, näiteks 1.2
|-
|Min. arvete arv
|long1
|Arvete arv, täisnumber
|-
|Kuupäev
|d1
|Kuupäev, mis päevaga saldod võtta. Näiteks 2023-01-01
|-
|Lisakulu
|vals1
|Lisakulu. Näiteks 1.00
|-
|Keel
|Language
|Keele kood
|-
|K.a. saldoga kreeditarved
| flags[9]
|0=valik maas; 1=valik peal
|-
|Jäta vahele ridadeta võljavõtted
|flags[16]
|0=valik maas; 1=valik peal
|-
|Saada e-mailid automaatselt
|flags[17]
|0=valik maas; 1=valik peal
|-
|Suurenda märgukirja taset
|flags[2]
|0=valik maas; 1=valik peal
|-
|Arved: Kõik
|flags[0]
|0=Kõik; 1=Aegunud
|-
|Summad: Baasvaluutas
|flags[4]
|0=Baasvaluutas; 1=Valuutas
|-
|V.a. vaidlustatud
|flags[11]
|0=valik maas; 1=valik peal
|-
|V.a. märgukirjadeta
|flags[12]
|0=valik maas; 1=valik peal
|-
|V.a. kogumiseta
|flags[13]
|0=valik maas; 1=valik peal
|}
=== Näide 3 - Koosta emailid arvetest ===
Müügiarvete mooduli hooldus Koosta E-mailid arvetest võimaldab saata hulga arved e-mailile.

E-mailiaadress võetakse arvele asetatud kontaktikaardilt.

Hoolduse aken:
[[Fail:Koosta emailid arvetest hoolduse aken.png|tühi|pisi|447x447px]]
Automaatse taustatoiminguga on soovitav toiming käivitada iga päev. Perioodiks oleks "tänane päev" kuni "tänane päev" ehk ühe päeva arved.

Neid välju saab kasutada automaatse taustatoimingu seadistuses "Tehniline" vahelehel:
[[Fail:Koosta emailid arvetest 2.png|tühi|pisi|538x538px]]
Kõik akna väljad:
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Perioodi algus
|sStartDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Perioodi lõpp
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Klient
|f1
|101
|
|-
|Kliendiklass
|FirstAcc
|VALIS
|
|-
|Klassifikaator
|f4
|TLN
|
|-
|Arve
|f2
|9000:9500
|Arve number või numbrite vahemik
|-
|Kliendi ametikirj.
|f3
|Raamatupidaja
|
|-
|Ainult tasumata arved
|flags[0]
|1
|Kas saata ainult tasumata arved? 1=valik märgitud; 0=valik ei ole märgitud
|-
|K.a. kinnitamata arved
|flags[8]
|0
|
|-
|Saada e-mailid automaatselt
|flags[1]
|1
|Esimestel kordadel soovitame panna siia "0", et saaksite "Süsteemist" postkastist e-mailid üle kontrollida. Kui kõik töötab, pange siia "1"
|-
|E-mail kliendi kaupa
|flags[7]
|1
|
|-
|Jäta vahele e-arve vastuvõtja arved
|flags[29]
|1
|
|-
|Sularahaarved
|flags[4]
|1
|
|-
|Kreeditarved
|flags[5]
|1
|
|-
|Viivisarved
|flags[6]
|1
|
|}

=== Näide 4 - Koosta tellimustest lähetused ===
Hooldus on mõeldud Tellimustest Lähetuste koostamiseks.

Hea tava on kasutada peamise tunnusena, mille alusel lähetused koostatakse, Planeeritud Lähetuse kuupäeva Tellimuse kaardil.

Hoolduse aken:
[[Fail:Koosta tellimustest lähetused.png|tühi|pisi|432x432px]]
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Periood
|sStartDate
|$(CurrentDate-2)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Periood
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Tellimused
|f1
|
|Tellimuste number / numbrite vahemik
|-
|Nr.seeria komment.
|AccStr
|
|
|-
|Artikkel
|f3
|
|Artikli kood
|-
|Plan. lähetus
|Stext
|$(CurrentDate+0)
|Planeeritud lähetuse kuupäev (Tellimuselt)
|-
|Kuni kuupäevani
|flags[5]
|0
|
|-
|Lähetuse kp
|d1
|$(CurrentDate+0)
|
|-
|Teekond
|f2
|
|
|-
|Tellimuseklass
|FirstAcc
|
|
|-
|Ladu
|f6
|PL
|
|-
|Tellimused
|ArtMode
|1
|0=Ainult täielikult lähetatavad
1=Kõik lähetatavad tellimused
|-
|Esimesena reserveeritud
|flags[1]
|0
|
|-
|Kinnita lähetused
|flags[10]
|0
|
|-
|Lähetus lao kohta
|flags[2]
|0
|
|-
|V.a. hoiatusega kliendid
|flags[3]
|0
|
|-
|Ära kontrolli krediidilimiiti
|flags[4]
|1
|
|-
|V.a. 0-kogusega lŠhetatavad read
|flags[6]
|1
|
|}

=== Näide 5 - Telli aruanne "Müügi ja Ostureskontro" ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Klient/Tarnija
|f1
|
|-
|"Klass"
|FirstAcc
|
|-
|Klassifikaator
|f4
|
|-
|Klassif.tüübid
|LastAcc
|
|-
|"Salesman"
|TransStr
|
|-
|"Objektid"
|ObjStr
|
|-
|"Objektitüüp"
|ObjType
|
|-
|"Valuuta"
|CurncyCode
|
|-
|"Aegunud enam kui"
|long1
|
|-
|"Kuupäev"
|d1
|
|-
|"Keel"
|Language
|
|-
|"Debtors A/C"
|AccStr
|
|-
|Baasvaluuta 1
|flags[2]
|0
|-
|Valuuta
|flags[2]
|1
|-
|Ettemaksud
|
|
|-
|K.a. ettemaksud
|flags[21]
|0
|-
|Ainult ettemaksud
|flags[21]
|1
|-
|V.a. ettemaksud
|flags[21]
|2
|-
|Vaidlustatud
|
|
|-
|K.a. vaidlustatud
|flags[3]
|0
|-
|V.a. vaidlustatud
|flags[3]
|1
|-
|Ainult vaidlustatud
|flags[3]
|2
|-
|Esitus
|
|
|-
|Tüüp
|flags[4]
|0
|-
|Laekumistähtaeg
|flags[4]
|1
|-
|Esitus
|
|
|-
|Kokkuvõte
|ArtMode
|0
|-
|Saldo
|ArtMode
|1
|-
|Vali
|
|
|-
|Maksmata arved
|flags[0]
|0
|-
|Ainult aegunud
|flags[0]
|2
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|-
|Ajal.jaotatud arve kp. alusel
|flags[22]
|
|-
|
|
|
|}

=== Naide 6 - Kasumiaruanne ===
{| class="wikitable"
! colspan="3" |Kasumiaruanne
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Eelarveperiood
|Stext
|
|-
|Objekt
|ObjStr
|
|-
|Objektitüüp
|ObjType
|
|-
|Kaasaarvatud mŠŠramata
|flags[2]
|
|-
|Valuuta
|CurncyCodeSClass
|
|-
|Keel
|LangSClass
|
|-
|V.a. objekt
|f6
|
|-
|Kontod
|
|
|-
|Kõik
|AccSpec
|0
|-
|Ainult kasutatud
|AccSpec
|1
|-
|Ainult grupid
|AccSpec
|2
|-
|Ainult kas. grupid
|AccSpec
|3
|-
|Ainult saldoga
|AccSpec
|4
|-
|Ümardamine
|
|
|-
|Täpne
|Notation
|0
|-
|Peenrahata
|Notation
|4
|-
|Tuhandetes
|Notation
|1
|-
|Miljonites
|Notation
|2
|-
|% käibest
|Notation
|3
|-
|Näita võrdlust
|
|
|-
|Väärtustega
|flags[1]
|0
|-
|%
|flags[1]
|1
|-
|Ära näita
|flags[1]
|3
|-
|Võrdlus
|
|
|-
|Akumuleeritud
|Comparison
|0
|-
|Eelmine aasta
|Comparison
|1
|-
|Eelmine tulemus
|Comparison
|4
|-
|Eelarve
|Comparison
|2
|-
|Eelarveparandus
|Comparison
|3
|-
|Väärtused
|
|
|-
|Baasvaluutas _1
|basecurncy
|0
|-
|Baasvaluutas _2
|basecurncy
|1
|-
|K.a. simulatsioonid
|SimVerf
|
|-
|Näita kande numbreid
|flags[4]
|
|-
|Päiseta
|flags[5]
|
|}

=== Näide 7 - hooldus Koosta perioodilised kanded ===
Hoolduse aken:

On vajalik alati täita ära "Simulatsiooni periood" ning "Perioodilised kanded kuni"
[[Fail:Koosta perioodilised kanded.png|tühi|pisi|434x434px]]
Automaatse taustatoimingu täitmiseks valige Üldine vahelehel Hooldus > Koosta perioodilised kanded

Vahelehel Tehniline täitke ridadel kindlasti kuupäevade osa
[[Fail:Automaatne taustatoiming perioodilisedkanded.png|tühi|pisi|1070x1070px]]
{| class="wikitable"
! colspan="3" |Hoolduse Koosta Perioodilised Kanded määramsaken
|-
!Seletus
!Tehniline nimetus
!Täitmise näidis
|-
|Perioodi algus
|sStartDate
|01.01.2023
|-
|Perioodi lõpp
|sEndDate
|31.12.2023
|-
|Simulatsioonid
|f1
|2300001:2399999
|-
|Objekt
|ObjStr
|KVARA
|-
|Perioodilised kanded kuni
|d1
|31.12.2023
|}

=== Näide 8 - Saada süsteemiteade (Automaatne restart) ===
[[Fail:Saada süsteemi teade aken.png|tühi|pisi|492x492px|Hoolduse aken, mida taustal käivitame]]
{| class="wikitable"
! colspan="3" |Saada Süsteemiteade
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Teade
|f1
|Books restartub 3 minuti pärast
|-
|Kellelt
|f2
|Booksi admin
|-
|Aega sulgemiseni (min.)
|long1
|3
|-
|Sulgemine eemaldab autom. serveri
|flags[1]
|0
|-
|Ära luba siseneda
|flags[2]
|0
|}
[[Fail:Automaatne restart.png|tühi|pisi|525x525px]]

=== Näide 9 - hooldus Koosta Lepinguarved ===
Koosta Lepinguarved hoolduse määramisaken:
[[Fail:Koosta lepinguarved.png|tühi|pisi|466x466px]]
{| class="wikitable"
! colspan="3" |Lepinguarvete koostamise hoolduse väljad
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Klient
|f1
|
|-
|Leping
|f2
|
|-
|Lepinguklass
|f3
|KUU
|-
|Kommentaar arvele
|ObjStr
|
|-
|Arve periood: alates
|d1
|01.04.2024
|-
|Kuni
|d2
|30.04.2024
|-
|Arve kuupäev
|RegDate
|01.05.2024
|-
|Kande kuupäev
|f4
|01.05.2024
|-
|Keel
|Language
|
|-
|Lisa müügimees arvele
|FirstAcc
|
|-
|Faktooringklientide arve
|ArtMode
|
|-
|Arve muudab ladu
|flags[2]
|
|-
|Ära trüki lepingu numbrit arvele
|flags[4]
|1
|-
|Ära trüki perioodi arvele
|flags[14]
|
|-
|Ära saada e-arvetena
|flags[5]
|
|-
|Valuuta valik:
|flags[1]
|Kasuta lepingul olevat valuutat = "0"
Arve baasvaluutas 1 = "1"
Arve baasvaluutas 2 = "2"
|-
|
|
|
|}

=== Näide 10 - Aruanne "Müügireskontro" ===
[[Fail:Aruanne Müügireskontro.png|tühi|pisi|560x560px|Aruanne Müügireskontro määramisaken klientprogrammis]]
{| class="wikitable"
! colspan="4" |Müügireskontro aruande tehniline kirjeldus
|-
!Seletus
!Tehniline nimetus
!Võimalikud andmed
!Näidisandmed
|-
|Klient
|f1
|
|8004
|-
|Klass
|f3
|
|
|-
|Klassifikaator
|f4
|
|
|-
|Klassifikaatori tüübid
|f5
|
|
|-
|Müügimees
|f2
|
|
|-
|Müügigrupp
|TransStr
|
|
|-
|Objektid
|ObjStr
|
|TRT
|-
|Objektitüüp
|ObjType
|
|
|-
|Valuuta
|CurncyCode
|
|
|-
|Üle tähtaja rohkem kui
|long1
|
|5
|-
|Kuupäev
|d1
|
|
|-
|Müügivõla konto
|AccStr
|
|
|-
|Väärtused
|flags[2]
|0 = Baasvaluutas 1
1 = Valuutas
|1
|-
|Järjestus
|flags[1]
|0 = Kliendi kood
1 = Kliendi nimi
|
|-
|Ettemaksud
|flags[21]
|0 = K.a. ettemaksud
1 = Ainult ettemaksud
2 = V.a. ettemaksud
|2
|-
|Näita ettem. laek. nr-d
|flags[20]
|
|
|-
|Esitus
|ArtMode
|0 = Detailne
1 = Kokkuvõte
2 = Ajal. jaotatud
5 = Ajal. jaotatud, det.
3 = Saldo
4 = Kursivahed
6 = Kursivahed, detailne
|0
|-
|Vali
|flags[0]
|0 = Kõik arved
1 = Aegunud
|
|-
|Vaidlustatud
|flags[3]
|0 = K.a. vaidlustatud
1 = V.a. vaidlustatud

2 = Ainult vaidlustatud
|
|-
|Keel
|Language
|
|
|-
|Peamine partner
|f9
|
|
|-
|Summad alates
|vals0
|
|
|-
|kuni
|vals1
|
|
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|
|-
|Ainult viivisarved
|flags[13]
|
|
|-
|Näita arve kommentaari
|flags[14]
|
|
|-
|Näita ametlikku seerianumbrit
|flags[23]
|
|
|-
|Näita müügivõla kontosid
|flags[18]
|
|
|-
|Näita osalisi makseid
|flags[19]
|
|
|-
|Ajal.jaotatud (Arve kp. alusel)
|flags[22]
|
|
|-
|V.a. märgukirjadeta
|flags[16]
|
|
|-
|V.a. kogumiseta
|flags[17]
|
|
|}

Automaatsed Taustatoimingud

2024-09-12T06:01:34Z

Kaupo: /* Naide 6 - Kasumiaruanne */

Standard Booksis on seadistus Automaatsed Taustatoimingud, millega saab seadistada valitud intervalliga aruannete saatmist emailile või Standard Booksi hoolduste käivitamist.

Antud seadistuse kasutamisel võib vaja minna väljade tehnilisi nimetusi. Kui soovite neid teada, võtke ühendust Excellenti tugiliiniga info@excelent.ee.

===Näide 1- Laoseisu aruanne iganädalaselt emailile.===
Moodul Üldine > Seadistused > Automaatsed taustatoimingud.

Oletame, et soovime emailile saada Laoseisu aruannet PDF failina, aruande määramisaken on täidetud selliselt:

[[Fail:Määra Laoseis, aruande määramisaken.png|raamita|574x574px]]

Vaikimisi väärtustest erineb see, et on peal valik Näita Seerianumbrit ning Järjestus = Nimi. Muud väljad on vaikimisi väärtused ehk neid ei pea määrama.

[[Fail:Laoseis Juhatusele.png|raamita|538x538px]]
{| class="wikitable"
|+
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Laoseis juhatuse emailile
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Aruanne
|
|-
|Aruanne
|Laoseis
|
|-
|E-maili saaja
|
|Adressaat, kellele e-mail läheb
|-
|Aruande meedia
|PDF fail
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Nädal
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|1
|"Käivita Iga" valiku päeva number. 1 = esmaspäev. Kui oleks valitud kuu, siis on siin kuupäev
|-
|Käivtamise tund
|07:30:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|flags[2] = 2
|Aruande määramisakna väärtus, flags[2] = Järjestus. 2 = Nimi.
|-
|Maatriksis
|flags[10] = 1
|Aruande määramisakna väärtus, flags[10] = Näita Seerianumbrit ja 1 on Valik Peal
|}

=== Näide 2 - Koosta Saldoteatise email ===
Soovin saata iga kuu viiendal kuupäeval välja emaili kõikidele klientidele, kellel on minu ees võlgnevus.

Käsitsi hooldust käivitades oleks määramisaken selline:

[[Fail:Saldoteatise email.png|raamita|482x482px]]

Vaikimisi väärtustest erineb "Viivitaud päevi üle", "Min. saldo", "Saada emailid automaatselt" ja "Arved = Aegunud".

[[Fail:Automaatne Saada Saldoteatis.png|raamita|538x538px]]

Väärtused on järgmised:
{| class="wikitable"
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Saldoteatis
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Hooldus
|
|-
|Hooldus
|Koosta Saldoteatise Email
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Kuu
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|5
|"Käivita Iga" valiku päeva number. 5 = Iga kuu 5. päev.
|-
|Käivtamise tund
|09:00:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|vals2 = 10
|Minimaalne saldo (NB: See on käesoleva kuupäeva laekumata arvete saldo, mitte üle tähtaja saldo)
|-
|Maatriksis
|Comparison = 3
|Viivitatud päevi üle
|-
|Maatriksis
|flags[17] = 1
|Saada Emailid Automaatselt valik
|-
|Maatriksis
|flags[0] = 2
|Arved = Aegunud
|-
|Maatriksis
|flags[16] = 1
|Jäta vahele ridadeta väljavõtted
|}

=== Näide 3 - Koosta emailid arvetest ===
Müügiarvete mooduli hooldus Koosta E-mailid arvetest võimaldab saata hulga arved e-mailile.

E-mailiaadress võetakse arvele asetatud kontaktikaardilt.

Hoolduse aken:
[[Fail:Koosta emailid arvetest hoolduse aken.png|tühi|pisi|447x447px]]
Automaatse taustatoiminguga on soovitav toiming käivitada iga päev. Perioodiks oleks "tänane päev" kuni "tänane päev" ehk ühe päeva arved.

Neid välju saab kasutada automaatse taustatoimingu seadistuses "Tehniline" vahelehel:
[[Fail:Koosta emailid arvetest 2.png|tühi|pisi|538x538px]]
Kõik akna väljad:
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Perioodi algus
|sStartDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Perioodi lõpp
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Klient
|f1
|101
|
|-
|Kliendiklass
|FirstAcc
|VALIS
|
|-
|Klassifikaator
|f4
|TLN
|
|-
|Arve
|f2
|9000:9500
|Arve number või numbrite vahemik
|-
|Kliendi ametikirj.
|f3
|Raamatupidaja
|
|-
|Ainult tasumata arved
|flags[0]
|1
|Kas saata ainult tasumata arved? 1=valik märgitud; 0=valik ei ole märgitud
|-
|K.a. kinnitamata arved
|flags[8]
|0
|
|-
|Saada e-mailid automaatselt
|flags[1]
|1
|Esimestel kordadel soovitame panna siia "0", et saaksite "Süsteemist" postkastist e-mailid üle kontrollida. Kui kõik töötab, pange siia "1"
|-
|E-mail kliendi kaupa
|flags[7]
|1
|
|-
|Jäta vahele e-arve vastuvõtja arved
|flags[29]
|1
|
|-
|Sularahaarved
|flags[4]
|1
|
|-
|Kreeditarved
|flags[5]
|1
|
|-
|Viivisarved
|flags[6]
|1
|
|}

=== Näide 4 - Koosta tellimustest lähetused ===
Hooldus on mõeldud Tellimustest Lähetuste koostamiseks.

Hea tava on kasutada peamise tunnusena, mille alusel lähetused koostatakse, Planeeritud Lähetuse kuupäeva Tellimuse kaardil.

Hoolduse aken:
[[Fail:Koosta tellimustest lähetused.png|tühi|pisi|432x432px]]
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Periood
|sStartDate
|$(CurrentDate-2)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Periood
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Tellimused
|f1
|
|Tellimuste number / numbrite vahemik
|-
|Nr.seeria komment.
|AccStr
|
|
|-
|Artikkel
|f3
|
|Artikli kood
|-
|Plan. lähetus
|Stext
|$(CurrentDate+0)
|Planeeritud lähetuse kuupäev (Tellimuselt)
|-
|Kuni kuupäevani
|flags[5]
|0
|
|-
|Lähetuse kp
|d1
|$(CurrentDate+0)
|
|-
|Teekond
|f2
|
|
|-
|Tellimuseklass
|FirstAcc
|
|
|-
|Ladu
|f6
|PL
|
|-
|Tellimused
|ArtMode
|1
|0=Ainult täielikult lähetatavad
1=Kõik lähetatavad tellimused
|-
|Esimesena reserveeritud
|flags[1]
|0
|
|-
|Kinnita lähetused
|flags[10]
|0
|
|-
|Lähetus lao kohta
|flags[2]
|0
|
|-
|V.a. hoiatusega kliendid
|flags[3]
|0
|
|-
|Ära kontrolli krediidilimiiti
|flags[4]
|1
|
|-
|V.a. 0-kogusega lŠhetatavad read
|flags[6]
|1
|
|}

=== Näide 5 - Telli aruanne "Müügi ja Ostureskontro" ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Klient/Tarnija
|f1
|
|-
|"Klass"
|FirstAcc
|
|-
|Klassifikaator
|f4
|
|-
|Klassif.tüübid
|LastAcc
|
|-
|"Salesman"
|TransStr
|
|-
|"Objektid"
|ObjStr
|
|-
|"Objektitüüp"
|ObjType
|
|-
|"Valuuta"
|CurncyCode
|
|-
|"Aegunud enam kui"
|long1
|
|-
|"Kuupäev"
|d1
|
|-
|"Keel"
|Language
|
|-
|"Debtors A/C"
|AccStr
|
|-
|Baasvaluuta 1
|flags[2]
|0
|-
|Valuuta
|flags[2]
|1
|-
|Ettemaksud
|
|
|-
|K.a. ettemaksud
|flags[21]
|0
|-
|Ainult ettemaksud
|flags[21]
|1
|-
|V.a. ettemaksud
|flags[21]
|2
|-
|Vaidlustatud
|
|
|-
|K.a. vaidlustatud
|flags[3]
|0
|-
|V.a. vaidlustatud
|flags[3]
|1
|-
|Ainult vaidlustatud
|flags[3]
|2
|-
|Esitus
|
|
|-
|Tüüp
|flags[4]
|0
|-
|Laekumistähtaeg
|flags[4]
|1
|-
|Esitus
|
|
|-
|Kokkuvõte
|ArtMode
|0
|-
|Saldo
|ArtMode
|1
|-
|Vali
|
|
|-
|Maksmata arved
|flags[0]
|0
|-
|Ainult aegunud
|flags[0]
|2
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|-
|Ajal.jaotatud arve kp. alusel
|flags[22]
|
|-
|
|
|
|}

=== Naide 6 - Kasumiaruanne ===
{| class="wikitable"
! colspan="3" |Kasumiaruanne
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Eelarveperiood
|Stext
|
|-
|Objekt
|ObjStr
|
|-
|Objektitüüp
|ObjType
|
|-
|Kaasaarvatud mŠŠramata
|flags[2]
|
|-
|Valuuta
|CurncyCodeSClass
|
|-
|Keel
|LangSClass
|
|-
|V.a. objekt
|f6
|
|-
|Kontod
|
|
|-
|Kõik
|AccSpec
|0
|-
|Ainult kasutatud
|AccSpec
|1
|-
|Ainult grupid
|AccSpec
|2
|-
|Ainult kas. grupid
|AccSpec
|3
|-
|Ainult saldoga
|AccSpec
|4
|-
|Ümardamine
|
|
|-
|Täpne
|Notation
|0
|-
|Peenrahata
|Notation
|4
|-
|Tuhandetes
|Notation
|1
|-
|Miljonites
|Notation
|2
|-
|% käibest
|Notation
|3
|-
|Näita võrdlust
|
|
|-
|Väärtustega
|flags[1]
|0
|-
|%
|flags[1]
|1
|-
|Ära näita
|flags[1]
|3
|-
|Võrdlus
|
|
|-
|Akumuleeritud
|Comparison
|0
|-
|Eelmine aasta
|Comparison
|1
|-
|Eelmine tulemus
|Comparison
|4
|-
|Eelarve
|Comparison
|2
|-
|Eelarveparandus
|Comparison
|3
|-
|Väärtused
|
|
|-
|Baasvaluutas _1
|basecurncy
|0
|-
|Baasvaluutas _2
|basecurncy
|1
|-
|K.a. simulatsioonid
|SimVerf
|
|-
|Näita kande numbreid
|flags[4]
|
|-
|Päiseta
|flags[5]
|
|}

=== Näide 7 - hooldus Koosta perioodilised kanded ===
Hoolduse aken:

On vajalik alati täita ära "Simulatsiooni periood" ning "Perioodilised kanded kuni"
[[Fail:Koosta perioodilised kanded.png|tühi|pisi|434x434px]]
Automaatse taustatoimingu täitmiseks valige Üldine vahelehel Hooldus > Koosta perioodilised kanded

Vahelehel Tehniline täitke ridadel kindlasti kuupäevade osa
[[Fail:Automaatne taustatoiming perioodilisedkanded.png|tühi|pisi|1070x1070px]]
{| class="wikitable"
! colspan="3" |Hoolduse Koosta Perioodilised Kanded määramsaken
|-
!Seletus
!Tehniline nimetus
!Täitmise näidis
|-
|Perioodi algus
|sStartDate
|01.01.2023
|-
|Perioodi lõpp
|sEndDate
|31.12.2023
|-
|Simulatsioonid
|f1
|2300001:2399999
|-
|Objekt
|ObjStr
|KVARA
|-
|Perioodilised kanded kuni
|d1
|31.12.2023
|}

=== Näide 8 - Saada süsteemiteade (Automaatne restart) ===
[[Fail:Saada süsteemi teade aken.png|tühi|pisi|492x492px|Hoolduse aken, mida taustal käivitame]]
{| class="wikitable"
! colspan="3" |Saada Süsteemiteade
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Teade
|f1
|Books restartub 3 minuti pärast
|-
|Kellelt
|f2
|Booksi admin
|-
|Aega sulgemiseni (min.)
|long1
|3
|-
|Sulgemine eemaldab autom. serveri
|flags[1]
|0
|-
|Ära luba siseneda
|flags[2]
|0
|}
[[Fail:Automaatne restart.png|tühi|pisi|525x525px]]

=== Näide 9 - hooldus Koosta Lepinguarved ===
Koosta Lepinguarved hoolduse määramisaken:
[[Fail:Koosta lepinguarved.png|tühi|pisi|466x466px]]
{| class="wikitable"
! colspan="3" |Lepinguarvete koostamise hoolduse väljad
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Klient
|f1
|
|-
|Leping
|f2
|
|-
|Lepinguklass
|f3
|KUU
|-
|Kommentaar arvele
|ObjStr
|
|-
|Arve periood: alates
|d1
|01.04.2024
|-
|Kuni
|d2
|30.04.2024
|-
|Arve kuupäev
|RegDate
|01.05.2024
|-
|Kande kuupäev
|f4
|01.05.2024
|-
|Keel
|Language
|
|-
|Lisa müügimees arvele
|FirstAcc
|
|-
|Faktooringklientide arve
|ArtMode
|
|-
|Arve muudab ladu
|flags[2]
|
|-
|Ära trüki lepingu numbrit arvele
|flags[4]
|1
|-
|Ära trüki perioodi arvele
|flags[14]
|
|-
|Ära saada e-arvetena
|flags[5]
|
|-
|Valuuta valik:
|flags[1]
|Kasuta lepingul olevat valuutat = "0"
Arve baasvaluutas 1 = "1"
Arve baasvaluutas 2 = "2"
|-
|
|
|
|}

=== Näide 10 - Aruanne "Müügireskontro" ===
[[Fail:Aruanne Müügireskontro.png|tühi|pisi|560x560px|Aruanne Müügireskontro määramisaken klientprogrammis]]
{| class="wikitable"
! colspan="4" |Müügireskontro aruande tehniline kirjeldus
|-
!Seletus
!Tehniline nimetus
!Võimalikud andmed
!Näidisandmed
|-
|Klient
|f1
|
|8004
|-
|Klass
|f3
|
|
|-
|Klassifikaator
|f4
|
|
|-
|Klassifikaatori tüübid
|f5
|
|
|-
|Müügimees
|f2
|
|
|-
|Müügigrupp
|TransStr
|
|
|-
|Objektid
|ObjStr
|
|TRT
|-
|Objektitüüp
|ObjType
|
|
|-
|Valuuta
|CurncyCode
|
|
|-
|Üle tähtaja rohkem kui
|long1
|
|5
|-
|Kuupäev
|d1
|
|
|-
|Müügivõla konto
|AccStr
|
|
|-
|Väärtused
|flags[2]
|0 = Baasvaluutas 1
1 = Valuutas
|1
|-
|Järjestus
|flags[1]
|0 = Kliendi kood
1 = Kliendi nimi
|
|-
|Ettemaksud
|flags[21]
|0 = K.a. ettemaksud
1 = Ainult ettemaksud
2 = V.a. ettemaksud
|2
|-
|Näita ettem. laek. nr-d
|flags[20]
|
|
|-
|Esitus
|ArtMode
|0 = Detailne
1 = Kokkuvõte
2 = Ajal. jaotatud
5 = Ajal. jaotatud, det.
3 = Saldo
4 = Kursivahed
6 = Kursivahed, detailne
|0
|-
|Vali
|flags[0]
|0 = Kõik arved
1 = Aegunud
|
|-
|Vaidlustatud
|flags[3]
|0 = K.a. vaidlustatud
1 = V.a. vaidlustatud

2 = Ainult vaidlustatud
|
|-
|Keel
|Language
|
|
|-
|Peamine partner
|f9
|
|
|-
|Summad alates
|vals0
|
|
|-
|kuni
|vals1
|
|
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|
|-
|Ainult viivisarved
|flags[13]
|
|
|-
|Näita arve kommentaari
|flags[14]
|
|
|-
|Näita ametlikku seerianumbrit
|flags[23]
|
|
|-
|Näita müügivõla kontosid
|flags[18]
|
|
|-
|Näita osalisi makseid
|flags[19]
|
|
|-
|Ajal.jaotatud (Arve kp. alusel)
|flags[22]
|
|
|-
|V.a. märgukirjadeta
|flags[16]
|
|
|-
|V.a. kogumiseta
|flags[17]
|
|
|}

Automaatsed Taustatoimingud

2024-09-09T10:38:14Z

Kaupo:

Standard Booksis on seadistus Automaatsed Taustatoimingud, millega saab seadistada valitud intervalliga aruannete saatmist emailile või Standard Booksi hoolduste käivitamist.

Antud seadistuse kasutamisel võib vaja minna väljade tehnilisi nimetusi. Kui soovite neid teada, võtke ühendust Excellenti tugiliiniga info@excelent.ee.

===Näide 1- Laoseisu aruanne iganädalaselt emailile.===
Moodul Üldine > Seadistused > Automaatsed taustatoimingud.

Oletame, et soovime emailile saada Laoseisu aruannet PDF failina, aruande määramisaken on täidetud selliselt:

[[Fail:Määra Laoseis, aruande määramisaken.png|raamita|574x574px]]

Vaikimisi väärtustest erineb see, et on peal valik Näita Seerianumbrit ning Järjestus = Nimi. Muud väljad on vaikimisi väärtused ehk neid ei pea määrama.

[[Fail:Laoseis Juhatusele.png|raamita|538x538px]]
{| class="wikitable"
|+
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Laoseis juhatuse emailile
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Aruanne
|
|-
|Aruanne
|Laoseis
|
|-
|E-maili saaja
|
|Adressaat, kellele e-mail läheb
|-
|Aruande meedia
|PDF fail
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Nädal
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|1
|"Käivita Iga" valiku päeva number. 1 = esmaspäev. Kui oleks valitud kuu, siis on siin kuupäev
|-
|Käivtamise tund
|07:30:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|flags[2] = 2
|Aruande määramisakna väärtus, flags[2] = Järjestus. 2 = Nimi.
|-
|Maatriksis
|flags[10] = 1
|Aruande määramisakna väärtus, flags[10] = Näita Seerianumbrit ja 1 on Valik Peal
|}

=== Näide 2 - Koosta Saldoteatise email ===
Soovin saata iga kuu viiendal kuupäeval välja emaili kõikidele klientidele, kellel on minu ees võlgnevus.

Käsitsi hooldust käivitades oleks määramisaken selline:

[[Fail:Saldoteatise email.png|raamita|482x482px]]

Vaikimisi väärtustest erineb "Viivitaud päevi üle", "Min. saldo", "Saada emailid automaatselt" ja "Arved = Aegunud".

[[Fail:Automaatne Saada Saldoteatis.png|raamita|538x538px]]

Väärtused on järgmised:
{| class="wikitable"
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Saldoteatis
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Hooldus
|
|-
|Hooldus
|Koosta Saldoteatise Email
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Kuu
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|5
|"Käivita Iga" valiku päeva number. 5 = Iga kuu 5. päev.
|-
|Käivtamise tund
|09:00:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|vals2 = 10
|Minimaalne saldo (NB: See on käesoleva kuupäeva laekumata arvete saldo, mitte üle tähtaja saldo)
|-
|Maatriksis
|Comparison = 3
|Viivitatud päevi üle
|-
|Maatriksis
|flags[17] = 1
|Saada Emailid Automaatselt valik
|-
|Maatriksis
|flags[0] = 2
|Arved = Aegunud
|-
|Maatriksis
|flags[16] = 1
|Jäta vahele ridadeta väljavõtted
|}

=== Näide 3 - Koosta emailid arvetest ===
Müügiarvete mooduli hooldus Koosta E-mailid arvetest võimaldab saata hulga arved e-mailile.

E-mailiaadress võetakse arvele asetatud kontaktikaardilt.

Hoolduse aken:
[[Fail:Koosta emailid arvetest hoolduse aken.png|tühi|pisi|447x447px]]
Automaatse taustatoiminguga on soovitav toiming käivitada iga päev. Perioodiks oleks "tänane päev" kuni "tänane päev" ehk ühe päeva arved.

Neid välju saab kasutada automaatse taustatoimingu seadistuses "Tehniline" vahelehel:
[[Fail:Koosta emailid arvetest 2.png|tühi|pisi|538x538px]]
Kõik akna väljad:
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Perioodi algus
|sStartDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Perioodi lõpp
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Klient
|f1
|101
|
|-
|Kliendiklass
|FirstAcc
|VALIS
|
|-
|Klassifikaator
|f4
|TLN
|
|-
|Arve
|f2
|9000:9500
|Arve number või numbrite vahemik
|-
|Kliendi ametikirj.
|f3
|Raamatupidaja
|
|-
|Ainult tasumata arved
|flags[0]
|1
|Kas saata ainult tasumata arved? 1=valik märgitud; 0=valik ei ole märgitud
|-
|K.a. kinnitamata arved
|flags[8]
|0
|
|-
|Saada e-mailid automaatselt
|flags[1]
|1
|Esimestel kordadel soovitame panna siia "0", et saaksite "Süsteemist" postkastist e-mailid üle kontrollida. Kui kõik töötab, pange siia "1"
|-
|E-mail kliendi kaupa
|flags[7]
|1
|
|-
|Jäta vahele e-arve vastuvõtja arved
|flags[29]
|1
|
|-
|Sularahaarved
|flags[4]
|1
|
|-
|Kreeditarved
|flags[5]
|1
|
|-
|Viivisarved
|flags[6]
|1
|
|}

=== Näide 4 - Koosta tellimustest lähetused ===
Hooldus on mõeldud Tellimustest Lähetuste koostamiseks.

Hea tava on kasutada peamise tunnusena, mille alusel lähetused koostatakse, Planeeritud Lähetuse kuupäeva Tellimuse kaardil.

Hoolduse aken:
[[Fail:Koosta tellimustest lähetused.png|tühi|pisi|432x432px]]
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Periood
|sStartDate
|$(CurrentDate-2)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Periood
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Tellimused
|f1
|
|Tellimuste number / numbrite vahemik
|-
|Nr.seeria komment.
|AccStr
|
|
|-
|Artikkel
|f3
|
|Artikli kood
|-
|Plan. lähetus
|Stext
|$(CurrentDate+0)
|Planeeritud lähetuse kuupäev (Tellimuselt)
|-
|Kuni kuupäevani
|flags[5]
|0
|
|-
|Lähetuse kp
|d1
|$(CurrentDate+0)
|
|-
|Teekond
|f2
|
|
|-
|Tellimuseklass
|FirstAcc
|
|
|-
|Ladu
|f6
|PL
|
|-
|Tellimused
|ArtMode
|1
|0=Ainult täielikult lähetatavad
1=Kõik lähetatavad tellimused
|-
|Esimesena reserveeritud
|flags[1]
|0
|
|-
|Kinnita lähetused
|flags[10]
|0
|
|-
|Lähetus lao kohta
|flags[2]
|0
|
|-
|V.a. hoiatusega kliendid
|flags[3]
|0
|
|-
|Ära kontrolli krediidilimiiti
|flags[4]
|1
|
|-
|V.a. 0-kogusega lŠhetatavad read
|flags[6]
|1
|
|}

=== Näide 5 - Telli aruanne "Müügi ja Ostureskontro" ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Klient/Tarnija
|f1
|
|-
|"Klass"
|FirstAcc
|
|-
|Klassifikaator
|f4
|
|-
|Klassif.tüübid
|LastAcc
|
|-
|"Salesman"
|TransStr
|
|-
|"Objektid"
|ObjStr
|
|-
|"Objektitüüp"
|ObjType
|
|-
|"Valuuta"
|CurncyCode
|
|-
|"Aegunud enam kui"
|long1
|
|-
|"Kuupäev"
|d1
|
|-
|"Keel"
|Language
|
|-
|"Debtors A/C"
|AccStr
|
|-
|Baasvaluuta 1
|flags[2]
|0
|-
|Valuuta
|flags[2]
|1
|-
|Ettemaksud
|
|
|-
|K.a. ettemaksud
|flags[21]
|0
|-
|Ainult ettemaksud
|flags[21]
|1
|-
|V.a. ettemaksud
|flags[21]
|2
|-
|Vaidlustatud
|
|
|-
|K.a. vaidlustatud
|flags[3]
|0
|-
|V.a. vaidlustatud
|flags[3]
|1
|-
|Ainult vaidlustatud
|flags[3]
|2
|-
|Esitus
|
|
|-
|Tüüp
|flags[4]
|0
|-
|Laekumistähtaeg
|flags[4]
|1
|-
|Esitus
|
|
|-
|Kokkuvõte
|ArtMode
|0
|-
|Saldo
|ArtMode
|1
|-
|Vali
|
|
|-
|Maksmata arved
|flags[0]
|0
|-
|Ainult aegunud
|flags[0]
|2
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|-
|Ajal.jaotatud arve kp. alusel
|flags[22]
|
|-
|
|
|
|}

=== Naide 6 - Kasumiaruanne ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Eelarveperiood
|Stext
|
|-
|Objekt
|ObjStr
|
|-
|Objektitüüp
|ObjType
|
|-
|Kaasaarvatud mŠŠramata
|flags[2]
|
|-
|Valuuta
|CurncyCodeSClass
|
|-
|Keel
|LangSClass
|
|-
|V.a. objekt
|f6
|
|-
|Kontod
|
|
|-
|Kõik
|AccSpec
|0
|-
|Ainult kasutatud
|AccSpec
|1
|-
|Ainult grupid
|AccSpec
|2
|-
|Ainult kas. grupid
|AccSpec
|3
|-
|Ainult saldoga
|AccSpec
|4
|-
|Ümardamine
|
|
|-
|Täpne
|Notation
|0
|-
|Peenrahata
|Notation
|4
|-
|Tuhandetes
|Notation
|1
|-
|Miljonites
|Notation
|2
|-
|% käibest
|Notation
|3
|-
|Näita võrdlust
|
|
|-
|Väärtustega
|flags[1]
|0
|-
|%
|flags[1]
|1
|-
|Ära näita
|flags[1]
|3
|-
|Võrdlus
|
|
|-
|Akumuleeritud
|Comparison
|0
|-
|Eelmine aasta
|Comparison
|1
|-
|Eelmine tulemus
|Comparison
|4
|-
|Eelarve
|Comparison
|2
|-
|Eelarveparandus
|Comparison
|3
|-
|Väärtused
|
|
|-
|Baasvaluutas _1
|basecurncy
|0
|-
|Baasvaluutas _2
|basecurncy
|1
|-
|K.a. simulatsioonid
|SimVerf
|
|-
|Näita kande numbreid
|flags[4]
|
|-
|Päiseta
|flags[5]
|
|}

=== Näide 7 - hooldus Koosta perioodilised kanded ===
Hoolduse aken:

On vajalik alati täita ära "Simulatsiooni periood" ning "Perioodilised kanded kuni"
[[Fail:Koosta perioodilised kanded.png|tühi|pisi|434x434px]]
Automaatse taustatoimingu täitmiseks valige Üldine vahelehel Hooldus > Koosta perioodilised kanded

Vahelehel Tehniline täitke ridadel kindlasti kuupäevade osa
[[Fail:Automaatne taustatoiming perioodilisedkanded.png|tühi|pisi|1070x1070px]]
{| class="wikitable"
! colspan="3" |Hoolduse Koosta Perioodilised Kanded määramsaken
|-
!Seletus
!Tehniline nimetus
!Täitmise näidis
|-
|Perioodi algus
|sStartDate
|01.01.2023
|-
|Perioodi lõpp
|sEndDate
|31.12.2023
|-
|Simulatsioonid
|f1
|2300001:2399999
|-
|Objekt
|ObjStr
|KVARA
|-
|Perioodilised kanded kuni
|d1
|31.12.2023
|}

=== Näide 8 - Saada süsteemiteade (Automaatne restart) ===
[[Fail:Saada süsteemi teade aken.png|tühi|pisi|492x492px|Hoolduse aken, mida taustal käivitame]]
{| class="wikitable"
! colspan="3" |Saada Süsteemiteade
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Teade
|f1
|Books restartub 3 minuti pärast
|-
|Kellelt
|f2
|Booksi admin
|-
|Aega sulgemiseni (min.)
|long1
|3
|-
|Sulgemine eemaldab autom. serveri
|flags[1]
|0
|-
|Ära luba siseneda
|flags[2]
|0
|}
[[Fail:Automaatne restart.png|tühi|pisi|525x525px]]

=== Näide 9 - hooldus Koosta Lepinguarved ===
Koosta Lepinguarved hoolduse määramisaken:
[[Fail:Koosta lepinguarved.png|tühi|pisi|466x466px]]
{| class="wikitable"
! colspan="3" |Lepinguarvete koostamise hoolduse väljad
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Klient
|f1
|
|-
|Leping
|f2
|
|-
|Lepinguklass
|f3
|KUU
|-
|Kommentaar arvele
|ObjStr
|
|-
|Arve periood: alates
|d1
|01.04.2024
|-
|Kuni
|d2
|30.04.2024
|-
|Arve kuupäev
|RegDate
|01.05.2024
|-
|Kande kuupäev
|f4
|01.05.2024
|-
|Keel
|Language
|
|-
|Lisa müügimees arvele
|FirstAcc
|
|-
|Faktooringklientide arve
|ArtMode
|
|-
|Arve muudab ladu
|flags[2]
|
|-
|Ära trüki lepingu numbrit arvele
|flags[4]
|1
|-
|Ära trüki perioodi arvele
|flags[14]
|
|-
|Ära saada e-arvetena
|flags[5]
|
|-
|Valuuta valik:
|flags[1]
|Kasuta lepingul olevat valuutat = "0"
Arve baasvaluutas 1 = "1"
Arve baasvaluutas 2 = "2"
|-
|
|
|
|}

=== Näide 10 - Aruanne "Müügireskontro" ===
[[Fail:Aruanne Müügireskontro.png|tühi|pisi|560x560px|Aruanne Müügireskontro määramisaken klientprogrammis]]
{| class="wikitable"
! colspan="4" |Müügireskontro aruande tehniline kirjeldus
|-
!Seletus
!Tehniline nimetus
!Võimalikud andmed
!Näidisandmed
|-
|Klient
|f1
|
|8004
|-
|Klass
|f3
|
|
|-
|Klassifikaator
|f4
|
|
|-
|Klassifikaatori tüübid
|f5
|
|
|-
|Müügimees
|f2
|
|
|-
|Müügigrupp
|TransStr
|
|
|-
|Objektid
|ObjStr
|
|TRT
|-
|Objektitüüp
|ObjType
|
|
|-
|Valuuta
|CurncyCode
|
|
|-
|Üle tähtaja rohkem kui
|long1
|
|5
|-
|Kuupäev
|d1
|
|
|-
|Müügivõla konto
|AccStr
|
|
|-
|Väärtused
|flags[2]
|0 = Baasvaluutas 1
1 = Valuutas
|1
|-
|Järjestus
|flags[1]
|0 = Kliendi kood
1 = Kliendi nimi
|
|-
|Ettemaksud
|flags[21]
|0 = K.a. ettemaksud
1 = Ainult ettemaksud
2 = V.a. ettemaksud
|2
|-
|Näita ettem. laek. nr-d
|flags[20]
|
|
|-
|Esitus
|ArtMode
|0 = Detailne
1 = Kokkuvõte
2 = Ajal. jaotatud
5 = Ajal. jaotatud, det.
3 = Saldo
4 = Kursivahed
6 = Kursivahed, detailne
|0
|-
|Vali
|flags[0]
|0 = Kõik arved
1 = Aegunud
|
|-
|Vaidlustatud
|flags[3]
|0 = K.a. vaidlustatud
1 = V.a. vaidlustatud

2 = Ainult vaidlustatud
|
|-
|Keel
|Language
|
|
|-
|Peamine partner
|f9
|
|
|-
|Summad alates
|vals0
|
|
|-
|kuni
|vals1
|
|
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|
|-
|Ainult viivisarved
|flags[13]
|
|
|-
|Näita arve kommentaari
|flags[14]
|
|
|-
|Näita ametlikku seerianumbrit
|flags[23]
|
|
|-
|Näita müügivõla kontosid
|flags[18]
|
|
|-
|Näita osalisi makseid
|flags[19]
|
|
|-
|Ajal.jaotatud (Arve kp. alusel)
|flags[22]
|
|
|-
|V.a. märgukirjadeta
|flags[16]
|
|
|-
|V.a. kogumiseta
|flags[17]
|
|
|}

Avatud kanded XML

2024-07-30T08:08:21Z

Kaupo: Uus lehekülg: ' Andmeväljad: {| class="wikitable" !Välja nimi XMLis !Välja nimi GUIs !Tüüp, pikkus |- |'''SerNr''' |Number |Value with No Decimals, 0 |- |'''TransDate''' |Kuupäev |In Dataformat Order, 0 |- |'''PaymTypeCode''' |Tasuliik |Code String, 20 |- |'''Comment''' |Kommentaar |String, 100 |- |'''OKFlag''' |Kinnita (flag) |Small Value with No Decimals, 0 |- |'''CalcFlag''' |Arvestatud (flag) |Small Value with No Decimals, 0 |- |'''Invalid''' |Tühistatud |Small Value with No...'

Andmeväljad:
{| class="wikitable"
!Välja nimi XMLis
!Välja nimi GUIs
!Tüüp, pikkus
|-
|'''SerNr'''
|Number
|Value with No Decimals, 0
|-
|'''TransDate'''
|Kuupäev
|In Dataformat Order, 0
|-
|'''PaymTypeCode'''
|Tasuliik
|Code String, 20
|-
|'''Comment'''
|Kommentaar
|String, 100
|-
|'''OKFlag'''
|Kinnita (flag)
|Small Value with No Decimals, 0
|-
|'''CalcFlag'''
|Arvestatud (flag)
|Small Value with No Decimals, 0
|-
|'''Invalid'''
|Tühistatud
|Small Value with No Decimals, 0
|-
|'''OKMark'''
|Kinnita (flag sirvi aknas)
|As Bool but displayed as a Checkbox, 0
|-
|'''CalcMark'''
|Arvestatud (flag sirvi aknas)
|As Bool but displayed as a Checkbox, 0
|-
|'''Total'''
|Kokku
|Value 2 or 3 Decimals, 0
|-
| colspan="3" |'''Maatriks'''
|-
|'''ContrSerNr'''
|Lepingu nr
|Value with No Decimals, 0
|-
|'''PosCode'''
|Ameti kood
|Code String, 10
|-
|'''Firstname'''
|Eesnimi
|String, 60
|-
|'''Surname'''
|Perenimi
|String, 60
|-
|'''Tariff'''
|Tariif
|Value 2 or 3 Decimals, 0
|-
|'''Amount'''
|Kogus
|Value 2 or 3 Decimals, 0
|-
|'''Sum'''
|Summa
|Value 2 or 3 Decimals, 0
|-
|'''ObjCode'''
|Objekt
|Capital Characters Only, 60
|-
|'''CalcSerNr'''
|Arvestuse nr
|Value with No Decimals, 0
|}
XML näidis ühe kaherealise avatud kandega<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='OpenTransVc' sequence='211246' systemversion='8.5.55.3483'>
<OpenTransVc register='OpenTransVc' sequence='211239' url='/api/1/OpenTransVc/20'>
<SerNr>20</SerNr>
<TransDate>2024-07-30</TransDate>
<PaymTypeCode>AVANSS</PaymTypeCode>
<Comment>Avanss 30.07.2024</Comment>
<OKFlag>1</OKFlag>
<CalcFlag>0</CalcFlag>
<Math></Math>
<Invalid>0</Invalid>
<OKMark>1</OKMark>
<CalcMark>0</CalcMark>
<Total>600.00</Total>
<rows>
<row rownumber='0'>
<ContrSerNr>100</ContrSerNr>
<PosCode>KORI</PosCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<Tariff>40.00</Tariff>
<Amount>3.00</Amount>
<Sum>120.00</Sum>
<ObjCode>KONTOR</ObjCode>
<CalcSerNr></CalcSerNr>
</row>
<row rownumber='1'>
<ContrSerNr>100</ContrSerNr>
<PosCode>KORI</PosCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<Tariff>60.00</Tariff>
<Amount>8.00</Amount>
<Sum>480.00</Sum>
<ObjCode>TARTU</ObjCode>
<CalcSerNr></CalcSerNr>
</row>
</rows>
</OpenTransVc>
</data>
</syntaxhighlight>

Registrite API kirjeldused

2024-07-30T08:01:51Z

Kaupo:

Siit leiate Excellent Business Solutions Eesti AS poolt loodud kirjeldused, mis on seotud '''Standard Books'''<nowiki/>'i ja '''REST API'''<nowiki/>'i registritega:

*Registrite tehnilised API kirjeldused

{| class="wikitable"
|+
!Register
!Kirjeldus
!Register name in English
|-
|[[Arved XML|Arved]]
|Registri '''Müügiarved''' väljade kirjeldused API päringus.
|Sales invoices
|-
|[[Ostuarved XML|Ostuarved]]
|Registri '''Ostuarved''' väljade kirjeldused API päringus.
|Purchase invoices
|-
|[[Kontaktid XML|Kontaktid]]
|Registri '''Kontaktid''' väljade kirjeldused API päringus.
|Contacts
|-
|[[Objektid XML|Objektid]]
|Registri '''Objektid''' väljade kirjeldused API päringus.
|Objects
|-
|[[Kontod XML|Kontod]]
|Registri '''Kontod''' väljade kirjeldused API päringus.
|Accounts
|-
|[[Artiklid XML|Artiklid]]
|Registri '''Artiklid''' väljade kirjeldused API päringus.
|Items
|-
|[[Müügitellimused|Tellimused]]
|Registri '''Tellimused''' väljade kirjeldused API päringus.
|Sales orders
|-
|[[Laoseis XML|Laoseis]]
|Abiregistri '''Artikli hetkeseis''' väljade kirjeldused API päringus.
|Stock balance
|-
|[[Ostutellimused XML|Ostutellimused <nowiki/>]][https://kaust.excellent.ee/opendoc/index.php/Ostutellimused_XML <nowiki/>]
|Registri '''Ostutellimused''' väljade kirjeldused API päringus.
|Purchase orders
|-
|[[Lepingud XML|Lepingud]]
|Registri '''Lepingud''' väljade kirjeldused API päringus.
|Contracts
|-
|[[Tasumistingimused XML|Tasumistingimused]]
|Seadistuse '''Tasumistingimused''' väljade kirjeldused API päringus.
|Payment terms
|-
|[[Käibemaksukoodid]]
|Seadistuse '''Käibemaksukoodid''' väljade kirjeldused API päringus.
|VAT codes
|-
|[[Kliendiklassid XML|Kliendiklassid]]
|Seadistuse '''Kliendiklassid''' väljade kirjeldused API päringus.
|Customer category
|-
|[[Artikliklassid XML|Artikliklassid]]
|Seadistuse '''Artikliklassid''' väljade kirjeldused API päringus.
|Item category
|-
|[[Artikli klassifikaatorid]]
|Seadistuse '''Artikli klassifikaatorid''' väljade kirjeldused API päringus.
|Item classification
|-
|[[Hausing - Register Kanded|Kanded]]
|Registri '''Kanded''' väljade kirjeldused API päringus.
|Transactions
|-
|[[Lähetusaadressid]]
|Registri '''Lähetusaadressid''' väljade kirjeldused API päringus.
|Delivery addresses
|-
|[[Hinnad]]
|Registri '''Hinnad''' väljade kirjeldused API päringus.
|Prices
|-
|[[Pakkumised kirjeldus|Pakkumised]]
|Registri '''Pakkumised''' väljade kirjeldused API päringus.
|Quotations
|-
|[[Eelarved XML|Eelarved]]
|Registri '''Eelarved''' väljade kirjeldused API päringus.
|Budgets
|-
|[[Laekumata arvete nimekiri|Laekumata arvete nimekiri (Müügirestkontro aruanne XMLis)]]
|Aruande '''Laekumata arvete nimekiri''' väljade kirjeldused API päringus.
|Sales ledger (report)
|-
|[[Müügiarvete registri Avatud ettemaksud]]
|Registri '''Avatud Ettemaksud M/R''' väljade kirjeldused API päringus
|Open Prapayments (SL)
|-
|[[Tasumata ostuarvete nimekiri (Ostureskontro aruanne XMLis)]]
|Aruande '''Tasumata ostuarvete nimekiri''' väljade kirjeldused API päringus.
|Purhase ledger
|-
|[[Hausing - Register Isikud|Isikud]]
|Registri '''Isikud''' väljade kirjeldused API päringus.
|Persons
|-
|[[Hausing - Register Laekumised|Laekumised]]
|Registri '''Laekumised''' väljade kirjeldused API päringus.
|Reciepts
|-
|[[Hausing - Register Tasumised|Tasumised]]
|Registri '''Tasumised''' väljade kirjeldused API päringus.
|Payments
|-
|[[Hausing - Ettevõtte andmed|Ettevõtte andmed]]
|Seadistuse '''Ettevõtte andmed''' väljade kirjeldused API päringus.
|Company info
|-
|[[Ettevõtete register]]
|Registri '''Ettevõtete register''' väljade kirjeldused API päringus.
|Companies register
|-
|[[Laosissetulekud|Laosissetulekud]]
|Registri '''Laosissetulekud''' väljade kirjeldused API päringus.
|Stock incomes
|-
|[[Laoliikumised XML|Laoliikumised]]
|Registri '''Laoliikumised''' väljade kirjeldused API päringus.
|Stock Movements
|-
|[[Laomahakandmised XML|Laomahakandmised]]
|Registri '''Laomahakandmised''' väljade kirjeldused API päringus.
|Stock Depreciation
|-
|[[Aruande rea kirjeldus XML|Aruande rea kirjeldus]]
|'''Aruande rea kirjeldus''' väljade kirjeldused eksport/import formaadis.
|
|-
|[[Tööajatabelid XML|Tööajatabelid]]
|Registri '''Tööajatabelid''' väljade kirjeldused API päringus.
|WorkedHoursVc
|-
|[[Väljastatud kinkekaardid xml|Väljastatud kinkekaardid]]
|Registri '''Väljastatud kinkekaardid''' väljade kirjeldused API päringus.
|
|-
|[[Numbriseeriad, vaikimisi]]
|Registri Numbriseeriad, vaikimisi väljade kirjeldused API päringus (SRBlock)
|Number series defaults
|-
|[[Kontaktide seosed abiregister]]
|Registri Kontaktide seosed väljade kirjeldused API päringus
|
|-
|[[Hinnaalandusmaatriksid]]
|Registri '''Hinnaalandusmaatriks''' väljade kirjeldus API päringus
|Discount matrices
|-
|[[Kogusealed]]
|Registri '''Kogusehinnaalandused''' väljade kirjeldus API päringus
|
|-
|[[Kulutused]]
|Registri '''Kulutused''' väljade kirjeldus API päringus
|Expenses
|-
|[[Algsaldod XML|Algsaldod]]
|Registri '''Algsaldod''' väljade kirjeldus API päringus
|Forward balances
|-
|[[Seerianumbri abiregister]]
|Registri '''Seerianumbri abiregister''' väljade kirjeldus API päringus
|
|-
|[[Puudumised XML|Puudumised]]
|Registri '''Puudumised''' väljade kirjeldus API päringus
|Absence
|-
|[[Avatud kanded XML|Avatud kanded]]
|Registri '''Avatud kanded''' väljade kirjeldus API päringus
|Open Transactions
|}
Lisainfo registrite kasutamise kohta:

{| class="wikitable"
!Register
!Kirjeldus
!Register name in English
|-
|[[Ridade tüübid ehk võimalikud "stp" väärtused]]
|Standard Books'i '''toiminguregistrite''' ridade tüübid ja nende kirjeldused
|
|-
|[[Finantskannete IntYc vastavused]]
|Finantskandel (TRVc) on päises väli '''IntYc'''. Seal olev väärtus viitab sellele, mis kaardist see kanne tehtud on. Antud lehel on erinevate koodide vastavused märgitud.
|
|-
|[[Artikelinfo (txt import formaat)]]
|Lihtsustatud '''Artiklite eksport-import''' formaat, mis hõlbustab artiklite info massilist uuendamist.
|
|}

Puudumised XML

2024-07-30T07:52:46Z

Kaupo:

Funtsioon: /api/1/AbsenceVc
{| class="wikitable"
!Väli XMLis
!Väli GUIs
!Tüüp, pikkus
|-
|'''SerNr'''
|Number
|Value with No Decimals, 0
|-
|'''ContrSerNr'''
|Lepingu nr
|Value with No Decimals, 0
|-
|'''EmplCode'''
|Töötaja kood
|Code String, 20
|-
|'''Firstname'''
|Eesnimi
|String, 60
|-
|'''Surname'''
|Perenimi
|String, 60
|-
|'''StartDate'''
|Alguskp.
|In Dataformat Order, 0
|-
|'''EndDate'''
|Lõppkp.
|In Dataformat Order, 0
|-
|'''AbsTypeCode'''
|Puudumise tüüp
|Code String, 10
|-
|'''WorkDays'''
|Tööpäevi
|Small Value with No Decimals, 0
|-
|'''CalendarDays'''
|Kaledripäevi
|Small Value with No Decimals, 0
|-
|'''ObjCode'''
|Objekt
|Capital Characters Only, 60
|-
|'''VacDaysNorm'''
|Norm puhkuse päevi (peidetud väli)
|Small Value with No Decimals, 0
|-
|'''OKFlag'''
|Kinnita (Flag)
|Small Value with No Decimals, 0
|-
|'''PlanedFlag'''
|Planeeritud (Flag)
|Small Value with No Decimals, 0
|-
|'''Comment1'''
|Kommentaar 1
|String, 100
|-
|'''Comment2'''
|Kommentaar 2
|String, 100
|-
|'''StartDate1'''
|Tasustamata haiguspäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate1'''
|Tasustamata haiguspäevi Kuni:
|In Dataformat Order, 0
|-
|'''StartDate2'''
|Tööandja poolt tasustatud haiguspäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate2'''
|Tööandja poolt tasustatud haiguspäevi Kuni:
|In Dataformat Order, 0
|-
|'''StartDate3'''
|Haigekassa poolt tasustatudhaigusäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate3'''
|Haigekassa poolt tasustatudhaigusäevi Kuni:
|In Dataformat Order, 0
|-
|'''Period1'''
|Tasustamata haiguspäevi (kogus)
|Small Value with No Decimals, 0
|-
|'''Period2'''
|Tööandja poolt tasustatud haiguspäevi (kogus)
|Small Value with No Decimals, 0
|-
|'''Period3'''
|Haigekassa poolt tasustatudhaigusäevi (Kogus)
|Small Value with No Decimals, 0
|-
|'''AbsPaymDate'''
|Väljamakse kuupäev
|In Dataformat Order, 0
|-
|'''PrevAbsSerNr'''
|Eelmine puudumine
|Value with No Decimals, 0
|-
|'''ContinueFlag'''
|Jätkuv (flag)
|Small Value with No Decimals, 0
|-
|'''CalcSerNr'''
|Arvestuse nr
|Value with No Decimals, 0
|-
|'''OKMark'''
|Kinnita (Sirvi aknas)
|As Bool but displayed as a Checkbox, 0
|-
|'''InfoFlag'''
|Tööleping on kestnud vähem, kui 6 kuud (flag)
|Small Value with No Decimals, 0
|-
|'''AccGroupCode'''
|Konteerimisgrupp
|Code String, 10
|-
|'''LastUpdatedUser'''
|Viimati muudetud kasutaja poolt (peidetud väli)
|Code String, 20
|-
| colspan="3" | '''Matriks (max 100 rida)'''
|-
|'''Year'''
|Aasta
|Value with No Decimals, 0
|-
|'''SDate'''
|Alguskp
|In Dataformat Order, 0
|-
|'''EDate'''
|Lõppkp
|In Dataformat Order, 0
|-
|'''Days'''
|Päevi
|Small Value with No Decimals, 0
|-
|'''BrutoSum'''
|Brutosumma
|Value 2 or 3 Decimals, 0
|-
|'''VacDaysToUse'''
|Aasta jääk
|Small Value with No Decimals, 0
|-
|'''RowComment'''
|Kommentaar
|String, 100
|-
|'''HDays'''
|Riiklikuid pühi
|Small Value with No Decimals, 0
|}
Puudumiste registri XML näidis kolme puudumisega: Üks puhkus ning üks haigus, mis läheb üle kuu vahetuse. <syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='AbsenceVc' sequence='211200' systemversion='8.5.55.3483'>
<AbsenceVc register='AbsenceVc' sequence='211196' url='/api/1/AbsenceVc/11'>
<SerNr>11</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-04-12</StartDate>
<EndDate>2024-04-14</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>3</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2024-04-12</SDate>
<EDate>2024-04-14</EDate>
<Days>3</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>18</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211150' url='/api/1/AbsenceVc/12'>
<SerNr>12</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-06-24</StartDate>
<EndDate>2024-06-30</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>4</WorkDays>
<CalendarDays>7</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1>2024-06-24</StartDate1>
<EndDate1>2024-06-24</EndDate1>
<StartDate2>2024-06-25</StartDate2>
<EndDate2>2024-06-28</EndDate2>
<StartDate3>2024-06-29</StartDate3>
<EndDate3>2024-06-30</EndDate3>
<Period1>1</Period1>
<Period2>4</Period2>
<Period3>2</Period3>
<AbsPaymDate>2024-06-24</AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211154' url='/api/1/AbsenceVc/13'>
<SerNr>13</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-07-01</StartDate>
<EndDate>2024-07-09</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>7</WorkDays>
<CalendarDays>9</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3>2024-07-01</StartDate3>
<EndDate3>2024-07-09</EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>9</Period3>
<AbsPaymDate>2024-07-01</AbsPaymDate>
<PrevAbsSerNr>12</PrevAbsSerNr>
<ContinueFlag>1</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211200' url='/api/1/AbsenceVc/14'>
<SerNr>14</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2025-01-28</StartDate>
<EndDate>2025-01-28</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>1</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>0</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2025-01-28</SDate>
<EDate>2025-01-28</EDate>
<Days>1</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>20</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
</data>
</syntaxhighlight>

Puudumised XML

2024-07-30T07:52:26Z

Kaupo:

/api/1/AbsenceVc
{| class="wikitable"
!Väli XMLis
!Väli GUIs
!Tüüp, pikkus
|-
|'''SerNr'''
|Number
|Value with No Decimals, 0
|-
|'''ContrSerNr'''
|Lepingu nr
|Value with No Decimals, 0
|-
|'''EmplCode'''
|Töötaja kood
|Code String, 20
|-
|'''Firstname'''
|Eesnimi
|String, 60
|-
|'''Surname'''
|Perenimi
|String, 60
|-
|'''StartDate'''
|Alguskp.
|In Dataformat Order, 0
|-
|'''EndDate'''
|Lõppkp.
|In Dataformat Order, 0
|-
|'''AbsTypeCode'''
|Puudumise tüüp
|Code String, 10
|-
|'''WorkDays'''
|Tööpäevi
|Small Value with No Decimals, 0
|-
|'''CalendarDays'''
|Kaledripäevi
|Small Value with No Decimals, 0
|-
|'''ObjCode'''
|Objekt
|Capital Characters Only, 60
|-
|'''VacDaysNorm'''
|Norm puhkuse päevi (peidetud väli)
|Small Value with No Decimals, 0
|-
|'''OKFlag'''
|Kinnita (Flag)
|Small Value with No Decimals, 0
|-
|'''PlanedFlag'''
|Planeeritud (Flag)
|Small Value with No Decimals, 0
|-
|'''Comment1'''
|Kommentaar 1
|String, 100
|-
|'''Comment2'''
|Kommentaar 2
|String, 100
|-
|'''StartDate1'''
|Tasustamata haiguspäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate1'''
|Tasustamata haiguspäevi Kuni:
|In Dataformat Order, 0
|-
|'''StartDate2'''
|Tööandja poolt tasustatud haiguspäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate2'''
|Tööandja poolt tasustatud haiguspäevi Kuni:
|In Dataformat Order, 0
|-
|'''StartDate3'''
|Haigekassa poolt tasustatudhaigusäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate3'''
|Haigekassa poolt tasustatudhaigusäevi Kuni:
|In Dataformat Order, 0
|-
|'''Period1'''
|Tasustamata haiguspäevi (kogus)
|Small Value with No Decimals, 0
|-
|'''Period2'''
|Tööandja poolt tasustatud haiguspäevi (kogus)
|Small Value with No Decimals, 0
|-
|'''Period3'''
|Haigekassa poolt tasustatudhaigusäevi (Kogus)
|Small Value with No Decimals, 0
|-
|'''AbsPaymDate'''
|Väljamakse kuupäev
|In Dataformat Order, 0
|-
|'''PrevAbsSerNr'''
|Eelmine puudumine
|Value with No Decimals, 0
|-
|'''ContinueFlag'''
|Jätkuv (flag)
|Small Value with No Decimals, 0
|-
|'''CalcSerNr'''
|Arvestuse nr
|Value with No Decimals, 0
|-
|'''OKMark'''
|Kinnita (Sirvi aknas)
|As Bool but displayed as a Checkbox, 0
|-
|'''InfoFlag'''
|Tööleping on kestnud vähem, kui 6 kuud (flag)
|Small Value with No Decimals, 0
|-
|'''AccGroupCode'''
|Konteerimisgrupp
|Code String, 10
|-
|'''LastUpdatedUser'''
|Viimati muudetud kasutaja poolt (peidetud väli)
|Code String, 20
|-
| colspan="3" | '''Matriks (max 100 rida)'''
|-
|'''Year'''
|Aasta
|Value with No Decimals, 0
|-
|'''SDate'''
|Alguskp
|In Dataformat Order, 0
|-
|'''EDate'''
|Lõppkp
|In Dataformat Order, 0
|-
|'''Days'''
|Päevi
|Small Value with No Decimals, 0
|-
|'''BrutoSum'''
|Brutosumma
|Value 2 or 3 Decimals, 0
|-
|'''VacDaysToUse'''
|Aasta jääk
|Small Value with No Decimals, 0
|-
|'''RowComment'''
|Kommentaar
|String, 100
|-
|'''HDays'''
|Riiklikuid pühi
|Small Value with No Decimals, 0
|}
Puudumiste registri XML näidis kolme puudumisega: Üks puhkus ning üks haigus, mis läheb üle kuu vahetuse. <syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='AbsenceVc' sequence='211200' systemversion='8.5.55.3483'>
<AbsenceVc register='AbsenceVc' sequence='211196' url='/api/1/AbsenceVc/11'>
<SerNr>11</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-04-12</StartDate>
<EndDate>2024-04-14</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>3</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2024-04-12</SDate>
<EDate>2024-04-14</EDate>
<Days>3</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>18</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211150' url='/api/1/AbsenceVc/12'>
<SerNr>12</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-06-24</StartDate>
<EndDate>2024-06-30</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>4</WorkDays>
<CalendarDays>7</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1>2024-06-24</StartDate1>
<EndDate1>2024-06-24</EndDate1>
<StartDate2>2024-06-25</StartDate2>
<EndDate2>2024-06-28</EndDate2>
<StartDate3>2024-06-29</StartDate3>
<EndDate3>2024-06-30</EndDate3>
<Period1>1</Period1>
<Period2>4</Period2>
<Period3>2</Period3>
<AbsPaymDate>2024-06-24</AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211154' url='/api/1/AbsenceVc/13'>
<SerNr>13</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-07-01</StartDate>
<EndDate>2024-07-09</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>7</WorkDays>
<CalendarDays>9</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3>2024-07-01</StartDate3>
<EndDate3>2024-07-09</EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>9</Period3>
<AbsPaymDate>2024-07-01</AbsPaymDate>
<PrevAbsSerNr>12</PrevAbsSerNr>
<ContinueFlag>1</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211200' url='/api/1/AbsenceVc/14'>
<SerNr>14</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2025-01-28</StartDate>
<EndDate>2025-01-28</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>1</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>0</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2025-01-28</SDate>
<EDate>2025-01-28</EDate>
<Days>1</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>20</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
</data>
</syntaxhighlight>

Puudumised XML

2024-07-30T07:50:36Z

Kaupo:

{| class="wikitable"
|'''SerNr'''
|Number
|Value with No Decimals, 0
|-
|'''ContrSerNr'''
|Lepingu nr
|Value with No Decimals, 0
|-
|'''EmplCode'''
|Töötaja kood
|Code String, 20
|-
|'''Firstname'''
|Eesnimi
|String, 60
|-
|'''Surname'''
|Perenimi
|String, 60
|-
|'''StartDate'''
|Alguskp.
|In Dataformat Order, 0
|-
|'''EndDate'''
|Lõppkp.
|In Dataformat Order, 0
|-
|'''AbsTypeCode'''
|Puudumise tüüp
|Code String, 10
|-
|'''WorkDays'''
|Tööpäevi
|Small Value with No Decimals, 0
|-
|'''CalendarDays'''
|Kaledripäevi
|Small Value with No Decimals, 0
|-
|'''ObjCode'''
|Objekt
|Capital Characters Only, 60
|-
|'''VacDaysNorm'''
|Norm puhkuse päevi (peidetud väli)
|Small Value with No Decimals, 0
|-
|'''OKFlag'''
|Kinnita (Flag)
|Small Value with No Decimals, 0
|-
|'''PlanedFlag'''
|Planeeritud (Flag)
|Small Value with No Decimals, 0
|-
|'''Comment1'''
|Kommentaar 1
|String, 100
|-
|'''Comment2'''
|Kommentaar 2
|String, 100
|-
|'''StartDate1'''
|Tasustamata haiguspäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate1'''
|Tasustamata haiguspäevi Kuni:
|In Dataformat Order, 0
|-
|'''StartDate2'''
|Tööandja poolt tasustatud haiguspäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate2'''
|Tööandja poolt tasustatud haiguspäevi Kuni:
|In Dataformat Order, 0
|-
|'''StartDate3'''
|Haigekassa poolt tasustatudhaigusäevi Alates:
|In Dataformat Order, 0
|-
|'''EndDate3'''
|Haigekassa poolt tasustatudhaigusäevi Kuni:
|In Dataformat Order, 0
|-
|'''Period1'''
|Tasustamata haiguspäevi (kogus)
|Small Value with No Decimals, 0
|-
|'''Period2'''
|Tööandja poolt tasustatud haiguspäevi (kogus)
|Small Value with No Decimals, 0
|-
|'''Period3'''
|Haigekassa poolt tasustatudhaigusäevi (Kogus)
|Small Value with No Decimals, 0
|-
|'''AbsPaymDate'''
|Väljamakse kuupäev
|In Dataformat Order, 0
|-
|'''PrevAbsSerNr'''
|Eelmine puudumine
|Value with No Decimals, 0
|-
|'''ContinueFlag'''
|Jätkuv (flag)
|Small Value with No Decimals, 0
|-
|'''CalcSerNr'''
|Arvestuse nr
|Value with No Decimals, 0
|-
|'''OKMark'''
|Kinnita (Sirvi aknas)
|As Bool but displayed as a Checkbox, 0
|-
|'''InfoFlag'''
|Tööleping on kestnud vähem, kui 6 kuud (flag)
|Small Value with No Decimals, 0
|-
|'''AccGroupCode'''
|Konteerimisgrupp
|Code String, 10
|-
|'''LastUpdatedUser'''
|Viimati muudetud kasutaja poolt (peidetud väli)
|Code String, 20
|-
| colspan="3" | '''Matriks (max 100 rida)'''
|-
|'''Year'''
|Aasta
|Value with No Decimals, 0
|-
|'''SDate'''
|Alguskp
|In Dataformat Order, 0
|-
|'''EDate'''
|Lõppkp
|In Dataformat Order, 0
|-
|'''Days'''
|Päevi
|Small Value with No Decimals, 0
|-
|'''BrutoSum'''
|Brutosumma
|Value 2 or 3 Decimals, 0
|-
|'''VacDaysToUse'''
|Aasta jääk
|Small Value with No Decimals, 0
|-
|'''RowComment'''
|Kommentaar
|String, 100
|-
|'''HDays'''
|Riiklikuid pühi
|Small Value with No Decimals, 0
|}
Puudumiste registri XML näidis kolme puudumisega: Üks puhkus ning üks haigus, mis läheb üle kuu vahetuse. <syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='AbsenceVc' sequence='211200' systemversion='8.5.55.3483'>
<AbsenceVc register='AbsenceVc' sequence='211196' url='/api/1/AbsenceVc/11'>
<SerNr>11</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-04-12</StartDate>
<EndDate>2024-04-14</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>3</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2024-04-12</SDate>
<EDate>2024-04-14</EDate>
<Days>3</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>18</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211150' url='/api/1/AbsenceVc/12'>
<SerNr>12</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-06-24</StartDate>
<EndDate>2024-06-30</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>4</WorkDays>
<CalendarDays>7</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1>2024-06-24</StartDate1>
<EndDate1>2024-06-24</EndDate1>
<StartDate2>2024-06-25</StartDate2>
<EndDate2>2024-06-28</EndDate2>
<StartDate3>2024-06-29</StartDate3>
<EndDate3>2024-06-30</EndDate3>
<Period1>1</Period1>
<Period2>4</Period2>
<Period3>2</Period3>
<AbsPaymDate>2024-06-24</AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211154' url='/api/1/AbsenceVc/13'>
<SerNr>13</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-07-01</StartDate>
<EndDate>2024-07-09</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>7</WorkDays>
<CalendarDays>9</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3>2024-07-01</StartDate3>
<EndDate3>2024-07-09</EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>9</Period3>
<AbsPaymDate>2024-07-01</AbsPaymDate>
<PrevAbsSerNr>12</PrevAbsSerNr>
<ContinueFlag>1</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211200' url='/api/1/AbsenceVc/14'>
<SerNr>14</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2025-01-28</StartDate>
<EndDate>2025-01-28</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>1</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>0</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2025-01-28</SDate>
<EDate>2025-01-28</EDate>
<Days>1</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>20</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
</data>
</syntaxhighlight>

Puudumised XML

2024-07-30T07:48:03Z

Kaupo: Uus lehekülg: 'Puudumiste registri XML näidis kolme puudumisega: Üks puhkus ning üks haigus, mis läheb üle kuu vahetuse. <syntaxhighlight lang="xml"> <?xml version='1.0' encoding='UTF-8' standalone='yes'?> <data register='AbsenceVc' sequence='211200' systemversion='8.5.55.3483'> <AbsenceVc register='AbsenceVc' sequence='211196' url='/api/1/AbsenceVc/11'> <SerNr>11</SerNr> <ContrSerNr>100</ContrSerNr> <EmplCode>1</EmplCode> <Firstname>Kaupo</Firstna...'

Puudumiste registri XML näidis kolme puudumisega: Üks puhkus ning üks haigus, mis läheb üle kuu vahetuse. <syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='AbsenceVc' sequence='211200' systemversion='8.5.55.3483'>
<AbsenceVc register='AbsenceVc' sequence='211196' url='/api/1/AbsenceVc/11'>
<SerNr>11</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-04-12</StartDate>
<EndDate>2024-04-14</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>3</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2024-04-12</SDate>
<EDate>2024-04-14</EDate>
<Days>3</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>18</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211150' url='/api/1/AbsenceVc/12'>
<SerNr>12</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-06-24</StartDate>
<EndDate>2024-06-30</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>4</WorkDays>
<CalendarDays>7</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1>2024-06-24</StartDate1>
<EndDate1>2024-06-24</EndDate1>
<StartDate2>2024-06-25</StartDate2>
<EndDate2>2024-06-28</EndDate2>
<StartDate3>2024-06-29</StartDate3>
<EndDate3>2024-06-30</EndDate3>
<Period1>1</Period1>
<Period2>4</Period2>
<Period3>2</Period3>
<AbsPaymDate>2024-06-24</AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211154' url='/api/1/AbsenceVc/13'>
<SerNr>13</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2024-07-01</StartDate>
<EndDate>2024-07-09</EndDate>
<AbsTypeCode>HAIGUS</AbsTypeCode>
<WorkDays>7</WorkDays>
<CalendarDays>9</CalendarDays>
<ObjCode>KAUPO</ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>1</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1>Kommentaar 1 pikk tekstiväli</Comment1>
<Comment2>Kommentaar 2 pikk tekstiväli</Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3>2024-07-01</StartDate3>
<EndDate3>2024-07-09</EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>9</Period3>
<AbsPaymDate>2024-07-01</AbsPaymDate>
<PrevAbsSerNr>12</PrevAbsSerNr>
<ContinueFlag>1</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>1</OKMark>
<InfoFlag>1</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows></rows>
</AbsenceVc>
<AbsenceVc register='AbsenceVc' sequence='211200' url='/api/1/AbsenceVc/14'>
<SerNr>14</SerNr>
<ContrSerNr>100</ContrSerNr>
<EmplCode>1</EmplCode>
<Firstname>Kaupo</Firstname>
<Surname>Karuse</Surname>
<StartDate>2025-01-28</StartDate>
<EndDate>2025-01-28</EndDate>
<AbsTypeCode>PUHKUS</AbsTypeCode>
<WorkDays>1</WorkDays>
<CalendarDays>1</CalendarDays>
<ObjCode></ObjCode>
<VacDaysNorm>0</VacDaysNorm>
<OKFlag>0</OKFlag>
<PlanedFlag>0</PlanedFlag>
<Comment1></Comment1>
<Comment2></Comment2>
<StartDate1></StartDate1>
<EndDate1></EndDate1>
<StartDate2></StartDate2>
<EndDate2></EndDate2>
<StartDate3></StartDate3>
<EndDate3></EndDate3>
<Period1>0</Period1>
<Period2>0</Period2>
<Period3>0</Period3>
<AbsPaymDate></AbsPaymDate>
<PrevAbsSerNr></PrevAbsSerNr>
<ContinueFlag>0</ContinueFlag>
<CalcSerNr></CalcSerNr>
<Math></Math>
<OKMark>0</OKMark>
<InfoFlag>0</InfoFlag>
<AccGroupCode>STD</AccGroupCode>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<rows>
<row rownumber='0'>
<Year>2024</Year>
<SDate>2025-01-28</SDate>
<EDate>2025-01-28</EDate>
<Days>1</Days>
<BrutoSum></BrutoSum>
<VacDaysToUse>20</VacDaysToUse>
<RowComment></RowComment>
<HDays>0</HDays>
</row>
</rows>
</AbsenceVc>
</data>
</syntaxhighlight>

Registrite API kirjeldused

2024-07-30T07:46:43Z

Kaupo:

Siit leiate Excellent Business Solutions Eesti AS poolt loodud kirjeldused, mis on seotud '''Standard Books'''<nowiki/>'i ja '''REST API'''<nowiki/>'i registritega:

*Registrite tehnilised API kirjeldused

{| class="wikitable"
|+
!Register
!Kirjeldus
!Register name in English
|-
|[[Arved XML|Arved]]
|Registri '''Müügiarved''' väljade kirjeldused API päringus.
|Sales invoices
|-
|[[Ostuarved XML|Ostuarved]]
|Registri '''Ostuarved''' väljade kirjeldused API päringus.
|Purchase invoices
|-
|[[Kontaktid XML|Kontaktid]]
|Registri '''Kontaktid''' väljade kirjeldused API päringus.
|Contacts
|-
|[[Objektid XML|Objektid]]
|Registri '''Objektid''' väljade kirjeldused API päringus.
|Objects
|-
|[[Kontod XML|Kontod]]
|Registri '''Kontod''' väljade kirjeldused API päringus.
|Accounts
|-
|[[Artiklid XML|Artiklid]]
|Registri '''Artiklid''' väljade kirjeldused API päringus.
|Items
|-
|[[Müügitellimused|Tellimused]]
|Registri '''Tellimused''' väljade kirjeldused API päringus.
|Sales orders
|-
|[[Laoseis XML|Laoseis]]
|Abiregistri '''Artikli hetkeseis''' väljade kirjeldused API päringus.
|Stock balance
|-
|[[Ostutellimused XML|Ostutellimused <nowiki/>]][https://kaust.excellent.ee/opendoc/index.php/Ostutellimused_XML <nowiki/>]
|Registri '''Ostutellimused''' väljade kirjeldused API päringus.
|Purchase orders
|-
|[[Lepingud XML|Lepingud]]
|Registri '''Lepingud''' väljade kirjeldused API päringus.
|Contracts
|-
|[[Tasumistingimused XML|Tasumistingimused]]
|Seadistuse '''Tasumistingimused''' väljade kirjeldused API päringus.
|Payment terms
|-
|[[Käibemaksukoodid]]
|Seadistuse '''Käibemaksukoodid''' väljade kirjeldused API päringus.
|VAT codes
|-
|[[Kliendiklassid XML|Kliendiklassid]]
|Seadistuse '''Kliendiklassid''' väljade kirjeldused API päringus.
|Customer category
|-
|[[Artikliklassid XML|Artikliklassid]]
|Seadistuse '''Artikliklassid''' väljade kirjeldused API päringus.
|Item category
|-
|[[Artikli klassifikaatorid]]
|Seadistuse '''Artikli klassifikaatorid''' väljade kirjeldused API päringus.
|Item classification
|-
|[[Hausing - Register Kanded|Kanded]]
|Registri '''Kanded''' väljade kirjeldused API päringus.
|Transactions
|-
|[[Lähetusaadressid]]
|Registri '''Lähetusaadressid''' väljade kirjeldused API päringus.
|Delivery addresses
|-
|[[Hinnad]]
|Registri '''Hinnad''' väljade kirjeldused API päringus.
|Prices
|-
|[[Pakkumised kirjeldus|Pakkumised]]
|Registri '''Pakkumised''' väljade kirjeldused API päringus.
|Quotations
|-
|[[Eelarved XML|Eelarved]]
|Registri '''Eelarved''' väljade kirjeldused API päringus.
|Budgets
|-
|[[Laekumata arvete nimekiri|Laekumata arvete nimekiri (Müügirestkontro aruanne XMLis)]]
|Aruande '''Laekumata arvete nimekiri''' väljade kirjeldused API päringus.
|Sales ledger (report)
|-
|[[Müügiarvete registri Avatud ettemaksud]]
|Registri '''Avatud Ettemaksud M/R''' väljade kirjeldused API päringus
|Open Prapayments (SL)
|-
|[[Tasumata ostuarvete nimekiri (Ostureskontro aruanne XMLis)]]
|Aruande '''Tasumata ostuarvete nimekiri''' väljade kirjeldused API päringus.
|Purhase ledger
|-
|[[Hausing - Register Isikud|Isikud]]
|Registri '''Isikud''' väljade kirjeldused API päringus.
|Persons
|-
|[[Hausing - Register Laekumised|Laekumised]]
|Registri '''Laekumised''' väljade kirjeldused API päringus.
|Reciepts
|-
|[[Hausing - Register Tasumised|Tasumised]]
|Registri '''Tasumised''' väljade kirjeldused API päringus.
|Payments
|-
|[[Hausing - Ettevõtte andmed|Ettevõtte andmed]]
|Seadistuse '''Ettevõtte andmed''' väljade kirjeldused API päringus.
|Company info
|-
|[[Ettevõtete register]]
|Registri '''Ettevõtete register''' väljade kirjeldused API päringus.
|Companies register
|-
|[[Laosissetulekud|Laosissetulekud]]
|Registri '''Laosissetulekud''' väljade kirjeldused API päringus.
|Stock incomes
|-
|[[Laoliikumised XML|Laoliikumised]]
|Registri '''Laoliikumised''' väljade kirjeldused API päringus.
|Stock Movements
|-
|[[Laomahakandmised XML|Laomahakandmised]]
|Registri '''Laomahakandmised''' väljade kirjeldused API päringus.
|Stock Depreciation
|-
|[[Aruande rea kirjeldus XML|Aruande rea kirjeldus]]
|'''Aruande rea kirjeldus''' väljade kirjeldused eksport/import formaadis.
|
|-
|[[Tööajatabelid XML|Tööajatabelid]]
|Registri '''Tööajatabelid''' väljade kirjeldused API päringus.
|WorkedHoursVc
|-
|[[Väljastatud kinkekaardid xml|Väljastatud kinkekaardid]]
|Registri '''Väljastatud kinkekaardid''' väljade kirjeldused API päringus.
|
|-
|[[Numbriseeriad, vaikimisi]]
|Registri Numbriseeriad, vaikimisi väljade kirjeldused API päringus (SRBlock)
|Number series defaults
|-
|[[Kontaktide seosed abiregister]]
|Registri Kontaktide seosed väljade kirjeldused API päringus (SRBlock)
|
|-
|[[Hinnaalandusmaatriksid]]
|Registri '''Hinnaalandusmaatriks''' väljade kirjeldus API päringus
|Discount matrices
|-
|[[Kogusealed]]
|Registri '''Kogusehinnaalandused''' väljade kirjeldus API päringus
|
|-
|[[Kulutused]]
|Registri '''Kulutused''' väljade kirjeldus API päringus
|Expenses
|-
|[[Algsaldod XML|Algsaldod]]
|Registri '''Algsaldod''' väljade kirjeldus API päringus
|Forward balances
|-
|[[Seerianumbri abiregister]]
|Registri '''Seerianumbri abiregister''' väljade kirjeldus API päringus
|
|-
|[[Puudumised XML|Puudumised]]
|Registri Puudumised väljade kirjeldus API päringus
|Absence
|}
Lisainfo registrite kasutamise kohta:

{| class="wikitable"
!Register
!Kirjeldus
!Register name in English
|-
|[[Ridade tüübid ehk võimalikud "stp" väärtused]]
|Standard Books'i '''toiminguregistrite''' ridade tüübid ja nende kirjeldused
|
|-
|[[Finantskannete IntYc vastavused]]
|Finantskandel (TRVc) on päises väli '''IntYc'''. Seal olev väärtus viitab sellele, mis kaardist see kanne tehtud on. Antud lehel on erinevate koodide vastavused märgitud.
|
|-
|[[Artikelinfo (txt import formaat)]]
|Lihtsustatud '''Artiklite eksport-import''' formaat, mis hõlbustab artiklite info massilist uuendamist.
|
|}

Credit-invoice-API-ENG

2024-06-28T08:44:06Z

Kaupo:

When there is a need to post a Credit Invoice type invoice that cancels the invoice previously issued to the customer, there are two important points:

* Payment term in invoice header is "K"
* Row type "3" must be specified where original invoice number is saved in field "OrdRow"
* other rows may be the same as in original invoice but also it can be partial - for example only one of the originally sold items are returned

For example there is original sales invoice with no. 200005. Sum without VAT is 450.00 and VAT included 540.00

[[Fail:Algne arve.png|raamita|465x465px]]

To credit this invoice we must POST new invoice with correct cust code, pay deal and original invoice information in row. First row stp=3 and OrdRow=200005.

Example:<syntaxhighlight lang="css">
set_field.InvDate=2021-10-01&
set_field.CustCode=5&
set_field.PayDeal=K&
set_row_field.0.stp=3&
set_row_field.0.OrdRow=200005&
set_row_field.1.ArtCode=1&
set_field.OKFlag=1&
</syntaxhighlight>Response in XML:<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<message description="Kreeditarve 200006"></message>
<data register="IVVc" sequence="7625521" url="/api/1/IVVc/200007" systemversion="8.5.39.314">
<IVVc>
<SerNr>200007</SerNr>
<InvDate>2021-10-01</InvDate>
<CustCode>5</CustCode>
<Math></Math>
<PayDate>2021-10-01</PayDate>
<Addr0>Näidis OÜ</Addr0>
<Addr1>Rõõmu puiestee 123</Addr1>
<Addr2>Päikese, 11212</Addr2>
<PayDeal>K</PayDeal>
<OKFlag>1</OKFlag>
<pdays>0</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<InvType>3</InvType>
<ARAcc>1210</ARAcc>
<CredInv>200005</CredInv>
<CredMark>K</CredMark>
<SalesMan>KAUPO</SalesMan>
<TransDate>2021-10-01</TransDate>
<CurncyCode>EUR</CurncyCode>
<Sign>KRISTIINA</Sign>
<FrGP>0.00</FrGP>
<Sum0>0.00</Sum0>
<Sum1>450.00</Sum1>
<Sum3>90.00</Sum3>
<Sum4>540.00</Sum4>
<VATNr>EE233323233</VATNr>
<Location>PL</Location>
<CalcFinRef>20000 70000 00052</CalcFinRef>
<BaseSum4>540.00</BaseSum4>
<TotGP>450.00</TotGP>
<RetValue>-540.00</RetValue>
<TotQty>1</TotQty>
<SumIncCom>540.00</SumIncCom>
<RetnValue>-540.00</RetnValue>
<TransTime>14:17:47</TransTime>
<ServiceDelDate>2021-10-01</ServiceDelDate>
<RefStr>2000079</RefStr>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<RegDate>2021-10-01</RegDate>
<RegTime>14:17:47</RegTime>
<OKBy>KRISTIINA</OKBy>
<GPProc>100.0</GPProc>
<RegNr1>12345678</RegNr1>
<rows>
<row rownumber="0">
<stp>3</stp>
<OrdRow>200005</OrdRow>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>1</ArtCode>
<Quant>1</Quant>
<Price>450.00</Price>
<Sum>450.00</Sum>
<SalesAcc>3100</SalesAcc>
<rowGP>450.00</rowGP>
<Spec>Tõukeratas "Tõuks"</Spec>
<VATCode>1</VATCode>
<UnitCode>TK</UnitCode>
<TaxMatrix></TaxMatrix>
<UnitComment>tükk</UnitComment>
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>Credit invoice in Standard Books:

[[Fail:Kreeditarve lõpus.png|raamita|507x507px]]

Artiklid XML

2024-06-11T13:44:36Z

Kaupo: /* XML näidis */

Selle artikli põhjal koostatud arve kaardi saab päride demost:<syntaxhighlight lang="text">
https://mars.excellent.ee:4455/api/1/invc?filter.Code=8960001101020
</syntaxhighlight>

=== Andmeväljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Description
!Max pikkus, tüüp
!Mandatory
|-
|'''UUID'''
|Tehniline väli
|''N/A''
|0, Universally unique identifier
|
|-
|'''ServerSequence'''
|Tehniline väli
|''N/A''
|0, Unsigned 64-bit value
|
|-
|'''SyncFlags'''
|Tehniline väli
|''N/A''
|0, Value with No Decimals
|
|-
|'''Code'''
|Artiklikood
|No.
|20, Code String
|Yes
|-
|'''Name'''
|Artikli kirjeldus. Kui siin jääb ruumi puudu, lisada uued read rows sekktsiooni
|Description
|100, String
|Yes
|-
|'''Unittext'''
|Ühiku kood
|Unit
|10, String
|Highly recommended
|-
|'''MinLevel'''
|Minimaalne tase laos (Ostutellimuse vajaduse teema)
|Minimum Level
|0, Value with minimum Decimals
|
|-
|'''Objects'''
|Objektid
|Objects
|60, Capital Characters Only
|
|-
|'''SalesAcc'''
|Müük Eestis
|Dom. Sales A/C
|10, Code String
|
|-
|'''UPrice1'''
|Baasmüügihind
|Base price
|0, Value with 2 or 3 Decimals
|Highly recommended
|-
|'''ItemType'''
|Artikli tüüp. 0=tavaline; 1=laoartikkel; 2= struktuurartikkel; 3=teenus
|Item Type
|0, Small Value with No Decimals
|
|-
|'''Group'''
|Artikliklass
|Group
|5, Code String
|
|-
|'''x1'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''x2'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''InPrice'''
|Ostuhind
|Cost Price
|0, Value with All Decimals
|
|-
|'''InvCode'''
|Riiulikood
|Shelf code
|10, Code String
|
|-
|'''ExtraCost'''
|Lisakulu
|Extra Cost
|0, Value 2 or 3 Decimals
|
|-
|'''SerNrf'''
|Seerianumbri jälgimine. 0=ei; 1=seerianumber; 2=partiinumber
|Serial Number Tracing
|0, Small Value with No Decimals
|
|-
|'''Department'''
|Osakond
|Department
|10, Code String
|
|-
|'''Weight'''
|Kaal
|Net Weight
|0, Value with All Decimals
|
|-
|'''Volume'''
|Artikli maht
|Item Volume
|0, Value with All Decimals
|
|-
|'''EUCodex'''
|EAN kood
|Commodity code
|20, Code String
|
|-
|'''InCurncyCode'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''Bonus'''
|Preemia %
|Bonus %
|0, Value with minimum Decimals
|
|-
|'''Recepy'''
|Retsept (Kui ItemType=2)
|Recepy
|20, Code String
|
|-
|'''Markup'''
|Juurdehindluse %
|Markup %
|0, Value with minimum Decimals
|
|-
|'''x3'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''BarCode'''
|Vöötkood
|Barcode
|20, Code String
|
|-
|'''UpdateCost'''
|Uuenda ostuhinda peale laosissetulekut.
0=ei;

1=Viimane ostuhind/Fifo;

2=Kaalutud keskmine;

3=Viimane üh. ostukulu, va lisakulu
|Upd. Cost Price at Goods Reciept
0=no;

1=Last purchase cost (incl extras);

2= Weighted average

3=Last prurchase cost (Excl extras)
|0, Small Value with No Decimals
|
|-
|'''LastPriceChange'''
|Viimane hinna muutus
|Base price change
|0, In Dataformat Order
|
|-
|'''CalcPrice'''
|Arvutusvalem
|Item formula
|5, Code String
|
|-
|'''VATCode'''
|KM Kood, Eesti
|Dom VAT Code
|10, Code String
|
|-
|'''PriceFactor'''
|Hinnafaktor
|Price factor
|0, Value with All Decimals
|
|-
|'''Terminated'''
|Suletud (0=ei ole suletud; 1= suletud)
|Closed
|0, Small Value with No Decimals
|
|-
|'''AvgMarkup'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|
|-
|'''LastPurchPrice'''
|Viimane ostuhind
|Last Pur Cost (incl extras)
|0, Value with All Decimals
|
|-
|'''LastPurchCurncyCode'''
|Viimane ostuvaluuta
|Last Purchase Currency
|5, Code String
|
|-
|'''WeighedAvPrice'''
|Kaalutud keskmine
|Weighted average
|0, Value with All Decimals
|
|-
|'''Conversion1'''
|Ühikumuutus 1
|Conversion 1
|0, Value with All Decimals
|
|-
|'''Conversion2'''
|Ühikumuutus 2
|Conversion 2
|0, Value with All Decimals
|
|-
|'''WarrantyLength'''
|Garantiikuude arv
|Warranty Lenght
|0, Value with minimum Decimals
|
|-
|'''InvRecepy'''
|Arve retsept
|Invoice Recepie
|20, Code String
|
|-
|'''EUSalesAcc'''
|EL Müük konto
|EU Sales A/C
|10, Code String
|
|-
|'''ExpSalesAcc'''
|Müük, mitte EL
|Export Sales A/C
|10, Code String
|
|-
|'''VATCodeEU'''
|EL KM Kood
|Inside EU VAT Code
|10, Code String
|
|-
|'''VATCodeExp'''
|KM-kood, mitte EL
|Export VAT Code
|10, Code String
|
|-
|'''ChangePrice'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''RebCode'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''ExplodeRec'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''Unittext2'''
|Ühik 2
|Unit 2
|10, String
|
|-
|'''UnitCoefficient'''
|Ühiku koefitsent
|Unit Coefficent
|0, Value with All Decimals
|
|-
|'''WarnText1'''
|Hoiatus
|Warning
|255, String
|
|-
|'''VARList'''
|''N/A''
|''N/A''
|30, Capital Characters Only
|
|-
|'''ItemMaterial'''
|Käsitle artiklit projektil materjalina
|Selection "Treat item as Material on Project"
|0, Small Value with No Decimals
|
|-
|'''AlcPrc'''
|Alkoholi protsent
|Alcohol %
|0, Value with minimum Decimals
|
|-
|'''DefaultSource'''
|Tootja/importija
|Default source
|10, Code String
|
|-
|'''AlternativeCode'''
|Alternatiivkood
|Alternative code
|40, String
|
|-
|'''CostAcc'''
|Kulukonto Eesti
|Dom Cost Acc
|10, Code String
|
|-
|'''DefLocation'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''LastBasePriceChange'''
|Viimati muudetud
|Base Price Change
|0, In Dataformat Order
|
|-
|'''MaxLevel'''
|Maksimaaltase
|Maximum level
|0, Value with minimum Decimals
|
|-
|'''LastPurchPrice2'''
|Viimane ostuhind (v-a- lisakulud)
|Last purchase price (excl extras)
|0, Value with All Decimals
|
|-
|'''Width'''
|Artikli laius
|Item Width
|0, Value with minimum Decimals
|
|-
|'''Height'''
|Kõrgus
|Height
|0, Value with minimum Decimals
|
|-
|'''Depth'''
|Sügavus
|Depth
|0, Value with minimum Decimals
|
|-
|'''ContractItem'''
|Lepinguartikkel
|Contract item
|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
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''InclItemFreight'''
|K.a. fikseeritud lisakulu. 0=ei; 1=jah
|Include Item Fixed Charge
|0, Small Value with No Decimals
|
|-
|'''FixedFreight'''
|Fiks. transp.
|Fixed Freight
|0, Value 2 or 3 Decimals
|
|-
|'''DispGroups'''
|Klassifikaatorid
|Classification
|200, Capital Characters Only
|
|-
|'''HazLevCode'''
|Riskitase
|Hazard level
|5, Code String
|
|-
|'''Density'''
|Tihedus
|Density
|0, Value with All Decimals
|
|-
|'''xClassification'''
|''N/A''
|''N/A''
|200, Capital Characters Only
|
|-
|'''CredSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredEUSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredExpSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCodeEU'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCodeExp'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''RentalItem'''
|Rendiarveldus
|Rental item
|20, Code String
|
|-
|'''CompUsage'''
|Komponentide kasutus (konto)
|''N/A''
|10, Code String
|
|-
|'''colnr'''
|Värv
|Colour
|46, Int represented by a Set of String
|
|-
|'''VARMask'''
|Teisendite formaat
|Variety Mask
|60, Capital Characters Only
|
|-
|'''VARRepOrder'''
|Teisendite järjestus
|Report Order
|60, Capital Characters Only
|
|-
|'''VARSubsets'''
|Allasetused
|Subsets
|200, Capital Characters Only
|
|-
|'''LocArea'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''EKNCode'''
|EKN kood
|EKN Code
|20, Code String
|
|-
|'''DefPalletItem'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''QtyonPallet'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletWidth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletHeight'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletDepth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''Brand'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''BrandType'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''PickArea'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''SWWCode'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''RepaPricePerWeight'''
|Tagatisraha
|Environment Tax Per Kilo
|0, Value 2 or 3 Decimals
|
|-
|'''PalletsInPickArea'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosWidth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosHeight'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosDepth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''InPriceB2'''
|Ostuhind baasval. 2-s
|Cost Price in Base 2
|0, Value with All Decimals
|
|-
|'''WeighedAvPriceB2'''
|Kaalutud keskmine baasval. 2-s
|Weighted Average in Base 2
|0, Value with All Decimals
|
|-
|'''EUCostAcc'''
|EL Kulukonto
|EU Cost A/C
|10, Code String
|
|-
|'''ExpCostAcc'''
|Kulukonto mitte EL
|Export Cost A/C
|10, Code String
|
|-
|'''PalletLayers'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''QtyonPalletLayer'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|User text 1
|255, String
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|User text 2
|255, String
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|User text 3
|255, String
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|User text 4
|255, String
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|User text 5
|255, String
|
|-
|'''UserVal1'''
|Omakirjeldatud Väärtus 1
|User value 1
|0, Value with minimum Decimals
|
|-
|'''UserVal2'''
|Omakirjeldatud Väärtus 2
|User value 2
|0, Value with minimum Decimals
|
|-
|'''UserVal3'''
|Omakirjeldatud Väärtus 3
|User value 3
|0, Value with minimum Decimals
|
|-
|'''UserDate1'''
|Omakirjeldatud Kuupäev 1
|User date 1
|0, In Dataformat Order
|
|-
|'''UserDate2'''
|Omakirjeldatud Kuupäev 2
|User date 2
|0, In Dataformat Order
|
|-
|'''UserDate3'''
|Omakirjeldatud Kuupäev 3
|User date 3
|0, In Dataformat Order
|
|-
|'''RentGroup'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''FAGroup'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''NetWeight'''
|Netokaal
|Net Weight
|0, Value with All Decimals
|
|-
|'''PrimaryCostModel'''
|Peamine kulumudel.
0=Vaikimisi;

1=Ostuhind;

2=%baashinnast;

3=kaalutud keskmine;

4=kulujärjekorra alusel;

5=Ei
|Primary Cost Model.
0= Default

1=Cost Price

2=% of Base Price

3=Weighted Average

4=Queued

5=None
|0, Small Value with No Decimals
|
|-
|'''QueuedCostModel'''
|Kulujärjekorra kulumudel.
0=vaikimsi;

1=FIFO;

2=LIFO
|Queued Cost Model.
0=default;

1=FIFO price;

2=LIFO price
|0, Small Value with No Decimals
|
|-
|'''CostPerc'''
|% baashinnast latri väärtus
|% (of base price value)
|0, Value 2 or 3 Decimals
|
|-
|'''FIFOPerSerialNr'''
|Seerianumbripõhine kulu konteerimine. 0=vaikimisi; 1=mitte seerianr. põhine ostuhind; 2=seerianumbripõhine ostuhind
|Cost Price for serial number.
0=Default

1=Cost Price not for Serial Number
|0, Small Value with No Decimals
|
|-
|'''FIFOPerLocation'''
|Laopõhine kulujärjekorra kulumudel. 0=vaikimisi; 1=kulujärjekord mitte lao kohta;
|Queued cost model per Location
0=Default

1=Queued Cost not per Location

2=Queued Cost per Location
|0, Small Value with No Decimals
|
|-
|'''WAPerLocation'''
|Kaalutud keskmine lao kohta. 0=vaikimisi; 1=Kaalutud keskmine mitte lao kohta; 2=Kaalutud keskmine lao kohta
|WA per Location
0=Default

1=WA not per Location

2=WA per Location
|0, Small Value with No Decimals
|
|-
|'''CostPricePerLocation'''
|N/A
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''NotForSales'''
|"Ei ole Müügiartikkel" linnuke
|Not For Sales
|0, Small Value with No Decimals
|
|-
|'''SRUpdateCost'''
|Uuenda ostuhinda lao ümberhindlusel (0=ei; 1=jah)
|Upd. Cost Price at Stock Revaluation
0=No

1=Last Revaluation cost

2=Weighted Average
|0, Small Value with No Decimals
|
|-
|'''SuppSerialNr'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''MajStoneDet'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Colour'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Clarity'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Cert'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''MinStoneDet'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Metal'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''RowWeight'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Size'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Length'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''WatchBrand'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''StyleName'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''WatchMetal'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Movement'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''BrcStr'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Gender'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Other'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Other2'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Reference'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''Perceptions'''
|Arvuta piir. maksud (0=ei; 1=jah)
|Calculate Preception Taxes
|0, Small Value with No Decimals
|
|-
|'''Withholdings'''
|Arvuta kinnip.maksud (0=ei; 1=jah)
|Calculate Withholding Taxes
|0, Small Value with No Decimals
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''TaxTemplateCodeEU'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''TaxTemplateCodeExp'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''DonotRequireBatchNrOnIVCash'''
|Ära nõua partiinumbrit POS arvel (0=ei; 1=jah)
|Do Not Require Batch No. on POS invoice
|0, Small Value with No Decimals
|
|-
|'''HotelWIPAcc'''
|Hotelli WIP konto
|Hotel VIP A/C
|10, Code String
|
|-
|'''CPSCode'''
|Pakendi retsept
|Package recipe
|60, String
|
|-
|'''SVOInvbleSalesAcc'''
|Teen. arveld. müügikonto
|Serv Invble Sales A/C
|10, Code String
|
|-
|'''SVOWarrantySalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOContractSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOGoodwillSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOInvbleCostAcc'''
|Teen. arveld. kulukonto
|Serv Invble Cost A/C
|10, Code String
|
|-
|'''SVOWarrantyCostAcc'''
|Teen. garantii kulukonto
|Serv Warranty Cost A/C
|10, Code String
|
|-
|'''SVOContractCostAcc'''
|Teen. lepingu kulukonto
|Serv Contract Cost A/C
|10, Code String
|
|-
|'''SVOGoodwillCostAcc'''
|Teen. firmav. kulukonto
|Serv Goodwill A/C
|10, Code String
|
|-
|'''HasExcise'''
|Aktsiisiga (0=ei; 1=jah)
|Has Excise
|0, Small Value with No Decimals
|
|-
|'''ProjMaterialsUsageAcc'''
|Proj. materjalikasutuse konto
|Proj Materials Usage A/C
|10, Code String
|
|-
|'''DefOrderType'''
|Vaikimisi tellimuse tüüp
|Default Order Type
|626, Int represented by a Set of String
|
|-
|'''StockItemType'''
|''N/A''
|''N/A''
|607, Int represented by a Set of String
|
|-
|'''SortCode'''
|Harukontor
|Sort Code
|5, String
|
|-
|'''RvrsVATCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''ChemicalTaxCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''FiscalDep'''
|''N/A''
|''N/A''
|5, String
|
|-
|'''SplitPayment'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''WebDisplay'''
|Kuva veebis
|Show in web
|Small Value with No Decimals, 0
|
|-
|'''SyncToAmazon'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''VATGroup'''
|''N/A''
|VAT Group (POL)
|Code String, 10
|
|-
|'''EbayLocation'''
|''N/A''
|''N/A''
|Code String, 10
|
|-
|'''HSCode'''
|''N/A''
|HS Code (BRA)
|String, 255
|
|-
|'''HSCodeEX'''
|''N/A''
|HS Code EX (BRA)
|String, 255
|
|-
|'''TaxSubCode'''
|''N/A''
|Tax Sub Code (BRA)
|String, 255
|
|-
|'''GTINNumber'''
|''N/A''
|GTIN Number (BRA)
|String, 255
|
|-
|'''GTINNumberTax'''
|''N/A''
|GTIN Number(Tax) (BRA)
|String, 255
|
|-
|'''NCMExtCode'''
|''N/A''
|NCM Ext. Code (BRA)
|String, 255
|
|-
|'''UnitIPIFactor'''
|''N/A''
|Unit IPI Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''UnitICMSFactor'''
|''N/A''
|Unit ICMS Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''UnitICMSStFactor'''
|''N/A''
|Unit ICMS St. Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''UnitPISCOFINSFactor'''
|''N/A''
|Unit PISCOFINS Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ComexTaxUnitFactor'''
|''N/A''
|Comex Tax Unit Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''IIEXTaxCode'''
|''N/A''
|IIEX Tax Code (BRA)
|String, 4
|
|-
|'''TaxableUnitQty'''
|''N/A''
|Taxable Unit Qty (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ServiceCode'''
|''N/A''
|Service Code (BRA)
|String, 255
|
|-
|'''ServiceCodeOrigin'''
|''N/A''
|Service Code Origin (BRA)
|String, 255
|
|-
|'''ItemValNotComposeInvTotalVal'''
|''N/A''
|Item Value Does Not Compose Invoice Total Value (BRA)
|Small Value with No Decimals, 0
|
|-
|'''Source'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''RelevantScale'''
|''N/A''
|Relevant Scale (BRA)
|Small Value with No Decimals, 0
|
|-
|'''TransportICMSWithheld'''
|''N/A''
|Transport ICMS Withheld (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ProductType'''
|''N/A''
|Product Type (BRA)
|Internal Set of Strings, 712
|
|-
|'''SealCode'''
|''N/A''
|Seal Code (BRA)
|String, 255
|
|-
|'''ScaleInfoForIcmsSt'''
|''N/A''
|Description (BRA)
|String, 255
|
|-
|'''MerchandiseTaxID'''
|''N/A''
|Merchandise Tax ID (BRA)
|String, 255
|
|-
|'''FixedInsuranceAmount'''
|''N/A''
|Fixed Insurance Amount (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''TaxableUnitPrice'''
|''N/A''
|Taxable Unit Price (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''ReturnedPercentageAmount'''
|''N/A''
|Returned % Amount (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''AFRMMValue'''
|''N/A''
|AFRMM Value (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''NFSeIssueDate'''
|''N/A''
|''N/A''
|In Dataformat Order, 0
|
|-
|'''UseType'''
|''N/A''
|Use Type (BRA)
|Internal Set of Strings, 709
|
|-
|'''AmazonSKU'''
|''N/A''
|Amazon SKU (NOR)
|String, 255
|
|-
|'''AvalaraTaxCode'''
|''N/A''
|Avalara Tax Code (BRA)
|String, 255
|
|-
|'''LaborAssignment'''
|''N/A''
|Labour outsourcing (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ISSRetain'''
|''N/A''
|ISS Retain (BRA)
|Internal Set of Strings, 716
|
|-
|'''CNAE'''
|''N/A''
|CNAE (BRA)
|String, 15
|
|-
|'''ManufactorerEquivalent'''
|''N/A''
|Manufactorer Equivalent (BRA)
|Small Value with No Decimals, 0
|
|-
|'''NobbModule'''
|''N/A''
|Nobb Module (NOR)
|Code String, 10
|
|-
|'''NobbNumber'''
|''N/A''
|Nobb Number (NOR)
|String, 255
|
|-
|'''BKPackingFlag'''
|Pakend
|Is Packaging
|Small Value with No Decimals, 0
|
|}

=== XML näidis ===
täidetud on kõik väljad, mis eestikeelses Standard Booksis on nähtavale toodud:<syntaxhighlight lang="xml">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='INVc' sequence='125101' systemversion='8.5.55.3480'>
<INVc register='INVc' sequence='125095' url='/api/1/INVc/2002'>
<UUID>1CADB025-BE434871-5BFA3E5A-702AB1F3-259F3E64</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>2002</Code>
<Name>Automakk Pioneer 3000 TEST</Name>
<Unittext>tk</Unittext>
<MinLevel>30</MinLevel>
<Objects>KONTOR,TARTU</Objects>
<SalesAcc>3100</SalesAcc>
<UPrice1>4100.00</UPrice1>
<ItemType>1</ItemType>
<Group></Group>
<x1></x1>
<x2></x2>
<InPrice>32.00</InPrice>
<InvCode></InvCode>
<ExtraCost></ExtraCost>
<SerNrf>1</SerNrf>
<Department></Department>
<Weight>3.00</Weight>
<Volume>8000000.00</Volume>
<EUCodex>5000159422111</EUCodex>
<InCurncyCode></InCurncyCode>
<Bonus></Bonus>
<Recepy></Recepy>
<Markup></Markup>
<x3></x3>
<BarCode>5000159422895</BarCode>
<UpdateCost>1</UpdateCost>
<LastPriceChange>2024-05-14</LastPriceChange>
<CalcPrice></CalcPrice>
<VATCode>22</VATCode>
<PriceFactor></PriceFactor>
<Terminated>0</Terminated>
<AvgMarkup></AvgMarkup>
<LastPurchPrice>32.00</LastPurchPrice>
<LastPurchCurncyCode>EUR</LastPurchCurncyCode>
<WeighedAvPrice>33.47</WeighedAvPrice>
<Conversion1></Conversion1>
<Conversion2></Conversion2>
<WarrantyLength>0</WarrantyLength>
<Math></Math>
<InvRecepy></InvRecepy>
<EUSalesAcc></EUSalesAcc>
<ExpSalesAcc></ExpSalesAcc>
<VATCodeEU></VATCodeEU>
<VATCodeExp></VATCodeExp>
<ChangePrice>0</ChangePrice>
<RebCode></RebCode>
<ExplodeRec>0</ExplodeRec>
<Unittext2></Unittext2>
<UnitCoefficient></UnitCoefficient>
<WarnText1></WarnText1>
<VARList></VARList>
<ItemMaterial>0</ItemMaterial>
<AlcPrc></AlcPrc>
<DefaultSource></DefaultSource>
<AlternativeCode></AlternativeCode>
<CostAcc></CostAcc>
<DefLocation></DefLocation>
<LastBasePriceChange>2024-02-13</LastBasePriceChange>
<MaxLevel>1000</MaxLevel>
<LastPurchPrice2>32.00</LastPurchPrice2>
<Width>400</Width>
<Height>80</Height>
<Depth>250</Depth>
<ContractItem></ContractItem>
<Internal>0</Internal>
<InclItemFreight>0</InclItemFreight>
<FixedFreight></FixedFreight>
<DispGroups>WWW</DispGroups>
<HazLevCode></HazLevCode>
<Density>0.00</Density>
<xClassification></xClassification>
<CredSalesAcc></CredSalesAcc>
<CredEUSalesAcc></CredEUSalesAcc>
<CredExpSalesAcc></CredExpSalesAcc>
<CredVATCode></CredVATCode>
<CredVATCodeEU></CredVATCodeEU>
<CredVATCodeExp></CredVATCodeExp>
<RentalItem></RentalItem>
<CompUsage></CompUsage>
<colnr>Grey</colnr>
<VARMask></VARMask>
<VARRepOrder></VARRepOrder>
<VARSubsets></VARSubsets>
<LocArea></LocArea>
<EKNCode></EKNCode>
<DefPalletItem></DefPalletItem>
<QtyonPallet></QtyonPallet>
<PalletWidth></PalletWidth>
<PalletHeight></PalletHeight>
<PalletDepth></PalletDepth>
<Brand></Brand>
<BrandType></BrandType>
<PickArea></PickArea>
<SWWCode></SWWCode>
<RepaPricePerWeight></RepaPricePerWeight>
<PalletsInPickArea></PalletsInPickArea>
<DefPosWidth></DefPosWidth>
<DefPosHeight></DefPosHeight>
<DefPosDepth></DefPosDepth>
<InPriceB2></InPriceB2>
<WeighedAvPriceB2>0.00</WeighedAvPriceB2>
<EUCostAcc></EUCostAcc>
<ExpCostAcc></ExpCostAcc>
<PalletLayers></PalletLayers>
<QtyonPalletLayer></QtyonPalletLayer>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<RentGroup></RentGroup>
<FAGroup></FAGroup>
<NetWeight>2.50</NetWeight>
<PrimaryCostModel>0</PrimaryCostModel>
<QueuedCostModel>0</QueuedCostModel>
<CostPerc></CostPerc>
<FIFOPerSerialNr>0</FIFOPerSerialNr>
<FIFOPerLocation>0</FIFOPerLocation>
<WAPerLocation>0</WAPerLocation>
<CostPricePerLocation>0</CostPricePerLocation>
<NotForSales>0</NotForSales>
<SRUpdateCost>0</SRUpdateCost>
<SuppSerialNr></SuppSerialNr>
<MajStoneDet></MajStoneDet>
<Colour></Colour>
<Clarity></Clarity>
<Cert></Cert>
<MinStoneDet></MinStoneDet>
<Metal></Metal>
<RowWeight></RowWeight>
<Size></Size>
<Length></Length>
<WatchBrand></WatchBrand>
<StyleName></StyleName>
<WatchMetal></WatchMetal>
<Movement></Movement>
<BrcStr></BrcStr>
<Gender></Gender>
<Other></Other>
<Other2></Other2>
<Reference></Reference>
<Perceptions>0</Perceptions>
<Withholdings>0</Withholdings>
<TaxTemplateCode></TaxTemplateCode>
<TaxTemplateCodeEU></TaxTemplateCodeEU>
<TaxTemplateCodeExp></TaxTemplateCodeExp>
<DonotRequireBatchNrOnIVCash>0</DonotRequireBatchNrOnIVCash>
<HotelWIPAcc></HotelWIPAcc>
<CPSCode></CPSCode>
<SVOInvbleSalesAcc></SVOInvbleSalesAcc>
<SVOWarrantySalesAcc></SVOWarrantySalesAcc>
<SVOContractSalesAcc></SVOContractSalesAcc>
<SVOGoodwillSalesAcc></SVOGoodwillSalesAcc>
<SVOInvbleCostAcc></SVOInvbleCostAcc>
<SVOWarrantyCostAcc></SVOWarrantyCostAcc>
<SVOContractCostAcc></SVOContractCostAcc>
<SVOGoodwillCostAcc></SVOGoodwillCostAcc>
<HasExcise>0</HasExcise>
<ProjMaterialsUsageAcc></ProjMaterialsUsageAcc>
<DefOrderType>Normal</DefOrderType>
<Math2></Math2>
<StockItemType>Not defined</StockItemType>
<SortCode></SortCode>
<RvrsVATCode></RvrsVATCode>
<ChemicalTaxCode></ChemicalTaxCode>
<FiscalDep></FiscalDep>
<SplitPayment>0</SplitPayment>
<WebDisplay>0</WebDisplay>
<SyncToAmazon>0</SyncToAmazon>
<VATGroup></VATGroup>
<EbayLocation></EbayLocation>
<HSCode></HSCode>
<HSCodeEX></HSCodeEX>
<TaxSubCode></TaxSubCode>
<GTINNumber></GTINNumber>
<GTINNumberTax></GTINNumberTax>
<NCMExtCode></NCMExtCode>
<UnitIPIFactor>0</UnitIPIFactor>
<UnitICMSFactor>0</UnitICMSFactor>
<UnitICMSStFactor>0</UnitICMSStFactor>
<UnitPISCOFINSFactor>0</UnitPISCOFINSFactor>
<ComexTaxUnitFactor>0</ComexTaxUnitFactor>
<IIEXTaxCode></IIEXTaxCode>
<TaxableUnitQty>0</TaxableUnitQty>
<ServiceCode></ServiceCode>
<ServiceCodeOrigin></ServiceCodeOrigin>
<ItemValNotComposeInvTotalVal>0</ItemValNotComposeInvTotalVal>
<Source>0</Source>
<RelevantScale>0</RelevantScale>
<TransportICMSWithheld>0</TransportICMSWithheld>
<ProductType></ProductType>
<SealCode></SealCode>
<ScaleInfoForIcmsSt></ScaleInfoForIcmsSt>
<MerchandiseTaxID></MerchandiseTaxID>
<FixedInsuranceAmount></FixedInsuranceAmount>
<TaxableUnitPrice></TaxableUnitPrice>
<ReturnedPercentageAmount></ReturnedPercentageAmount>
<AFRMMValue></AFRMMValue>
<NFSeIssueDate></NFSeIssueDate>
<UseType></UseType>
<AmazonSKU></AmazonSKU>
<AvalaraTaxCode></AvalaraTaxCode>
<LaborAssignment>0</LaborAssignment>
<ISSRetain></ISSRetain>
<CNAE></CNAE>
<ManufactorerEquivalent>0</ManufactorerEquivalent>
<NobbModule></NobbModule>
<NobbNumber></NobbNumber>
<BKPackingFlag>0</BKPackingFlag>
<rows></rows>
</INVc>
</data>
</syntaxhighlight>

Artiklid XML

2024-06-11T13:40:48Z

Kaupo:

Selle artikli põhjal koostatud arve kaardi saab päride demost:<syntaxhighlight lang="text">
https://mars.excellent.ee:4455/api/1/invc?filter.Code=8960001101020
</syntaxhighlight>

=== Andmeväljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Description
!Max pikkus, tüüp
!Mandatory
|-
|'''UUID'''
|Tehniline väli
|''N/A''
|0, Universally unique identifier
|
|-
|'''ServerSequence'''
|Tehniline väli
|''N/A''
|0, Unsigned 64-bit value
|
|-
|'''SyncFlags'''
|Tehniline väli
|''N/A''
|0, Value with No Decimals
|
|-
|'''Code'''
|Artiklikood
|No.
|20, Code String
|Yes
|-
|'''Name'''
|Artikli kirjeldus. Kui siin jääb ruumi puudu, lisada uued read rows sekktsiooni
|Description
|100, String
|Yes
|-
|'''Unittext'''
|Ühiku kood
|Unit
|10, String
|Highly recommended
|-
|'''MinLevel'''
|Minimaalne tase laos (Ostutellimuse vajaduse teema)
|Minimum Level
|0, Value with minimum Decimals
|
|-
|'''Objects'''
|Objektid
|Objects
|60, Capital Characters Only
|
|-
|'''SalesAcc'''
|Müük Eestis
|Dom. Sales A/C
|10, Code String
|
|-
|'''UPrice1'''
|Baasmüügihind
|Base price
|0, Value with 2 or 3 Decimals
|Highly recommended
|-
|'''ItemType'''
|Artikli tüüp. 0=tavaline; 1=laoartikkel; 2= struktuurartikkel; 3=teenus
|Item Type
|0, Small Value with No Decimals
|
|-
|'''Group'''
|Artikliklass
|Group
|5, Code String
|
|-
|'''x1'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''x2'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''InPrice'''
|Ostuhind
|Cost Price
|0, Value with All Decimals
|
|-
|'''InvCode'''
|Riiulikood
|Shelf code
|10, Code String
|
|-
|'''ExtraCost'''
|Lisakulu
|Extra Cost
|0, Value 2 or 3 Decimals
|
|-
|'''SerNrf'''
|Seerianumbri jälgimine. 0=ei; 1=seerianumber; 2=partiinumber
|Serial Number Tracing
|0, Small Value with No Decimals
|
|-
|'''Department'''
|Osakond
|Department
|10, Code String
|
|-
|'''Weight'''
|Kaal
|Net Weight
|0, Value with All Decimals
|
|-
|'''Volume'''
|Artikli maht
|Item Volume
|0, Value with All Decimals
|
|-
|'''EUCodex'''
|EAN kood
|Commodity code
|20, Code String
|
|-
|'''InCurncyCode'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''Bonus'''
|Preemia %
|Bonus %
|0, Value with minimum Decimals
|
|-
|'''Recepy'''
|Retsept (Kui ItemType=2)
|Recepy
|20, Code String
|
|-
|'''Markup'''
|Juurdehindluse %
|Markup %
|0, Value with minimum Decimals
|
|-
|'''x3'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''BarCode'''
|Vöötkood
|Barcode
|20, Code String
|
|-
|'''UpdateCost'''
|Uuenda ostuhinda peale laosissetulekut.
0=ei;

1=Viimane ostuhind/Fifo;

2=Kaalutud keskmine;

3=Viimane üh. ostukulu, va lisakulu
|Upd. Cost Price at Goods Reciept
0=no;

1=Last purchase cost (incl extras);

2= Weighted average

3=Last prurchase cost (Excl extras)
|0, Small Value with No Decimals
|
|-
|'''LastPriceChange'''
|Viimane hinna muutus
|Base price change
|0, In Dataformat Order
|
|-
|'''CalcPrice'''
|Arvutusvalem
|Item formula
|5, Code String
|
|-
|'''VATCode'''
|KM Kood, Eesti
|Dom VAT Code
|10, Code String
|
|-
|'''PriceFactor'''
|Hinnafaktor
|Price factor
|0, Value with All Decimals
|
|-
|'''Terminated'''
|Suletud (0=ei ole suletud; 1= suletud)
|Closed
|0, Small Value with No Decimals
|
|-
|'''AvgMarkup'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|
|-
|'''LastPurchPrice'''
|Viimane ostuhind
|Last Pur Cost (incl extras)
|0, Value with All Decimals
|
|-
|'''LastPurchCurncyCode'''
|Viimane ostuvaluuta
|Last Purchase Currency
|5, Code String
|
|-
|'''WeighedAvPrice'''
|Kaalutud keskmine
|Weighted average
|0, Value with All Decimals
|
|-
|'''Conversion1'''
|Ühikumuutus 1
|Conversion 1
|0, Value with All Decimals
|
|-
|'''Conversion2'''
|Ühikumuutus 2
|Conversion 2
|0, Value with All Decimals
|
|-
|'''WarrantyLength'''
|Garantiikuude arv
|Warranty Lenght
|0, Value with minimum Decimals
|
|-
|'''InvRecepy'''
|Arve retsept
|Invoice Recepie
|20, Code String
|
|-
|'''EUSalesAcc'''
|EL Müük konto
|EU Sales A/C
|10, Code String
|
|-
|'''ExpSalesAcc'''
|Müük, mitte EL
|Export Sales A/C
|10, Code String
|
|-
|'''VATCodeEU'''
|EL KM Kood
|Inside EU VAT Code
|10, Code String
|
|-
|'''VATCodeExp'''
|KM-kood, mitte EL
|Export VAT Code
|10, Code String
|
|-
|'''ChangePrice'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''RebCode'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''ExplodeRec'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''Unittext2'''
|Ühik 2
|Unit 2
|10, String
|
|-
|'''UnitCoefficient'''
|Ühiku koefitsent
|Unit Coefficent
|0, Value with All Decimals
|
|-
|'''WarnText1'''
|Hoiatus
|Warning
|255, String
|
|-
|'''VARList'''
|''N/A''
|''N/A''
|30, Capital Characters Only
|
|-
|'''ItemMaterial'''
|Käsitle artiklit projektil materjalina
|Selection "Treat item as Material on Project"
|0, Small Value with No Decimals
|
|-
|'''AlcPrc'''
|Alkoholi protsent
|Alcohol %
|0, Value with minimum Decimals
|
|-
|'''DefaultSource'''
|Tootja/importija
|Default source
|10, Code String
|
|-
|'''AlternativeCode'''
|Alternatiivkood
|Alternative code
|40, String
|
|-
|'''CostAcc'''
|Kulukonto Eesti
|Dom Cost Acc
|10, Code String
|
|-
|'''DefLocation'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''LastBasePriceChange'''
|Viimati muudetud
|Base Price Change
|0, In Dataformat Order
|
|-
|'''MaxLevel'''
|Maksimaaltase
|Maximum level
|0, Value with minimum Decimals
|
|-
|'''LastPurchPrice2'''
|Viimane ostuhind (v-a- lisakulud)
|Last purchase price (excl extras)
|0, Value with All Decimals
|
|-
|'''Width'''
|Artikli laius
|Item Width
|0, Value with minimum Decimals
|
|-
|'''Height'''
|Kõrgus
|Height
|0, Value with minimum Decimals
|
|-
|'''Depth'''
|Sügavus
|Depth
|0, Value with minimum Decimals
|
|-
|'''ContractItem'''
|Lepinguartikkel
|Contract item
|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
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''InclItemFreight'''
|K.a. fikseeritud lisakulu. 0=ei; 1=jah
|Include Item Fixed Charge
|0, Small Value with No Decimals
|
|-
|'''FixedFreight'''
|Fiks. transp.
|Fixed Freight
|0, Value 2 or 3 Decimals
|
|-
|'''DispGroups'''
|Klassifikaatorid
|Classification
|200, Capital Characters Only
|
|-
|'''HazLevCode'''
|Riskitase
|Hazard level
|5, Code String
|
|-
|'''Density'''
|Tihedus
|Density
|0, Value with All Decimals
|
|-
|'''xClassification'''
|''N/A''
|''N/A''
|200, Capital Characters Only
|
|-
|'''CredSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredEUSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredExpSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCodeEU'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCodeExp'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''RentalItem'''
|Rendiarveldus
|Rental item
|20, Code String
|
|-
|'''CompUsage'''
|Komponentide kasutus (konto)
|''N/A''
|10, Code String
|
|-
|'''colnr'''
|Värv
|Colour
|46, Int represented by a Set of String
|
|-
|'''VARMask'''
|Teisendite formaat
|Variety Mask
|60, Capital Characters Only
|
|-
|'''VARRepOrder'''
|Teisendite järjestus
|Report Order
|60, Capital Characters Only
|
|-
|'''VARSubsets'''
|Allasetused
|Subsets
|200, Capital Characters Only
|
|-
|'''LocArea'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''EKNCode'''
|EKN kood
|EKN Code
|20, Code String
|
|-
|'''DefPalletItem'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''QtyonPallet'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletWidth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletHeight'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletDepth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''Brand'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''BrandType'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''PickArea'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''SWWCode'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''RepaPricePerWeight'''
|Tagatisraha
|Environment Tax Per Kilo
|0, Value 2 or 3 Decimals
|
|-
|'''PalletsInPickArea'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosWidth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosHeight'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosDepth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''InPriceB2'''
|Ostuhind baasval. 2-s
|Cost Price in Base 2
|0, Value with All Decimals
|
|-
|'''WeighedAvPriceB2'''
|Kaalutud keskmine baasval. 2-s
|Weighted Average in Base 2
|0, Value with All Decimals
|
|-
|'''EUCostAcc'''
|EL Kulukonto
|EU Cost A/C
|10, Code String
|
|-
|'''ExpCostAcc'''
|Kulukonto mitte EL
|Export Cost A/C
|10, Code String
|
|-
|'''PalletLayers'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''QtyonPalletLayer'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|User text 1
|255, String
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|User text 2
|255, String
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|User text 3
|255, String
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|User text 4
|255, String
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|User text 5
|255, String
|
|-
|'''UserVal1'''
|Omakirjeldatud Väärtus 1
|User value 1
|0, Value with minimum Decimals
|
|-
|'''UserVal2'''
|Omakirjeldatud Väärtus 2
|User value 2
|0, Value with minimum Decimals
|
|-
|'''UserVal3'''
|Omakirjeldatud Väärtus 3
|User value 3
|0, Value with minimum Decimals
|
|-
|'''UserDate1'''
|Omakirjeldatud Kuupäev 1
|User date 1
|0, In Dataformat Order
|
|-
|'''UserDate2'''
|Omakirjeldatud Kuupäev 2
|User date 2
|0, In Dataformat Order
|
|-
|'''UserDate3'''
|Omakirjeldatud Kuupäev 3
|User date 3
|0, In Dataformat Order
|
|-
|'''RentGroup'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''FAGroup'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''NetWeight'''
|Netokaal
|Net Weight
|0, Value with All Decimals
|
|-
|'''PrimaryCostModel'''
|Peamine kulumudel.
0=Vaikimisi;

1=Ostuhind;

2=%baashinnast;

3=kaalutud keskmine;

4=kulujärjekorra alusel;

5=Ei
|Primary Cost Model.
0= Default

1=Cost Price

2=% of Base Price

3=Weighted Average

4=Queued

5=None
|0, Small Value with No Decimals
|
|-
|'''QueuedCostModel'''
|Kulujärjekorra kulumudel.
0=vaikimsi;

1=FIFO;

2=LIFO
|Queued Cost Model.
0=default;

1=FIFO price;

2=LIFO price
|0, Small Value with No Decimals
|
|-
|'''CostPerc'''
|% baashinnast latri väärtus
|% (of base price value)
|0, Value 2 or 3 Decimals
|
|-
|'''FIFOPerSerialNr'''
|Seerianumbripõhine kulu konteerimine. 0=vaikimisi; 1=mitte seerianr. põhine ostuhind; 2=seerianumbripõhine ostuhind
|Cost Price for serial number.
0=Default

1=Cost Price not for Serial Number
|0, Small Value with No Decimals
|
|-
|'''FIFOPerLocation'''
|Laopõhine kulujärjekorra kulumudel. 0=vaikimisi; 1=kulujärjekord mitte lao kohta;
|Queued cost model per Location
0=Default

1=Queued Cost not per Location

2=Queued Cost per Location
|0, Small Value with No Decimals
|
|-
|'''WAPerLocation'''
|Kaalutud keskmine lao kohta. 0=vaikimisi; 1=Kaalutud keskmine mitte lao kohta; 2=Kaalutud keskmine lao kohta
|WA per Location
0=Default

1=WA not per Location

2=WA per Location
|0, Small Value with No Decimals
|
|-
|'''CostPricePerLocation'''
|N/A
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''NotForSales'''
|"Ei ole Müügiartikkel" linnuke
|Not For Sales
|0, Small Value with No Decimals
|
|-
|'''SRUpdateCost'''
|Uuenda ostuhinda lao ümberhindlusel (0=ei; 1=jah)
|Upd. Cost Price at Stock Revaluation
0=No

1=Last Revaluation cost

2=Weighted Average
|0, Small Value with No Decimals
|
|-
|'''SuppSerialNr'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''MajStoneDet'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Colour'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Clarity'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Cert'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''MinStoneDet'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Metal'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''RowWeight'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Size'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Length'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''WatchBrand'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''StyleName'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''WatchMetal'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Movement'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''BrcStr'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Gender'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Other'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Other2'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Reference'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''Perceptions'''
|Arvuta piir. maksud (0=ei; 1=jah)
|Calculate Preception Taxes
|0, Small Value with No Decimals
|
|-
|'''Withholdings'''
|Arvuta kinnip.maksud (0=ei; 1=jah)
|Calculate Withholding Taxes
|0, Small Value with No Decimals
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''TaxTemplateCodeEU'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''TaxTemplateCodeExp'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''DonotRequireBatchNrOnIVCash'''
|Ära nõua partiinumbrit POS arvel (0=ei; 1=jah)
|Do Not Require Batch No. on POS invoice
|0, Small Value with No Decimals
|
|-
|'''HotelWIPAcc'''
|Hotelli WIP konto
|Hotel VIP A/C
|10, Code String
|
|-
|'''CPSCode'''
|Pakendi retsept
|Package recipe
|60, String
|
|-
|'''SVOInvbleSalesAcc'''
|Teen. arveld. müügikonto
|Serv Invble Sales A/C
|10, Code String
|
|-
|'''SVOWarrantySalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOContractSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOGoodwillSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOInvbleCostAcc'''
|Teen. arveld. kulukonto
|Serv Invble Cost A/C
|10, Code String
|
|-
|'''SVOWarrantyCostAcc'''
|Teen. garantii kulukonto
|Serv Warranty Cost A/C
|10, Code String
|
|-
|'''SVOContractCostAcc'''
|Teen. lepingu kulukonto
|Serv Contract Cost A/C
|10, Code String
|
|-
|'''SVOGoodwillCostAcc'''
|Teen. firmav. kulukonto
|Serv Goodwill A/C
|10, Code String
|
|-
|'''HasExcise'''
|Aktsiisiga (0=ei; 1=jah)
|Has Excise
|0, Small Value with No Decimals
|
|-
|'''ProjMaterialsUsageAcc'''
|Proj. materjalikasutuse konto
|Proj Materials Usage A/C
|10, Code String
|
|-
|'''DefOrderType'''
|Vaikimisi tellimuse tüüp
|Default Order Type
|626, Int represented by a Set of String
|
|-
|'''StockItemType'''
|''N/A''
|''N/A''
|607, Int represented by a Set of String
|
|-
|'''SortCode'''
|Harukontor
|Sort Code
|5, String
|
|-
|'''RvrsVATCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''ChemicalTaxCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''FiscalDep'''
|''N/A''
|''N/A''
|5, String
|
|-
|'''SplitPayment'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''WebDisplay'''
|Kuva veebis
|Show in web
|Small Value with No Decimals, 0
|
|-
|'''SyncToAmazon'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''VATGroup'''
|''N/A''
|VAT Group (POL)
|Code String, 10
|
|-
|'''EbayLocation'''
|''N/A''
|''N/A''
|Code String, 10
|
|-
|'''HSCode'''
|''N/A''
|HS Code (BRA)
|String, 255
|
|-
|'''HSCodeEX'''
|''N/A''
|HS Code EX (BRA)
|String, 255
|
|-
|'''TaxSubCode'''
|''N/A''
|Tax Sub Code (BRA)
|String, 255
|
|-
|'''GTINNumber'''
|''N/A''
|GTIN Number (BRA)
|String, 255
|
|-
|'''GTINNumberTax'''
|''N/A''
|GTIN Number(Tax) (BRA)
|String, 255
|
|-
|'''NCMExtCode'''
|''N/A''
|NCM Ext. Code (BRA)
|String, 255
|
|-
|'''UnitIPIFactor'''
|''N/A''
|Unit IPI Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''UnitICMSFactor'''
|''N/A''
|Unit ICMS Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''UnitICMSStFactor'''
|''N/A''
|Unit ICMS St. Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''UnitPISCOFINSFactor'''
|''N/A''
|Unit PISCOFINS Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ComexTaxUnitFactor'''
|''N/A''
|Comex Tax Unit Factor (BRA)
|Small Value with No Decimals, 0
|
|-
|'''IIEXTaxCode'''
|''N/A''
|IIEX Tax Code (BRA)
|String, 4
|
|-
|'''TaxableUnitQty'''
|''N/A''
|Taxable Unit Qty (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ServiceCode'''
|''N/A''
|Service Code (BRA)
|String, 255
|
|-
|'''ServiceCodeOrigin'''
|''N/A''
|Service Code Origin (BRA)
|String, 255
|
|-
|'''ItemValNotComposeInvTotalVal'''
|''N/A''
|Item Value Does Not Compose Invoice Total Value (BRA)
|Small Value with No Decimals, 0
|
|-
|'''Source'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''RelevantScale'''
|''N/A''
|Relevant Scale (BRA)
|Small Value with No Decimals, 0
|
|-
|'''TransportICMSWithheld'''
|''N/A''
|Transport ICMS Withheld (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ProductType'''
|''N/A''
|Product Type (BRA)
|Internal Set of Strings, 712
|
|-
|'''SealCode'''
|''N/A''
|Seal Code (BRA)
|String, 255
|
|-
|'''ScaleInfoForIcmsSt'''
|''N/A''
|Description (BRA)
|String, 255
|
|-
|'''MerchandiseTaxID'''
|''N/A''
|Merchandise Tax ID (BRA)
|String, 255
|
|-
|'''FixedInsuranceAmount'''
|''N/A''
|Fixed Insurance Amount (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''TaxableUnitPrice'''
|''N/A''
|Taxable Unit Price (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''ReturnedPercentageAmount'''
|''N/A''
|Returned % Amount (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''AFRMMValue'''
|''N/A''
|AFRMM Value (BRA)
|Value 2 or 3 Decimals, 0
|
|-
|'''NFSeIssueDate'''
|''N/A''
|''N/A''
|In Dataformat Order, 0
|
|-
|'''UseType'''
|''N/A''
|Use Type (BRA)
|Internal Set of Strings, 709
|
|-
|'''AmazonSKU'''
|''N/A''
|Amazon SKU (NOR)
|String, 255
|
|-
|'''AvalaraTaxCode'''
|''N/A''
|Avalara Tax Code (BRA)
|String, 255
|
|-
|'''LaborAssignment'''
|''N/A''
|Labour outsourcing (BRA)
|Small Value with No Decimals, 0
|
|-
|'''ISSRetain'''
|''N/A''
|ISS Retain (BRA)
|Internal Set of Strings, 716
|
|-
|'''CNAE'''
|''N/A''
|CNAE (BRA)
|String, 15
|
|-
|'''ManufactorerEquivalent'''
|''N/A''
|Manufactorer Equivalent (BRA)
|Small Value with No Decimals, 0
|
|-
|'''NobbModule'''
|''N/A''
|Nobb Module (NOR)
|Code String, 10
|
|-
|'''NobbNumber'''
|''N/A''
|Nobb Number (NOR)
|String, 255
|
|-
|'''BKPackingFlag'''
|Pakend
|Is Packaging
|Small Value with No Decimals, 0
|
|}

=== XML näidis ===
täidetud on kõik väljad, mis eestikeelses Standard Booksis on nähtavale toodud:<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>The price of a main module needs to be multiplied by the quantispecified in ID 1102</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>Tartus toimunud avalik linnavolikogu istung andis üksmeelse ja selge sõnumi Emajõele planeeritava tselluloositehase vastu.Istung Emajõe tervise ja Tartu tuleviku üle toimub tavapärase tordikarva raekoja asemel linna klaasist südames Tasku keskuse konverentsiruumis. „Oleme hommikust saadik itti saanud,” kostab garderoobihoidja. Linnarahvast on palju kohal, saal on pungil rahvast täis.Puitpaneelidega kaunistatud istungisaalist väljaspool ütleb üks Est-Fori eestvedajaid Aadu Polli kergelt ärritunud häälega: „Kõik ei ole nii mustvalge, nagu näidatakse.” Järgmise tunni veedab ta pingelise ristküsitluse keskel.</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>

Artiklid XML

2024-06-11T08:31:15Z

Kaupo:

Selle artikli põhjal koostatud arve kaardi saab päride demost:<syntaxhighlight lang="text">
https://mars.excellent.ee:4455/api/1/invc?filter.Code=8960001101020
</syntaxhighlight>

=== Andmeväljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Description
!Max pikkus, tüüp
!Mandatory
|-
|'''UUID'''
|Tehniline väli
|''N/A''
|0, Universally unique identifier
|
|-
|'''ServerSequence'''
|Tehniline väli
|''N/A''
|0, Unsigned 64-bit value
|
|-
|'''SyncFlags'''
|Tehniline väli
|''N/A''
|0, Value with No Decimals
|
|-
|'''Code'''
|Artiklikood
|No.
|20, Code String
|Yes
|-
|'''Name'''
|Artikli kirjeldus. Kui siin jääb ruumi puudu, lisada uued read rows sekktsiooni
|Description
|100, String
|Yes
|-
|'''Unittext'''
|Ühiku kood
|Unit
|10, String
|Highly recommended
|-
|'''MinLevel'''
|Minimaalne tase laos (Ostutellimuse vajaduse teema)
|Minimum Level
|0, Value with minimum Decimals
|
|-
|'''Objects'''
|Objektid
|Objects
|60, Capital Characters Only
|
|-
|'''SalesAcc'''
|Müük Eestis
|Dom. Sales A/C
|10, Code String
|
|-
|'''UPrice1'''
|Baasmüügihind
|Base price
|0, Value with 2 or 3 Decimals
|Highly recommended
|-
|'''ItemType'''
|Artikli tüüp. 0=tavaline; 1=laoartikkel; 2= struktuurartikkel; 3=teenus
|Item Type
|0, Small Value with No Decimals
|
|-
|'''Group'''
|Artikliklass
|Group
|5, Code String
|
|-
|'''x1'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''x2'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''InPrice'''
|Ostuhind
|Cost Price
|0, Value with All Decimals
|
|-
|'''InvCode'''
|Riiulikood
|Shelf code
|10, Code String
|
|-
|'''ExtraCost'''
|Lisakulu
|Extra Cost
|0, Value 2 or 3 Decimals
|
|-
|'''SerNrf'''
|Seerianumbri jälgimine. 0=ei; 1=seerianumber; 2=partiinumber
|Serial Number Tracing
|0, Small Value with No Decimals
|
|-
|'''Department'''
|Osakond
|Department
|10, Code String
|
|-
|'''Weight'''
|Kaal
|Net Weight
|0, Value with All Decimals
|
|-
|'''Volume'''
|Artikli maht
|Item Volume
|0, Value with All Decimals
|
|-
|'''EUCodex'''
|EAN kood
|Commodity code
|20, Code String
|
|-
|'''InCurncyCode'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''Bonus'''
|Preemia %
|Bonus %
|0, Value with minimum Decimals
|
|-
|'''Recepy'''
|Retsept (Kui ItemType=2)
|Recepy
|20, Code String
|
|-
|'''Markup'''
|Juurdehindluse %
|Markup %
|0, Value with minimum Decimals
|
|-
|'''x3'''
|''N/A''
|''N/A''
|0, Empty Field
|
|-
|'''BarCode'''
|Vöötkood
|Barcode
|20, Code String
|
|-
|'''UpdateCost'''
|Uuenda ostuhinda peale laosissetulekut.
0=ei;

1=Viimane ostuhind/Fifo;

2=Kaalutud keskmine;

3=Viimane üh. ostukulu, va lisakulu
|Upd. Cost Price at Goods Reciept
0=no;

1=Last purchase cost (incl extras);

2= Weighted average

3=Last prurchase cost (Excl extras)
|0, Small Value with No Decimals
|
|-
|'''LastPriceChange'''
|Viimane hinna muutus
|Base price change
|0, In Dataformat Order
|
|-
|'''CalcPrice'''
|Arvutusvalem
|Item formula
|5, Code String
|
|-
|'''VATCode'''
|KM Kood, Eesti
|Dom VAT Code
|10, Code String
|
|-
|'''PriceFactor'''
|Hinnafaktor
|Price factor
|0, Value with All Decimals
|
|-
|'''Terminated'''
|Suletud (0=ei ole suletud; 1= suletud)
|Closed
|0, Small Value with No Decimals
|
|-
|'''AvgMarkup'''
|''N/A''
|''N/A''
|0, Value 2 or 3 Decimals
|
|-
|'''LastPurchPrice'''
|Viimane ostuhind
|Last Pur Cost (incl extras)
|0, Value with All Decimals
|
|-
|'''LastPurchCurncyCode'''
|Viimane ostuvaluuta
|Last Purchase Currency
|5, Code String
|
|-
|'''WeighedAvPrice'''
|Kaalutud keskmine
|Weighted average
|0, Value with All Decimals
|
|-
|'''Conversion1'''
|Ühikumuutus 1
|Conversion 1
|0, Value with All Decimals
|
|-
|'''Conversion2'''
|Ühikumuutus 2
|Conversion 2
|0, Value with All Decimals
|
|-
|'''WarrantyLength'''
|Garantiikuude arv
|Warranty Lenght
|0, Value with minimum Decimals
|
|-
|'''InvRecepy'''
|Arve retsept
|Invoice Recepie
|20, Code String
|
|-
|'''EUSalesAcc'''
|EL Müük konto
|EU Sales A/C
|10, Code String
|
|-
|'''ExpSalesAcc'''
|Müük, mitte EL
|Export Sales A/C
|10, Code String
|
|-
|'''VATCodeEU'''
|EL KM Kood
|Inside EU VAT Code
|10, Code String
|
|-
|'''VATCodeExp'''
|KM-kood, mitte EL
|Export VAT Code
|10, Code String
|
|-
|'''ChangePrice'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''RebCode'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''ExplodeRec'''
|''N/A''
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''Unittext2'''
|Ühik 2
|Unit 2
|10, String
|
|-
|'''UnitCoefficient'''
|Ühiku koefitsent
|Unit Coefficent
|0, Value with All Decimals
|
|-
|'''WarnText1'''
|Hoiatus
|Warning
|255, String
|
|-
|'''VARList'''
|''N/A''
|''N/A''
|30, Capital Characters Only
|
|-
|'''ItemMaterial'''
|Käsitle artiklit projektil materjalina
|Selection "Treat item as Material on Project"
|0, Small Value with No Decimals
|
|-
|'''AlcPrc'''
|Alkoholi protsent
|Alcohol %
|0, Value with minimum Decimals
|
|-
|'''DefaultSource'''
|Tootja/importija
|Default source
|10, Code String
|
|-
|'''AlternativeCode'''
|Alternatiivkood
|Alternative code
|40, String
|
|-
|'''CostAcc'''
|Kulukonto Eesti
|Dom Cost Acc
|10, Code String
|
|-
|'''DefLocation'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''LastBasePriceChange'''
|Viimati muudetud
|Base Price Change
|0, In Dataformat Order
|
|-
|'''MaxLevel'''
|Maksimaaltase
|Maximum level
|0, Value with minimum Decimals
|
|-
|'''LastPurchPrice2'''
|Viimane ostuhind (v-a- lisakulud)
|Last purchase price (excl extras)
|0, Value with All Decimals
|
|-
|'''Width'''
|Artikli laius
|Item Width
|0, Value with minimum Decimals
|
|-
|'''Height'''
|Kõrgus
|Height
|0, Value with minimum Decimals
|
|-
|'''Depth'''
|Sügavus
|Depth
|0, Value with minimum Decimals
|
|-
|'''ContractItem'''
|Lepinguartikkel
|Contract item
|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
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''InclItemFreight'''
|K.a. fikseeritud lisakulu. 0=ei; 1=jah
|Include Item Fixed Charge
|0, Small Value with No Decimals
|
|-
|'''FixedFreight'''
|Fiks. transp.
|Fixed Freight
|0, Value 2 or 3 Decimals
|
|-
|'''DispGroups'''
|Klassifikaatorid
|Classification
|200, Capital Characters Only
|
|-
|'''HazLevCode'''
|Riskitase
|Hazard level
|5, Code String
|
|-
|'''Density'''
|Tihedus
|Density
|0, Value with All Decimals
|
|-
|'''xClassification'''
|''N/A''
|''N/A''
|200, Capital Characters Only
|
|-
|'''CredSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredEUSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredExpSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCodeEU'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''CredVATCodeExp'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''RentalItem'''
|Rendiarveldus
|Rental item
|20, Code String
|
|-
|'''CompUsage'''
|Komponentide kasutus (konto)
|''N/A''
|10, Code String
|
|-
|'''colnr'''
|Värv
|Colour
|46, Int represented by a Set of String
|
|-
|'''VARMask'''
|Teisendite formaat
|Variety Mask
|60, Capital Characters Only
|
|-
|'''VARRepOrder'''
|Teisendite järjestus
|Report Order
|60, Capital Characters Only
|
|-
|'''VARSubsets'''
|Allasetused
|Subsets
|200, Capital Characters Only
|
|-
|'''LocArea'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''EKNCode'''
|EKN kood
|EKN Code
|20, Code String
|
|-
|'''DefPalletItem'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''QtyonPallet'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletWidth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletHeight'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''PalletDepth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''Brand'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''BrandType'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''PickArea'''
|''N/A''
|''N/A''
|20, Code String
|
|-
|'''SWWCode'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''RepaPricePerWeight'''
|Tagatisraha
|Environment Tax Per Kilo
|0, Value 2 or 3 Decimals
|
|-
|'''PalletsInPickArea'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosWidth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosHeight'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''DefPosDepth'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''InPriceB2'''
|Ostuhind baasval. 2-s
|Cost Price in Base 2
|0, Value with All Decimals
|
|-
|'''WeighedAvPriceB2'''
|Kaalutud keskmine baasval. 2-s
|Weighted Average in Base 2
|0, Value with All Decimals
|
|-
|'''EUCostAcc'''
|EL Kulukonto
|EU Cost A/C
|10, Code String
|
|-
|'''ExpCostAcc'''
|Kulukonto mitte EL
|Export Cost A/C
|10, Code String
|
|-
|'''PalletLayers'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''QtyonPalletLayer'''
|''N/A''
|''N/A''
|0, Value with minimum Decimals
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|User text 1
|255, String
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|User text 2
|255, String
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|User text 3
|255, String
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|User text 4
|255, String
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|User text 5
|255, String
|
|-
|'''UserVal1'''
|Omakirjeldatud Väärtus 1
|User value 1
|0, Value with minimum Decimals
|
|-
|'''UserVal2'''
|Omakirjeldatud Väärtus 2
|User value 2
|0, Value with minimum Decimals
|
|-
|'''UserVal3'''
|Omakirjeldatud Väärtus 3
|User value 3
|0, Value with minimum Decimals
|
|-
|'''UserDate1'''
|Omakirjeldatud Kuupäev 1
|User date 1
|0, In Dataformat Order
|
|-
|'''UserDate2'''
|Omakirjeldatud Kuupäev 2
|User date 2
|0, In Dataformat Order
|
|-
|'''UserDate3'''
|Omakirjeldatud Kuupäev 3
|User date 3
|0, In Dataformat Order
|
|-
|'''RentGroup'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''FAGroup'''
|''N/A''
|''N/A''
|5, Code String
|
|-
|'''NetWeight'''
|Netokaal
|Net Weight
|0, Value with All Decimals
|
|-
|'''PrimaryCostModel'''
|Peamine kulumudel.
0=Vaikimisi;

1=Ostuhind;

2=%baashinnast;

3=kaalutud keskmine;

4=kulujärjekorra alusel;

5=Ei
|Primary Cost Model.
0= Default

1=Cost Price

2=% of Base Price

3=Weighted Average

4=Queued

5=None
|0, Small Value with No Decimals
|
|-
|'''QueuedCostModel'''
|Kulujärjekorra kulumudel.
0=vaikimsi;

1=FIFO;

2=LIFO
|Queued Cost Model.
0=default;

1=FIFO price;

2=LIFO price
|0, Small Value with No Decimals
|
|-
|'''CostPerc'''
|% baashinnast latri väärtus
|% (of base price value)
|0, Value 2 or 3 Decimals
|
|-
|'''FIFOPerSerialNr'''
|Seerianumbripõhine kulu konteerimine. 0=vaikimisi; 1=mitte seerianr. põhine ostuhind; 2=seerianumbripõhine ostuhind
|Cost Price for serial number.
0=Default

1=Cost Price not for Serial Number
|0, Small Value with No Decimals
|
|-
|'''FIFOPerLocation'''
|Laopõhine kulujärjekorra kulumudel. 0=vaikimisi; 1=kulujärjekord mitte lao kohta;
|Queued cost model per Location
0=Default

1=Queued Cost not per Location

2=Queued Cost per Location
|0, Small Value with No Decimals
|
|-
|'''WAPerLocation'''
|Kaalutud keskmine lao kohta. 0=vaikimisi; 1=Kaalutud keskmine mitte lao kohta; 2=Kaalutud keskmine lao kohta
|WA per Location
0=Default

1=WA not per Location

2=WA per Location
|0, Small Value with No Decimals
|
|-
|'''CostPricePerLocation'''
|N/A
|''N/A''
|0, Small Value with No Decimals
|
|-
|'''NotForSales'''
|"Ei ole Müügiartikkel" linnuke
|Not For Sales
|0, Small Value with No Decimals
|
|-
|'''SRUpdateCost'''
|Uuenda ostuhinda lao ümberhindlusel (0=ei; 1=jah)
|Upd. Cost Price at Stock Revaluation
0=No

1=Last Revaluation cost

2=Weighted Average
|0, Small Value with No Decimals
|
|-
|'''SuppSerialNr'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''MajStoneDet'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Colour'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Clarity'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Cert'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''MinStoneDet'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Metal'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''RowWeight'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Size'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Length'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''WatchBrand'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''StyleName'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''WatchMetal'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Movement'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''BrcStr'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Gender'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Other'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Other2'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''Reference'''
|''N/A''
|''N/A''
|60, String
|
|-
|'''Perceptions'''
|Arvuta piir. maksud (0=ei; 1=jah)
|Calculate Preception Taxes
|0, Small Value with No Decimals
|
|-
|'''Withholdings'''
|Arvuta kinnip.maksud (0=ei; 1=jah)
|Calculate Withholding Taxes
|0, Small Value with No Decimals
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''TaxTemplateCodeEU'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''TaxTemplateCodeExp'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''DonotRequireBatchNrOnIVCash'''
|Ära nõua partiinumbrit POS arvel (0=ei; 1=jah)
|Do Not Require Batch No. on POS invoice
|0, Small Value with No Decimals
|
|-
|'''HotelWIPAcc'''
|Hotelli WIP konto
|Hotel VIP A/C
|10, Code String
|
|-
|'''CPSCode'''
|Pakendi retsept
|Package recipe
|60, String
|
|-
|'''SVOInvbleSalesAcc'''
|Teen. arveld. müügikonto
|Serv Invble Sales A/C
|10, Code String
|
|-
|'''SVOWarrantySalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOContractSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOGoodwillSalesAcc'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''SVOInvbleCostAcc'''
|Teen. arveld. kulukonto
|Serv Invble Cost A/C
|10, Code String
|
|-
|'''SVOWarrantyCostAcc'''
|Teen. garantii kulukonto
|Serv Warranty Cost A/C
|10, Code String
|
|-
|'''SVOContractCostAcc'''
|Teen. lepingu kulukonto
|Serv Contract Cost A/C
|10, Code String
|
|-
|'''SVOGoodwillCostAcc'''
|Teen. firmav. kulukonto
|Serv Goodwill A/C
|10, Code String
|
|-
|'''HasExcise'''
|Aktsiisiga (0=ei; 1=jah)
|Has Excise
|0, Small Value with No Decimals
|
|-
|'''ProjMaterialsUsageAcc'''
|Proj. materjalikasutuse konto
|Proj Materials Usage A/C
|10, Code String
|
|-
|'''DefOrderType'''
|Vaikimisi tellimuse tüüp
|Default Order Type
|626, Int represented by a Set of String
|
|-
|'''StockItemType'''
|''N/A''
|''N/A''
|607, Int represented by a Set of String
|
|-
|'''SortCode'''
|Harukontor
|Sort Code
|5, String
|
|-
|'''RvrsVATCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''ChemicalTaxCode'''
|''N/A''
|''N/A''
|10, Code String
|
|-
|'''FiscalDep'''
|''N/A''
|''N/A''
|5, String
|
|-
|'''SplitPayment'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''WebDisplay'''
|Kuva veebis
|Show in web
|Small Value with No Decimals, 0
|
|-
|'''SyncToAmazon'''
|''N/A''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''VATGroup'''
|''N/A''
|VAT Group (POL)
|Code String, 10
|
|-
|'''EbayLocation'''
|''N/A''
|''N/A''
|Code String, 10
|
|-
|'''HSCode'''
|''N/A''
|HS Code (BRA)
|String, 255
|
|-
|'''HSCodeEX'''
|''N/A''
|HS Code EX (BRA)
|String, 255
|
|-
|'''TaxSubCode'''
|''N/A''
|Tax Sub Code (BRA)
|String, 255
|
|-
|'''GTINNumber'''
|
|
|String, 255
|
|-
|'''GTINNumberTax'''
|
|
|String, 255
|
|-
|'''NCMExtCode'''
|
|
|String, 255
|
|-
|'''UnitIPIFactor'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''UnitICMSFactor'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''UnitICMSStFactor'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''UnitPISCOFINSFactor'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ComexTaxUnitFactor'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''IIEXTaxCode'''
|
|
|String, 4
|
|-
|'''TaxableUnitQty'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ServiceCode'''
|
|
|String, 255
|
|-
|'''ServiceCodeOrigin'''
|
|
|String, 255
|
|-
|'''ItemValNotComposeInvTotalVal'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''Source'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''RelevantScale'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''TransportICMSWithheld'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ProductType'''
|
|
|Internal Set of Strings, 712
|
|-
|'''SealCode'''
|
|
|String, 255
|
|-
|'''ScaleInfoForIcmsSt'''
|
|
|String, 255
|
|-
|'''MerchandiseTaxID'''
|
|
|String, 255
|
|-
|'''FixedInsuranceAmount'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''TaxableUnitPrice'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''ReturnedPercentageAmount'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''AFRMMValue'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''NFSeIssueDate'''
|
|
|In Dataformat Order, 0
|
|-
|'''UseType'''
|
|
|Internal Set of Strings, 709
|
|-
|'''AmazonSKU'''
|
|
|String, 255
|
|-
|'''AvalaraTaxCode'''
|
|
|String, 255
|
|-
|'''LaborAssignment'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ISSRetain'''
|
|
|Internal Set of Strings, 716
|
|-
|'''CNAE'''
|
|
|String, 15
|
|-
|'''ManufactorerEquivalent'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''NobbModule'''
|
|
|Code String, 10
|
|-
|'''NobbNumber'''
|
|
|String, 255
|
|-
|'''BKPackingFlag'''
|
|
|Small Value with No Decimals, 0
|
|}

=== XML näidis ===
täidetud on kõik väljad, mis eestikeelses Standard Booksis on nähtavale toodud:<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>The price of a main module needs to be multiplied by the quantispecified in ID 1102</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>Tartus toimunud avalik linnavolikogu istung andis üksmeelse ja selge sõnumi Emajõele planeeritava tselluloositehase vastu.Istung Emajõe tervise ja Tartu tuleviku üle toimub tavapärase tordikarva raekoja asemel linna klaasist südames Tasku keskuse konverentsiruumis. „Oleme hommikust saadik itti saanud,” kostab garderoobihoidja. Linnarahvast on palju kohal, saal on pungil rahvast täis.Puitpaneelidega kaunistatud istungisaalist väljaspool ütleb üks Est-Fori eestvedajaid Aadu Polli kergelt ärritunud häälega: „Kõik ei ole nii mustvalge, nagu näidatakse.” Järgmise tunni veedab ta pingelise ristküsitluse keskel.</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>

Kontaktid XML

2024-06-11T08:16:09Z

Kaupo:

<code>/api/1/CUVc</code>
{| class="wikitable sortable"
!Kood
!'''Kirjeldus'''
!Description in ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik / Mandatory
|-
|'''Code'''
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|Contact code
|''20, code''
|Yes (Auto = last code +1)
|-
|'''Name'''
|Kontakti nimi
|Contact name
|''200, string''
|Yes ('''Manual''', at least 1 character)
|-
|'''Person'''
|Peamine kontaktisik
|Primary contact
|''60, string''
|
|-
|'''WarnText1'''
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|Waring on Sales
|''255, string''
|
|-
|'''InvAddr0'''
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|Invoice address line 1
|''60, string''
|Highly recommended
|-
|'''InvAddr1'''
|Arve aadressi teine rida
|Invoice address line 2
|''60, string''
|
|-
|'''InvAddr2'''
|Arve aadressi kolmas rida
|Invoice address line 3
|''60, string''
|
|-
|'''InvAddr3'''
|Arve aadressi neljas rida
|Invoice address line 4
|''60, string''
|
|-
|'''InvAddr4'''
|Arve aadressi viies rida
|Invoice address line 5
|''60, string''
|
|-
|'''InvoiceToCode'''
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|Invoce to
|''20, code''
|
|-
|'''DelAddr0'''
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|Delivery address line 1
|''60, string''
|
|-
|'''DelAddr1'''
|Lähetusaadressi teine rida
|Delivery address line 2
|''60, string''
|
|-
|'''DelAddr2'''
|Lähetusaadressi kolmas rida
|Delivery address line 3
|''60, string''
|
|-
|'''DelAddr3'''
|Lähetusaadressi neljas rida
|Delivery address line 4
|''60, string''
|
|-
|'''DelAddr4'''
|Lähetusaadressi viies rida
|Delivery address line 5
|''60, string''
|
|-
|'''Phone'''
|Kontakti telefoninumber
|Telephone number
|''20, string''
|
|-
|'''Fax'''
|Kontakti faksi number
|Fax number
|''20, string''
|
|-
|'''CustCat'''
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|Customer category
|''5, code''
|
|-
|'''Comment'''
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|Comment
|''60, string''
|
|-
|'''PayDeal'''
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|Sales ppay terms
|''2, code''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon (NB! Järjekord erineb GUI omast!)

0 = „Eesti“

1 = „EL“,

2 = „Mitte EL"

3 = „EL (konteeri KM)“,

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

2 = „Outside EU“

3 = „Inside EU (Post VAT)“,

4 = „Outside EU (Post VAT)
|''1, code''
|Highly recommended, default = 0
|-
|'''AccFlag'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Objects'''
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|Objects
|''60, Capital Characters Only''
|
|-
|'''InterestFlag'''
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|Interest flag
|''0, flag''
|
|-
|'''VATNr'''
|Käibemaksukohuslase number (KMKR)
|VAT Reg no
|''20, string''
|
|-
|'''CountryCode'''
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|Country code (2 letter format)
|''2, code''
|Highly recommended
|-
|'''SearchKey'''
|Lühikood kontakti otsimise kergendamiseks.
|Short (code)
|''10, Capital Characters Only''
|
|-
|'''RemndrFlag'''
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|Reminders (flag)
|''0, flag''
|
|-
|'''LangCode'''
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|Language (code)
|''5, code''
|
|-
|'''CurncyCode'''
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|Currency (code)
|''5, code''
|
|-
|'''OnAccount'''
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|On account (flag)
|''0, flag''
|
|-
|'''SalesMan'''
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|Salesman (person code)
|''10, code''
|
|-
|'''CreditLimit'''
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|Sales credit limit
|''0, Value 2 or 3 Decimals''
|
|-
|'''ShipDeal'''
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|Sales Del. terms
|''5, code''
|
|-
|'''ShipMode'''
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|Sales Del. modes
|''5, code''
|
|-
|'''VATCode'''
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|Sales VAT code
|''10, code''
|
|-
|'''Department'''
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Department
|''60, string''
|
|-
|'''OrderComment'''
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|Order comment
|''60, string''
|
|-
|'''FreightNr'''
|Transpordi number
|Freight No.
|''20, string''
|
|-
|'''PLCode'''
|Hinnakirja kood
|Price List (code)
|''5, code''
|
|-
|'''RebCode'''
|Hinnaalandusmaatriksi kood
|Discount matrix (code)
|''5, code''
|
|-
|'''Classification'''
|Klassifikaatorid kontaktil
|Classification
|''200, Comma separated List''
|
|-
|'''blockedFlag'''
|Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud
|Closed (flag)
|''0, flag''
|
|-
|'''DateChanged'''
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|Last changed date
|''0, In Dataformat Order''
|
|-
|'''AccOperator'''
|Pangakood
|Bank code
|''60, string''
|
|-
|'''SecAccount'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''BankAccount'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki>
|Bank account (IBAN)
|''60, string''
|
|-
|'''JobDesc'''
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Job description
|''60, string''
|
|-
|'''CustType'''
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|Contact type. 0=Company; 1=Person)
|''0, flag''
|
|-
|'''ComCode'''
|''N/A''
|''N/A''
|''5, code''
|
|-
|'''Sorting'''
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|Sorting
|''20, string''
|
|-
|'''RegNr1'''
|Registreerimisnumber 1. Eestis Äriregistri kood
|Reg no. 1
|''20, string''
|
|-
|'''RegNr2'''
|Registreerimisnumber 2
|Reg no. 2
|''20, string''
|
|-
|'''CPRNr'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''wwwAddr'''
|Veebileht
|Web Site
|''60, string''
|
|-
|'''CompItemCode'''
|Vaikimis artikkel
|Default Items
|''10, string''
|
|-
|'''ANACode'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EDIFlag'''
|EDI Klient CheckBox. 0 = ei ole, 1 = on.
|EDI customer (flag)
|''0, flag''
|
|-
|'''eMail'''
|e-maili aadress
|Email
|''100, string''
|
|-
|'''IntRate'''
|Viivise protsent
|Interest rate
|''0, Value 2 or 3 Decimals''
|
|-
|'''TheirCode'''
|Nende Tarnija Kood
|Their Customer Code
|''60, string''
|
|-
|'''PriceBasedOn'''
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|Price based on
(0=order date; 1=Planned del. date;

2= Dispatch date)
|''0, flag''
|
|-
|'''DeliveryBasedOn'''
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|Delivery Date Based On
(0=Current date; 1= Planned

Delivert Date)
|''0, flag''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''5, code''
|
|-
|'''SortCode'''
|Sorting
|Sorting
|''10, string''
|
|-
|'''AllowLogin'''
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|Allow Login (Standard Books Web-page)
|''0, flag''
|
|-
|'''Password'''
|Kasutab salasõna. 0 = ei, 1 = jah
|Customer password (for Standard Books Web-page
|''0, flag''
|
|-
|'''FTPLogin'''
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|FTP login allowed
|''0, flag''
|
|-
|'''DateCreated'''
|Kontakti loomis kuupäev
|Contact card creation date
|''0, In Dataformat Order''
|
|-
|'''EGOFlag'''
|EGO Klient. 0 = ei ole. 1 = on.
|EGO customer
|''0, flag''
|
|-
|'''xArea'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''xAreaName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''WebConf'''
|Veebikonverents
|Web Conference code
|''20, code''
|
|-
|'''WebStartPage'''
|Veebi alglehekülg
|Web front page
|''60, string''
|
|-
|'''FreightCode'''
|Transpordi kood
|Freight code
|''5, code''
|
|-
|'''MainDispGroup'''
|Peaklassifikaator
|Parent Product Category
|''5, code''
|
|-
|'''AutoGiro'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OnHoldFlag'''
|Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel
|On hold
|''0, flag''
|
|-
|'''ColectionFlag'''
|Kogumisega CheckBox. Eestis ei kasutata
|Collection flag (''N/A'')
|''0, flag''
|
|-
|'''LocationCode'''
|''N/A''
|''N/A''
|''10, string''
|
|-
|'''WebDisplays'''
|Näita Veebis kood. Veebi esituse kood.
|Web Display code
|''5, code''
|
|-
|'''Mobile'''
|Mobiiltelefoni number
|Mobile
|''20, string''
|
|-
|'''NoLetterPosting'''
|Ära Koosta Masskirju CheckBox
|No Mass Letters
|''0, flag''
|
|-
|'''FiscalFlag'''
|Ainult Fiskaalarved CheckBox
|Fiscal Invoices Only
|''0, flag''
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|Text 1
|''255, string''
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|Text 2
|''255, string''
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|Text 3
|''255, string''
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|Text 4
|''255, string''
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|Text 5
|''255, string''
|
|-
|'''UserVal1'''
|Omakirjeldatud väärtus 1
|Value 1
|''Value with minimum Decimals''
|
|-
|'''UserVal2'''
|Omakirjeldatud väärtus 2
|Value 2
|''Value with minimum Decimals''
|
|-
|'''UserVal3'''
|Omakirjeldatud väärtus 3
|Value 3
|''Value with minimum Decimals''
|
|-
|'''UserDate1'''
|Omakirjeldatud kuupäev 1
|Date 1
|''In Dataformat Order''
|
|-
|'''UserDate2'''
|Omakirjeldatud kuupäev 2
|Date 2
|''In Dataformat Order''
|
|-
|'''UserDate3'''
|Omakirjeldatud kuupäev 3
|Date 3
|''In Dataformat Order''
|
|-
|'''AccAP'''
|Ostuvõlakonto. Finantskonto
|Creditor AC
|''10, code''
|
|-
|'''AccCost'''
|Kulukonto. Finantskonto
|Cost AC
|''10, code''
|
|-
|'''Bank'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki>
|Bank Account 2
|''60, string''
|
|-
|'''OnAccAccAP'''
|Ostu ettemaksukonto
|Cred. On Acc. AC
|''10, code''
|
|-
|'''MinOrdSum'''
|Min. tell. summa
|Min order sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''PurchAcc'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''RefStr'''
|Ostu viide
|(Purchase) Reference
|''60, string''
|
|-
|'''WithPayMode'''
|''N/A''
|''N/A''
|''20, Capital Characters Only''
|
|-
|'''RetainPrc'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''NoMailPosting'''
|Ära koosta massmaile CheckBox
|No Mass Emailing
|''0, flag''
|
|-
|'''VEType'''
|Hankija CheckBox. 0 = ei ole; 1 = on
|Supplier flag
|''0, flag''
|
|-
|'''CUType'''
|Kliendi CheckBox. 0 = ei ole; 1 = on
|Customer flag
|''0, flag''
|
|-
|'''VEPayDeal'''
|Ostu tasumistingimus
|Purch. Pay. Terms
|''2, code''
|
|-
|'''VEShipDeal'''
|Ostu lähetustingimus
|Purch. Ship Term
|''5, code''
|
|-
|'''VEShipMode'''
|Ostu lähetusviis
|Purch. Ship Mode
|''5, code''
|
|-
|'''VECreditLimit'''
|Ostu krediidilimiit
|Purch. credit limit
|''Value 2 or 3 Decimals''
|
|-
|'''VEObjects'''
|Ostu objektid
|Purch. Objects
|''60, Capital Characters Only''
|
|-
|'''VEWarnText1'''
|Hoiatus ostul
|Purch. Warning
|''255, string''
|
|-
|'''VEFactoring'''
|Faktooring (hankija kood, kellele arve makstakse)
|Purch. Factoring
|''20, code''
|
|-
|'''VECurncyCode'''
|Ostu valuuta
|Purch. Currency
|''5, code''
|
|-
|'''VECustID'''
|Nende kliendikood
|Their customer code
|''20, string''
|
|-
|'''VEVATCode'''
|Ostu KM kood
|Purch. VAT code
|''10, code''
|
|-
|'''NoFactoringFlag'''
|Faktooringuta CheckBox
|No Factoring
|''0, flag''
|
|-
|'''NoRepa'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''VECat'''
|Tarnijaklass
|Supplier Category
|''5, code''
|
|-
|'''IBANCode'''
|Pangaarve number lahtrist „IBAN Kood“
|IBAN code
|''60, Capital Characters Only''
|
|-
|'''xEInvAddr'''
|''N/A''
|''N/A''
|''60, Capital Characters Only''
|
|-
|'''xEInvFunc'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''xAcceptanceGroup'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WebServiceChannel'''
|''N/A''
|''N/A''
|''120, Int represented by a Set of String''
|
|-
|'''SkypeName'''
|Skype kasutajanimi
|Skype username
|''60, string''
|
|-
|'''Region'''
|Regioon
|Region
|''20, code''
|
|-
|'''NoTax1'''
|Lisamaksuta CheckBox
|No extra tax
|''0, flag''
|
|-
|'''NoTax2'''
|Region. lisamaksudeta CheckBox
|No region Preceptions
|''0, flag''
|
|-
|'''GuestType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PassportNr'''
|ID (dokumendi)
|ID (Document)
|''20, string''
|
|-
|'''Profesion'''
|Amet
|Profession
|''60, string''
|
|-
|'''Nationality'''
|Rahvus
|Nationality
|''20, string''
|
|-
|'''BirthDate'''
|Sünnipäev
|Birthday
|''0, In Dataformat Order''
|
|-
|'''Gender'''
|Sugu
|gender
|''0, flag''
|
|-
|'''Newspaper'''
|Ajaleht
|Newspaper
|''10, code''
|
|-
|'''Smoking'''
|Suitsetaja
|Smoker
|''0, flag''
|
|-
|'''DocType'''
|Dok tüüp
|Doc Type
|''20, string''
|
|-
|'''Blacklist'''
|Blacklisted
|Mustas nimekirjas
|''0, flag''
|
|-
|'''MarStatus'''
|Perekonnaseis
|Marital Status
|''0, flag''
|
|-
|'''Passphrase'''
|Salasõna
|Passphrase
|''20, string''
|
|-
|'''SIPCode'''
|SIP
|SIP
|''60, string''
|
|-
|'''AltPhone'''
|Muu telefon
|Alt Phone
|''20, string''
|
|-
|'''Comment0'''
|Kommentaari rida 1 vahelehelt Komm.
|Comment line 1
|''60, string''
|
|-
|'''Comment1'''
|Kommentaari rida 2 vahelehelt Komm.
|Comment line 2
|''60, string''
|
|-
|'''Comment2'''
|Kommentaari rida 3 vahelehelt Komm.
|Comment line 3
|''60, string''
|
|-
|'''Title'''
|Viisakustiitel
|Courtesy Title
|''60, string''
|
|-
|'''Salutation1'''
|Tervitus 1
|Salutation 1
|''60, string''
|
|-
|'''Salutation2'''
|Tervitus 2
|Salutation 2
|''60, string''
|
|-
|'''Salutation3'''
|Tervitus 3
|Salutation 3
|''60, string''
|
|-
|'''xUserCode'''
|''N/A''
|''N/A''
|''Empty Field''
|
|-
|'''DealerType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''GroupInv'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''AddressBooks'''
|Aadressiraamatud
|Address Books
|''255, Capital Characters Only''
|
|-
|'''Extension'''
|Lühikood vahelehelt Kontakt, mitte päisest
|Extension
|''20, string''
|
|-
|'''TourOperator'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''Agent'''
|Agent
|Agent
|''20, string''
|
|-
|'''DietRemarks'''
|Toitlustus
|Diet remarks
|''60, string''
|
|-
|'''RequirementRemarks'''
|Nõudmised
|Req remarks
|''60, string''
|
|-
|'''AgeStatus'''
|''N/A''
|
|''0, flag''
|
|-
|'''Age'''
|''N/A''
|
|''0, Value with No Decimals''
|
|-
|'''DefGuestPayMode'''
|Vaikimisi tasumisviis
|Def Pay Mode
|''2, Capital Characters Only''
|
|-
|'''BookOrigin'''
|Vaikimisi Res. päritolu
|Def Booking Org
|''20, code''
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VETaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''EmployeeType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Ethnicity'''
|Sünniriik
|Country of Birth
|''100, string''
|
|-
|'''BirthPlace'''
|Sünnikoht
|Place of Birth
|''100, string''
|
|-
|'''IDNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''VisaType'''
|''N/A''
|''N/A''
|''30, string''
|
|-
|'''VisaNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''VisaExpiry'''
|''N/A''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''MilitaryDocNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''SocialSecurityNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''DisabledStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Disability'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthStatus'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthIssues'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''DriverLicenceCategory'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''SchoolName'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''EducationalDegree'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationalMajor'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PreviousEmployer'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''PreviousJobTitle'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Birthday'''
|''N/A''
|''N/A''
|''5, string''
|
|-
|'''VERebCode'''
|Hankija hinnaalandusmaatriks
|Supp Disc. Matrix
|''5, code''
|
|-
|'''SelfBilling'''
|Isearveldamine CheckBox
|Self Billing Customer
|''0, flag''
|
|-
|'''DelCountry'''
|Riik (2-kohaline kood, EE, LV, FI jne)
|Country (Delivery)
|''5, code''
|
|-
|'''VEInvoiceToCode'''
|Arve saaja
|Purch invoice from
|''20, string''
|
|-
|'''MainPartner'''
|Peamine partner
|Main Partner
|''20, string''
|
|-
|'''CreditLimitDays'''
|Müügi krediidilimiit, päevade arv
|Sales credit limit, days
|''0, Value with No Decimals''
|
|-
|'''VECreditLimitDays'''
|Ostu krediidilimiit, päevade arv
|Purchase credit limit, days
|''0, Value with No Decimals''
|
|-
|'''BusinessEntity'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SuframaRegNr'''
|''N/A''
|''N/A''
|''9, string''
|
|-
|'''DefMarkup'''
|''N/A''
|''N/A''
|''10, dummy''
|
|-
|'''InvCountryName'''
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Code
|''100, string''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Name
|''100, string''
|
|-
|'''PaymentCode'''
|Tasumise kood
|Payment code
|''5, code''
|
|-
|'''MarketUserName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''RemoteBackupsPassword'''
|''N/A''
|''N/A''
|''40, string''
|
|-
|'''RemoteBackupsAddress'''
|''N/A''
|''N/A''
|''255, string''
|
|-
|'''RemoteBackupsPort'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''BirthCountry'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''LegalForm'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VATNrCheckDate'''
|KMKR kontrolli kp.
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''QQName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WeiboName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''RecipientGLN'''
|GLN väärtus
|GLN
|''20, string''
|
|-
|'''IPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''BillingTypePreference'''
|''N/A''
|''N/A''
|''578, Int represented by a Set of String''
|
|-
|'''TaxCondition'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''RecBillCustID'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''NameinDocument'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''LeadType'''
|Vihje CheckBox
|Lead
|''0, flag''
|
|-
|'''Rating'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''Partner'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''PartnerName'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''Source'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''SourceComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Industry'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''IndustryComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Status'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''StatusComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Value'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''ItemClassification'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ItemClassificationName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Sign'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ModifiedSign'''
|Viimati kontaktikaarti muutnud kasutaja
|Last user, who changed this contact record
|''10, code''
|
|-
|'''eInvRcvPref'''
|Riigi KMKR Number
|Country VAT Reg No
|20, String
|
|-
|'''WebOTCode'''
|Veebi objektitüüp
|Web Object Type
|5, Code String
|
|-
|'''eInvAlternativeAccount'''
|Alt. E-arve konto
|
|60, String
|
|-
|'''eInvRcvPref'''
|(e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi

1 = E-arve

21 = internetipank

3 = Eelistus operaatori keskkonnast

20 = Email

2 = Paberarved

10 = Ei saada e-arveid

47 = Telema
|
|0, Small Value with No Decimals
|
|-
|'''eInvAltRcvPref'''
|(e.arve vahelehel) Pole kasutusel
|
|0, Small Value with No Decimals
|
|-
|'''eInvStop'''
|(e.arve vahelehel) Ära saada e-arveid
|
|0, Small Value with No Decimals
|
|-
|'''eInvPostage'''
|(e.arve vahelehel) Vaikimisi
|
|0, Small Value with No Decimals
|
|-
|'''eInvAttachPDF'''
|(e.arve vahelehel) E-arve pdf failiga
|
|0, Small Value with No Decimals
|
|-
|'''eInvShortNote'''
|(e.arve vahelehel) E-arve lühiformaat
|
|0, Small Value with No Decimals
|
|-
|'''eInvRcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood
|
|10, Code String
|
|-
|'''ePORcvPref'''
|(e.arve vahelehel) Sisene ettevõte, radiobutton
|
|0, Small Value with No Decimals
|
|-
|'''ePORcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused
|
|10, Code String
|
|-
|'''BranchType'''
|Filiaal
|
|0, Small Value with No Decimals
|
|-
|'''RvrsVAT'''
|Tagatisraha
|
|0, Small Value with No Decimals
|
|-
|'''BusinessNature'''
|Äritegevus
|
|20, Code String
|
|-
|'''TaxExemption'''
|Maksuvaba
|
|20, Code String
|
|-
|'''ChemicalStorageApproved'''
|Kinnitatud keemilise ladust. jaoks
|
|0, Small Value with No Decimals
|
|-
|'''VATIndicator'''
|VAT indikaator
|
|654, Int represented by a Set of String
|
|-
|'''PaymentNote'''
|Laek. kommentaar
|
|255, String
|
|-
|'''ExpLatePayment'''
|Oodatav laekumine
|
|0, Value with No Decimals
|
|-
|'''InvoiceWithKID'''
|''N/A''
|Invoice with KID
|0, Small Value with No Decimals
|
|-
|'''ContractNr'''
|Leping
|Contract
|255, String
|
|-
|'''DeliveryOption'''
|Lähetuse valik
|Delivery Option
|0, Small Value with No Decimals
|
|-
|'''ConnectedCompType'''
|''N/A''
|Connected Company
|0, Small Value with No Decimals
|
|-
|'''FarmerType'''
|''N/A''
|Farmer (POL)
|0, Small Value with No Decimals
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|N/A
|0, Small Value with No Decimals
|
|-
|'''ICMETaxPayer'''
|''N/A''
|ICME Tax Payer (BRA)
|0, Small Value with No Decimals
|
|-
|'''PayrollTaxRelief'''
|''N/A''
|Subject to Payroll Tax Relief (BRA)
|0, Small Value with No Decimals
|
|-
|'''PISOnPayroll'''
|''N/A''
|PIS on Payroll (BRA)
|0, Small Value with No Decimals
|
|-
|'''TaxRelief'''
|''N/A''
|Apply tax relief for outbound to Free Zone (BRA)
|0, Small Value with No Decimals
|
|-
|'''PurchPISCOFINSNonCumRate'''
|''N/A''
|Purchase on Free Zones PISCOFINS non cumulative rate (BRA)
|0, Small Value with No Decimals
|
|-
|'''CalculateINSSCPRB'''
|''N/A''
|Calculate INSS CPRB (BRA)
|0, Small Value with No Decimals
|
|-
|'''UseINSSCPRB'''
|''N/A''
|Use INSS CPRB to calculate gross value (BRA)
|0, Small Value with No Decimals
|
|-
|'''WithholdPayments'''
|''N/A''
|Withhold Payments from Federal Public Agency (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSTaxAmtReduction'''
|''N/A''
|Reduce the ICMS tax amount from PIS and COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCOFINS'''
|''N/A''
|Support Buyer tax Liability for Federal Withholdings of COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCSLL'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsPIS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of PIS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsIRRF'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsINSS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of INSS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsISS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of ISS (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSRateSimplTaxRegime'''
|''N/A''
|ICMS Rate for Simplified Tax Regime (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''SimplRegimeRFRate'''
|''N/A''
|Simples Regime RF Rate (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''COFINS'''
|''N/A''
|COFINS (BRA)
|699, Internal Set of Strings
|
|-
|'''CSLL'''
|''N/A''
|CSLL (BRA)
|699, Internal Set of Strings
|
|-
|'''PIS'''
|''N/A''
|PIS (BRA)
|699, Internal Set of Strings
|
|-
|'''BusinessType'''
|''N/A''
|''N/A''
|563, Int represented by a Set of String
|
|-
|'''CNAE'''
|''N/A''
|CNAE (BRA)
|15, String
|
|-
|'''CNAESegmentCode'''
|''N/A''
|CNAE Segment Code (BRA)
|2, Code String
|
|-
|'''AvalaraCityCode'''
|''N/A''
|City Code (BRA)
|15, String
|
|-
|'''AvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|15, String
|
|-
|'''AdminProcessNo'''
|''N/A''
|Admin Process No (BRA)
|30, String
|
|-
|'''CEICode'''
|''N/A''
|CEI Code (BRA)
|15, String
|
|-
|'''ConstrRegNo'''
|''N/A''
|onstruction Reg. No. (BRA)
|15, String
|
|-
|'''BusinessCode'''
|''N/A''
|Business Code (BRA)
|15, String
|
|-
|'''TaxRegime'''
|''N/A''
|Tax Regime (BRA)
|549, Int represented by a Set of String
|
|-
|'''TaxRegion'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''ActivitySector'''
|''N/A''
|Activity Sector
|Internal Set of Strings,711
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver Flag
|Small Value with No Decimals,0
|
|-
|'''CandidacySource'''
|''N/A''
|''N/A''
|String,100
|
|-
|'''BusinessName'''
|''N/A''
|Business Name
|String,255
|
|-
|'''WithholdICMSOnTransport'''
|''N/A''
|Force Withholding of ICMS on Transport Amount
|Small Value with No Decimals,0
|
|-
|'''AvalaraStateCode'''
|''N/A''
|State code
|String,15
|
|-
|'''DelAvalaraCityCode'''
|''N/A''
|City Code
|String,15
|
|-
|'''DelAvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|String,15
|
|-
|'''DelAvalaraStateCode'''
|''N/A''
|State Code (BRA)
|String,15
|
|-
|'''DelPhone'''
|''N/A''
|Phone (BRA)
|String,255
|
|-
|'''DelEmail'''
|''N/A''
|Email (BRA)
|String,255
|
|-
|'''IsICMSSubstitute'''
|''N/A''
|Is ICMS St Substitute (BRA)
|Small Value with No Decimals,0
|
|-
|'''EntityICMSSubstitute'''
|''N/A''
|Entity ICMS St Substitute (BRA)
|Internal Set of Strings,722
|
|-
|'''PayChannel'''
|''N/A''
|Payment Channel (SWE):

* Bankgiro
* Plusgiro
* Other Domestic
* SEPA Foreign
* Foreign

Payment Channel (NOR)

* Domestic
* SEPA
* Foreign
|Small Value with No Decimals,0
|
|-
|'''SWIFT'''
|SWIFT
|SWIFT
|String,60
|
|-
|'''SystaxReceiverProfile'''
|''N/A''
|Systax Services Receiver Profile (BRA)
|String,255
|
|-
|'''EInvoiceOperator'''
|''N/A''
|E-Invoice Operator (FIN)
|String,50
|
|-
|'''FirstName'''
|Eesnimi (Hotelli moodul)
|First name (Mod Hotel)
|String,255
|
|-
|'''Closed'''
|''N/A''
|''N/A''
|As Bool but displayed as a Checkbox,0
|
|-
|'''PrepayRegCheckDate'''
|''N/A''
|Prep. Reg. Check Date (FIN)
|String,255
|
|-
|'''SystaxSenderProfile'''
|''N/A''
|Systax Services Sender Profile (BRA)
|String,255
|
|-
|'''SenderAlias'''
|''N/A''
|Sender Alias (TUR)
|String,255
|
|-
|'''ReceiverAlias'''
|''N/A''
|Receiver Alias (TUR)
|String,255
|
|-
|'''StudentType'''
|''N/A''
|Õpilane (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''TeacherType'''
|''N/A''
|Õpetaja (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''EORINumber'''
|''N/A''
|EORI No. (POL)
|String,255
|
|-
|'''Recipient'''
|Arve tasuja
|Arve tasuja
|20, Code String
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja
|E-invoice reciever
|0, Small Value with No Decimals
|
|-
|'''BKCompStatus'''
|Staatus äriregistris
|Status in Business Register
|0, Small Value with No Decimals
|
|-
|'''BKEHAK'''
|EHAK kood
|EHAK code
|20, String
|
|-
|'''BKADSID'''
|ADS ID
|ADS ID
|20, String
|
|-
|'''NotVATRegistered'''
|Mittekäibemaksukohuslane
|Non-VAT liable
|0, Small Value with No Decimals
|
|-
|'''VEItemAsOurItem'''
|Tarnija artikkel ostuarvele artiklina
|Supplier item to purchase invoice as item
|Small Value with No Decimals,0
|
|-
|'''VATInfFlag'''
|Ära näita KMD INF lisades
|Do not show KMD in INF annexes
|Small Value with No Decimals,0
|
|-
|'''ExcPeppolID'''
|Peppol ID
|Peppol ID
|String,40
|
|-
|'''ExcEDIGrpShipFlag'''
|EDI koondlähetus
|Consolidated invoice
|Small Value with No Decimals,0
|
|-
|'''ExcTelemaEDIFlag'''
|EDI Doc klient
|EDI Doc customer
|Small Value with No Decimals,0
|
|-
|'''ExcGLN'''
|GLN
|GLN
|String,20
|
|-
|'''UnifiedFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''UnifiedGroupSHFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''ExcNoBalOnEInv'''
|Ära näita e-arvel kliendi saldot
|Do not show the customer's balance on the e-invoice
|Small Value with No Decimals,0
|
|-
|'''EInvoiceSendAllPdfs'''
|E-arve PDF failiga
|E-invocie with PDF
|Small Value with No Decimals,0
|
|}
XML näidis<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='CUVc' sequence='124862' systemversion='8.5.55.3480'>
<CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'>
<UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>4897</Code>
<Name>Kristiina Iluaed OÜ</Name>
<Person>Aadu Pihlakas-Marabu</Person>
<WarnText1></WarnText1>
<InvAddr0>Tartu tn 79b</InvAddr0>
<InvAddr1>Valga linn</InvAddr1>
<InvAddr2>Valga vald</InvAddr2>
<InvoiceToCode></InvoiceToCode>
<DelAddr0></DelAddr0>
<DelAddr1></DelAddr1>
<DelAddr2></DelAddr2>
<Phone>+37298899889944</Phone>
<Fax></Fax>
<CustCat></CustCat>
<Comment></Comment>
<PayDeal>7</PayDeal>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects></Objects>
<InterestFlag>1</InterestFlag>
<VATNr>EE12345678912</VATNr>
<CountryCode>EE</CountryCode>
<SearchKey></SearchKey>
<RemndrFlag>1</RemndrFlag>
<LangCode></LangCode>
<CurncyCode></CurncyCode>
<OnAccount>1</OnAccount>
<SalesMan>KAUPO</SalesMan>
<CreditLimit>0.00</CreditLimit>
<ShipDeal></ShipDeal>
<ShipMode></ShipMode>
<VATCode>22</VATCode>
<Department></Department>
<OrderComment></OrderComment>
<FreightNr></FreightNr>
<PLCode>+KM</PLCode>
<RebCode></RebCode>
<Classification></Classification>
<blockedFlag>0</blockedFlag>
<DateChanged>2024-06-11</DateChanged>
<AccOperator></AccOperator>
<SecAccount></SecAccount>
<BankAccount></BankAccount>
<JobDesc></JobDesc>
<CustType>0</CustType>
<ComCode></ComCode>
<Sorting></Sorting>
<RegNr1>16508440</RegNr1>
<RegNr2>165084408</RegNr2>
<CPRNr></CPRNr>
<wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr>
<CompItemCode></CompItemCode>
<ANACode></ANACode>
<EDIFlag>0</EDIFlag>
<eMail>info@iluaed.ee</eMail>
<IntRate></IntRate>
<TheirCode></TheirCode>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup></SalesGroup>
<SortCode></SortCode>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2024-05-14</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3>Valga maakond</InvAddr3>
<DelAddr3></DelAddr3>
<xArea></xArea>
<xAreaName></xAreaName>
<InvAddr4>68205</InvAddr4>
<DelAddr4></DelAddr4>
<WebConf></WebConf>
<WebStartPage></WebStartPage>
<FreightCode></FreightCode>
<MainDispGroup></MainDispGroup>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode></LocationCode>
<WebDisplays></WebDisplays>
<Mobile>+37265488774411</Mobile>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<AccAP></AccAP>
<AccCost>5040</AccCost>
<Bank></Bank>
<OnAccAccAP></OnAccAccAP>
<MinOrdSum></MinOrdSum>
<PurchAcc></PurchAcc>
<RefStr></RefStr>
<WithPayMode></WithPayMode>
<RetainPrc></RetainPrc>
<NoMailPosting>0</NoMailPosting>
<VEType>1</VEType>
<CUType>1</CUType>
<VEPayDeal>12</VEPayDeal>
<VEShipDeal></VEShipDeal>
<VEShipMode></VEShipMode>
<VECreditLimit>800000.00</VECreditLimit>
<VEObjects></VEObjects>
<VEWarnText1></VEWarnText1>
<VEFactoring></VEFactoring>
<VECurncyCode></VECurncyCode>
<VECustID></VECustID>
<VEVATCode>22</VEVATCode>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat></VECat>
<IBANCode>EE921282583593368668</IBANCode>
<xEInvAddr></xEInvAddr>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup></xAcceptanceGroup>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName></SkypeName>
<Region></Region>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr></PassportNr>
<Profesion></Profesion>
<Nationality></Nationality>
<BirthDate></BirthDate>
<Gender>0</Gender>
<Newspaper></Newspaper>
<Smoking>0</Smoking>
<DocType></DocType>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase></Passphrase>
<SIPCode></SIPCode>
<AltPhone>55221144554</AltPhone>
<Comment0></Comment0>
<Comment1></Comment1>
<Comment2></Comment2>
<Title></Title>
<Salutation1></Salutation1>
<Salutation2></Salutation2>
<Salutation3></Salutation3>
<xUserCode></xUserCode>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks></AddressBooks>
<Extension></Extension>
<TourOperator></TourOperator>
<Agent></Agent>
<DietRemarks></DietRemarks>
<RequirementRemarks></RequirementRemarks>
<AgeStatus>0</AgeStatus>
<Age></Age>
<DefGuestPayMode></DefGuestPayMode>
<BookOrigin></BookOrigin>
<TaxTemplateCode></TaxTemplateCode>
<VETaxTemplateCode></VETaxTemplateCode>
<EmployeeType>0</EmployeeType>
<Ethnicity></Ethnicity>
<BirthPlace></BirthPlace>
<IDNr></IDNr>
<VisaType></VisaType>
<VisaNr></VisaNr>
<VisaExpiry></VisaExpiry>
<MilitaryDocNr></MilitaryDocNr>
<SocialSecurityNr></SocialSecurityNr>
<DisabledStatus>0</DisabledStatus>
<Disability></Disability>
<HealthStatus></HealthStatus>
<HealthIssues></HealthIssues>
<DriverLicenceCategory></DriverLicenceCategory>
<SchoolName></SchoolName>
<EducationalDegree></EducationalDegree>
<EducationalMajor></EducationalMajor>
<EducationStatus>0</EducationStatus>
<PreviousEmployer></PreviousEmployer>
<PreviousJobTitle></PreviousJobTitle>
<Birthday></Birthday>
<VERebCode></VERebCode>
<SelfBilling>0</SelfBilling>
<DelCountry></DelCountry>
<VEInvoiceToCode></VEInvoiceToCode>
<MainPartner></MainPartner>
<CreditLimitDays>0</CreditLimitDays>
<VECreditLimitDays></VECreditLimitDays>
<BusinessEntity>Not Defined</BusinessEntity>
<SuframaRegNr></SuframaRegNr>
<DefMarkup></DefMarkup>
<InvCountryName></InvCountryName>
<DelCountryName></DelCountryName>
<PaymentCode></PaymentCode>
<MarketUserName></MarketUserName>
<RemoteBackupsPassword></RemoteBackupsPassword>
<RemoteBackupsAddress></RemoteBackupsAddress>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry></BirthCountry>
<LegalForm></LegalForm>
<VATNrCheckDate></VATNrCheckDate>
<QQName></QQName>
<WeiboName></WeiboName>
<RecipientGLN></RecipientGLN>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2></Math2>
<TaxCondition>2</TaxCondition>
<RecBillCustID></RecBillCustID>
<NameinDocument></NameinDocument>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner></Partner>
<PartnerName></PartnerName>
<Source></Source>
<SourceComment></SourceComment>
<Industry></Industry>
<IndustryComment></IndustryComment>
<Status></Status>
<StatusComment></StatusComment>
<Value></Value>
<ItemClassification></ItemClassification>
<ItemClassificationName></ItemClassificationName>
<Sign>KAUPO</Sign>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr></CountryVATNr>
<WebOTCode></WebOTCode>
<eInvAlternativeAccount></eInvAlternativeAccount>
<eInvRcvPref>1</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>2</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode></eInvRcvToCompanyCode>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode></ePORcvToCompanyCode>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature></BusinessNature>
<TaxExemption></TaxExemption>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
<VATIndicator>VAT paid at Invoicing</VATIndicator>
<PaymentNote></PaymentNote>
<ExpLatePayment></ExpLatePayment>
<InvoiceWithKID>0</InvoiceWithKID>
<ContractNr></ContractNr>
<DeliveryOption>0</DeliveryOption>
<ConnectedCompType>0</ConnectedCompType>
<FarmerType>0</FarmerType>
<PayLinkFlag>0</PayLinkFlag>
<ICMETaxPayer>0</ICMETaxPayer>
<PayrollTaxRelief>0</PayrollTaxRelief>
<PISOnPayroll>0</PISOnPayroll>
<TaxRelief>0</TaxRelief>
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate>
<CalculateINSSCPRB>0</CalculateINSSCPRB>
<UseINSSCPRB>0</UseINSSCPRB>
<WithholdPayments>0</WithholdPayments>
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction>
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS>
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL>
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS>
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF>
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS>
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS>
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime>
<SimplRegimeRFRate></SimplRegimeRFRate>
<COFINS></COFINS>
<CSLL></CSLL>
<PIS></PIS>
<BusinessType>-</BusinessType>
<CNAE></CNAE>
<CNAESegmentCode></CNAESegmentCode>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AdminProcessNo></AdminProcessNo>
<CEICode></CEICode>
<ConstrRegNo></ConstrRegNo>
<BusinessCode></BusinessCode>
<TaxRegime>0</TaxRegime>
<TaxRegion></TaxRegion>
<ActivitySector></ActivitySector>
<EInvReceiverFlag>0</EInvReceiverFlag>
<CandidacySource></CandidacySource>
<BusinessName></BusinessName>
<WithholdICMSOnTransport>0</WithholdICMSOnTransport>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<IsICMSSubstitute>0</IsICMSSubstitute>
<EntityICMSSubstitute></EntityICMSSubstitute>
<PayChannel>0</PayChannel>
<SWIFT>HB2EE</SWIFT>
<SystaxReceiverProfile></SystaxReceiverProfile>
<EInvoiceOperator></EInvoiceOperator>
<FirstName></FirstName>
<Closed>0</Closed>
<PrepayRegCheckDate></PrepayRegCheckDate>
<SystaxSenderProfile></SystaxSenderProfile>
<SenderAlias></SenderAlias>
<ReceiverAlias></ReceiverAlias>
<StudentType>0</StudentType>
<TeacherType>0</TeacherType>
<EORINumber></EORINumber>
<Recipient></Recipient>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<BKCompStatus>1</BKCompStatus>
<BKEHAK>8918</BKEHAK>
<BKADSID>3717447</BKADSID>
<NotVATRegistered>0</NotVATRegistered>
<VEItemAsOurItem>0</VEItemAsOurItem>
<VATInfFlag>0</VATInfFlag>
<ExcPeppolID></ExcPeppolID>
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag>
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag>
<ExcGLN></ExcGLN>
<UnifiedFlag>0</UnifiedFlag>
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag>
<ExcNoBalOnEInv>0</ExcNoBalOnEInv>
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs>
</CUVc>
</data>
</syntaxhighlight>Uuendatud 11.06.2024

Kontaktid XML

2024-06-11T08:15:44Z

Kaupo:

<code>/api/1/CUVc</code>
{| class="wikitable sortable"
!Kood
!'''Kirjeldus'''
!Description in ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik / Mandatory
|-
|'''Code'''
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|Contact code
|''20, code''
|Yes (Auto = last code +1)
|-
|'''Name'''
|Kontakti nimi
|Contact name
|''200, string''
|Yes ('''Manual''', at least 1 character)
|-
|'''Person'''
|Peamine kontaktisik
|Primary contact
|''60, string''
|
|-
|'''WarnText1'''
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel
|Waring on Sales
|''255, string''
|
|-
|'''InvAddr0'''
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|Invoice address line 1
|''60, string''
|Highly recommended
|-
|'''InvAddr1'''
|Arve aadressi teine rida
|Invoice address line 2
|''60, string''
|
|-
|'''InvAddr2'''
|Arve aadressi kolmas rida
|Invoice address line 3
|''60, string''
|
|-
|'''InvAddr3'''
|Arve aadressi neljas rida
|Invoice address line 4
|''60, string''
|
|-
|'''InvAddr4'''
|Arve aadressi viies rida
|Invoice address line 5
|''60, string''
|
|-
|'''InvoiceToCode'''
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient
|Invoce to
|''20, code''
|
|-
|'''DelAddr0'''
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)
|Delivery address line 1
|''60, string''
|
|-
|'''DelAddr1'''
|Lähetusaadressi teine rida
|Delivery address line 2
|''60, string''
|
|-
|'''DelAddr2'''
|Lähetusaadressi kolmas rida
|Delivery address line 3
|''60, string''
|
|-
|'''DelAddr3'''
|Lähetusaadressi neljas rida
|Delivery address line 4
|''60, string''
|
|-
|'''DelAddr4'''
|Lähetusaadressi viies rida
|Delivery address line 5
|''60, string''
|
|-
|'''Phone'''
|Kontakti telefoninumber
|Telephone number
|''20, string''
|
|-
|'''Fax'''
|Kontakti faksi number
|Fax number
|''20, string''
|
|-
|'''CustCat'''
|Kliendiklass. Vastava koodiga kaart peab eksisteerima
|Customer category
|''5, code''
|
|-
|'''Comment'''
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel
|Comment
|''60, string''
|
|-
|'''PayDeal'''
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)
|Sales ppay terms
|''2, code''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon (NB! Järjekord erineb GUI omast!)

0 = „Eesti“

1 = „EL“,

2 = „Mitte EL"

3 = „EL (konteeri KM)“,

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

2 = „Outside EU“

3 = „Inside EU (Post VAT)“,

4 = „Outside EU (Post VAT)
|''1, code''
|Highly recommended, default = 0
|-
|'''AccFlag'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Objects'''
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse
|Objects
|''60, Capital Characters Only''
|
|-
|'''InterestFlag'''
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah
|Interest flag
|''0, flag''
|
|-
|'''VATNr'''
|Käibemaksukohuslase number (KMKR)
|VAT Reg no
|''20, string''
|
|-
|'''CountryCode'''
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)
|Country code (2 letter format)
|''2, code''
|Highly recommended
|-
|'''SearchKey'''
|Lühikood kontakti otsimise kergendamiseks.
|Short (code)
|''10, Capital Characters Only''
|
|-
|'''RemndrFlag'''
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah
|Reminders (flag)
|''0, flag''
|
|-
|'''LangCode'''
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)
|Language (code)
|''5, code''
|
|-
|'''CurncyCode'''
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne
|Currency (code)
|''5, code''
|
|-
|'''OnAccount'''
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah
|On account (flag)
|''0, flag''
|
|-
|'''SalesMan'''
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi
|Salesman (person code)
|''10, code''
|
|-
|'''CreditLimit'''
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)
|Sales credit limit
|''0, Value 2 or 3 Decimals''
|
|-
|'''ShipDeal'''
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).
|Sales Del. terms
|''5, code''
|
|-
|'''ShipMode'''
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)
|Sales Del. modes
|''5, code''
|
|-
|'''VATCode'''
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)
|Sales VAT code
|''10, code''
|
|-
|'''Department'''
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Department
|''60, string''
|
|-
|'''OrderComment'''
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele
|Order comment
|''60, string''
|
|-
|'''FreightNr'''
|Transpordi number
|Freight No.
|''20, string''
|
|-
|'''PLCode'''
|Hinnakirja kood
|Price List (code)
|''5, code''
|
|-
|'''RebCode'''
|Hinnaalandusmaatriksi kood
|Discount matrix (code)
|''5, code''
|
|-
|'''Classification'''
|Klassifikaatorid kontaktil
|Classification
|''200, Comma separated List''
|
|-
|'''blockedFlag'''
|Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud
|Closed (flag)
|''0, flag''
|
|-
|'''DateChanged'''
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“
|Last changed date
|''0, In Dataformat Order''
|
|-
|'''AccOperator'''
|Pangakood
|Bank code
|''60, string''
|
|-
|'''SecAccount'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''BankAccount'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki>
|Bank account (IBAN)
|''60, string''
|
|-
|'''JobDesc'''
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks
|Job description
|''60, string''
|
|-
|'''CustType'''
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik
|Contact type. 0=Company; 1=Person)
|''0, flag''
|
|-
|'''ComCode'''
|''N/A''
|''N/A''
|''5, code''
|
|-
|'''Sorting'''
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.
|Sorting
|''20, string''
|
|-
|'''RegNr1'''
|Registreerimisnumber 1. Eestis Äriregistri kood
|Reg no. 1
|''20, string''
|
|-
|'''RegNr2'''
|Registreerimisnumber 2
|Reg no. 2
|''20, string''
|
|-
|'''CPRNr'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''wwwAddr'''
|Veebileht
|Web Site
|''60, string''
|
|-
|'''CompItemCode'''
|Vaikimis artikkel
|Default Items
|''10, string''
|
|-
|'''ANACode'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EDIFlag'''
|EDI Klient CheckBox. 0 = ei ole, 1 = on.
|EDI customer (flag)
|''0, flag''
|
|-
|'''eMail'''
|e-maili aadress
|Email
|''100, string''
|
|-
|'''IntRate'''
|Viivise protsent
|Interest rate
|''0, Value 2 or 3 Decimals''
|
|-
|'''TheirCode'''
|Nende Tarnija Kood
|Their Customer Code
|''60, string''
|
|-
|'''PriceBasedOn'''
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp
|Price based on
(0=order date; 1=Planned del. date;

2= Dispatch date)
|''0, flag''
|
|-
|'''DeliveryBasedOn'''
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp
|Delivery Date Based On
(0=Current date; 1= Planned

Delivert Date)
|''0, flag''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''5, code''
|
|-
|'''SortCode'''
|Sorting
|Sorting
|''10, string''
|
|-
|'''AllowLogin'''
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|Allow Login (Standard Books Web-page)
|''0, flag''
|
|-
|'''Password'''
|Kasutab salasõna. 0 = ei, 1 = jah
|Customer password (for Standard Books Web-page
|''0, flag''
|
|-
|'''FTPLogin'''
|FTP sisenemine lubatud. 0 = ei, 1 = jah
|FTP login allowed
|''0, flag''
|
|-
|'''DateCreated'''
|Kontakti loomis kuupäev
|Contact card creation date
|''0, In Dataformat Order''
|
|-
|'''EGOFlag'''
|EGO Klient. 0 = ei ole. 1 = on.
|EGO customer
|''0, flag''
|
|-
|'''xArea'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''xAreaName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''WebConf'''
|Veebikonverents
|Web Conference code
|''20, code''
|
|-
|'''WebStartPage'''
|Veebi alglehekülg
|Web front page
|''60, string''
|
|-
|'''FreightCode'''
|Transpordi kood
|Freight code
|''5, code''
|
|-
|'''MainDispGroup'''
|Peaklassifikaator
|Parent Product Category
|''5, code''
|
|-
|'''AutoGiro'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OnHoldFlag'''
|Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel
|On hold
|''0, flag''
|
|-
|'''ColectionFlag'''
|Kogumisega CheckBox. Eestis ei kasutata
|Collection flag (''N/A'')
|''0, flag''
|
|-
|'''LocationCode'''
|''N/A''
|''N/A''
|''10, string''
|
|-
|'''WebDisplays'''
|Näita Veebis kood. Veebi esituse kood.
|Web Display code
|''5, code''
|
|-
|'''Mobile'''
|Mobiiltelefoni number
|Mobile
|''20, string''
|
|-
|'''NoLetterPosting'''
|Ära Koosta Masskirju CheckBox
|No Mass Letters
|''0, flag''
|
|-
|'''FiscalFlag'''
|Ainult Fiskaalarved CheckBox
|Fiscal Invoices Only
|''0, flag''
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|Text 1
|''255, string''
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|Text 2
|''255, string''
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|Text 3
|''255, string''
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|Text 4
|''255, string''
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|Text 5
|''255, string''
|
|-
|'''UserVal1'''
|Omakirjeldatud väärtus 1
|Value 1
|''Value with minimum Decimals''
|
|-
|'''UserVal2'''
|Omakirjeldatud väärtus 2
|Value 2
|''Value with minimum Decimals''
|
|-
|'''UserVal3'''
|Omakirjeldatud väärtus 3
|Value 3
|''Value with minimum Decimals''
|
|-
|'''UserDate1'''
|Omakirjeldatud kuupäev 1
|Date 1
|''In Dataformat Order''
|
|-
|'''UserDate2'''
|Omakirjeldatud kuupäev 2
|Date 2
|''In Dataformat Order''
|
|-
|'''UserDate3'''
|Omakirjeldatud kuupäev 3
|Date 3
|''In Dataformat Order''
|
|-
|'''AccAP'''
|Ostuvõlakonto. Finantskonto
|Creditor AC
|''10, code''
|
|-
|'''AccCost'''
|Kulukonto. Finantskonto
|Cost AC
|''10, code''
|
|-
|'''Bank'''
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki>
|Bank Account 2
|''60, string''
|
|-
|'''OnAccAccAP'''
|Ostu ettemaksukonto
|Cred. On Acc. AC
|''10, code''
|
|-
|'''MinOrdSum'''
|Min. tell. summa
|Min order sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''PurchAcc'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''RefStr'''
|Ostu viide
|(Purchase) Reference
|''60, string''
|
|-
|'''WithPayMode'''
|''N/A''
|''N/A''
|''20, Capital Characters Only''
|
|-
|'''RetainPrc'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''NoMailPosting'''
|Ära koosta massmaile CheckBox
|No Mass Emailing
|''0, flag''
|
|-
|'''VEType'''
|Hankija CheckBox. 0 = ei ole; 1 = on
|Supplier flag
|''0, flag''
|
|-
|'''CUType'''
|Kliendi CheckBox. 0 = ei ole; 1 = on
|Customer flag
|''0, flag''
|
|-
|'''VEPayDeal'''
|Ostu tasumistingimus
|Purch. Pay. Terms
|''2, code''
|
|-
|'''VEShipDeal'''
|Ostu lähetustingimus
|Purch. Ship Term
|''5, code''
|
|-
|'''VEShipMode'''
|Ostu lähetusviis
|Purch. Ship Mode
|''5, code''
|
|-
|'''VECreditLimit'''
|Ostu krediidilimiit
|Purch. credit limit
|''Value 2 or 3 Decimals''
|
|-
|'''VEObjects'''
|Ostu objektid
|Purch. Objects
|''60, Capital Characters Only''
|
|-
|'''VEWarnText1'''
|Hoiatus ostul
|Purch. Warning
|''255, string''
|
|-
|'''VEFactoring'''
|Faktooring (hankija kood, kellele arve makstakse)
|Purch. Factoring
|''20, code''
|
|-
|'''VECurncyCode'''
|Ostu valuuta
|Purch. Currency
|''5, code''
|
|-
|'''VECustID'''
|Nende kliendikood
|Their customer code
|''20, string''
|
|-
|'''VEVATCode'''
|Ostu KM kood
|Purch. VAT code
|''10, code''
|
|-
|'''NoFactoringFlag'''
|Faktooringuta CheckBox
|No Factoring
|''0, flag''
|
|-
|'''NoRepa'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''VECat'''
|Tarnijaklass
|Supplier Category
|''5, code''
|
|-
|'''IBANCode'''
|Pangaarve number lahtrist „IBAN Kood“
|IBAN code
|''60, Capital Characters Only''
|
|-
|'''xEInvAddr'''
|''N/A''
|''N/A''
|''60, Capital Characters Only''
|
|-
|'''xEInvFunc'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''xAcceptanceGroup'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WebServiceChannel'''
|''N/A''
|''N/A''
|''120, Int represented by a Set of String''
|
|-
|'''SkypeName'''
|Skype kasutajanimi
|Skype username
|''60, string''
|
|-
|'''Region'''
|Regioon
|Region
|''20, code''
|
|-
|'''NoTax1'''
|Lisamaksuta CheckBox
|No extra tax
|''0, flag''
|
|-
|'''NoTax2'''
|Region. lisamaksudeta CheckBox
|No region Preceptions
|''0, flag''
|
|-
|'''GuestType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PassportNr'''
|ID (dokumendi)
|ID (Document)
|''20, string''
|
|-
|'''Profesion'''
|Amet
|Profession
|''60, string''
|
|-
|'''Nationality'''
|Rahvus
|Nationality
|''20, string''
|
|-
|'''BirthDate'''
|Sünnipäev
|Birthday
|''0, In Dataformat Order''
|
|-
|'''Gender'''
|Sugu
|gender
|''0, flag''
|
|-
|'''Newspaper'''
|Ajaleht
|Newspaper
|''10, code''
|
|-
|'''Smoking'''
|Suitsetaja
|Smoker
|''0, flag''
|
|-
|'''DocType'''
|Dok tüüp
|Doc Type
|''20, string''
|
|-
|'''Blacklist'''
|Blacklisted
|Mustas nimekirjas
|''0, flag''
|
|-
|'''MarStatus'''
|Perekonnaseis
|Marital Status
|''0, flag''
|
|-
|'''Passphrase'''
|Salasõna
|Passphrase
|''20, string''
|
|-
|'''SIPCode'''
|SIP
|SIP
|''60, string''
|
|-
|'''AltPhone'''
|Muu telefon
|Alt Phone
|''20, string''
|
|-
|'''Comment0'''
|Kommentaari rida 1 vahelehelt Komm.
|Comment line 1
|''60, string''
|
|-
|'''Comment1'''
|Kommentaari rida 2 vahelehelt Komm.
|Comment line 2
|''60, string''
|
|-
|'''Comment2'''
|Kommentaari rida 3 vahelehelt Komm.
|Comment line 3
|''60, string''
|
|-
|'''Title'''
|Viisakustiitel
|Courtesy Title
|''60, string''
|
|-
|'''Salutation1'''
|Tervitus 1
|Salutation 1
|''60, string''
|
|-
|'''Salutation2'''
|Tervitus 2
|Salutation 2
|''60, string''
|
|-
|'''Salutation3'''
|Tervitus 3
|Salutation 3
|''60, string''
|
|-
|'''xUserCode'''
|''N/A''
|''N/A''
|''Empty Field''
|
|-
|'''DealerType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''GroupInv'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''AddressBooks'''
|Aadressiraamatud
|Address Books
|''255, Capital Characters Only''
|
|-
|'''Extension'''
|Lühikood vahelehelt Kontakt, mitte päisest
|Extension
|''20, string''
|
|-
|'''TourOperator'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''Agent'''
|Agent
|Agent
|''20, string''
|
|-
|'''DietRemarks'''
|Toitlustus
|Diet remarks
|''60, string''
|
|-
|'''RequirementRemarks'''
|Nõudmised
|Req remarks
|''60, string''
|
|-
|'''AgeStatus'''
|''N/A''
|
|''0, flag''
|
|-
|'''Age'''
|''N/A''
|
|''0, Value with No Decimals''
|
|-
|'''DefGuestPayMode'''
|Vaikimisi tasumisviis
|Def Pay Mode
|''2, Capital Characters Only''
|
|-
|'''BookOrigin'''
|Vaikimisi Res. päritolu
|Def Booking Org
|''20, code''
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VETaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''EmployeeType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Ethnicity'''
|Sünniriik
|Country of Birth
|''100, string''
|
|-
|'''BirthPlace'''
|Sünnikoht
|Place of Birth
|''100, string''
|
|-
|'''IDNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''VisaType'''
|''N/A''
|''N/A''
|''30, string''
|
|-
|'''VisaNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''VisaExpiry'''
|''N/A''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''MilitaryDocNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''SocialSecurityNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''DisabledStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Disability'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthStatus'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthIssues'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''DriverLicenceCategory'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''SchoolName'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''EducationalDegree'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationalMajor'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PreviousEmployer'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''PreviousJobTitle'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Birthday'''
|''N/A''
|''N/A''
|''5, string''
|
|-
|'''VERebCode'''
|Hankija hinnaalandusmaatriks
|Supp Disc. Matrix
|''5, code''
|
|-
|'''SelfBilling'''
|Isearveldamine CheckBox
|Self Billing Customer
|''0, flag''
|
|-
|'''DelCountry'''
|Riik (2-kohaline kood, EE, LV, FI jne)
|Country (Delivery)
|''5, code''
|
|-
|'''VEInvoiceToCode'''
|Arve saaja
|Purch invoice from
|''20, string''
|
|-
|'''MainPartner'''
|Peamine partner
|Main Partner
|''20, string''
|
|-
|'''CreditLimitDays'''
|Müügi krediidilimiit, päevade arv
|Sales credit limit, days
|''0, Value with No Decimals''
|
|-
|'''VECreditLimitDays'''
|Ostu krediidilimiit, päevade arv
|Purchase credit limit, days
|''0, Value with No Decimals''
|
|-
|'''BusinessEntity'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SuframaRegNr'''
|''N/A''
|''N/A''
|''9, string''
|
|-
|'''DefMarkup'''
|''N/A''
|''N/A''
|''10, dummy''
|
|-
|'''InvCountryName'''
|Arve riigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Code
|''100, string''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi (võetakse Ettevõtte andmetest)
|Shipment Country Name
|''100, string''
|
|-
|'''PaymentCode'''
|Tasumise kood
|Payment code
|''5, code''
|
|-
|'''MarketUserName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''RemoteBackupsPassword'''
|''N/A''
|''N/A''
|''40, string''
|
|-
|'''RemoteBackupsAddress'''
|''N/A''
|''N/A''
|''255, string''
|
|-
|'''RemoteBackupsPort'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''BirthCountry'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''LegalForm'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VATNrCheckDate'''
|KMKR kontrolli kp.
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''QQName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WeiboName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''RecipientGLN'''
|GLN väärtus
|GLN
|''20, string''
|
|-
|'''IPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''BillingTypePreference'''
|''N/A''
|''N/A''
|''578, Int represented by a Set of String''
|
|-
|'''TaxCondition'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''RecBillCustID'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''NameinDocument'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''LeadType'''
|Vihje CheckBox
|Lead
|''0, flag''
|
|-
|'''Rating'''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''Partner'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''PartnerName'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''Source'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''SourceComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Industry'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''IndustryComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Status'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''StatusComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Value'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''ItemClassification'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ItemClassificationName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Sign'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ModifiedSign'''
|Viimati kontaktikaarti muutnud kasutaja
|Last user, who changed this contact record
|''10, code''
|
|-
|'''eInvRcvPref'''
|Riigi KMKR Number
|Country VAT Reg No
|20, String
|
|-
|'''WebOTCode'''
|Veebi objektitüüp
|Web Object Type
|5, Code String
|
|-
|'''eInvAlternativeAccount'''
|Alt. E-arve konto
|
|60, String
|
|-
|'''eInvRcvPref'''
|(e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi

1 = E-arve

21 = internetipank

3 = Eelistus operaatori keskkonnast

20 = Email

2 = Paberarved

10 = Ei saada e-arveid

47 = Telema
|
|0, Small Value with No Decimals
|
|-
|'''eInvAltRcvPref'''
|(e.arve vahelehel) Pole kasutusel
|
|0, Small Value with No Decimals
|
|-
|'''eInvStop'''
|(e.arve vahelehel) Ära saada e-arveid
|
|0, Small Value with No Decimals
|
|-
|'''eInvPostage'''
|(e.arve vahelehel) Vaikimisi
|
|0, Small Value with No Decimals
|
|-
|'''eInvAttachPDF'''
|(e.arve vahelehel) E-arve pdf failiga
|
|0, Small Value with No Decimals
|
|-
|'''eInvShortNote'''
|(e.arve vahelehel) E-arve lühiformaat
|
|0, Small Value with No Decimals
|
|-
|'''eInvRcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood
|
|10, Code String
|
|-
|'''ePORcvPref'''
|(e.arve vahelehel) Sisene ettevõte, radiobutton
|
|0, Small Value with No Decimals
|
|-
|'''ePORcvToCompanyCode'''
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused
|
|10, Code String
|
|-
|'''BranchType'''
|Filiaal
|
|0, Small Value with No Decimals
|
|-
|'''RvrsVAT'''
|Tagatisraha
|
|0, Small Value with No Decimals
|
|-
|'''BusinessNature'''
|Äritegevus
|
|20, Code String
|
|-
|'''TaxExemption'''
|Maksuvaba
|
|20, Code String
|
|-
|'''ChemicalStorageApproved'''
|Kinnitatud keemilise ladust. jaoks
|
|0, Small Value with No Decimals
|
|-
|'''VATIndicator'''
|VAT indikaator
|
|654, Int represented by a Set of String
|
|-
|'''PaymentNote'''
|Laek. kommentaar
|
|255, String
|
|-
|'''ExpLatePayment'''
|Oodatav laekumine
|
|0, Value with No Decimals
|
|-
|'''InvoiceWithKID'''
|''N/A''
|Invoice with KID
|0, Small Value with No Decimals
|
|-
|'''ContractNr'''
|Leping
|Contract
|255, String
|
|-
|'''DeliveryOption'''
|Lähetuse valik
|Delivery Option
|0, Small Value with No Decimals
|
|-
|'''ConnectedCompType'''
|''N/A''
|Connected Company
|0, Small Value with No Decimals
|
|-
|'''FarmerType'''
|''N/A''
|Farmer (POL)
|0, Small Value with No Decimals
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|N/A
|0, Small Value with No Decimals
|
|-
|'''ICMETaxPayer'''
|''N/A''
|ICME Tax Payer (BRA)
|0, Small Value with No Decimals
|
|-
|'''PayrollTaxRelief'''
|''N/A''
|Subject to Payroll Tax Relief (BRA)
|0, Small Value with No Decimals
|
|-
|'''PISOnPayroll'''
|''N/A''
|PIS on Payroll (BRA)
|0, Small Value with No Decimals
|
|-
|'''TaxRelief'''
|''N/A''
|Apply tax relief for outbound to Free Zone (BRA)
|0, Small Value with No Decimals
|
|-
|'''PurchPISCOFINSNonCumRate'''
|''N/A''
|Purchase on Free Zones PISCOFINS non cumulative rate (BRA)
|0, Small Value with No Decimals
|
|-
|'''CalculateINSSCPRB'''
|''N/A''
|Calculate INSS CPRB (BRA)
|0, Small Value with No Decimals
|
|-
|'''UseINSSCPRB'''
|''N/A''
|Use INSS CPRB to calculate gross value (BRA)
|0, Small Value with No Decimals
|
|-
|'''WithholdPayments'''
|''N/A''
|Withhold Payments from Federal Public Agency (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSTaxAmtReduction'''
|''N/A''
|Reduce the ICMS tax amount from PIS and COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCOFINS'''
|''N/A''
|Support Buyer tax Liability for Federal Withholdings of COFINS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsCSLL'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsPIS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of PIS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsIRRF'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsINSS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of INSS (BRA)
|0, Small Value with No Decimals
|
|-
|'''SBTXLFedWithholdingsISS'''
|''N/A''
|Support Buyer Tax Liability for Federal Withholdings of ISS (BRA)
|0, Small Value with No Decimals
|
|-
|'''ICMSRateSimplTaxRegime'''
|''N/A''
|ICMS Rate for Simplified Tax Regime (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''SimplRegimeRFRate'''
|''N/A''
|Simples Regime RF Rate (BRA)
|0, Value 2 or 3 Decimals
|
|-
|'''COFINS'''
|''N/A''
|COFINS (BRA)
|699, Internal Set of Strings
|
|-
|'''CSLL'''
|''N/A''
|CSLL (BRA)
|699, Internal Set of Strings
|
|-
|'''PIS'''
|''N/A''
|PIS (BRA)
|699, Internal Set of Strings
|
|-
|'''BusinessType'''
|''N/A''
|''N/A''
|563, Int represented by a Set of String
|
|-
|'''CNAE'''
|''N/A''
|CNAE (BRA)
|15, String
|
|-
|'''CNAESegmentCode'''
|''N/A''
|CNAE Segment Code (BRA)
|2, Code String
|
|-
|'''AvalaraCityCode'''
|''N/A''
|City Code (BRA)
|15, String
|
|-
|'''AvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|15, String
|
|-
|'''AdminProcessNo'''
|''N/A''
|Admin Process No (BRA)
|30, String
|
|-
|'''CEICode'''
|''N/A''
|CEI Code (BRA)
|15, String
|
|-
|'''ConstrRegNo'''
|''N/A''
|onstruction Reg. No. (BRA)
|15, String
|
|-
|'''BusinessCode'''
|''N/A''
|Business Code (BRA)
|15, String
|
|-
|'''TaxRegime'''
|''N/A''
|Tax Regime (BRA)
|549, Int represented by a Set of String
|
|-
|'''TaxRegion'''
|''N/A''
|''N/A''
|20, String
|
|-
|'''ActivitySector'''
|''N/A''
|Activity Sector
|Internal Set of Strings,711
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver Flag
|Small Value with No Decimals,0
|
|-
|'''CandidacySource'''
|''N/A''
|''N/A''
|String,100
|
|-
|'''BusinessName'''
|''N/A''
|Business Name
|String,255
|
|-
|'''WithholdICMSOnTransport'''
|''N/A''
|Force Withholding of ICMS on Transport Amount
|Small Value with No Decimals,0
|
|-
|'''AvalaraStateCode'''
|''N/A''
|State code
|String,15
|
|-
|'''DelAvalaraCityCode'''
|''N/A''
|City Code
|String,15
|
|-
|'''DelAvalaraCountryCode'''
|''N/A''
|Country Code (BRA)
|String,15
|
|-
|'''DelAvalaraStateCode'''
|''N/A''
|State Code (BRA)
|String,15
|
|-
|'''DelPhone'''
|''N/A''
|Phone (BRA)
|String,255
|
|-
|'''DelEmail'''
|''N/A''
|Email (BRA)
|String,255
|
|-
|'''IsICMSSubstitute'''
|''N/A''
|Is ICMS St Substitute (BRA)
|Small Value with No Decimals,0
|
|-
|'''EntityICMSSubstitute'''
|''N/A''
|Entity ICMS St Substitute (BRA)
|Internal Set of Strings,722
|
|-
|'''PayChannel'''
|''N/A''
|Payment Channel (SWE):

* Bankgiro
* Plusgiro
* Other Domestic
* SEPA Foreign
* Foreign

Payment Channel (NOR)

* Domestic
* SEPA
* Foreign
|Small Value with No Decimals,0
|
|-
|'''SWIFT'''
|SWIFT
|SWIFT
|String,60
|
|-
|'''SystaxReceiverProfile'''
|''N/A''
|Systax Services Receiver Profile (BRA)
|String,255
|
|-
|'''EInvoiceOperator'''
|''N/A''
|E-Invoice Operator (FIN)
|String,50
|
|-
|'''FirstName'''
|Eesnimi (Hotelli moodul)
|First name (Mod Hotel)
|String,255
|
|-
|'''Closed'''
|''N/A''
|''N/A''
|As Bool but displayed as a Checkbox,0
|
|-
|'''PrepayRegCheckDate'''
|''N/A''
|Prep. Reg. Check Date (FIN)
|String,255
|
|-
|'''SystaxSenderProfile'''
|''N/A''
|Systax Services Sender Profile (BRA)
|String,255
|
|-
|'''SenderAlias'''
|''N/A''
|Sender Alias (TUR)
|String,255
|
|-
|'''ReceiverAlias'''
|''N/A''
|Receiver Alias (TUR)
|String,255
|
|-
|'''StudentType'''
|''N/A''
|Õpilane (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''TeacherType'''
|''N/A''
|Õpetaja (Moodul "Koolitustele registreerimine")
|Small Value with No Decimals,0
|
|-
|'''EORINumber'''
|''N/A''
|EORI No. (POL)
|String,255
|
|-
|'''Recipient'''
|Arve tasuja
|Arve tasuja
|20, Code String
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja
|E-invoice reciever
|0, Small Value with No Decimals
|
|-
|'''BKCompStatus'''
|Staatus äriregistris
|Status in Business Register
|0, Small Value with No Decimals
|
|-
|'''BKEHAK'''
|EHAK kood
|EHAK code
|20, String
|
|-
|'''BKADSID'''
|ADS ID
|ADS ID
|20, String
|
|-
|'''NotVATRegistered'''
|Mittekäibemaksukohuslane
|Non-VAT liable
|0, Small Value with No Decimals
|
|-
|'''VEItemAsOurItem'''
|Tarnija artikkel ostuarvele artiklina
|Supplier item to purchase invoice as item
|Small Value with No Decimals,0
|
|-
|'''VATInfFlag'''
|Ära näita KMD INF lisades
|Do not show KMD in INF annexes
|Small Value with No Decimals,0
|
|-
|'''ExcPeppolID'''
|Peppol ID
|Peppol ID
|String,40
|
|-
|'''ExcEDIGrpShipFlag'''
|EDI koondlähetus
|Consolidated invoice
|Small Value with No Decimals,0
|
|-
|'''ExcTelemaEDIFlag'''
|EDI Doc klient
|EDI Doc customer
|Small Value with No Decimals,0
|
|-
|'''ExcGLN'''
|GLN
|GLN
|String,20
|
|-
|'''UnifiedFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''UnifiedGroupSHFlag'''
|''N/A''
|''N/A''
|Small Value with No Decimals,0
|
|-
|'''ExcNoBalOnEInv'''
|Ära näita e-arvel kliendi saldot
|Do not show the customer's balance on the e-invoice
|Small Value with No Decimals,0
|
|-
|'''EInvoiceSendAllPdfs'''
|E-arve PDF failiga
|E-invocie with PDF
|Small Value with No Decimals,0
|
|}
XML näidis<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='CUVc' sequence='124862' systemversion='8.5.55.3480'>
<CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'>
<UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>4897</Code>
<Name>Kristiina Iluaed OÜ</Name>
<Person>Aadu Pihlakas-Marabu</Person>
<WarnText1></WarnText1>
<InvAddr0>Tartu tn 79b</InvAddr0>
<InvAddr1>Valga linn</InvAddr1>
<InvAddr2>Valga vald</InvAddr2>
<InvoiceToCode></InvoiceToCode>
<DelAddr0></DelAddr0>
<DelAddr1></DelAddr1>
<DelAddr2></DelAddr2>
<Phone>+37298899889944</Phone>
<Fax></Fax>
<CustCat></CustCat>
<Comment></Comment>
<PayDeal>7</PayDeal>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects></Objects>
<InterestFlag>1</InterestFlag>
<VATNr>EE12345678912</VATNr>
<CountryCode>EE</CountryCode>
<SearchKey></SearchKey>
<RemndrFlag>1</RemndrFlag>
<LangCode></LangCode>
<CurncyCode></CurncyCode>
<OnAccount>1</OnAccount>
<SalesMan>KAUPO</SalesMan>
<CreditLimit>0.00</CreditLimit>
<ShipDeal></ShipDeal>
<ShipMode></ShipMode>
<VATCode>22</VATCode>
<Department></Department>
<OrderComment></OrderComment>
<FreightNr></FreightNr>
<PLCode>+KM</PLCode>
<RebCode></RebCode>
<Classification></Classification>
<blockedFlag>0</blockedFlag>
<DateChanged>2024-06-11</DateChanged>
<AccOperator></AccOperator>
<SecAccount></SecAccount>
<BankAccount></BankAccount>
<JobDesc></JobDesc>
<CustType>0</CustType>
<ComCode></ComCode>
<Sorting></Sorting>
<RegNr1>16508440</RegNr1>
<RegNr2>165084408</RegNr2>
<CPRNr></CPRNr>
<wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr>
<CompItemCode></CompItemCode>
<ANACode></ANACode>
<EDIFlag>0</EDIFlag>
<eMail>info@iluaed.ee</eMail>
<IntRate></IntRate>
<TheirCode></TheirCode>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup></SalesGroup>
<SortCode></SortCode>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2024-05-14</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3>Valga maakond</InvAddr3>
<DelAddr3></DelAddr3>
<xArea></xArea>
<xAreaName></xAreaName>
<InvAddr4>68205</InvAddr4>
<DelAddr4></DelAddr4>
<WebConf></WebConf>
<WebStartPage></WebStartPage>
<FreightCode></FreightCode>
<MainDispGroup></MainDispGroup>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode></LocationCode>
<WebDisplays></WebDisplays>
<Mobile>+37265488774411</Mobile>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<AccAP></AccAP>
<AccCost>5040</AccCost>
<Bank></Bank>
<OnAccAccAP></OnAccAccAP>
<MinOrdSum></MinOrdSum>
<PurchAcc></PurchAcc>
<RefStr></RefStr>
<WithPayMode></WithPayMode>
<RetainPrc></RetainPrc>
<NoMailPosting>0</NoMailPosting>
<VEType>1</VEType>
<CUType>1</CUType>
<VEPayDeal>12</VEPayDeal>
<VEShipDeal></VEShipDeal>
<VEShipMode></VEShipMode>
<VECreditLimit>800000.00</VECreditLimit>
<VEObjects></VEObjects>
<VEWarnText1></VEWarnText1>
<VEFactoring></VEFactoring>
<VECurncyCode></VECurncyCode>
<VECustID></VECustID>
<VEVATCode>22</VEVATCode>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat></VECat>
<IBANCode>EE921282583593368668</IBANCode>
<xEInvAddr></xEInvAddr>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup></xAcceptanceGroup>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName></SkypeName>
<Region></Region>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr></PassportNr>
<Profesion></Profesion>
<Nationality></Nationality>
<BirthDate></BirthDate>
<Gender>0</Gender>
<Newspaper></Newspaper>
<Smoking>0</Smoking>
<DocType></DocType>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase></Passphrase>
<SIPCode></SIPCode>
<AltPhone>55221144554</AltPhone>
<Comment0></Comment0>
<Comment1></Comment1>
<Comment2></Comment2>
<Title></Title>
<Salutation1></Salutation1>
<Salutation2></Salutation2>
<Salutation3></Salutation3>
<xUserCode></xUserCode>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks></AddressBooks>
<Extension></Extension>
<TourOperator></TourOperator>
<Agent></Agent>
<DietRemarks></DietRemarks>
<RequirementRemarks></RequirementRemarks>
<AgeStatus>0</AgeStatus>
<Age></Age>
<DefGuestPayMode></DefGuestPayMode>
<BookOrigin></BookOrigin>
<TaxTemplateCode></TaxTemplateCode>
<VETaxTemplateCode></VETaxTemplateCode>
<EmployeeType>0</EmployeeType>
<Ethnicity></Ethnicity>
<BirthPlace></BirthPlace>
<IDNr></IDNr>
<VisaType></VisaType>
<VisaNr></VisaNr>
<VisaExpiry></VisaExpiry>
<MilitaryDocNr></MilitaryDocNr>
<SocialSecurityNr></SocialSecurityNr>
<DisabledStatus>0</DisabledStatus>
<Disability></Disability>
<HealthStatus></HealthStatus>
<HealthIssues></HealthIssues>
<DriverLicenceCategory></DriverLicenceCategory>
<SchoolName></SchoolName>
<EducationalDegree></EducationalDegree>
<EducationalMajor></EducationalMajor>
<EducationStatus>0</EducationStatus>
<PreviousEmployer></PreviousEmployer>
<PreviousJobTitle></PreviousJobTitle>
<Birthday></Birthday>
<VERebCode></VERebCode>
<SelfBilling>0</SelfBilling>
<DelCountry></DelCountry>
<VEInvoiceToCode></VEInvoiceToCode>
<MainPartner></MainPartner>
<CreditLimitDays>0</CreditLimitDays>
<VECreditLimitDays></VECreditLimitDays>
<BusinessEntity>Not Defined</BusinessEntity>
<SuframaRegNr></SuframaRegNr>
<DefMarkup></DefMarkup>
<InvCountryName></InvCountryName>
<DelCountryName></DelCountryName>
<PaymentCode></PaymentCode>
<MarketUserName></MarketUserName>
<RemoteBackupsPassword></RemoteBackupsPassword>
<RemoteBackupsAddress></RemoteBackupsAddress>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry></BirthCountry>
<LegalForm></LegalForm>
<VATNrCheckDate></VATNrCheckDate>
<QQName></QQName>
<WeiboName></WeiboName>
<RecipientGLN></RecipientGLN>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2></Math2>
<TaxCondition>2</TaxCondition>
<RecBillCustID></RecBillCustID>
<NameinDocument></NameinDocument>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner></Partner>
<PartnerName></PartnerName>
<Source></Source>
<SourceComment></SourceComment>
<Industry></Industry>
<IndustryComment></IndustryComment>
<Status></Status>
<StatusComment></StatusComment>
<Value></Value>
<ItemClassification></ItemClassification>
<ItemClassificationName></ItemClassificationName>
<Sign>KAUPO</Sign>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr></CountryVATNr>
<WebOTCode></WebOTCode>
<eInvAlternativeAccount></eInvAlternativeAccount>
<eInvRcvPref>1</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>2</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode></eInvRcvToCompanyCode>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode></ePORcvToCompanyCode>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature></BusinessNature>
<TaxExemption></TaxExemption>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
<VATIndicator>VAT paid at Invoicing</VATIndicator>
<PaymentNote></PaymentNote>
<ExpLatePayment></ExpLatePayment>
<InvoiceWithKID>0</InvoiceWithKID>
<ContractNr></ContractNr>
<DeliveryOption>0</DeliveryOption>
<ConnectedCompType>0</ConnectedCompType>
<FarmerType>0</FarmerType>
<PayLinkFlag>0</PayLinkFlag>
<ICMETaxPayer>0</ICMETaxPayer>
<PayrollTaxRelief>0</PayrollTaxRelief>
<PISOnPayroll>0</PISOnPayroll>
<TaxRelief>0</TaxRelief>
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate>
<CalculateINSSCPRB>0</CalculateINSSCPRB>
<UseINSSCPRB>0</UseINSSCPRB>
<WithholdPayments>0</WithholdPayments>
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction>
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS>
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL>
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS>
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF>
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS>
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS>
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime>
<SimplRegimeRFRate></SimplRegimeRFRate>
<COFINS></COFINS>
<CSLL></CSLL>
<PIS></PIS>
<BusinessType>-</BusinessType>
<CNAE></CNAE>
<CNAESegmentCode></CNAESegmentCode>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AdminProcessNo></AdminProcessNo>
<CEICode></CEICode>
<ConstrRegNo></ConstrRegNo>
<BusinessCode></BusinessCode>
<TaxRegime>0</TaxRegime>
<TaxRegion></TaxRegion>
<ActivitySector></ActivitySector>
<EInvReceiverFlag>0</EInvReceiverFlag>
<CandidacySource></CandidacySource>
<BusinessName></BusinessName>
<WithholdICMSOnTransport>0</WithholdICMSOnTransport>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<IsICMSSubstitute>0</IsICMSSubstitute>
<EntityICMSSubstitute></EntityICMSSubstitute>
<PayChannel>0</PayChannel>
<SWIFT>HB2EE</SWIFT>
<SystaxReceiverProfile></SystaxReceiverProfile>
<EInvoiceOperator></EInvoiceOperator>
<FirstName></FirstName>
<Closed>0</Closed>
<PrepayRegCheckDate></PrepayRegCheckDate>
<SystaxSenderProfile></SystaxSenderProfile>
<SenderAlias></SenderAlias>
<ReceiverAlias></ReceiverAlias>
<StudentType>0</StudentType>
<TeacherType>0</TeacherType>
<EORINumber></EORINumber>
<Recipient></Recipient>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<BKCompStatus>1</BKCompStatus>
<BKEHAK>8918</BKEHAK>
<BKADSID>3717447</BKADSID>
<NotVATRegistered>0</NotVATRegistered>
<VEItemAsOurItem>0</VEItemAsOurItem>
<VATInfFlag>0</VATInfFlag>
<ExcPeppolID></ExcPeppolID>
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag>
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag>
<ExcGLN></ExcGLN>
<UnifiedFlag>0</UnifiedFlag>
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag>
<ExcNoBalOnEInv>0</ExcNoBalOnEInv>
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs>
</CUVc>
</data>
</syntaxhighlight>

Arved XML

2024-06-11T06:54:12Z

Kaupo:

<code>/api/1/IVVc</code>
{| class="wikitable"
!Kood
!'''Kirjeldus'''
!Description ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik/Mandatory
|-
|'''SerNr'''
|Arve number
|Invoice number
|''0, Value with No Decimals''
|Yes (Auto = number series)
|-
|'''InvDate'''
|Arve kuupäev
|Invoice date
|''0, In Dataformat Order''
|Yes (Auto, default = current)
|-
|'''CustCode'''
|Kliendi kood
|Customer code
|''20, Code String''
|Yes ('''Manual''')
|-
|'''PayDate'''
|Maksetähtaeg
|Due date
|''0, In Dataformat Order''
|Yes (Auto = InvDate + PayDeal)
|-
|'''Addr0'''
|Kliendi nimi
|Cust name
|''60, String''
|Highly recommended
|-
|'''Addr1'''
|Arve saaja aadressi 2. rida
|Invoice address line 2
|''60, String''
|
|-
|'''Addr2'''
|Arve saaja aadressi 3. rida
|Invoice address line 3
|''60, String''
|
|-
|'''Addr3'''
|Arve saaja aadressi 4. rida
|Invoice address line 4
|''60, String''
|
|-
|'''OurContact'''
|Meie esindaja, arve koostaja
|Our reference
|''20, String''
|
|-
|'''ClientContact'''
|Kliendi esindaja
|Attention
|''60, String''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

3 = „EL (konteeri KM)“,

2 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

3 = „Inside EU (Post VAT)“,

2 = „Outside EU“

4 = „Outside EU (Post VAT)
|''0, Small Value with No Decimals''
|Yes (Auto, from customer card)
|-
|'''PayDeal'''
|Tasumistingimuse kood
|Payment terms
|''2, Code String''
|Yes ('''Manual'''. Can be filled in customer card, then Auto)
|-
|'''OrderNr'''
|Tellimuse nr (millest arve on koostatud)
|Order No.
|''0, Value with No Decimals''
|
|-
|'''Prntdf'''
|Saadetud. 0=ei, 1=jah
|Sent. 0=no, 1=yes
|''0, Small Value with No Decimals''
|
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OK. 0=no, 1=yes
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''pdays'''
|Netopäevi (maksetähtaeg)
|Net days (related to Payment term)
|''0, Value with No Decimals''
|
|-
|'''pdvrebt'''
|Kassa-ale protsent
|Settl. Discount %
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays'''
|Kassa-ale päevi
|Settl. Disc. Days
|''0, Value with No Decimals''
|
|-
|'''CustCat'''
|Kliendiklass
|Customer category
|''5, Code String''
|
|-
|'''pdComment'''
|Tekst ''(peidus)''
|Text ''(hidden)''
|''60, String''
|
|-
|'''x1'''
|''Ei kasutata''
|''N/A''
|''0, Empty Field''
|
|-
|'''InvType'''
|Arve tüüp
Võimalikud variandid:

Tavaine = 1

Sularahaarve = 2

Kreeditarve = 3

Intressiarve = 4

Deebitarve = 5

Osamakse arve= 6

Ettemaksuarve = 7

Erimüügiarve = 8

erimüügi kreeditarve = 9

Arve/Laekumine = 10

Oma Töötaja arve = 11
|Invoice type (Regular, credit etc. 1=regular)
|''0, Small Value with No Decimals''
|Highly recommended, default = 1
|-
|'''xStatFlag'''
|''Ei kasutata, alati 0''
|''N/A, always 0''
|''0, Small Value with No Decimals''
|
|-
|'''PriceList'''
|Hinnakiri
|Price list
|''5, Code String''
|
|-
|'''Objects'''
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|Tags/Objects
|''60, Capital Characters Only''
|
|-
|'''InclVAT'''
|Hind KM-ga (0=ei; 1=jah; 2=jah)
|Price with VAT (checbox, 0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ARAcc'''
|Müügivõlad (finantskonto)
|Debitors (account)
|''10, Code String''
|
|-
|'''InvComment'''
|Arve kommentaar
|Comment
|''200, String''
|
|-
|'''CredInv'''
|Kreediteeritava arve nr
|Orig. no. /(invoice to credit)
|''0, Value with No Decimals''
|
|-
|'''CredMark'''
|Kreeditarve (0=ei; 1=jah)
|Credit invoice (0=no; 1=yes)
|''1, String''
|
|-
|'''SalesMan'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''ToRateB1'''
|Kurss B1 suhtes
|Rate to Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''TransDate'''
|Kande kuupäev
|Trans. date
|''0, In Dataformat Order''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency
|''5, Code String''
|Highly recommended
|-
|'''LangCode'''
|Keel
|Language
|''5, Code String''
|Highly recommended
|-
|'''UpdStockFlag'''
|Muuda ladu (0=ei; 1=jah)
|Update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''LastRemndr'''
|Märgukirjatase
|Reminder level
|''0, Value with No Decimals''
|
|-
|'''LastRemDate'''
|Viimase märgukirja kuupäev
|Last reminder date
|''0, In Dataformat Order''
|
|-
|'''Sign'''
|Arve koostaja, allkiri
|Compiler of document ''(hidden from GUI)''
|''10, Code String''
|
|-
|'''FrPrice'''
|Transpordi hind
|Transport
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrBase'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrItem'''
|Transpordi artiklikood
|Transport item code
|''20, Code String''
|
|-
|'''FrVATCode'''
|Transpordi käibemaksukood
|Transport VAT code
|''10, Code String''
|
|-
|'''FrObjects'''
|Transpordi objektid
|Transport objects
|''60, Capital Characters Only''
|
|-
|'''OrgCust'''
|Algne klient
|Orginal customer
|''20, Code String''
|
|-
|'''FrGP'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrGPPercent'''
|Müügikatte protsent hinnast
|GP Percentage of Price
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum0'''
|Ümardus
|Rounding
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum1'''
|Vaheusmma
|Subtotal
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum2'''
|Kokku ''(Eestis tühi)''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum3'''
|Käibemaksu summa
|VAT sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum4'''
|Kokku
|TOTAL
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATNr'''
|Kliendi KMKR number
|Customer VAT reg. number
|''20, String''
|
|-
|'''ShipDeal'''
|Lähetustingimus
|Del. Terms
|''5, Code String''
|
|-
|'''ShipAddr0'''
|Lähetusaadressi 1. rida
|Delivery address line 1
|''60, String''
|
|-
|'''ShipAddr1'''
|Lähetusaadressi 2. rida
|Delivery address line 2
|''60, String''
|
|-
|'''ShipAddr2'''
|Lähetusaadressi 3. rida
|Delivery address line 3
|''60, String''
|
|-
|'''ShipAddr3'''
|Lähetusaadressi 4. rida
|Delivery address line 4
|''60, String''
|
|-
|'''ShipMode'''
|Lähetusviis
|Del. mode
|''5, Code String''
|
|-
|'''Location'''
|Ladu
|Stock
|''10, Code String''
|
|-
|'''PRCode'''
|Projekti kood
|Project
|''20, Code String''
|
|-
|'''FrSalesAcc'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''TAX1Sum'''
|Lisamaks
|Ext. tax
|''0, Value 2 or 3 Decimals''
|
|-
|'''CustVATCode'''
|Kliendi KM kood
|Customer VAT code
|''10, Code String''
|
|-
|'''RebCode'''
|Allahindlusmaatriksi kood (kliendilt)
|Discount Matrix
|''5, Code String''
|
|-
|'''CalcFinRef'''
|Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata)
|Reference
|''30, String''
|
|-
|'''Phone'''
|Telefon (kliendi)
|Phone (from customer)
|''20, String with phone-number''
|
|-
|'''Fax'''
|Faks (kliendi)
|Fax (from customer)
|''20, String''
|
|-
|'''IntCode'''
|Viivis
|Interest
|''10, String''
|
|-
|'''ARonTR'''
|Info kande E-osale (0=ei; 1=jah)
|Cust. Info on Trans.
|''0, Small Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Cust. Ord. No.
|''60, String''
|
|-
|'''ExportedFlag'''
|Eksporditud (0=ei; 1=jah)
|Exported (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''BaseSum4'''
|Summa
|Base
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrRate'''
|Kurss B1-te
|Rate to base currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|Kurss B2-te
|Rate to base currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|B1 kurss
|Base curr 1 rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|B2 kurss
|Base curr 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''InvoiceNr'''
|Hankija arve nr
|Supplyer Inv. No.
|''20, String''
|
|-
|'''DiscPerc'''
|Allahindlusprotsent
|Disc %
|''0, Value with minimum Decimals''
|
|-
|'''DiscSum'''
|Allahindluse summa
|Disc sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''TotGP'''
|Kokku MK (Müügikate)
|Total GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''LocOKNr'''
|Asukoha kin. nr.
|LocOKNr
|''0, Value with minimum Decimals''
|
|-
|'''Invalid'''
|Tühistatud (Punane joon arvel peal)
|Invalid, closed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code (for credit card)
|''10, Capital Characters Only''
|
|-
|'''RecValue'''
|Makstud (0=ei; 1=jah)
|Paid
|''0, Value 2 or 3 Decimals''
|
|-
|'''RetValue'''
|Sularaha tagasi
|Change
|''0, Value 2 or 3 Decimals''
|
|-
|'''FromBUQT'''
|Kolmnurktehing
|Triangle
|''0, Small Value with No Decimals''
|
|-
|'''Sorting'''
|Teekond
|Sorting
|''20, String''
|
|-
|'''NoInterestFlag'''
|Ära arvesta viivist (0=ei; 1=jah)
|Do not calculate interest
|''0, Small Value with No Decimals''
|
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju (0=ei; 1=jah)
|Do not send reminders
|''0, Small Value with No Decimals''
|
|-
|'''SVONr'''
|Teenindustellimuse nr
|Service Order No.
|''0, Value with No Decimals''
|
|-
|'''InstallmentInv'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official serial no
|''100, String''
|
|-
|'''OfficialSerNr2'''
|Ametlik seerianumber 2
|Official serial no 2
|''100, String''
|
|-
|'''TotQty'''
|Kokku kogus
|Total quantity
|''0, Value with minimum Decimals''
|
|-
|'''TotWeight'''
|Kokku kaal
|Total weight
|''0, Value with minimum Decimals''
|
|-
|'''TotVolume'''
|Maht kokku
|Total volume
|''0, Value with minimum Decimals''
|
|-
|'''Commision'''
|Teenustasu
|Commision
|''0, Value 2 or 3 Decimals''
|
|-
|'''SumIncCom'''
|Kokku teenustasuga
|Sum with comission
|''0, Value 2 or 3 Decimals''
|
|-
|'''InvAddr3'''
|Arve aadress 4. Rida
|Invoice address line 5
|''60, String''
|
|-
|'''InvAddr4'''
|Arve aadress 5. Rida
|Invoice address line 6
|''60, String''
|
|-
|'''DelAddr3'''
|Lähetusaadress 4. Rida
|Delivery address line 5
|''60, String''
|
|-
|'''DelAddr4'''
|Lähetusaadress 5. Rida
|Delivery address line 6
|''60, String''
|
|-
|'''DelAddrCode'''
|Lähetusaadressi kood
|Delivery address (Code)
|''20, Code String''
|
|-
|'''AutoGiro'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''30, Capital Characters Only''
|
|-
|'''DisputedFlag'''
|Vaidlustatud (0=ei; 1=jah)
|Disputed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''NoColectionFlag'''
|Kogumiseta (0=ei; 1=jah)
|No Collection (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''QTNr'''
|Pakkumise nr
|Quotation no.
|''0, Value with No Decimals''
|
|-
|'''FiscalFlag'''
|Fiskaalarve (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''JobNr'''
|Reserv. Number
|Rsrv. No.
|''0, Value with No Decimals''
|
|-
|'''RetnValue'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''MachineName'''
|Terminali kood
|Terminal code
|''20, Code String''
|
|-
|'''TransTime'''
|Muutmise kellaaeg
|Last change time
|''0, Hour:Min:Secs''
|
|-
|'''DrawerCode'''
|Sahtel
|Drawer
|''5, Code String''
|
|-
|'''SiteX'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Colnr'''
|Värv
|Color
|''46, Int represented by a Set of String''
|
|-
|'''StatVal'''
|Statistiline väärtus
|Statistical value
|''0, Value 2 or 3 Decimals''
|
|-
|'''EInvFunc'''
|E-arve funktsioon
|e-invoice function
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpFlag'''
|E-arve eksporditud (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpDate'''
|E-arve ekspordi kuupäev
|e-invoice export date
|''0, In Dataformat Order''
|
|-
|'''EInvExpQty'''
|E-arve ekspordi kogus
|e-invoice export qiantity
|''0, Value with No Decimals''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetamiskuupäev
|Service delivery date
|''0, In Dataformat Order''
|
|-
|'''Region'''
|Regioon
|Region
|''20, Code String''
|
|-
|'''RefStr'''
|Viitenumber
|Reference
|''60, String''
|
|-
|'''TAX2Sum'''
|Maks 2
|Tax 2
|''0, Value 2 or 3 Decimals''
|
|-
|'''pdvrebt2'''
|Kassa-ale protsent 2
|Settl. Discount % 2
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays2'''
|Kassa-ale päevi 2
|Settl. Disc. Days 2
|''0, Value with No Decimals''
|
|-
|'''NoTax1'''
|Lisamaksuta
|Without tax 1
|''0, Small Value with No Decimals''
|
|-
|'''NoTax2'''
|Lisamaksuta 2
|Without tax 2
|''0, Small Value with No Decimals''
|
|-
|'''FreightCode'''
|Transp.firma
|Freight Company
|''5, Code String''
|
|-
|'''BankCode'''
|Pangakood
|Bank code
|''10, Code String''
|
|-
|'''InvalidDate'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''InvalidLocOKNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with minimum Decimals''
|
|-
|'''NoEInvoice'''
|Ära saada e-arvena (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''TaxAuthID'''
|Maksuameti ID
|Tax Authorities ID
|''200, String''
|
|-
|'''TaxAuthIDCC'''
|Kontrollkood
|Tax Auth. ID CC
|''20, String''
|
|-
|'''BranchID'''
|Filiaal
|Branch
|''20, Code String''
|
|-
|'''Status'''
|Hetkeseis
|Status
|''361, Int represented by a Set of String''
|
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast koos käibemaksuga
|Calculate Ext. Tax on Sum incl.
|''0, Value with No Decimals''
|
|-
|'''TotalwoTAX'''
|Kokku ei sisalda lisamaksu
|Total not including Ext. Tax
|''0, Small Value with No Decimals''
|
|-
|'''CredManNr'''
|Krediidilimiidi number
|Cred. Man. No.
|''0, Value with No Decimals''
|
|-
|'''RegDate'''
|Registreerimise kuupäev
|Reg. Date
|''0, In Dataformat Order''
|
|-
|'''RegTime'''
|Registreerimise kellaaeg
|Reg. Time
|''0, Hour:Min:Secs''
|
|-
|'''COCUSerNr'''
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CAE'''
|CAE
|CAE
|''20, String''
|
|-
|'''CAEExpiry'''
|CAE kehtivus
|CAE Expiry
|''0, In Dataformat Order''
|
|-
|'''VINr'''
|Ostuarve number
|Purchase invoice no
|''0, Value with No Decimals''
|
|-
|'''TerminalID'''
|Terminali ID
|Terminl ID
|''60, String''
|
|-
|'''OrderType'''
|Tellimuse tüüp
|Order Type
|''433, Int represented by a Set of String''
|
|-
|'''FiscalDeviceSeqNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''AcceptanceStatus'''
|Kinnituse hetkeseis
|Acceptance Status
|''0, Small Value with No Decimals''
|
|-
|'''TaxMatrix'''
|Maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Packed Matrix, base64 data''
|
|-
|'''CustTaxTemplateCode'''
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''RoyaltyIVFlag'''
|''Eestis ei kasutata''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Loyalty Card no
|''20, Code String''
|
|-
|'''LCMLevel'''
|Liikmekaardi tasemete struktuur
|Membership Level
|''10, Code String''
|
|-
|'''Points'''
|Kliendikaardi punkte
|Loyalty card points
|''0, Value 2 or 3 Decimals''
|
|-
|'''DepCode'''
|Osakond
|Department
|''10, Code String''
|
|-
|'''SelfBilling'''
|Isearveldamine
|Self billing
|''0, Small Value with No Decimals''
|
|-
|'''Hash'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''255, String''
|
|-
|'''HashKeyVersion'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''InvCountry'''
|Arve saaja riigi kood
|Customer country code
|''5, Code String''
|
|-
|'''DelCountry'''
|Lähetusaadressi riigi kood
|Delivery country code
|''5, Code String''
|
|-
|'''TREONr'''
|TREO number
|TREO nr
|''0, Value with No Decimals''
|
|-
|'''ORCONr'''
|Müügilepingu number
|Sales contract
|''0, Value with No Decimals''
|
|-
|'''CAEAStartDate'''
|CAEA alguskuupäev
|CAEA Start Date
|''0, In Dataformat Order''
|
|-
|'''CAEAExpiryDate'''
|CAEA lõpukuupäev
|CAEA Expiry Date
|''0, In Dataformat Order''
|
|-
|'''CAEAFlag'''
|CAEA kasutusel (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''FInvExpFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''GroupInv'''
|Konsolideeritud arveldamine
|Group Inv. Only
|''0, Small Value with No Decimals''
|
|-
|'''Suspended'''
|Ootel
|Suspended
|''0, Small Value with No Decimals''
|
|-
|'''AcceptanceBy'''
|Kinnitaja(d)
|Acceptance By
|''200, Comma separated List''
|
|-
|'''RetNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''TaxAdminServSignatureTimeStamp'''
|
|
|
|
|-
|'''TaxAdminServCertificateNr'''
|
|
|
|
|-
|'''TaxAdminServSeal'''
|Maksupisat
|Tax Admin Seal
|''250, String''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, Capital Characters Only''
|
|-
|'''AcceptanceFYI'''
|Teadmiseks saajad
|Acceptance FYI
|''200, Comma separated List''
|
|-
|'''PMCode'''
|Tasumisviis
|Payment code
|''2, Code String''
|
|-
|'''PayAccNo'''
|Tasumise konto nr
|Payment account nr
|''4, String''
|
|-
|'''BrazilEInvType'''
|''N/A''
|''N/A''
|''10, Code String''
|
|-
|'''TaxAdminReceiptNr'''
|E-arve. konf. nr.
|E-Inv. Conf. No.
|''200, String''
|
|-
|'''TaxAuthReceiptDate'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''TaxAuthReceiptTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''ReceiptInfo'''
|Laekumise info
|Receipt Info
|''200, String''
|
|-
|'''InvalidTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''OKBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''PlanSendDate'''
|Planeeritud lähetuse kuupäev
|Planned ship date
|''0, In Dataformat Order''
|
|-
|'''PlanSendTime'''
|Planeeritud saatmise kellaaeg
|Planned ship time
|''0, Hour:Min:Secs''
|
|-
|'''PlanArrDate'''
|Planeeritud saabumise kuupäev
|Plan. Arrival date
|''0, In Dataformat Order''
|
|-
|'''PlanArrTime'''
|Planeeritud saabumise kellaaeg
|Plan. Arrival time
|''0, Hour:Min:Secs''
|
|-
|'''FedServCode'''
|Riiklik teenus (0=ei; 1=jah)
|Federal Service
|''10, Code String''
|
|-
|'''InvalidBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Reason'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''InvCountryName'''
|Arve saaja riigi nimi
|Customer country name
|''100, String''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi
|Delivery country name
|''100, String''
|
|-
|'''OfficialSerNrSerie'''
|Seeria
|Serie
|''30, String''
|
|-
|'''OfficialSerNr2Serie'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''IPBookVAT'''
|Konteeri laekumise KM (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ThirdPartyBillMark'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''RecipientGLN'''
|GLN ''(Global Location Number)''
|GLN
|''20, String''
|
|-
|'''DelRecipientGLN'''
|Lähetuse GLN
|Delivery GLN
|''20, String''
|
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastat Trans. Code
|''20, Code String''
|
|-
|'''GlobalTransportNr'''
|Globaalne transpordinumber
|Global Transport No.
|''30, Capital Characters Only''
|
|-
|'''GlobalTransportDate'''
|Globaalne transpordikuupäev
|Global Transport Date
|''0, In Dataformat Order''
|
|-
|'''DeliverySiteCode'''
|Lähetusaadressi kood
|Delivery addr code
|''60, String''
|
|-
|'''PrintDate'''
|Printimise kuupäev
|Printed date
|''60, String''
|
|-
|'''WorkSiteNumber'''
|Asukoha number
|Work Site Number
|''60, String''
|
|-
|'''GPProc'''
|GP protsent
|GP %
|''0, Value with One Decimal''
|
|-
|'''TaxInvType'''
|Maksu tüüp
|Tax Type
|Int represented by a Set of String, 609
|
|-
|'''OYNr'''
|Võimalus
|Lead
|Value with No Decimals, 0
|
|-
|'''OYDescription'''
|Võimaluse komm
|Lead desc
|String, 200
|
|-
|'''eMail'''
|E-mail
|E-mail
|String, 60
|
|-
|'''RvrsVAT'''
|Pöörd KM
|Reverese VAT
|Value 2 or 3 Decimals, 0
|
|-
|'''RegNr1'''
|Reg nr 1
|Reg No 1
|String, 20
|
|-
|'''PromotionCodes'''
|''Eestis ei kasutata, alati tühi''
|
|Comma separated List, 200
|
|-
|'''BankReceiptNr'''
|''Eestis ei kasutata, alati tühi''
|Bank Receipt No.
|String, 20
|
|-
|'''ExcludeFromExports'''
|''Eestis ei kasutata, alati tühi''
|"Exclude from Exports
|Small Value with No Decimals, 0
|
|-
|'''PubAdmContract'''
|''Eestis ei kasutata, alati tühi''
|PA Contract
|String, 20
|
|-
|'''PubAdmProject'''
|''Eestis ei kasutata, alati tühi''
|PA Project
|String, 20
|
|-
|'''FactoringExported'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''ExpectedClearingDate'''
|''Eestis ei kasutata, alati tühi''
|Exp. Clearing Date
|In Dataformat Order, 0
|
|-
|'''OperationCode'''
|''Eestis ei kasutata, alati tühi''
|Operation Code
|Code String, 10
|
|-
|'''SplitVATFlag'''
|''Eestis ei kasutata, alati tühi''
|Split VAT Invoice
|Small Value with No Decimals, 0
|
|-
|'''XMLPosition'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''XMLNumber'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''ContractNr'''
|Leping
|Contract
|String, 255
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|Allow PayLink
|Small Value with No Decimals, 0
|
|-
|'''TaxAdminServVATProvider'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 13
|
|-
|'''TaxAdminServCFDSeal'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 250
|
|-
|'''AccountDimension'''
|''Eestis ei kasutata, alati tühi''
|Acc. Dimension
|String, 255
|
|-
|'''TenderReference'''
|''Eestis ei kasutata, alati tühi''
|Tender Ref.
|String, 255
|
|-
|'''ConvenienceFee'''
|Krediitkaardi tasu
|Convenience Fee
|Value 2 or 3 Decimals, 0
|
|-
|'''ProcessOrigin'''
|''Eestis ei kasutata, alati tühi''
|Process Origin, BRA
|Int represented by a Set of String, 700
|
|-
|'''WithholdingMode'''
|''Eestis ei kasutata, alati tühi''
|Withholding Mode, BRA
|Internal Set of Strings, 701
|
|-
|'''AddFiscalInfo'''
|''Eestis ei kasutata, alati tühi''
|Add. Fiscal Info, BRA
|String, 255
|
|-
|'''RPSDocNo'''
|''Eestis ei kasutata, alati tühi''
|Riiklik Teenus, BRA
|Value with No Decimals, 0
|
|-
|'''PubHighwayServ'''
|''Eestis ei kasutata, alati tühi''
|Public Highway Service, BRA
|Small Value with No Decimals, 0
|
|-
|'''NFSeNo'''
|''Eestis ei kasutata, alati tühi''
|NFS-e No, BRA
|String, 25
|
|-
|'''RefInvNo'''
|''Eestis ei kasutata, alati tühi''
|Referenced Inv. No. BRA
|Value with No Decimals, 0
|
|-
|'''TargetPlace'''
|''Eestis ei kasutata, alati tühi''
|Target Place, BRA
|Internal Set of Strings, 702
|
|-
|'''SpecSituation'''
|''Eestis ei kasutata, alati tühi''
|Spec. Situation, BRA
|Internal Set of Strings, 703
|
|-
|'''NFSeIssueDate'''
|''Eestis ei kasutata, alati tühi''
|NFS-e Issue Date, BRA
|In Dataformat Order, 0
|
|-
|'''AdminProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Admin Process No. BRA
|String, 30
|
|-
|'''POLVATExpMailOrder'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTelServices'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpConnectedComp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTripartiteGoods'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTouristServicesGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpUsedGoodsGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU42'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU63'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucher'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherPayment'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpDocType'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Int represented by a Set of String, 704
|
|-
|'''CNAE'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 15
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver
|Small Value with No Decimals, 0
|
|-
|'''AvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''AvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''AvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelPhone'''
|''Eestis ei kasutata, alati tühi''
|Phone, BRA,PRY
|String, 255
|
|-
|'''DelEmail'''
|''Eestis ei kasutata, alati tühi''
|E-mail, BRA,PRY
|String, 255
|
|-
|'''RPSDocNoCopy'''
|''Eestis ei kasutata, alati tühi''
|Replace RPS Document No. BRA
|Value with No Decimals, 0
|
|-
|'''ProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Process,BRA
|Value with No Decimals, 0
|
|-
|'''WithholdingTax'''
|Kinnipidamise maks
|Withholding Tax
|Value 2 or 3 Decimals, 0
|
|-
|'''ImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Importing Tax BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BaseCalcImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Base Calc. for Importing Taxes
|Value 2 or 3 Decimals, 0
|
|-
|'''IOF'''
|''Eestis ei kasutata, alati tühi''
|IOF, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ExchangeTax'''
|''Eestis ei kasutata, alati tühi''
|Exchange Taxes, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''CustomsExpense'''
|''Eestis ei kasutata, alati tühi''
|Customs Expense, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ThirdPartyWeb'''
|''Eestis ei kasutata, alati tühi''
|Third Party Website, BRA
|Small Value with No Decimals, 0
|
|-
|'''PresenceIndicator'''
|''Eestis ei kasutata, alati tühi''
|Presence Indicator, BRA
|Internal Set of Strings, 724
|
|-
|'''AddedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SubstractedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SauOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|Official Ser. No. SAU
|String, 255
|
|-
|'''VATClassification'''
|''Eestis ei kasutata, alati tühi''
|Invoice Classification, POL
|Comma separated List, 200
|
|-
|'''QRCodeURL'''
|''Eestis ei kasutata, alati tühi''
|QR Code URL, POL
|String, 255
|
|-
|'''DebtCollectionFlag'''
|''Eestis ei kasutata, alati tühi''
|Send to Atradius. POL
|Small Value with No Decimals, 0
|
|-
|'''ToBeIVNr'''
|''Eestis ei kasutata, alati tühi''
|ToBe Inv.Nr
|Value with No Decimals, 0
|
|-
|'''BKContractId'''
|Lepingu number
|Contract ID
|String, 100
|
|-
|'''BKTenderId'''
|Hanke viitenumber
|Tender ID
|String, 100
|
|-
|'''BKRecipient'''
|Arve tasuja
|Invoice reciever
|Code String, 20
|
|-
|'''DownPaySerNrFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''PostMachineCode'''
|Pakiautomaat
|Parcel machine
|Code String, 20
|
|-
|'''PostMachineName'''
|Nimi
|Name
|String, 100
|
|-
|'''PostProvider'''
|Operaator
|Operator
|Code String, 10
|
|-
|'''PPCountryCode'''
|Riik
|Country
|Code String, 5
|
|-
|'''PPAddr0'''
|(Pakiautomaadi) aadress 1
|(Parcel machine) addr 1
|String, 60
|
|-
|'''PPAddr1'''
|(Pakiautomaadi) aadress 2
|(Parcel machine) addr 2
|String, 60
|
|-
|'''PPAddr2'''
|(Pakiautomaadi) aadress 3
|(Parcel machine) addr 3
|String, 60
|
|-
|'''PPAddr3'''
|(Pakiautomaadi) aadress 4
|(Parcel machine) addr 4
|String, 60
|
|-
|'''PPAddr4'''
|(Pakiautomaadi) aadress 5
|(Parcel machine) addr 5
|String, 255
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja (flag)
|E-invoice reciever (flag)
|Small Value with No Decimals, 0
|
|-
|'''ExcDelAddrComment'''
|Lähetusaadressi nimetus
|Delivery Address Name
|String, 60
|
|-
|'''LastUpdatedUser'''
|Viimati uuendas
|Last update, person
|Code String, 20
|
|-
|'''IOSS'''
|IOSS
|IOSS
|Small Value with No Decimals, 0
|
|-
|'''ExcTotGP'''
|MK FIFO
|GP FIFO
|Value 2 or 3 Decimals, 0
|
|-
|'''ExcGPProc'''
|MK% FIFO
|GP% FIFO
|Value with One Decimal, 0
|
|-
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki>
|-
|'''ArtCode'''
|Artiklikood
|Item code
|''20, Code String''
|Highly recommended
|-
|'''Quant'''
|Kogus
|Quantity
|''0, Value with minimum Decimals''
|Highly recommended
|-
|'''Price'''
|Hind
|Price
|''0, Value with 2 or 3 Decimals''
|Highly recommended
|-
|'''Sum'''
|Kokku
|Sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''vRebate'''
|Allahindlusprotsent
|%
|''0, Value with One Decimal''
|
|-
|'''SalesAcc'''
|Müügi konto
|Sales account
|''10, Code String''
|
|-
|'''Objects'''
|Objekt(id)
|Objects
|''60, Capital Characters Only''
|
|-
|'''OrdRow'''
|Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr)
|Order row nr
|''0, Value with No Decimals''
|
|-
|'''BasePrice'''
|Baashind
|Cost
|''0, Value 2 or 3 Decimals''
|
|-
|'''rowGP'''
|Rea müügikate
|row GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''FIFO'''
|FIFO hind
|FIFO price
|''0, Value with All Decimals''
|
|-
|'''Spec'''
|Kirjeldus
|Specification
|''100, String''
|
|-
|'''VATCode'''
|KM kood
|row VAT code
|''10, Code String''
|
|-
|'''Recepy'''
|Retsept
|Recepy
|''20, Code String''
|
|-
|'''SerialNr'''
|Seerianumber
|Serial nr
|''60, String''
|
|-
|'''PriceFactor'''
|Hinna faktor
|Price factor
|''0, Value with All Decimals''
|
|-
|'''VARList'''
|VAR
|VAR list
|''30, Capital Characters Only''
|
|-
|'''CUPNr'''
|Ettemaksu number
|Prepayment
|''0, Value with No Decimals''
|
|-
|'''FIFORowVal'''
|Rea fifo
|Row fifo total
|''0, Value with All Decimals''
|
|-
|'''Coefficient'''
|Koefitsent
|Coefficient
|''0, Value with All Decimals''
|
|-
|'''CuAccCode'''
|Kliendi konto?
|Customer Account Code on row
|''20, Code String''
|
|-
|'''ExciseNr'''
|Aktsiis
|Excise Nr
|''20, String''
|
|-
|'''PeriodCode'''
|Periodiseerimise mudel
|Accrual
|''10, Code String''
|
|-
|'''UnitCode'''
|Ühiku kood
|Unit code
|''5, Code String''
|
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|''0, Value with minimum Decimals''
|
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|''0, Value with 2 or 3 Decimals''
|
|-
|'''UnitXval'''
|Laius
|Width
|''0, Value with minimum Decimals''
|
|-
|'''UnitYval'''
|Kõrgus
|Height
|''0, Value with minimum Decimals''
|
|-
|'''UnitZval'''
|Sügavus
|Depth
|''0, Value with minimum Decimals''
|
|-
|'''VECode'''
|Hankija kood
|Supplier code
|''20, Code String''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code
|''10, Capital Characters Only''
|
|-
|'''PosCode'''
|Asukohast
|FrPosCode
|''20, Code String''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|''5, Code String''
|
|-
|'''FrRate'''
|Kurss
|Rate
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB1'''
|B.1 kursile
|Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|B.2 kursile
|Base Currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base Currency 1rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base Currency 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''PayMode'''
|Tasumisviis
|Payment mode
|''2, Code String''
|
|-
|'''GCNr'''
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Customer Order nr.
|''60, String''
|
|-
|'''RepaExVAT'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''BasePriceB2'''
|Ostuhind 2
|Cost in B2
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Code'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''5, Code String''
|
|-
|'''TAX2Prc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with 2 or 3 Decimals''
|
|-
|'''TAX2Reb'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX1Reb'''
|Lisamaksud, kliendi allahindlused
|Extra Tax Customer Discount
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''CreditedRow'''
|Krediitarve rida
|Credit invoice row (0=no; 1=yes)
|''0, Value with No Decimals''
|
|-
|'''NotUpdStockFlag'''
|Ei muuda ladu (0=ei; 1=jah)
|Dont update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CUServiceHistNr'''
|Kliendi teeninduslepingu number
|Contr. Hist. No.
|''0, Value with No Decimals''
|
|-
|'''CUServiceUntilDate'''
|Kliendi teeninduslepingu kehtivus
|Contr. Hist. valid date
|''0, In Dataformat Order''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetuskuupäev
|Service Del. Date
|''0, In Dataformat Order''
|
|-
|'''Location'''
|Ladu
|Location
|''10, Code String''
|
|-
|'''Comment'''
|Kommentaar
|Comment
|''100, String''
|
|-
|'''DiscApprovedBy'''
|Allahindluse kinnitaja
|Discount Approved By
|''10, Code String''
|
|-
|'''Perceptions'''
|Arvuta piirkondlikud maksud
|Perceptions
|''0, Small Value with No Decimals''
|
|-
|'''VoidedRowNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''VoidedSign'''
|Allkiri
|Sign
|''10, Code String''
|
|-
|'''ovst'''
|Alati 0
|''always 0''
|''0, Small Value with No Decimals''
|
|-
|'''Withholdings'''
|Arvuta kinnipidamismaksud
|Calculate holding taxes (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''WHTax'''
|Kinnipidamismaks
|W. tax
|''2, Code String''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''TaxMatrix'''
|Maksumaatriks
|Tax matrix
|''0, Packed Matrix, base64 data''
|
|-
|'''TaxTemplateCode'''
|Maksumalli kood
|Tax template code
|''60, Capital Characters Only''
|
|-
|'''ResUsage'''
|Pakett
|Package
|''10, Code String''
|
|-
|'''MBRCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''ChequeNr'''
|Tšeki number
|Cheque Nr
|''0, Value with No Decimals''
|
|-
|'''CheckNr'''
|Tšeki number
|Check No
|''20, Capital Characters Only''
|
|-
|'''Points'''
|Punkte
|Points
|''0, Value 2 or 3 Decimals''
|
|-
|'''SalesAssistant'''
|Müügiassistent
|Sales Assistant
|''10, Code String''
|
|-
|'''CCTimestamp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, String''
|
|-
|'''MotherArtCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recipe Quantity
|''0, Value with minimum Decimals''
|
|-
|'''OrdNr'''
|Tellimuse number
|Order nr
|''0, Value with No Decimals''
|
|-
|'''IVNr'''
|Arve number
|Invoice nr
|''0, Value with No Decimals''
|
|-
|'''RetRow'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''QTRow'''
|Pakkumise rida
|Quotation row nr
|''0, Value with No Decimals''
|
|-
|'''SHNr'''
|Lähetuse number
|Delivery nr
|''0, Value with No Decimals''
|
|-
|'''SHRow'''
|Lähetuse rida
|Delivery row nr
|''0, Value with No Decimals''
|
|-
|'''CustArtCode'''
|Kliendi artiklikood
|Customer item code
|''20, Code String''
|
|-
|'''Salesmen'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, String''
|
|-
|'''MotherNr'''
|Peaseeria number
|Mother No.
|''60, String''
|
|-
|'''AEStatus'''
|E-arve staatus real
|E-invoice status on row
|''544, Int represented by a Set of String''
|
|-
|'''CustomsNr'''
|Tolli number
|Customs Nr
|''30, String''
|
|-
|'''CountryOfOrg'''
|Pärit riigist (2kohaline riigi kood)
|Country Of Origin
|''5, Code String''
|
|-
|'''SecondarySerialNr'''
|Teine seerianumber
|''N/A''
|''60, String''
|
|-
|'''AlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''MotherSecondarySerialNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''60, String''
|
|-
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''UnitComment'''
|UnitComment
|Ühik kommentaar
|Unit comment
|200, String
|-
|'''RvrsVATCode'''
|Pöörd KM
|Reverse VAT code
|Code String, 10
|
|-
|'''CCReceiptNr'''
|CCReceiptNr
|CCReceiptNr
|Capital Characters Only, 50
|
|-
|'''OtherCost'''
|''Eestis ei kasutata, alati tühi''
|Other Cost, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''FreightCost'''
|''Eestis ei kasutata, alati tühi''
|Freight Cost, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''Insurance'''
|''Eestis ei kasutata, alati tühi''
|Insurance, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''UntaxedOtherCost'''
|''Eestis ei kasutata, alati tühi''
|Untaxed Other Cost, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BKBestBefore'''
|Parim Enne
|Best Before
|In Dataformat Order, 0
|
|-
|'''ExcRowGP'''
|MK FIFO
|GP, FIFO
|Value 2 or 3 Decimals, 0
|
|}
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='IVVc' sequence='120264' systemversion='8.5.55.3480'>
<IVVc register='IVVc' sequence='119294' url='/api/1/IVVc/230025'>
<SerNr>230025</SerNr>
<InvDate>2024-05-21</InvDate>
<CustCode>69</CustCode>
<Math/>
<PayDate>2024-05-30</PayDate>
<Addr0>Kristiina Kook OÜ</Addr0>
<Addr1>Nurmenuku</Addr1>
<Addr2>Väljataguse küla</Addr2>
<Addr3>Rapla vald</Addr3>
<OurContact/>
<ClientContact/>
<ExportFlag>0</ExportFlag>
<PayDeal>9</PayDeal>
<OrderNr/>
<Prntdf>1</Prntdf>
<OKFlag>0</OKFlag>
<pdays>9</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat/>
<pdComment/>
<x1/>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList>KOOSKM</PriceList>
<Objects/>
<InclVAT>2</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment/>
<CredInv/>
<CredMark/>
<SalesMan>KAUPO</SalesMan>
<ToRateB1/>
<TransDate>2024-05-21</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>FIN</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr/>
<LastRemDate/>
<Sign>KAUPO</Sign>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<OrgCust/>
<FrGP>0.00</FrGP>
<FrGPPercent/>
<Sum0>0.00</Sum0>
<Sum1>26.00</Sum1>
<Sum2/>
<Sum3>4.69</Sum3>
<Sum4>26.00</Sum4>
<VATNr/>
<ShipDeal/>
<ShipAddr0/>
<ShipAddr1/>
<ShipAddr2/>
<ShipAddr3/>
<ShipMode/>
<Location>PL</Location>
<PRCode/>
<FrSalesAcc/>
<TAX1Sum/>
<CustVATCode/>
<RebCode/>
<CalcFinRef>23002 50000 00693</CalcFinRef>
<Phone/>
<Fax>kupo@exce.ee</Fax>
<IntCode/>
<ARonTR>0</ARonTR>
<CustOrdNr/>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>26.00</BaseSum4>
<FrRate/>
<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>1</BaseRate2>
<InvoiceNr/>
<DiscPerc/>
<DiscSum/>
<TotGP>17.31</TotGP>
<LocOKNr/>
<Invalid>0</Invalid>
<CreditCard/>
<AuthorizationCode/>
<RecValue/>
<RetValue>-26.00</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting/>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr/>
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr/>
<OfficialSerNr2/>
<TotQty>1</TotQty>
<TotWeight/>
<TotVolume/>
<Commision/>
<SumIncCom>26.00</SumIncCom>
<InvAddr3>Rapla maakond</InvAddr3>
<InvAddr4>79543</InvAddr4>
<DelAddr3/>
<DelAddr4/>
<DelAddrCode/>
<AutoGiro>0</AutoGiro>
<SalesGroup/>
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr/>
<FiscalFlag>0</FiscalFlag>
<JobNr/>
<RetnValue>-26.00</RetnValue>
<MachineName>KK</MachineName>
<TransTime>11:36:22</TransTime>
<DrawerCode/>
<SiteX/>
<colnr>Black</colnr>
<StatVal/>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate/>
<EInvExpQty/>
<ServiceDelDate>2024-05-21</ServiceDelDate>
<Region/>
<RefStr>128976472</RefStr>
<TAX2Sum/>
<pdvrebt2/>
<pdrdays2/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode/>
<BankCode/>
<InvalidDate/>
<InvalidLocOKNr/>
<NoEInvoice>0</NoEInvoice>
<TaxAuthID/>
<TaxAuthIDCC/>
<BranchID/>
<Status>-</Status>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<CredManNr/>
<RegDate>2024-05-21</RegDate>
<RegTime>16:23:24</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/>
<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/>
<PlanSendTime/>
<PlanArrDate/>
<PlanArrTime/>
<FedServCode/>
<InvalidBy/>
<Reason/>
<InvCountryName>Eesti</InvCountryName>
<DelCountryName/>
<OfficialSerNrSerie/>
<OfficialSerNr2Serie/>
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<GlobalTransportNr/>
<GlobalTransportDate/>
<DeliverySiteCode/>
<PrintDate/>
<WorkSiteNumber/>
<GPProc>81.2</GPProc>
<TaxInvType>Normal</TaxInvType>
<OYNr/>
<OYDescription/>
<eMail/>
<RvrsVAT/>
<RegNr1>12897647</RegNr1>
<PromotionCodes/>
<BankReceiptNr/>
<ExcludeFromExports>0</ExcludeFromExports>
<PubAdmContract/>
<PubAdmProject/>
<FactoringExported>0</FactoringExported>
<ExpectedClearingDate/>
<OperationCode/>
<SplitVATFlag>0</SplitVATFlag>
<XMLPosition/>
<XMLNumber/>
<ContractNr/>
<PayLinkFlag>0</PayLinkFlag>
<TaxAdminServVATProvider/>
<TaxAdminServCFDSeal/>
<AccountDimension/>
<TenderReference/>
<ConvenienceFee/>
<ProcessOrigin>State Tax Office</ProcessOrigin>
<WithholdingMode/>
<AddFiscalInfo/>
<RPSDocNo/>
<PubHighwayServ>0</PubHighwayServ>
<NFSeNo/>
<RefInvNo/>
<TargetPlace/>
<SpecSituation/>
<NFSeIssueDate/>
<AdminProcessNo/>
<POLVATExpMailOrder>0</POLVATExpMailOrder>
<POLVATExpTelServices>0</POLVATExpTelServices>
<POLVATExpConnectedComp>0</POLVATExpConnectedComp>
<POLVATExpTripartiteGoods>0</POLVATExpTripartiteGoods>
<POLVATExpTouristServicesGP>0</POLVATExpTouristServicesGP>
<POLVATExpUsedGoodsGP>0</POLVATExpUsedGoodsGP>
<POLVATExpInsideEU42>0</POLVATExpInsideEU42>
<POLVATExpInsideEU63>0</POLVATExpInsideEU63>
<POLVATExpGiftVoucher>0</POLVATExpGiftVoucher>
<POLVATExpGiftVoucherPayment>0</POLVATExpGiftVoucherPayment>
<POLVATExpGiftVoucherGP>0</POLVATExpGiftVoucherGP>
<POLVATExpDocType>-</POLVATExpDocType>
<CNAE/>
<EInvReceiverFlag>0</EInvReceiverFlag>
<AvalaraCityCode/>
<AvalaraCountryCode/>
<AvalaraStateCode/>
<DelAvalaraCityCode/>
<DelAvalaraCountryCode/>
<DelAvalaraStateCode/>
<DelPhone/>
<DelEmail/>
<RPSDocNoCopy/>
<ProcessNo/>
<AdditionalInfo/>
<WithholdingTax/>
<ImportingTax/>
<BaseCalcImportingTax/>
<IOF/>
<ExchangeTax/>
<CustomsExpense/>
<ThirdPartyWeb>0</ThirdPartyWeb>
<PresenceIndicator/>
<AddedTax/>
<SubstractedTax/>
<SauOfficialSerNr/>
<VATClassification/>
<QRCodeURL/>
<DebtCollectionFlag>0</DebtCollectionFlag>
<ToBeIVNr/>
<QRCode/>
<LoanAgreementNr/>
<BKContractId/>
<BKTenderId/>
<BKRecipient/>
<DownPaySerNrFlag>0</DownPaySerNrFlag>
<PostMachineCode/>
<PostMachineName/>
<PostProvider/>
<PPCountryCode>EE</PPCountryCode>
<PPAddr0/>
<PPAddr1/>
<PPAddr2/>
<PPAddr3/>
<PPAddr4/>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<ExcDelAddrComment/>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<IOSS>0</IOSS>
<ExcTotGP/>
<ExcGPProc>0.0</ExcGPProc>
<rows>
<row rownumber='0'>
<stp>1</stp>
<ArtCode>2022</ArtCode>
<Quant>1</Quant>
<Price>26.00</Price>
<Sum>26.00</Sum>
<vRebate/>
<SalesAcc>3100</SalesAcc>
<Objects/>
<OrdRow/>
<BasePrice>4.00</BasePrice>
<rowGP>17.31</rowGP>
<FIFO/>
<Spec>Kari Maripuu näidis 26.00</Spec>
<VATCode>22</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<CUPNr/>
<FIFORowVal/>
<Coefficient/>
<CuAccCode/>
<ExciseNr/>
<PeriodCode/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<VECode/>
<CreditCard/>
<AuthorizationCode/>
<PosCode/>
<CurncyCode/>
<FrRate/>
<ToRateB1/>
<ToRateB2/>
<BaseRate1/>
<BaseRate2/>
<PayMode/>
<GCNr/>
<CustOrdNr/>
<RepaExVAT/>
<BasePriceB2>4.00</BasePriceB2>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<CreditedRow/>
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<ServiceDelDate/>
<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/>
<Salesmen/>
<CredOfficialSerNr/>
<MotherNr/>
<AEStatus>Not Sent</AEStatus>
<CustomsNr/>
<CountryOfOrg/>
<SecondarySerialNr/>
<AlternateDeviceID/>
<MotherSecondarySerialNr/>
<MotherAlternateDeviceID/>
<UnitComment>tükk</UnitComment>
<RvrsVATCode/>
<CCReceiptNr/>
<OtherCost/>
<FreightCost/>
<Insurance/>
<UntaxedOtherCost/>
<BKBestBefore/>
<ExcRowGP/>
</row>
</rows>
<links>
<link comment='Arve PDFi link'>
<url>/api/1/WebNavLinkVc/1</url>
</link>
</links>
</IVVc>
</data>
</syntaxhighlight>Uuendatud 04.06.2024

Arved XML

2024-06-04T08:34:34Z

Kaupo:

Arved XML

2024-06-04T08:32:06Z

Kaupo:

<code>/api/1/IVVc</code>
{| class="wikitable"
!Kood
!'''Kirjeldus'''
!Description ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik/Mandatory
|-
|'''SerNr'''
|Arve number
|Invoice number
|''0, Value with No Decimals''
|Yes (Auto = number series)
|-
|'''InvDate'''
|Arve kuupäev
|Invoice date
|''0, In Dataformat Order''
|Yes (Auto, default = current)
|-
|'''CustCode'''
|Kliendi kood
|Customer code
|''20, Code String''
|Yes ('''Manual''')
|-
|'''PayDate'''
|Maksetähtaeg
|Due date
|''0, In Dataformat Order''
|Yes (Auto = InvDate + PayDeal)
|-
|'''Addr0'''
|Kliendi nimi
|Cust name
|''60, String''
|Highly recommended
|-
|'''Addr1'''
|Arve saaja aadressi 2. rida
|Invoice address line 2
|''60, String''
|
|-
|'''Addr2'''
|Arve saaja aadressi 3. rida
|Invoice address line 3
|''60, String''
|
|-
|'''Addr3'''
|Arve saaja aadressi 4. rida
|Invoice address line 4
|''60, String''
|
|-
|'''OurContact'''
|Meie esindaja, arve koostaja
|Our reference
|''20, String''
|
|-
|'''ClientContact'''
|Kliendi esindaja
|Attention
|''60, String''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

3 = „EL (konteeri KM)“,

2 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

3 = „Inside EU (Post VAT)“,

2 = „Outside EU“

4 = „Outside EU (Post VAT)
|''0, Small Value with No Decimals''
|Yes (Auto, from customer card)
|-
|'''PayDeal'''
|Tasumistingimuse kood
|Payment terms
|''2, Code String''
|Yes ('''Manual'''. Can be filled in customer card, then Auto)
|-
|'''OrderNr'''
|Tellimuse nr (millest arve on koostatud)
|Order No.
|''0, Value with No Decimals''
|
|-
|'''Prntdf'''
|Saadetud. 0=ei, 1=jah
|Sent. 0=no, 1=yes
|''0, Small Value with No Decimals''
|
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OK. 0=no, 1=yes
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''pdays'''
|Netopäevi (maksetähtaeg)
|Net days (related to Payment term)
|''0, Value with No Decimals''
|
|-
|'''pdvrebt'''
|Kassa-ale protsent
|Settl. Discount %
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays'''
|Kassa-ale päevi
|Settl. Disc. Days
|''0, Value with No Decimals''
|
|-
|'''CustCat'''
|Kliendiklass
|Customer category
|''5, Code String''
|
|-
|'''pdComment'''
|Tekst ''(peidus)''
|Text ''(hidden)''
|''60, String''
|
|-
|'''x1'''
|''Ei kasutata''
|''N/A''
|''0, Empty Field''
|
|-
|'''InvType'''
|Arve tüüp
Võimalikud variandid:

Tavaine = 1

Sularahaarve = 2

Kreeditarve = 3

Intressiarve = 4

Deebitarve = 5

Osamakse arve= 6

Ettemaksuarve = 7

Erimüügiarve = 8

erimüügi kreeditarve = 9

Arve/Laekumine = 10

Oma Töötaja arve = 11
|Invoice type (Regular, credit etc. 1=regular)
|''0, Small Value with No Decimals''
|Highly recommended, default = 1
|-
|'''xStatFlag'''
|''Ei kasutata, alati 0''
|''N/A, always 0''
|''0, Small Value with No Decimals''
|
|-
|'''PriceList'''
|Hinnakiri
|Price list
|''5, Code String''
|
|-
|'''Objects'''
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|Tags/Objects
|''60, Capital Characters Only''
|
|-
|'''InclVAT'''
|Hind KM-ga (0=ei; 1=jah; 2=jah)
|Price with VAT (checbox, 0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ARAcc'''
|Müügivõlad (finantskonto)
|Debitors (account)
|''10, Code String''
|
|-
|'''InvComment'''
|Arve kommentaar
|Comment
|''200, String''
|
|-
|'''CredInv'''
|Kreediteeritava arve nr
|Orig. no. /(invoice to credit)
|''0, Value with No Decimals''
|
|-
|'''CredMark'''
|Kreeditarve (0=ei; 1=jah)
|Credit invoice (0=no; 1=yes)
|''1, String''
|
|-
|'''SalesMan'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''ToRateB1'''
|Kurss B1 suhtes
|Rate to Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''TransDate'''
|Kande kuupäev
|Trans. date
|''0, In Dataformat Order''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency
|''5, Code String''
|Highly recommended
|-
|'''LangCode'''
|Keel
|Language
|''5, Code String''
|Highly recommended
|-
|'''UpdStockFlag'''
|Muuda ladu (0=ei; 1=jah)
|Update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''LastRemndr'''
|Märgukirjatase
|Reminder level
|''0, Value with No Decimals''
|
|-
|'''LastRemDate'''
|Viimase märgukirja kuupäev
|Last reminder date
|''0, In Dataformat Order''
|
|-
|'''Sign'''
|Arve koostaja, allkiri
|Compiler of document ''(hidden from GUI)''
|''10, Code String''
|
|-
|'''FrPrice'''
|Transpordi hind
|Transport
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrBase'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrItem'''
|Transpordi artiklikood
|Transport item code
|''20, Code String''
|
|-
|'''FrVATCode'''
|Transpordi käibemaksukood
|Transport VAT code
|''10, Code String''
|
|-
|'''FrObjects'''
|Transpordi objektid
|Transport objects
|''60, Capital Characters Only''
|
|-
|'''OrgCust'''
|Algne klient
|Orginal customer
|''20, Code String''
|
|-
|'''FrGP'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrGPPercent'''
|Müügikatte protsent hinnast
|GP Percentage of Price
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum0'''
|Ümardus
|Rounding
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum1'''
|Vaheusmma
|Subtotal
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum2'''
|Kokku ''(Eestis tühi)''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum3'''
|Käibemaksu summa
|VAT sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum4'''
|Kokku
|TOTAL
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATNr'''
|Kliendi KMKR number
|Customer VAT reg. number
|''20, String''
|
|-
|'''ShipDeal'''
|Lähetustingimus
|Del. Terms
|''5, Code String''
|
|-
|'''ShipAddr0'''
|Lähetusaadressi 1. rida
|Delivery address line 1
|''60, String''
|
|-
|'''ShipAddr1'''
|Lähetusaadressi 2. rida
|Delivery address line 2
|''60, String''
|
|-
|'''ShipAddr2'''
|Lähetusaadressi 3. rida
|Delivery address line 3
|''60, String''
|
|-
|'''ShipAddr3'''
|Lähetusaadressi 4. rida
|Delivery address line 4
|''60, String''
|
|-
|'''ShipMode'''
|Lähetusviis
|Del. mode
|''5, Code String''
|
|-
|'''Location'''
|Ladu
|Stock
|''10, Code String''
|
|-
|'''PRCode'''
|Projekti kood
|Project
|''20, Code String''
|
|-
|'''FrSalesAcc'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''TAX1Sum'''
|Lisamaks
|Ext. tax
|''0, Value 2 or 3 Decimals''
|
|-
|'''CustVATCode'''
|Kliendi KM kood
|Customer VAT code
|''10, Code String''
|
|-
|'''RebCode'''
|Allahindlusmaatriksi kood (kliendilt)
|Discount Matrix
|''5, Code String''
|
|-
|'''CalcFinRef'''
|Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata)
|Reference
|''30, String''
|
|-
|'''Phone'''
|Telefon (kliendi)
|Phone (from customer)
|''20, String with phone-number''
|
|-
|'''Fax'''
|Faks (kliendi)
|Fax (from customer)
|''20, String''
|
|-
|'''IntCode'''
|Viivis
|Interest
|''10, String''
|
|-
|'''ARonTR'''
|Info kande E-osale (0=ei; 1=jah)
|Cust. Info on Trans.
|''0, Small Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Cust. Ord. No.
|''60, String''
|
|-
|'''ExportedFlag'''
|Eksporditud (0=ei; 1=jah)
|Exported (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''BaseSum4'''
|Summa
|Base
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrRate'''
|Kurss B1-te
|Rate to base currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|Kurss B2-te
|Rate to base currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|B1 kurss
|Base curr 1 rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|B2 kurss
|Base curr 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''InvoiceNr'''
|Hankija arve nr
|Supplyer Inv. No.
|''20, String''
|
|-
|'''DiscPerc'''
|Allahindlusprotsent
|Disc %
|''0, Value with minimum Decimals''
|
|-
|'''DiscSum'''
|Allahindluse summa
|Disc sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''TotGP'''
|Kokku MK (Müügikate)
|Total GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''LocOKNr'''
|Asukoha kin. nr.
|LocOKNr
|''0, Value with minimum Decimals''
|
|-
|'''Invalid'''
|Tühistatud (Punane joon arvel peal)
|Invalid, closed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code (for credit card)
|''10, Capital Characters Only''
|
|-
|'''RecValue'''
|Makstud (0=ei; 1=jah)
|Paid
|''0, Value 2 or 3 Decimals''
|
|-
|'''RetValue'''
|Sularaha tagasi
|Change
|''0, Value 2 or 3 Decimals''
|
|-
|'''FromBUQT'''
|Kolmnurktehing
|Triangle
|''0, Small Value with No Decimals''
|
|-
|'''Sorting'''
|Teekond
|Sorting
|''20, String''
|
|-
|'''NoInterestFlag'''
|Ära arvesta viivist (0=ei; 1=jah)
|Do not calculate interest
|''0, Small Value with No Decimals''
|
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju (0=ei; 1=jah)
|Do not send reminders
|''0, Small Value with No Decimals''
|
|-
|'''SVONr'''
|Teenindustellimuse nr
|Service Order No.
|''0, Value with No Decimals''
|
|-
|'''InstallmentInv'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official serial no
|''100, String''
|
|-
|'''OfficialSerNr2'''
|Ametlik seerianumber 2
|Official serial no 2
|''100, String''
|
|-
|'''TotQty'''
|Kokku kogus
|Total quantity
|''0, Value with minimum Decimals''
|
|-
|'''TotWeight'''
|Kokku kaal
|Total weight
|''0, Value with minimum Decimals''
|
|-
|'''TotVolume'''
|Maht kokku
|Total volume
|''0, Value with minimum Decimals''
|
|-
|'''Commision'''
|Teenustasu
|Commision
|''0, Value 2 or 3 Decimals''
|
|-
|'''SumIncCom'''
|Kokku teenustasuga
|Sum with comission
|''0, Value 2 or 3 Decimals''
|
|-
|'''InvAddr3'''
|Arve aadress 4. Rida
|Invoice address line 5
|''60, String''
|
|-
|'''InvAddr4'''
|Arve aadress 5. Rida
|Invoice address line 6
|''60, String''
|
|-
|'''DelAddr3'''
|Lähetusaadress 4. Rida
|Delivery address line 5
|''60, String''
|
|-
|'''DelAddr4'''
|Lähetusaadress 5. Rida
|Delivery address line 6
|''60, String''
|
|-
|'''DelAddrCode'''
|Lähetusaadressi kood
|Delivery address (Code)
|''20, Code String''
|
|-
|'''AutoGiro'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''30, Capital Characters Only''
|
|-
|'''DisputedFlag'''
|Vaidlustatud (0=ei; 1=jah)
|Disputed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''NoColectionFlag'''
|Kogumiseta (0=ei; 1=jah)
|No Collection (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''QTNr'''
|Pakkumise nr
|Quotation no.
|''0, Value with No Decimals''
|
|-
|'''FiscalFlag'''
|Fiskaalarve (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''JobNr'''
|Reserv. Number
|Rsrv. No.
|''0, Value with No Decimals''
|
|-
|'''RetnValue'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''MachineName'''
|Terminali kood
|Terminal code
|''20, Code String''
|
|-
|'''TransTime'''
|Muutmise kellaaeg
|Last change time
|''0, Hour:Min:Secs''
|
|-
|'''DrawerCode'''
|Sahtel
|Drawer
|''5, Code String''
|
|-
|'''SiteX'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Colnr'''
|Värv
|Color
|''46, Int represented by a Set of String''
|
|-
|'''StatVal'''
|Statistiline väärtus
|Statistical value
|''0, Value 2 or 3 Decimals''
|
|-
|'''EInvFunc'''
|E-arve funktsioon
|e-invoice function
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpFlag'''
|E-arve eksporditud (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpDate'''
|E-arve ekspordi kuupäev
|e-invoice export date
|''0, In Dataformat Order''
|
|-
|'''EInvExpQty'''
|E-arve ekspordi kogus
|e-invoice export qiantity
|''0, Value with No Decimals''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetamiskuupäev
|Service delivery date
|''0, In Dataformat Order''
|
|-
|'''Region'''
|Regioon
|Region
|''20, Code String''
|
|-
|'''RefStr'''
|Viitenumber
|Reference
|''60, String''
|
|-
|'''TAX2Sum'''
|Maks 2
|Tax 2
|''0, Value 2 or 3 Decimals''
|
|-
|'''pdvrebt2'''
|Kassa-ale protsent 2
|Settl. Discount % 2
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays2'''
|Kassa-ale päevi 2
|Settl. Disc. Days 2
|''0, Value with No Decimals''
|
|-
|'''NoTax1'''
|Lisamaksuta
|Without tax 1
|''0, Small Value with No Decimals''
|
|-
|'''NoTax2'''
|Lisamaksuta 2
|Without tax 2
|''0, Small Value with No Decimals''
|
|-
|'''FreightCode'''
|Transp.firma
|Freight Company
|''5, Code String''
|
|-
|'''BankCode'''
|Pangakood
|Bank code
|''10, Code String''
|
|-
|'''InvalidDate'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''InvalidLocOKNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with minimum Decimals''
|
|-
|'''NoEInvoice'''
|Ära saada e-arvena (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''TaxAuthID'''
|Maksuameti ID
|Tax Authorities ID
|''200, String''
|
|-
|'''TaxAuthIDCC'''
|Kontrollkood
|Tax Auth. ID CC
|''20, String''
|
|-
|'''BranchID'''
|Filiaal
|Branch
|''20, Code String''
|
|-
|'''Status'''
|Hetkeseis
|Status
|''361, Int represented by a Set of String''
|
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast koos käibemaksuga
|Calculate Ext. Tax on Sum incl.
|''0, Value with No Decimals''
|
|-
|'''TotalwoTAX'''
|Kokku ei sisalda lisamaksu
|Total not including Ext. Tax
|''0, Small Value with No Decimals''
|
|-
|'''CredManNr'''
|Krediidilimiidi number
|Cred. Man. No.
|''0, Value with No Decimals''
|
|-
|'''RegDate'''
|Registreerimise kuupäev
|Reg. Date
|''0, In Dataformat Order''
|
|-
|'''RegTime'''
|Registreerimise kellaaeg
|Reg. Time
|''0, Hour:Min:Secs''
|
|-
|'''COCUSerNr'''
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CAE'''
|CAE
|CAE
|''20, String''
|
|-
|'''CAEExpiry'''
|CAE kehtivus
|CAE Expiry
|''0, In Dataformat Order''
|
|-
|'''VINr'''
|Ostuarve number
|Purchase invoice no
|''0, Value with No Decimals''
|
|-
|'''TerminalID'''
|Terminali ID
|Terminl ID
|''60, String''
|
|-
|'''OrderType'''
|Tellimuse tüüp
|Order Type
|''433, Int represented by a Set of String''
|
|-
|'''FiscalDeviceSeqNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''AcceptanceStatus'''
|Kinnituse hetkeseis
|Acceptance Status
|''0, Small Value with No Decimals''
|
|-
|'''TaxMatrix'''
|Maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Packed Matrix, base64 data''
|
|-
|'''CustTaxTemplateCode'''
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''RoyaltyIVFlag'''
|''Eestis ei kasutata''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Loyalty Card no
|''20, Code String''
|
|-
|'''LCMLevel'''
|Liikmekaardi tasemete struktuur
|Membership Level
|''10, Code String''
|
|-
|'''Points'''
|Kliendikaardi punkte
|Loyalty card points
|''0, Value 2 or 3 Decimals''
|
|-
|'''DepCode'''
|Osakond
|Department
|''10, Code String''
|
|-
|'''SelfBilling'''
|Isearveldamine
|Self billing
|''0, Small Value with No Decimals''
|
|-
|'''Hash'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''255, String''
|
|-
|'''HashKeyVersion'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''InvCountry'''
|Arve saaja riigi kood
|Customer country code
|''5, Code String''
|
|-
|'''DelCountry'''
|Lähetusaadressi riigi kood
|Delivery country code
|''5, Code String''
|
|-
|'''TREONr'''
|TREO number
|TREO nr
|''0, Value with No Decimals''
|
|-
|'''ORCONr'''
|Müügilepingu number
|Sales contract
|''0, Value with No Decimals''
|
|-
|'''CAEAStartDate'''
|CAEA alguskuupäev
|CAEA Start Date
|''0, In Dataformat Order''
|
|-
|'''CAEAExpiryDate'''
|CAEA lõpukuupäev
|CAEA Expiry Date
|''0, In Dataformat Order''
|
|-
|'''CAEAFlag'''
|CAEA kasutusel (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''FInvExpFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''GroupInv'''
|Konsolideeritud arveldamine
|Group Inv. Only
|''0, Small Value with No Decimals''
|
|-
|'''Suspended'''
|Ootel
|Suspended
|''0, Small Value with No Decimals''
|
|-
|'''AcceptanceBy'''
|Kinnitaja(d)
|Acceptance By
|''200, Comma separated List''
|
|-
|'''RetNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''TaxAdminServSignatureTimeStamp'''
|
|
|
|
|-
|'''TaxAdminServCertificateNr'''
|
|
|
|
|-
|'''TaxAdminServSeal'''
|Maksupisat
|Tax Admin Seal
|''250, String''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, Capital Characters Only''
|
|-
|'''AcceptanceFYI'''
|Teadmiseks saajad
|Acceptance FYI
|''200, Comma separated List''
|
|-
|'''PMCode'''
|Tasumisviis
|Payment code
|''2, Code String''
|
|-
|'''PayAccNo'''
|Tasumise konto nr
|Payment account nr
|''4, String''
|
|-
|'''BrazilEInvType'''
|''N/A''
|''N/A''
|''10, Code String''
|
|-
|'''TaxAdminReceiptNr'''
|E-arve. konf. nr.
|E-Inv. Conf. No.
|''200, String''
|
|-
|'''TaxAuthReceiptDate'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''TaxAuthReceiptTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''ReceiptInfo'''
|Laekumise info
|Receipt Info
|''200, String''
|
|-
|'''InvalidTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''OKBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''PlanSendDate'''
|Planeeritud lähetuse kuupäev
|Planned ship date
|''0, In Dataformat Order''
|
|-
|'''PlanSendTime'''
|Planeeritud saatmise kellaaeg
|Planned ship time
|''0, Hour:Min:Secs''
|
|-
|'''PlanArrDate'''
|Planeeritud saabumise kuupäev
|Plan. Arrival date
|''0, In Dataformat Order''
|
|-
|'''PlanArrTime'''
|Planeeritud saabumise kellaaeg
|Plan. Arrival time
|''0, Hour:Min:Secs''
|
|-
|'''FedServCode'''
|Riiklik teenus (0=ei; 1=jah)
|Federal Service
|''10, Code String''
|
|-
|'''InvalidBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Reason'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''InvCountryName'''
|Arve saaja riigi nimi
|Customer country name
|''100, String''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi
|Delivery country name
|''100, String''
|
|-
|'''OfficialSerNrSerie'''
|Seeria
|Serie
|''30, String''
|
|-
|'''OfficialSerNr2Serie'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''IPBookVAT'''
|Konteeri laekumise KM (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ThirdPartyBillMark'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''RecipientGLN'''
|GLN ''(Global Location Number)''
|GLN
|''20, String''
|
|-
|'''DelRecipientGLN'''
|Lähetuse GLN
|Delivery GLN
|''20, String''
|
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastat Trans. Code
|''20, Code String''
|
|-
|'''GlobalTransportNr'''
|Globaalne transpordinumber
|Global Transport No.
|''30, Capital Characters Only''
|
|-
|'''GlobalTransportDate'''
|Globaalne transpordikuupäev
|Global Transport Date
|''0, In Dataformat Order''
|
|-
|'''DeliverySiteCode'''
|Lähetusaadressi kood
|Delivery addr code
|''60, String''
|
|-
|'''PrintDate'''
|Printimise kuupäev
|Printed date
|''60, String''
|
|-
|'''WorkSiteNumber'''
|Asukoha number
|Work Site Number
|''60, String''
|
|-
|'''GPProc'''
|GP protsent
|GP %
|''0, Value with One Decimal''
|
|-
|'''TaxInvType'''
|Maksu tüüp
|Tax Type
|Int represented by a Set of String, 609
|
|-
|'''OYNr'''
|Võimalus
|Lead
|Value with No Decimals, 0
|
|-
|'''OYDescription'''
|Võimaluse komm
|Lead desc
|String, 200
|
|-
|'''eMail'''
|E-mail
|E-mail
|String, 60
|
|-
|'''RvrsVAT'''
|Pöörd KM
|Reverese VAT
|Value 2 or 3 Decimals, 0
|
|-
|'''RegNr1'''
|Reg nr 1
|Reg No 1
|String, 20
|
|-
|'''PromotionCodes'''
|''Eestis ei kasutata, alati tühi''
|
|Comma separated List, 200
|
|-
|'''BankReceiptNr'''
|''Eestis ei kasutata, alati tühi''
|Bank Receipt No.
|String, 20
|
|-
|'''ExcludeFromExports'''
|''Eestis ei kasutata, alati tühi''
|"Exclude from Exports
|Small Value with No Decimals, 0
|
|-
|'''PubAdmContract'''
|''Eestis ei kasutata, alati tühi''
|PA Contract
|String, 20
|
|-
|'''PubAdmProject'''
|''Eestis ei kasutata, alati tühi''
|PA Project
|String, 20
|
|-
|'''FactoringExported'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''ExpectedClearingDate'''
|''Eestis ei kasutata, alati tühi''
|Exp. Clearing Date
|In Dataformat Order, 0
|
|-
|'''OperationCode'''
|''Eestis ei kasutata, alati tühi''
|Operation Code
|Code String, 10
|
|-
|'''SplitVATFlag'''
|''Eestis ei kasutata, alati tühi''
|Split VAT Invoice
|Small Value with No Decimals, 0
|
|-
|'''XMLPosition'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''XMLNumber'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''ContractNr'''
|Leping
|Contract
|String, 255
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|Allow PayLink
|Small Value with No Decimals, 0
|
|-
|'''TaxAdminServVATProvider'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 13
|
|-
|'''TaxAdminServCFDSeal'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 250
|
|-
|'''AccountDimension'''
|''Eestis ei kasutata, alati tühi''
|Acc. Dimension
|String, 255
|
|-
|'''TenderReference'''
|''Eestis ei kasutata, alati tühi''
|Tender Ref.
|String, 255
|
|-
|'''ConvenienceFee'''
|Krediitkaardi tasu
|Convenience Fee
|Value 2 or 3 Decimals, 0
|
|-
|'''ProcessOrigin'''
|''Eestis ei kasutata, alati tühi''
|Process Origin, BRA
|Int represented by a Set of String, 700
|
|-
|'''WithholdingMode'''
|''Eestis ei kasutata, alati tühi''
|Withholding Mode, BRA
|Internal Set of Strings, 701
|
|-
|'''AddFiscalInfo'''
|''Eestis ei kasutata, alati tühi''
|Add. Fiscal Info, BRA
|String, 255
|
|-
|'''RPSDocNo'''
|''Eestis ei kasutata, alati tühi''
|Riiklik Teenus, BRA
|Value with No Decimals, 0
|
|-
|'''PubHighwayServ'''
|''Eestis ei kasutata, alati tühi''
|Public Highway Service, BRA
|Small Value with No Decimals, 0
|
|-
|'''NFSeNo'''
|''Eestis ei kasutata, alati tühi''
|NFS-e No, BRA
|String, 25
|
|-
|'''RefInvNo'''
|''Eestis ei kasutata, alati tühi''
|Referenced Inv. No. BRA
|Value with No Decimals, 0
|
|-
|'''TargetPlace'''
|''Eestis ei kasutata, alati tühi''
|Target Place, BRA
|Internal Set of Strings, 702
|
|-
|'''SpecSituation'''
|''Eestis ei kasutata, alati tühi''
|Spec. Situation, BRA
|Internal Set of Strings, 703
|
|-
|'''NFSeIssueDate'''
|''Eestis ei kasutata, alati tühi''
|NFS-e Issue Date, BRA
|In Dataformat Order, 0
|
|-
|'''AdminProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Admin Process No. BRA
|String, 30
|
|-
|'''POLVATExpMailOrder'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTelServices'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpConnectedComp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTripartiteGoods'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTouristServicesGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpUsedGoodsGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU42'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU63'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucher'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherPayment'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpDocType'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Int represented by a Set of String, 704
|
|-
|'''CNAE'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 15
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver
|Small Value with No Decimals, 0
|
|-
|'''AvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''AvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''AvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelPhone'''
|''Eestis ei kasutata, alati tühi''
|Phone, BRA,PRY
|String, 255
|
|-
|'''DelEmail'''
|''Eestis ei kasutata, alati tühi''
|E-mail, BRA,PRY
|String, 255
|
|-
|'''RPSDocNoCopy'''
|''Eestis ei kasutata, alati tühi''
|Replace RPS Document No. BRA
|Value with No Decimals, 0
|
|-
|'''ProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Process,BRA
|Value with No Decimals, 0
|
|-
|'''WithholdingTax'''
|Kinnipidamise maks
|Withholding Tax
|Value 2 or 3 Decimals, 0
|
|-
|'''ImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Importing Tax BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BaseCalcImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Base Calc. for Importing Taxes
|Value 2 or 3 Decimals, 0
|
|-
|'''IOF'''
|''Eestis ei kasutata, alati tühi''
|IOF, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ExchangeTax'''
|''Eestis ei kasutata, alati tühi''
|Exchange Taxes, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''CustomsExpense'''
|''Eestis ei kasutata, alati tühi''
|Customs Expense, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ThirdPartyWeb'''
|''Eestis ei kasutata, alati tühi''
|Third Party Website, BRA
|Small Value with No Decimals, 0
|
|-
|'''PresenceIndicator'''
|''Eestis ei kasutata, alati tühi''
|Presence Indicator, BRA
|Internal Set of Strings, 724
|
|-
|'''AddedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SubstractedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SauOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|Official Ser. No. SAU
|String, 255
|
|-
|'''VATClassification'''
|''Eestis ei kasutata, alati tühi''
|Invoice Classification, POL
|Comma separated List, 200
|
|-
|'''QRCodeURL'''
|''Eestis ei kasutata, alati tühi''
|QR Code URL, POL
|String, 255
|
|-
|'''DebtCollectionFlag'''
|''Eestis ei kasutata, alati tühi''
|Send to Atradius. POL
|Small Value with No Decimals, 0
|
|-
|'''ToBeIVNr'''
|''Eestis ei kasutata, alati tühi''
|ToBe Inv.Nr
|Value with No Decimals, 0
|
|-
|'''BKContractId'''
|Lepingu number
|Contract ID
|String, 100
|
|-
|'''BKTenderId'''
|Hanke viitenumber
|Tender ID
|String, 100
|
|-
|'''BKRecipient'''
|Arve tasuja
|Invoice reciever
|Code String, 20
|
|-
|'''DownPaySerNrFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''PostMachineCode'''
|Pakiautomaat
|Parcel machine
|Code String, 20
|
|-
|'''PostMachineName'''
|Nimi
|Name
|String, 100
|
|-
|'''PostProvider'''
|Operaator
|Operator
|Code String, 10
|
|-
|'''PPCountryCode'''
|Riik
|Country
|Code String, 5
|
|-
|'''PPAddr0'''
|(Pakiautomaadi) aadress 1
|(Parcel machine) addr 1
|String, 60
|
|-
|'''PPAddr1'''
|(Pakiautomaadi) aadress 2
|(Parcel machine) addr 2
|String, 60
|
|-
|'''PPAddr2'''
|(Pakiautomaadi) aadress 3
|(Parcel machine) addr 3
|String, 60
|
|-
|'''PPAddr3'''
|(Pakiautomaadi) aadress 4
|(Parcel machine) addr 4
|String, 60
|
|-
|'''PPAddr4'''
|(Pakiautomaadi) aadress 5
|(Parcel machine) addr 5
|String, 255
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja (flag)
|E-invoice reciever (flag)
|Small Value with No Decimals, 0
|
|-
|'''ExcDelAddrComment'''
|Lähetusaadressi nimetus
|Delivery Address Name
|String, 60
|
|-
|'''LastUpdatedUser'''
|Viimati uuendas
|Last update, person
|Code String, 20
|
|-
|'''IOSS'''
|IOSS
|IOSS
|Small Value with No Decimals, 0
|
|-
|'''ExcTotGP'''
|MK FIFO
|GP FIFO
|Value 2 or 3 Decimals, 0
|
|-
|'''ExcGPProc'''
|MK% FIFO
|GP% FIFO
|Value with One Decimal, 0
|
|-
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki>
|-
|'''ArtCode'''
|Artiklikood
|Item code
|''20, Code String''
|Highly recommended
|-
|'''Quant'''
|Kogus
|Quantity
|''0, Value with minimum Decimals''
|Highly recommended
|-
|'''Price'''
|Hind
|Price
|''0, Value with 2 or 3 Decimals''
|Highly recommended
|-
|'''Sum'''
|Kokku
|Sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''vRebate'''
|Allahindlusprotsent
|%
|''0, Value with One Decimal''
|
|-
|'''SalesAcc'''
|Müügi konto
|Sales account
|''10, Code String''
|
|-
|'''Objects'''
|Objekt(id)
|Objects
|''60, Capital Characters Only''
|
|-
|'''OrdRow'''
|Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr)
|Order row nr
|''0, Value with No Decimals''
|
|-
|'''BasePrice'''
|Baashind
|Cost
|''0, Value 2 or 3 Decimals''
|
|-
|'''rowGP'''
|Rea müügikate
|row GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''FIFO'''
|FIFO hind
|FIFO price
|''0, Value with All Decimals''
|
|-
|'''Spec'''
|Kirjeldus
|Specification
|''100, String''
|
|-
|'''VATCode'''
|KM kood
|row VAT code
|''10, Code String''
|
|-
|'''Recepy'''
|Retsept
|Recepy
|''20, Code String''
|
|-
|'''SerialNr'''
|Seerianumber
|Serial nr
|''60, String''
|
|-
|'''PriceFactor'''
|Hinna faktor
|Price factor
|''0, Value with All Decimals''
|
|-
|'''VARList'''
|VAR
|VAR list
|''30, Capital Characters Only''
|
|-
|'''CUPNr'''
|Ettemaksu number
|Prepayment
|''0, Value with No Decimals''
|
|-
|'''FIFORowVal'''
|Rea fifo
|Row fifo total
|''0, Value with All Decimals''
|
|-
|'''Coefficient'''
|Koefitsent
|Coefficient
|''0, Value with All Decimals''
|
|-
|'''CuAccCode'''
|Kliendi konto?
|Customer Account Code on row
|''20, Code String''
|
|-
|'''ExciseNr'''
|Aktsiis
|Excise Nr
|''20, String''
|
|-
|'''PeriodCode'''
|Periodiseerimise mudel
|Accrual
|''10, Code String''
|
|-
|'''UnitCode'''
|Ühiku kood
|Unit code
|''5, Code String''
|
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|''0, Value with minimum Decimals''
|
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|''0, Value with 2 or 3 Decimals''
|
|-
|'''UnitXval'''
|Laius
|Width
|''0, Value with minimum Decimals''
|
|-
|'''UnitYval'''
|Kõrgus
|Height
|''0, Value with minimum Decimals''
|
|-
|'''UnitZval'''
|Sügavus
|Depth
|''0, Value with minimum Decimals''
|
|-
|'''VECode'''
|Hankija kood
|Supplier code
|''20, Code String''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code
|''10, Capital Characters Only''
|
|-
|'''PosCode'''
|Asukohast
|FrPosCode
|''20, Code String''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|''5, Code String''
|
|-
|'''FrRate'''
|Kurss
|Rate
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB1'''
|B.1 kursile
|Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|B.2 kursile
|Base Currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base Currency 1rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base Currency 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''PayMode'''
|Tasumisviis
|Payment mode
|''2, Code String''
|
|-
|'''GCNr'''
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Customer Order nr.
|''60, String''
|
|-
|'''RepaExVAT'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''BasePriceB2'''
|Ostuhind 2
|Cost in B2
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Code'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''5, Code String''
|
|-
|'''TAX2Prc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with 2 or 3 Decimals''
|
|-
|'''TAX2Reb'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX1Reb'''
|Lisamaksud, kliendi allahindlused
|Extra Tax Customer Discount
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''CreditedRow'''
|Krediitarve rida
|Credit invoice row (0=no; 1=yes)
|''0, Value with No Decimals''
|
|-
|'''NotUpdStockFlag'''
|Ei muuda ladu (0=ei; 1=jah)
|Dont update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CUServiceHistNr'''
|Kliendi teeninduslepingu number
|Contr. Hist. No.
|''0, Value with No Decimals''
|
|-
|'''CUServiceUntilDate'''
|Kliendi teeninduslepingu kehtivus
|Contr. Hist. valid date
|''0, In Dataformat Order''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetuskuupäev
|Service Del. Date
|''0, In Dataformat Order''
|
|-
|'''Location'''
|Ladu
|Location
|''10, Code String''
|
|-
|'''Comment'''
|Kommentaar
|Comment
|''100, String''
|
|-
|'''DiscApprovedBy'''
|Allahindluse kinnitaja
|Discount Approved By
|''10, Code String''
|
|-
|'''Perceptions'''
|Arvuta piirkondlikud maksud
|Perceptions
|''0, Small Value with No Decimals''
|
|-
|'''VoidedRowNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''VoidedSign'''
|Allkiri
|Sign
|''10, Code String''
|
|-
|'''ovst'''
|Alati 0
|''always 0''
|''0, Small Value with No Decimals''
|
|-
|'''Withholdings'''
|Arvuta kinnipidamismaksud
|Calculate holding taxes (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''WHTax'''
|Kinnipidamismaks
|W. tax
|''2, Code String''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''TaxMatrix'''
|Maksumaatriks
|Tax matrix
|''0, Packed Matrix, base64 data''
|
|-
|'''TaxTemplateCode'''
|Maksumalli kood
|Tax template code
|''60, Capital Characters Only''
|
|-
|'''ResUsage'''
|Pakett
|Package
|''10, Code String''
|
|-
|'''MBRCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''ChequeNr'''
|Tšeki number
|Cheque Nr
|''0, Value with No Decimals''
|
|-
|'''CheckNr'''
|Tšeki number
|Check No
|''20, Capital Characters Only''
|
|-
|'''Points'''
|Punkte
|Points
|''0, Value 2 or 3 Decimals''
|
|-
|'''SalesAssistant'''
|Müügiassistent
|Sales Assistant
|''10, Code String''
|
|-
|'''CCTimestamp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, String''
|
|-
|'''MotherArtCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recipe Quantity
|''0, Value with minimum Decimals''
|
|-
|'''OrdNr'''
|Tellimuse number
|Order nr
|''0, Value with No Decimals''
|
|-
|'''IVNr'''
|Arve number
|Invoice nr
|''0, Value with No Decimals''
|
|-
|'''RetRow'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''QTRow'''
|Pakkumise rida
|Quotation row nr
|''0, Value with No Decimals''
|
|-
|'''SHNr'''
|Lähetuse number
|Delivery nr
|''0, Value with No Decimals''
|
|-
|'''SHRow'''
|Lähetuse rida
|Delivery row nr
|''0, Value with No Decimals''
|
|-
|'''CustArtCode'''
|Kliendi artiklikood
|Customer item code
|''20, Code String''
|
|-
|'''Salesmen'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, String''
|
|-
|'''MotherNr'''
|Peaseeria number
|Mother No.
|''60, String''
|
|-
|'''AEStatus'''
|E-arve staatus real
|E-invoice status on row
|''544, Int represented by a Set of String''
|
|-
|'''CustomsNr'''
|Tolli number
|Customs Nr
|''30, String''
|
|-
|'''CountryOfOrg'''
|Pärit riigist (2kohaline riigi kood)
|Country Of Origin
|''5, Code String''
|
|-
|'''SecondarySerialNr'''
|Teine seerianumber
|''N/A''
|''60, String''
|
|-
|'''AlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''MotherSecondarySerialNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''60, String''
|
|-
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''UnitComment'''
|UnitComment
|Ühik kommentaar
|Unit comment
|200, String
|-
|'''RvrsVATCode'''
|Pöörd KM
|Reverse VAT code
|Code String, 10
|
|-
|'''CCReceiptNr'''
|CCReceiptNr
|CCReceiptNr
|Capital Characters Only, 50
|
|-
|'''OtherCost'''
|''Eestis ei kasutata, alati tühi''
|Other Cost, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''FreightCost'''
|''Eestis ei kasutata, alati tühi''
|Freight Cost, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''Insurance'''
|''Eestis ei kasutata, alati tühi''
|Insurance, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''UntaxedOtherCost'''
|''Eestis ei kasutata, alati tühi''
|Untaxed Other Cost, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BKBestBefore'''
|Parim Enne
|Best Before
|In Dataformat Order, 0
|
|-
|'''ExcRowGP'''
|MK FIFO
|GP, FIFO
|Value 2 or 3 Decimals, 0
|
|}
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='IVVc'>
<record>
<head>
<SerNr>1227</SerNr>
<InvDate>28.09.2016</InvDate>
<CustCode>102</CustCode>
<PayDate>03.10.2016</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>EES</CustCat>
<pdComment/>
<x1/>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList>H1</PriceList>
<Objects>ANNIKA,KONT</Objects>
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<CredInv>21</CredInv>
<CredMark/>
<SalesMan>AA</SalesMan>
<ToRateB1/>
<TransDate>28.09.2016</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>APPI</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>28.09.2016</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>Eesti</InvCountryName>
<DelCountryName>Eesti</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>
</head>
<rows>
<row>
<stp>1</stp>
<ArtCode>001</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>
</record>
</register>
</data>
</syntaxhighlight>

Arved XML

2024-06-04T08:20:52Z

Kaupo:

<code>/api/1/IVVc</code>
{| class="wikitable"
!Kood
!'''Kirjeldus'''
!Description ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik/Mandatory
|-
|'''SerNr'''
|Arve number
|Invoice number
|''0, Value with No Decimals''
|Yes (Auto = number series)
|-
|'''InvDate'''
|Arve kuupäev
|Invoice date
|''0, In Dataformat Order''
|Yes (Auto, default = current)
|-
|'''CustCode'''
|Kliendi kood
|Customer code
|''20, Code String''
|Yes ('''Manual''')
|-
|'''PayDate'''
|Maksetähtaeg
|Due date
|''0, In Dataformat Order''
|Yes (Auto = InvDate + PayDeal)
|-
|'''Addr0'''
|Kliendi nimi
|Cust name
|''60, String''
|Highly recommended
|-
|'''Addr1'''
|Arve saaja aadressi 2. rida
|Invoice address line 2
|''60, String''
|
|-
|'''Addr2'''
|Arve saaja aadressi 3. rida
|Invoice address line 3
|''60, String''
|
|-
|'''Addr3'''
|Arve saaja aadressi 4. rida
|Invoice address line 4
|''60, String''
|
|-
|'''OurContact'''
|Meie esindaja, arve koostaja
|Our reference
|''20, String''
|
|-
|'''ClientContact'''
|Kliendi esindaja
|Attention
|''60, String''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

3 = „EL (konteeri KM)“,

2 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

3 = „Inside EU (Post VAT)“,

2 = „Outside EU“

4 = „Outside EU (Post VAT)
|''0, Small Value with No Decimals''
|Yes (Auto, from customer card)
|-
|'''PayDeal'''
|Tasumistingimuse kood
|Payment terms
|''2, Code String''
|Yes ('''Manual'''. Can be filled in customer card, then Auto)
|-
|'''OrderNr'''
|Tellimuse nr (millest arve on koostatud)
|Order No.
|''0, Value with No Decimals''
|
|-
|'''Prntdf'''
|Saadetud. 0=ei, 1=jah
|Sent. 0=no, 1=yes
|''0, Small Value with No Decimals''
|
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OK. 0=no, 1=yes
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''pdays'''
|Netopäevi (maksetähtaeg)
|Net days (related to Payment term)
|''0, Value with No Decimals''
|
|-
|'''pdvrebt'''
|Kassa-ale protsent
|Settl. Discount %
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays'''
|Kassa-ale päevi
|Settl. Disc. Days
|''0, Value with No Decimals''
|
|-
|'''CustCat'''
|Kliendiklass
|Customer category
|''5, Code String''
|
|-
|'''pdComment'''
|Tekst ''(peidus)''
|Text ''(hidden)''
|''60, String''
|
|-
|'''x1'''
|''Ei kasutata''
|''N/A''
|''0, Empty Field''
|
|-
|'''InvType'''
|Arve tüüp
Võimalikud variandid:

Tavaine = 1

Sularahaarve = 2

Kreeditarve = 3

Intressiarve = 4

Deebitarve = 5

Osamakse arve= 6

Ettemaksuarve = 7

Erimüügiarve = 8

erimüügi kreeditarve = 9

Arve/Laekumine = 10

Oma Töötaja arve = 11
|Invoice type (Regular, credit etc. 1=regular)
|''0, Small Value with No Decimals''
|Highly recommended, default = 1
|-
|'''xStatFlag'''
|''Ei kasutata, alati 0''
|''N/A, always 0''
|''0, Small Value with No Decimals''
|
|-
|'''PriceList'''
|Hinnakiri
|Price list
|''5, Code String''
|
|-
|'''Objects'''
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|Tags/Objects
|''60, Capital Characters Only''
|
|-
|'''InclVAT'''
|Hind KM-ga (0=ei; 1=jah; 2=jah)
|Price with VAT (checbox, 0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ARAcc'''
|Müügivõlad (finantskonto)
|Debitors (account)
|''10, Code String''
|
|-
|'''InvComment'''
|Arve kommentaar
|Comment
|''200, String''
|
|-
|'''CredInv'''
|Kreediteeritava arve nr
|Orig. no. /(invoice to credit)
|''0, Value with No Decimals''
|
|-
|'''CredMark'''
|Kreeditarve (0=ei; 1=jah)
|Credit invoice (0=no; 1=yes)
|''1, String''
|
|-
|'''SalesMan'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''ToRateB1'''
|Kurss B1 suhtes
|Rate to Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''TransDate'''
|Kande kuupäev
|Trans. date
|''0, In Dataformat Order''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency
|''5, Code String''
|Highly recommended
|-
|'''LangCode'''
|Keel
|Language
|''5, Code String''
|Highly recommended
|-
|'''UpdStockFlag'''
|Muuda ladu (0=ei; 1=jah)
|Update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''LastRemndr'''
|Märgukirjatase
|Reminder level
|''0, Value with No Decimals''
|
|-
|'''LastRemDate'''
|Viimase märgukirja kuupäev
|Last reminder date
|''0, In Dataformat Order''
|
|-
|'''Sign'''
|Arve koostaja, allkiri
|Compiler of document ''(hidden from GUI)''
|''10, Code String''
|
|-
|'''FrPrice'''
|Transpordi hind
|Transport
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrBase'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrItem'''
|Transpordi artiklikood
|Transport item code
|''20, Code String''
|
|-
|'''FrVATCode'''
|Transpordi käibemaksukood
|Transport VAT code
|''10, Code String''
|
|-
|'''FrObjects'''
|Transpordi objektid
|Transport objects
|''60, Capital Characters Only''
|
|-
|'''OrgCust'''
|Algne klient
|Orginal customer
|''20, Code String''
|
|-
|'''FrGP'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrGPPercent'''
|Müügikatte protsent hinnast
|GP Percentage of Price
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum0'''
|Ümardus
|Rounding
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum1'''
|Vaheusmma
|Subtotal
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum2'''
|Kokku ''(Eestis tühi)''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum3'''
|Käibemaksu summa
|VAT sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum4'''
|Kokku
|TOTAL
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATNr'''
|Kliendi KMKR number
|Customer VAT reg. number
|''20, String''
|
|-
|'''ShipDeal'''
|Lähetustingimus
|Del. Terms
|''5, Code String''
|
|-
|'''ShipAddr0'''
|Lähetusaadressi 1. rida
|Delivery address line 1
|''60, String''
|
|-
|'''ShipAddr1'''
|Lähetusaadressi 2. rida
|Delivery address line 2
|''60, String''
|
|-
|'''ShipAddr2'''
|Lähetusaadressi 3. rida
|Delivery address line 3
|''60, String''
|
|-
|'''ShipAddr3'''
|Lähetusaadressi 4. rida
|Delivery address line 4
|''60, String''
|
|-
|'''ShipMode'''
|Lähetusviis
|Del. mode
|''5, Code String''
|
|-
|'''Location'''
|Ladu
|Stock
|''10, Code String''
|
|-
|'''PRCode'''
|Projekti kood
|Project
|''20, Code String''
|
|-
|'''FrSalesAcc'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''TAX1Sum'''
|Lisamaks
|Ext. tax
|''0, Value 2 or 3 Decimals''
|
|-
|'''CustVATCode'''
|Kliendi KM kood
|Customer VAT code
|''10, Code String''
|
|-
|'''RebCode'''
|Allahindlusmaatriksi kood (kliendilt)
|Discount Matrix
|''5, Code String''
|
|-
|'''CalcFinRef'''
|Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata)
|Reference
|''30, String''
|
|-
|'''Phone'''
|Telefon (kliendi)
|Phone (from customer)
|''20, String with phone-number''
|
|-
|'''Fax'''
|Faks (kliendi)
|Fax (from customer)
|''20, String''
|
|-
|'''IntCode'''
|Viivis
|Interest
|''10, String''
|
|-
|'''ARonTR'''
|Info kande E-osale (0=ei; 1=jah)
|Cust. Info on Trans.
|''0, Small Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Cust. Ord. No.
|''60, String''
|
|-
|'''ExportedFlag'''
|Eksporditud (0=ei; 1=jah)
|Exported (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''BaseSum4'''
|Summa
|Base
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrRate'''
|Kurss B1-te
|Rate to base currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|Kurss B2-te
|Rate to base currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|B1 kurss
|Base curr 1 rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|B2 kurss
|Base curr 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''InvoiceNr'''
|Hankija arve nr
|Supplyer Inv. No.
|''20, String''
|
|-
|'''DiscPerc'''
|Allahindlusprotsent
|Disc %
|''0, Value with minimum Decimals''
|
|-
|'''DiscSum'''
|Allahindluse summa
|Disc sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''TotGP'''
|Kokku MK (Müügikate)
|Total GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''LocOKNr'''
|Asukoha kin. nr.
|LocOKNr
|''0, Value with minimum Decimals''
|
|-
|'''Invalid'''
|Tühistatud (Punane joon arvel peal)
|Invalid, closed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code (for credit card)
|''10, Capital Characters Only''
|
|-
|'''RecValue'''
|Makstud (0=ei; 1=jah)
|Paid
|''0, Value 2 or 3 Decimals''
|
|-
|'''RetValue'''
|Sularaha tagasi
|Change
|''0, Value 2 or 3 Decimals''
|
|-
|'''FromBUQT'''
|Kolmnurktehing
|Triangle
|''0, Small Value with No Decimals''
|
|-
|'''Sorting'''
|Teekond
|Sorting
|''20, String''
|
|-
|'''NoInterestFlag'''
|Ära arvesta viivist (0=ei; 1=jah)
|Do not calculate interest
|''0, Small Value with No Decimals''
|
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju (0=ei; 1=jah)
|Do not send reminders
|''0, Small Value with No Decimals''
|
|-
|'''SVONr'''
|Teenindustellimuse nr
|Service Order No.
|''0, Value with No Decimals''
|
|-
|'''InstallmentInv'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official serial no
|''100, String''
|
|-
|'''OfficialSerNr2'''
|Ametlik seerianumber 2
|Official serial no 2
|''100, String''
|
|-
|'''TotQty'''
|Kokku kogus
|Total quantity
|''0, Value with minimum Decimals''
|
|-
|'''TotWeight'''
|Kokku kaal
|Total weight
|''0, Value with minimum Decimals''
|
|-
|'''TotVolume'''
|Maht kokku
|Total volume
|''0, Value with minimum Decimals''
|
|-
|'''Commision'''
|Teenustasu
|Commision
|''0, Value 2 or 3 Decimals''
|
|-
|'''SumIncCom'''
|Kokku teenustasuga
|Sum with comission
|''0, Value 2 or 3 Decimals''
|
|-
|'''InvAddr3'''
|Arve aadress 4. Rida
|Invoice address line 5
|''60, String''
|
|-
|'''InvAddr4'''
|Arve aadress 5. Rida
|Invoice address line 6
|''60, String''
|
|-
|'''DelAddr3'''
|Lähetusaadress 4. Rida
|Delivery address line 5
|''60, String''
|
|-
|'''DelAddr4'''
|Lähetusaadress 5. Rida
|Delivery address line 6
|''60, String''
|
|-
|'''DelAddrCode'''
|Lähetusaadressi kood
|Delivery address (Code)
|''20, Code String''
|
|-
|'''AutoGiro'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''30, Capital Characters Only''
|
|-
|'''DisputedFlag'''
|Vaidlustatud (0=ei; 1=jah)
|Disputed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''NoColectionFlag'''
|Kogumiseta (0=ei; 1=jah)
|No Collection (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''QTNr'''
|Pakkumise nr
|Quotation no.
|''0, Value with No Decimals''
|
|-
|'''FiscalFlag'''
|Fiskaalarve (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''JobNr'''
|Reserv. Number
|Rsrv. No.
|''0, Value with No Decimals''
|
|-
|'''RetnValue'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''MachineName'''
|Terminali kood
|Terminal code
|''20, Code String''
|
|-
|'''TransTime'''
|Muutmise kellaaeg
|Last change time
|''0, Hour:Min:Secs''
|
|-
|'''DrawerCode'''
|Sahtel
|Drawer
|''5, Code String''
|
|-
|'''SiteX'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Colnr'''
|Värv
|Color
|''46, Int represented by a Set of String''
|
|-
|'''StatVal'''
|Statistiline väärtus
|Statistical value
|''0, Value 2 or 3 Decimals''
|
|-
|'''EInvFunc'''
|E-arve funktsioon
|e-invoice function
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpFlag'''
|E-arve eksporditud (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpDate'''
|E-arve ekspordi kuupäev
|e-invoice export date
|''0, In Dataformat Order''
|
|-
|'''EInvExpQty'''
|E-arve ekspordi kogus
|e-invoice export qiantity
|''0, Value with No Decimals''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetamiskuupäev
|Service delivery date
|''0, In Dataformat Order''
|
|-
|'''Region'''
|Regioon
|Region
|''20, Code String''
|
|-
|'''RefStr'''
|Viitenumber
|Reference
|''60, String''
|
|-
|'''TAX2Sum'''
|Maks 2
|Tax 2
|''0, Value 2 or 3 Decimals''
|
|-
|'''pdvrebt2'''
|Kassa-ale protsent 2
|Settl. Discount % 2
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays2'''
|Kassa-ale päevi 2
|Settl. Disc. Days 2
|''0, Value with No Decimals''
|
|-
|'''NoTax1'''
|Lisamaksuta
|Without tax 1
|''0, Small Value with No Decimals''
|
|-
|'''NoTax2'''
|Lisamaksuta 2
|Without tax 2
|''0, Small Value with No Decimals''
|
|-
|'''FreightCode'''
|Transp.firma
|Freight Company
|''5, Code String''
|
|-
|'''BankCode'''
|Pangakood
|Bank code
|''10, Code String''
|
|-
|'''InvalidDate'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''InvalidLocOKNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with minimum Decimals''
|
|-
|'''NoEInvoice'''
|Ära saada e-arvena (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''TaxAuthID'''
|Maksuameti ID
|Tax Authorities ID
|''200, String''
|
|-
|'''TaxAuthIDCC'''
|Kontrollkood
|Tax Auth. ID CC
|''20, String''
|
|-
|'''BranchID'''
|Filiaal
|Branch
|''20, Code String''
|
|-
|'''Status'''
|Hetkeseis
|Status
|''361, Int represented by a Set of String''
|
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast koos käibemaksuga
|Calculate Ext. Tax on Sum incl.
|''0, Value with No Decimals''
|
|-
|'''TotalwoTAX'''
|Kokku ei sisalda lisamaksu
|Total not including Ext. Tax
|''0, Small Value with No Decimals''
|
|-
|'''CredManNr'''
|Krediidilimiidi number
|Cred. Man. No.
|''0, Value with No Decimals''
|
|-
|'''RegDate'''
|Registreerimise kuupäev
|Reg. Date
|''0, In Dataformat Order''
|
|-
|'''RegTime'''
|Registreerimise kellaaeg
|Reg. Time
|''0, Hour:Min:Secs''
|
|-
|'''COCUSerNr'''
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CAE'''
|CAE
|CAE
|''20, String''
|
|-
|'''CAEExpiry'''
|CAE kehtivus
|CAE Expiry
|''0, In Dataformat Order''
|
|-
|'''VINr'''
|Ostuarve number
|Purchase invoice no
|''0, Value with No Decimals''
|
|-
|'''TerminalID'''
|Terminali ID
|Terminl ID
|''60, String''
|
|-
|'''OrderType'''
|Tellimuse tüüp
|Order Type
|''433, Int represented by a Set of String''
|
|-
|'''FiscalDeviceSeqNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''AcceptanceStatus'''
|Kinnituse hetkeseis
|Acceptance Status
|''0, Small Value with No Decimals''
|
|-
|'''TaxMatrix'''
|Maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Packed Matrix, base64 data''
|
|-
|'''CustTaxTemplateCode'''
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''RoyaltyIVFlag'''
|''Eestis ei kasutata''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Loyalty Card no
|''20, Code String''
|
|-
|'''LCMLevel'''
|Liikmekaardi tasemete struktuur
|Membership Level
|''10, Code String''
|
|-
|'''Points'''
|Kliendikaardi punkte
|Loyalty card points
|''0, Value 2 or 3 Decimals''
|
|-
|'''DepCode'''
|Osakond
|Department
|''10, Code String''
|
|-
|'''SelfBilling'''
|Isearveldamine
|Self billing
|''0, Small Value with No Decimals''
|
|-
|'''Hash'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''255, String''
|
|-
|'''HashKeyVersion'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''InvCountry'''
|Arve saaja riigi kood
|Customer country code
|''5, Code String''
|
|-
|'''DelCountry'''
|Lähetusaadressi riigi kood
|Delivery country code
|''5, Code String''
|
|-
|'''TREONr'''
|TREO number
|TREO nr
|''0, Value with No Decimals''
|
|-
|'''ORCONr'''
|Müügilepingu number
|Sales contract
|''0, Value with No Decimals''
|
|-
|'''CAEAStartDate'''
|CAEA alguskuupäev
|CAEA Start Date
|''0, In Dataformat Order''
|
|-
|'''CAEAExpiryDate'''
|CAEA lõpukuupäev
|CAEA Expiry Date
|''0, In Dataformat Order''
|
|-
|'''CAEAFlag'''
|CAEA kasutusel (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''FInvExpFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''GroupInv'''
|Konsolideeritud arveldamine
|Group Inv. Only
|''0, Small Value with No Decimals''
|
|-
|'''Suspended'''
|Ootel
|Suspended
|''0, Small Value with No Decimals''
|
|-
|'''AcceptanceBy'''
|Kinnitaja(d)
|Acceptance By
|''200, Comma separated List''
|
|-
|'''RetNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''TaxAdminServSignatureTimeStamp'''
|
|
|
|
|-
|'''TaxAdminServCertificateNr'''
|
|
|
|
|-
|'''TaxAdminServSeal'''
|Maksupisat
|Tax Admin Seal
|''250, String''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, Capital Characters Only''
|
|-
|'''AcceptanceFYI'''
|Teadmiseks saajad
|Acceptance FYI
|''200, Comma separated List''
|
|-
|'''PMCode'''
|Tasumisviis
|Payment code
|''2, Code String''
|
|-
|'''PayAccNo'''
|Tasumise konto nr
|Payment account nr
|''4, String''
|
|-
|'''BrazilEInvType'''
|''N/A''
|''N/A''
|''10, Code String''
|
|-
|'''TaxAdminReceiptNr'''
|E-arve. konf. nr.
|E-Inv. Conf. No.
|''200, String''
|
|-
|'''TaxAuthReceiptDate'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''TaxAuthReceiptTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''ReceiptInfo'''
|Laekumise info
|Receipt Info
|''200, String''
|
|-
|'''InvalidTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''OKBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''PlanSendDate'''
|Planeeritud lähetuse kuupäev
|Planned ship date
|''0, In Dataformat Order''
|
|-
|'''PlanSendTime'''
|Planeeritud saatmise kellaaeg
|Planned ship time
|''0, Hour:Min:Secs''
|
|-
|'''PlanArrDate'''
|Planeeritud saabumise kuupäev
|Plan. Arrival date
|''0, In Dataformat Order''
|
|-
|'''PlanArrTime'''
|Planeeritud saabumise kellaaeg
|Plan. Arrival time
|''0, Hour:Min:Secs''
|
|-
|'''FedServCode'''
|Riiklik teenus (0=ei; 1=jah)
|Federal Service
|''10, Code String''
|
|-
|'''InvalidBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Reason'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''InvCountryName'''
|Arve saaja riigi nimi
|Customer country name
|''100, String''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi
|Delivery country name
|''100, String''
|
|-
|'''OfficialSerNrSerie'''
|Seeria
|Serie
|''30, String''
|
|-
|'''OfficialSerNr2Serie'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''IPBookVAT'''
|Konteeri laekumise KM (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ThirdPartyBillMark'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''RecipientGLN'''
|GLN ''(Global Location Number)''
|GLN
|''20, String''
|
|-
|'''DelRecipientGLN'''
|Lähetuse GLN
|Delivery GLN
|''20, String''
|
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastat Trans. Code
|''20, Code String''
|
|-
|'''GlobalTransportNr'''
|Globaalne transpordinumber
|Global Transport No.
|''30, Capital Characters Only''
|
|-
|'''GlobalTransportDate'''
|Globaalne transpordikuupäev
|Global Transport Date
|''0, In Dataformat Order''
|
|-
|'''DeliverySiteCode'''
|Lähetusaadressi kood
|Delivery addr code
|''60, String''
|
|-
|'''PrintDate'''
|Printimise kuupäev
|Printed date
|''60, String''
|
|-
|'''WorkSiteNumber'''
|Asukoha number
|Work Site Number
|''60, String''
|
|-
|'''GPProc'''
|GP protsent
|GP %
|''0, Value with One Decimal''
|
|-
|'''TaxInvType'''
|Maksu tüüp
|Tax Type
|Int represented by a Set of String, 609
|
|-
|'''OYNr'''
|Võimalus
|Lead
|Value with No Decimals, 0
|
|-
|'''OYDescription'''
|Võimaluse komm
|Lead desc
|String, 200
|
|-
|'''eMail'''
|E-mail
|E-mail
|String, 60
|
|-
|'''RvrsVAT'''
|Pöörd KM
|Reverese VAT
|Value 2 or 3 Decimals, 0
|
|-
|'''RegNr1'''
|Reg nr 1
|Reg No 1
|String, 20
|
|-
|'''PromotionCodes'''
|''Eestis ei kasutata, alati tühi''
|
|Comma separated List, 200
|
|-
|'''BankReceiptNr'''
|''Eestis ei kasutata, alati tühi''
|Bank Receipt No.
|String, 20
|
|-
|'''ExcludeFromExports'''
|''Eestis ei kasutata, alati tühi''
|"Exclude from Exports
|Small Value with No Decimals, 0
|
|-
|'''PubAdmContract'''
|''Eestis ei kasutata, alati tühi''
|PA Contract
|String, 20
|
|-
|'''PubAdmProject'''
|''Eestis ei kasutata, alati tühi''
|PA Project
|String, 20
|
|-
|'''FactoringExported'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''ExpectedClearingDate'''
|''Eestis ei kasutata, alati tühi''
|Exp. Clearing Date
|In Dataformat Order, 0
|
|-
|'''OperationCode'''
|''Eestis ei kasutata, alati tühi''
|Operation Code
|Code String, 10
|
|-
|'''SplitVATFlag'''
|''Eestis ei kasutata, alati tühi''
|Split VAT Invoice
|Small Value with No Decimals, 0
|
|-
|'''XMLPosition'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''XMLNumber'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''ContractNr'''
|Leping
|Contract
|String, 255
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|Allow PayLink
|Small Value with No Decimals, 0
|
|-
|'''TaxAdminServVATProvider'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 13
|
|-
|'''TaxAdminServCFDSeal'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 250
|
|-
|'''AccountDimension'''
|''Eestis ei kasutata, alati tühi''
|Acc. Dimension
|String, 255
|
|-
|'''TenderReference'''
|''Eestis ei kasutata, alati tühi''
|Tender Ref.
|String, 255
|
|-
|'''ConvenienceFee'''
|Krediitkaardi tasu
|Convenience Fee
|Value 2 or 3 Decimals, 0
|
|-
|'''ProcessOrigin'''
|''Eestis ei kasutata, alati tühi''
|Process Origin, BRA
|Int represented by a Set of String, 700
|
|-
|'''WithholdingMode'''
|''Eestis ei kasutata, alati tühi''
|Withholding Mode, BRA
|Internal Set of Strings, 701
|
|-
|'''AddFiscalInfo'''
|''Eestis ei kasutata, alati tühi''
|Add. Fiscal Info, BRA
|String, 255
|
|-
|'''RPSDocNo'''
|''Eestis ei kasutata, alati tühi''
|Riiklik Teenus, BRA
|Value with No Decimals, 0
|
|-
|'''PubHighwayServ'''
|''Eestis ei kasutata, alati tühi''
|Public Highway Service, BRA
|Small Value with No Decimals, 0
|
|-
|'''NFSeNo'''
|''Eestis ei kasutata, alati tühi''
|NFS-e No, BRA
|String, 25
|
|-
|'''RefInvNo'''
|''Eestis ei kasutata, alati tühi''
|Referenced Inv. No. BRA
|Value with No Decimals, 0
|
|-
|'''TargetPlace'''
|''Eestis ei kasutata, alati tühi''
|Target Place, BRA
|Internal Set of Strings, 702
|
|-
|'''SpecSituation'''
|''Eestis ei kasutata, alati tühi''
|Spec. Situation, BRA
|Internal Set of Strings, 703
|
|-
|'''NFSeIssueDate'''
|''Eestis ei kasutata, alati tühi''
|NFS-e Issue Date, BRA
|In Dataformat Order, 0
|
|-
|'''AdminProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Admin Process No. BRA
|String, 30
|
|-
|'''POLVATExpMailOrder'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTelServices'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpConnectedComp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTripartiteGoods'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTouristServicesGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpUsedGoodsGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU42'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU63'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucher'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherPayment'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpDocType'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Int represented by a Set of String, 704
|
|-
|'''CNAE'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 15
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver
|Small Value with No Decimals, 0
|
|-
|'''AvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''AvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''AvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelPhone'''
|''Eestis ei kasutata, alati tühi''
|Phone, BRA,PRY
|String, 255
|
|-
|'''DelEmail'''
|''Eestis ei kasutata, alati tühi''
|E-mail, BRA,PRY
|String, 255
|
|-
|'''RPSDocNoCopy'''
|''Eestis ei kasutata, alati tühi''
|Replace RPS Document No. BRA
|Value with No Decimals, 0
|
|-
|'''ProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Process,BRA
|Value with No Decimals, 0
|
|-
|'''WithholdingTax'''
|Kinnipidamise maks
|Withholding Tax
|Value 2 or 3 Decimals, 0
|
|-
|'''ImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Importing Tax BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BaseCalcImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Base Calc. for Importing Taxes
|Value 2 or 3 Decimals, 0
|
|-
|'''IOF'''
|''Eestis ei kasutata, alati tühi''
|IOF, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ExchangeTax'''
|''Eestis ei kasutata, alati tühi''
|Exchange Taxes, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''CustomsExpense'''
|''Eestis ei kasutata, alati tühi''
|Customs Expense, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ThirdPartyWeb'''
|''Eestis ei kasutata, alati tühi''
|Third Party Website, BRA
|Small Value with No Decimals, 0
|
|-
|'''PresenceIndicator'''
|''Eestis ei kasutata, alati tühi''
|Presence Indicator, BRA
|Internal Set of Strings, 724
|
|-
|'''AddedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SubstractedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SauOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|Official Ser. No. SAU
|String, 255
|
|-
|'''VATClassification'''
|''Eestis ei kasutata, alati tühi''
|Invoice Classification, POL
|Comma separated List, 200
|
|-
|'''QRCodeURL'''
|''Eestis ei kasutata, alati tühi''
|QR Code URL, POL
|String, 255
|
|-
|'''DebtCollectionFlag'''
|''Eestis ei kasutata, alati tühi''
|Send to Atradius. POL
|Small Value with No Decimals, 0
|
|-
|'''ToBeIVNr'''
|''Eestis ei kasutata, alati tühi''
|ToBe Inv.Nr
|Value with No Decimals, 0
|
|-
|'''BKContractId'''
|Lepingu number
|Contract ID
|String, 100
|
|-
|'''BKTenderId'''
|Hanke viitenumber
|Tender ID
|String, 100
|
|-
|'''BKRecipient'''
|Arve tasuja
|Invoice reciever
|Code String, 20
|
|-
|'''DownPaySerNrFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''PostMachineCode'''
|Pakiautomaat
|Parcel machine
|Code String, 20
|
|-
|'''PostMachineName'''
|Nimi
|Name
|String, 100
|
|-
|'''PostProvider'''
|Operaator
|Operator
|Code String, 10
|
|-
|'''PPCountryCode'''
|Riik
|Country
|Code String, 5
|
|-
|'''PPAddr0'''
|(Pakiautomaadi) aadress 1
|(Parcel machine) addr 1
|String, 60
|
|-
|'''PPAddr1'''
|(Pakiautomaadi) aadress 2
|(Parcel machine) addr 2
|String, 60
|
|-
|'''PPAddr2'''
|(Pakiautomaadi) aadress 3
|(Parcel machine) addr 3
|String, 60
|
|-
|'''PPAddr3'''
|(Pakiautomaadi) aadress 4
|(Parcel machine) addr 4
|String, 60
|
|-
|'''PPAddr4'''
|(Pakiautomaadi) aadress 5
|(Parcel machine) addr 5
|String, 255
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja (flag)
|E-invoice reciever (flag)
|Small Value with No Decimals, 0
|
|-
|'''ExcDelAddrComment'''
|Lähetusaadressi nimetus
|Delivery Address Name
|String, 60
|
|-
|'''LastUpdatedUser'''
|Viimati uuendas
|Last update, person
|Code String, 20
|
|-
|'''IOSS'''
|IOSS
|IOSS
|Small Value with No Decimals, 0
|
|-
|'''ExcTotGP'''
|MK FIFO
|GP FIFO
|Value 2 or 3 Decimals, 0
|
|-
|'''ExcGPProc'''
|MK% FIFO
|GP% FIFO
|Value with One Decimal, 0
|
|-
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki>
|-
|'''ArtCode'''
|Artiklikood
|Item code
|''20, Code String''
|Highly recommended
|-
|'''Quant'''
|Kogus
|Quantity
|''0, Value with minimum Decimals''
|Highly recommended
|-
|'''Price'''
|Hind
|Price
|''0, Value with 2 or 3 Decimals''
|Highly recommended
|-
|'''Sum'''
|Kokku
|Sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''vRebate'''
|Allahindlusprotsent
|%
|''0, Value with One Decimal''
|
|-
|'''SalesAcc'''
|Müügi konto
|Sales account
|''10, Code String''
|
|-
|'''Objects'''
|Objekt(id)
|Objects
|''60, Capital Characters Only''
|
|-
|'''OrdRow'''
|Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr)
|Order row nr
|''0, Value with No Decimals''
|
|-
|'''BasePrice'''
|Baashind
|Cost
|''0, Value 2 or 3 Decimals''
|
|-
|'''rowGP'''
|Rea müügikate
|row GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''FIFO'''
|FIFO hind
|FIFO price
|''0, Value with All Decimals''
|
|-
|'''Spec'''
|Kirjeldus
|Specification
|''100, String''
|
|-
|'''VATCode'''
|KM kood
|row VAT code
|''10, Code String''
|
|-
|'''Recepy'''
|Retsept
|Recepy
|''20, Code String''
|
|-
|'''SerialNr'''
|Seerianumber
|Serial nr
|''60, String''
|
|-
|'''PriceFactor'''
|Hinna faktor
|Price factor
|''0, Value with All Decimals''
|
|-
|'''VARList'''
|VAR
|VAR list
|''30, Capital Characters Only''
|
|-
|'''CUPNr'''
|Ettemaksu number
|Prepayment
|''0, Value with No Decimals''
|
|-
|'''FIFORowVal'''
|Rea fifo
|Row fifo total
|''0, Value with All Decimals''
|
|-
|'''Coefficient'''
|Koefitsent
|Coefficient
|''0, Value with All Decimals''
|
|-
|'''CuAccCode'''
|Kliendi konto?
|Customer Account Code on row
|''20, Code String''
|
|-
|'''ExciseNr'''
|Aktsiis
|Excise Nr
|''20, String''
|
|-
|'''PeriodCode'''
|Periodiseerimise mudel
|Accrual
|''10, Code String''
|
|-
|'''UnitCode'''
|Ühiku kood
|Unit code
|''5, Code String''
|
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|''0, Value with minimum Decimals''
|
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|''0, Value with 2 or 3 Decimals''
|
|-
|'''UnitXval'''
|Laius
|Width
|''0, Value with minimum Decimals''
|
|-
|'''UnitYval'''
|Kõrgus
|Height
|''0, Value with minimum Decimals''
|
|-
|'''UnitZval'''
|Sügavus
|Depth
|''0, Value with minimum Decimals''
|
|-
|'''VECode'''
|Hankija kood
|Supplier code
|''20, Code String''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code
|''10, Capital Characters Only''
|
|-
|'''PosCode'''
|Asukohast
|FrPosCode
|''20, Code String''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|''5, Code String''
|
|-
|'''FrRate'''
|Kurss
|Rate
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB1'''
|B.1 kursile
|Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|B.2 kursile
|Base Currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base Currency 1rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base Currency 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''PayMode'''
|Tasumisviis
|Payment mode
|''2, Code String''
|
|-
|'''GCNr'''
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Customer Order nr.
|''60, String''
|
|-
|'''RepaExVAT'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''BasePriceB2'''
|Ostuhind 2
|Cost in B2
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Code'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''5, Code String''
|
|-
|'''TAX2Prc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with 2 or 3 Decimals''
|
|-
|'''TAX2Reb'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX1Reb'''
|Lisamaksud, kliendi allahindlused
|Extra Tax Customer Discount
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''CreditedRow'''
|Krediitarve rida
|Credit invoice row (0=no; 1=yes)
|''0, Value with No Decimals''
|
|-
|'''NotUpdStockFlag'''
|Ei muuda ladu (0=ei; 1=jah)
|Dont update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CUServiceHistNr'''
|Kliendi teeninduslepingu number
|Contr. Hist. No.
|''0, Value with No Decimals''
|
|-
|'''CUServiceUntilDate'''
|Kliendi teeninduslepingu kehtivus
|Contr. Hist. valid date
|''0, In Dataformat Order''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetuskuupäev
|Service Del. Date
|''0, In Dataformat Order''
|
|-
|'''Location'''
|Ladu
|Location
|''10, Code String''
|
|-
|'''Comment'''
|Kommentaar
|Comment
|''100, String''
|
|-
|'''DiscApprovedBy'''
|Allahindluse kinnitaja
|Discount Approved By
|''10, Code String''
|
|-
|'''Perceptions'''
|Arvuta piirkondlikud maksud
|Perceptions
|''0, Small Value with No Decimals''
|
|-
|'''VoidedRowNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''VoidedSign'''
|Allkiri
|Sign
|''10, Code String''
|
|-
|'''ovst'''
|Alati 0
|''always 0''
|''0, Small Value with No Decimals''
|
|-
|'''Withholdings'''
|Arvuta kinnipidamismaksud
|Calculate holding taxes (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''WHTax'''
|Kinnipidamismaks
|W. tax
|''2, Code String''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''TaxMatrix'''
|Maksumaatriks
|Tax matrix
|''0, Packed Matrix, base64 data''
|
|-
|'''TaxTemplateCode'''
|Maksumalli kood
|Tax template code
|''60, Capital Characters Only''
|
|-
|'''ResUsage'''
|Pakett
|Package
|''10, Code String''
|
|-
|'''MBRCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''ChequeNr'''
|Tšeki number
|Cheque Nr
|''0, Value with No Decimals''
|
|-
|'''CheckNr'''
|Tšeki number
|Check No
|''20, Capital Characters Only''
|
|-
|'''Points'''
|Punkte
|Points
|''0, Value 2 or 3 Decimals''
|
|-
|'''SalesAssistant'''
|Müügiassistent
|Sales Assistant
|''10, Code String''
|
|-
|'''CCTimestamp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, String''
|
|-
|'''MotherArtCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recipe Quantity
|''0, Value with minimum Decimals''
|
|-
|'''OrdNr'''
|Tellimuse number
|Order nr
|''0, Value with No Decimals''
|
|-
|'''IVNr'''
|Arve number
|Invoice nr
|''0, Value with No Decimals''
|
|-
|'''RetRow'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''QTRow'''
|Pakkumise rida
|Quotation row nr
|''0, Value with No Decimals''
|
|-
|'''SHNr'''
|Lähetuse number
|Delivery nr
|''0, Value with No Decimals''
|
|-
|'''SHRow'''
|Lähetuse rida
|Delivery row nr
|''0, Value with No Decimals''
|
|-
|'''CustArtCode'''
|Kliendi artiklikood
|Customer item code
|''20, Code String''
|
|-
|'''Salesmen'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, String''
|
|-
|'''MotherNr'''
|Peaseeria number
|Mother No.
|''60, String''
|
|-
|'''AEStatus'''
|E-arve staatus real
|E-invoice status on row
|''544, Int represented by a Set of String''
|
|-
|'''CustomsNr'''
|Tolli number
|Customs Nr
|''30, String''
|
|-
|'''CountryOfOrg'''
|Pärit riigist (2kohaline riigi kood)
|Country Of Origin
|''5, Code String''
|
|-
|'''SecondarySerialNr'''
|Teine seerianumber
|''N/A''
|''60, String''
|
|-
|'''AlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''MotherSecondarySerialNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''60, String''
|
|-
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''UnitComment'''
|Ühik kommentaar
|Unit comment
|''200, String''
|
|}
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='IVVc'>
<record>
<head>
<SerNr>1227</SerNr>
<InvDate>28.09.2016</InvDate>
<CustCode>102</CustCode>
<PayDate>03.10.2016</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>EES</CustCat>
<pdComment/>
<x1/>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList>H1</PriceList>
<Objects>ANNIKA,KONT</Objects>
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<CredInv>21</CredInv>
<CredMark/>
<SalesMan>AA</SalesMan>
<ToRateB1/>
<TransDate>28.09.2016</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>APPI</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>28.09.2016</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>Eesti</InvCountryName>
<DelCountryName>Eesti</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>
</head>
<rows>
<row>
<stp>1</stp>
<ArtCode>001</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>
</record>
</register>
</data>
</syntaxhighlight>

Arved XML

2024-06-04T07:40:57Z

Kaupo:

<code>/api/1/IVVc</code>
{| class="wikitable"
!Kood
!'''Kirjeldus'''
!Description ENG
!'''''Pikkus, tüüp'''''
!Kohustuslik/Mandatory
|-
|'''SerNr'''
|Arve number
|Invoice number
|''0, Value with No Decimals''
|Yes (Auto = number series)
|-
|'''InvDate'''
|Arve kuupäev
|Invoice date
|''0, In Dataformat Order''
|Yes (Auto, default = current)
|-
|'''CustCode'''
|Kliendi kood
|Customer code
|''20, Code String''
|Yes ('''Manual''')
|-
|'''PayDate'''
|Maksetähtaeg
|Due date
|''0, In Dataformat Order''
|Yes (Auto = InvDate + PayDeal)
|-
|'''Addr0'''
|Kliendi nimi
|Cust name
|''60, String''
|Highly recommended
|-
|'''Addr1'''
|Arve saaja aadressi 2. rida
|Invoice address line 2
|''60, String''
|
|-
|'''Addr2'''
|Arve saaja aadressi 3. rida
|Invoice address line 3
|''60, String''
|
|-
|'''Addr3'''
|Arve saaja aadressi 4. rida
|Invoice address line 4
|''60, String''
|
|-
|'''OurContact'''
|Meie esindaja, arve koostaja
|Our reference
|''20, String''
|
|-
|'''ClientContact'''
|Kliendi esindaja
|Attention
|''60, String''
|
|-
|'''ExportFlag'''
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

3 = „EL (konteeri KM)“,

2 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|VAT zone
0 = „Domestic“

1 = „Inside EU“,

3 = „Inside EU (Post VAT)“,

2 = „Outside EU“

4 = „Outside EU (Post VAT)
|''0, Small Value with No Decimals''
|Yes (Auto, from customer card)
|-
|'''PayDeal'''
|Tasumistingimuse kood
|Payment terms
|''2, Code String''
|Yes ('''Manual'''. Can be filled in customer card, then Auto)
|-
|'''OrderNr'''
|Tellimuse nr (millest arve on koostatud)
|Order No.
|''0, Value with No Decimals''
|
|-
|'''Prntdf'''
|Saadetud. 0=ei, 1=jah
|Sent. 0=no, 1=yes
|''0, Small Value with No Decimals''
|
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OK. 0=no, 1=yes
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''pdays'''
|Netopäevi (maksetähtaeg)
|Net days (related to Payment term)
|''0, Value with No Decimals''
|
|-
|'''pdvrebt'''
|Kassa-ale protsent
|Settl. Discount %
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays'''
|Kassa-ale päevi
|Settl. Disc. Days
|''0, Value with No Decimals''
|
|-
|'''CustCat'''
|Kliendiklass
|Customer category
|''5, Code String''
|
|-
|'''pdComment'''
|Tekst ''(peidus)''
|Text ''(hidden)''
|''60, String''
|
|-
|'''x1'''
|''Ei kasutata''
|''N/A''
|''0, Empty Field''
|
|-
|'''InvType'''
|Arve tüüp
Võimalikud variandid:

Tavaine = 1

Sularahaarve = 2

Kreeditarve = 3

Intressiarve = 4

Deebitarve = 5

Osamakse arve= 6

Ettemaksuarve = 7

Erimüügiarve = 8

erimüügi kreeditarve = 9

Arve/Laekumine = 10

Oma Töötaja arve = 11
|Invoice type (Regular, credit etc. 1=regular)
|''0, Small Value with No Decimals''
|Highly recommended, default = 1
|-
|'''xStatFlag'''
|''Ei kasutata, alati 0''
|''N/A, always 0''
|''0, Small Value with No Decimals''
|
|-
|'''PriceList'''
|Hinnakiri
|Price list
|''5, Code String''
|
|-
|'''Objects'''
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|Tags/Objects
|''60, Capital Characters Only''
|
|-
|'''InclVAT'''
|Hind KM-ga (0=ei; 1=jah; 2=jah)
|Price with VAT (checbox, 0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ARAcc'''
|Müügivõlad (finantskonto)
|Debitors (account)
|''10, Code String''
|
|-
|'''InvComment'''
|Arve kommentaar
|Comment
|''200, String''
|
|-
|'''CredInv'''
|Kreediteeritava arve nr
|Orig. no. /(invoice to credit)
|''0, Value with No Decimals''
|
|-
|'''CredMark'''
|Kreeditarve (0=ei; 1=jah)
|Credit invoice (0=no; 1=yes)
|''1, String''
|
|-
|'''SalesMan'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''ToRateB1'''
|Kurss B1 suhtes
|Rate to Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''TransDate'''
|Kande kuupäev
|Trans. date
|''0, In Dataformat Order''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency
|''5, Code String''
|Highly recommended
|-
|'''LangCode'''
|Keel
|Language
|''5, Code String''
|Highly recommended
|-
|'''UpdStockFlag'''
|Muuda ladu (0=ei; 1=jah)
|Update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''LastRemndr'''
|Märgukirjatase
|Reminder level
|''0, Value with No Decimals''
|
|-
|'''LastRemDate'''
|Viimase märgukirja kuupäev
|Last reminder date
|''0, In Dataformat Order''
|
|-
|'''Sign'''
|Arve koostaja, allkiri
|Compiler of document ''(hidden from GUI)''
|''10, Code String''
|
|-
|'''FrPrice'''
|Transpordi hind
|Transport
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrBase'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrItem'''
|Transpordi artiklikood
|Transport item code
|''20, Code String''
|
|-
|'''FrVATCode'''
|Transpordi käibemaksukood
|Transport VAT code
|''10, Code String''
|
|-
|'''FrObjects'''
|Transpordi objektid
|Transport objects
|''60, Capital Characters Only''
|
|-
|'''OrgCust'''
|Algne klient
|Orginal customer
|''20, Code String''
|
|-
|'''FrGP'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrGPPercent'''
|Müügikatte protsent hinnast
|GP Percentage of Price
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum0'''
|Ümardus
|Rounding
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum1'''
|Vaheusmma
|Subtotal
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum2'''
|Kokku ''(Eestis tühi)''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum3'''
|Käibemaksu summa
|VAT sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''Sum4'''
|Kokku
|TOTAL
|''0, Value 2 or 3 Decimals''
|
|-
|'''VATNr'''
|Kliendi KMKR number
|Customer VAT reg. number
|''20, String''
|
|-
|'''ShipDeal'''
|Lähetustingimus
|Del. Terms
|''5, Code String''
|
|-
|'''ShipAddr0'''
|Lähetusaadressi 1. rida
|Delivery address line 1
|''60, String''
|
|-
|'''ShipAddr1'''
|Lähetusaadressi 2. rida
|Delivery address line 2
|''60, String''
|
|-
|'''ShipAddr2'''
|Lähetusaadressi 3. rida
|Delivery address line 3
|''60, String''
|
|-
|'''ShipAddr3'''
|Lähetusaadressi 4. rida
|Delivery address line 4
|''60, String''
|
|-
|'''ShipMode'''
|Lähetusviis
|Del. mode
|''5, Code String''
|
|-
|'''Location'''
|Ladu
|Stock
|''10, Code String''
|
|-
|'''PRCode'''
|Projekti kood
|Project
|''20, Code String''
|
|-
|'''FrSalesAcc'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''TAX1Sum'''
|Lisamaks
|Ext. tax
|''0, Value 2 or 3 Decimals''
|
|-
|'''CustVATCode'''
|Kliendi KM kood
|Customer VAT code
|''10, Code String''
|
|-
|'''RebCode'''
|Allahindlusmaatriksi kood (kliendilt)
|Discount Matrix
|''5, Code String''
|
|-
|'''CalcFinRef'''
|Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata)
|Reference
|''30, String''
|
|-
|'''Phone'''
|Telefon (kliendi)
|Phone (from customer)
|''20, String with phone-number''
|
|-
|'''Fax'''
|Faks (kliendi)
|Fax (from customer)
|''20, String''
|
|-
|'''IntCode'''
|Viivis
|Interest
|''10, String''
|
|-
|'''ARonTR'''
|Info kande E-osale (0=ei; 1=jah)
|Cust. Info on Trans.
|''0, Small Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Cust. Ord. No.
|''60, String''
|
|-
|'''ExportedFlag'''
|Eksporditud (0=ei; 1=jah)
|Exported (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''BaseSum4'''
|Summa
|Base
|''0, Value 2 or 3 Decimals''
|
|-
|'''FrRate'''
|Kurss B1-te
|Rate to base currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|Kurss B2-te
|Rate to base currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|B1 kurss
|Base curr 1 rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|B2 kurss
|Base curr 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''InvoiceNr'''
|Hankija arve nr
|Supplyer Inv. No.
|''20, String''
|
|-
|'''DiscPerc'''
|Allahindlusprotsent
|Disc %
|''0, Value with minimum Decimals''
|
|-
|'''DiscSum'''
|Allahindluse summa
|Disc sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''TotGP'''
|Kokku MK (Müügikate)
|Total GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''LocOKNr'''
|Asukoha kin. nr.
|LocOKNr
|''0, Value with minimum Decimals''
|
|-
|'''Invalid'''
|Tühistatud (Punane joon arvel peal)
|Invalid, closed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code (for credit card)
|''10, Capital Characters Only''
|
|-
|'''RecValue'''
|Makstud (0=ei; 1=jah)
|Paid
|''0, Value 2 or 3 Decimals''
|
|-
|'''RetValue'''
|Sularaha tagasi
|Change
|''0, Value 2 or 3 Decimals''
|
|-
|'''FromBUQT'''
|Kolmnurktehing
|Triangle
|''0, Small Value with No Decimals''
|
|-
|'''Sorting'''
|Teekond
|Sorting
|''20, String''
|
|-
|'''NoInterestFlag'''
|Ära arvesta viivist (0=ei; 1=jah)
|Do not calculate interest
|''0, Small Value with No Decimals''
|
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju (0=ei; 1=jah)
|Do not send reminders
|''0, Small Value with No Decimals''
|
|-
|'''SVONr'''
|Teenindustellimuse nr
|Service Order No.
|''0, Value with No Decimals''
|
|-
|'''InstallmentInv'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''OfficialSerNr'''
|Ametlik seerianumber
|Official serial no
|''100, String''
|
|-
|'''OfficialSerNr2'''
|Ametlik seerianumber 2
|Official serial no 2
|''100, String''
|
|-
|'''TotQty'''
|Kokku kogus
|Total quantity
|''0, Value with minimum Decimals''
|
|-
|'''TotWeight'''
|Kokku kaal
|Total weight
|''0, Value with minimum Decimals''
|
|-
|'''TotVolume'''
|Maht kokku
|Total volume
|''0, Value with minimum Decimals''
|
|-
|'''Commision'''
|Teenustasu
|Commision
|''0, Value 2 or 3 Decimals''
|
|-
|'''SumIncCom'''
|Kokku teenustasuga
|Sum with comission
|''0, Value 2 or 3 Decimals''
|
|-
|'''InvAddr3'''
|Arve aadress 4. Rida
|Invoice address line 5
|''60, String''
|
|-
|'''InvAddr4'''
|Arve aadress 5. Rida
|Invoice address line 6
|''60, String''
|
|-
|'''DelAddr3'''
|Lähetusaadress 4. Rida
|Delivery address line 5
|''60, String''
|
|-
|'''DelAddr4'''
|Lähetusaadress 5. Rida
|Delivery address line 6
|''60, String''
|
|-
|'''DelAddrCode'''
|Lähetusaadressi kood
|Delivery address (Code)
|''20, Code String''
|
|-
|'''AutoGiro'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''30, Capital Characters Only''
|
|-
|'''DisputedFlag'''
|Vaidlustatud (0=ei; 1=jah)
|Disputed (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''NoColectionFlag'''
|Kogumiseta (0=ei; 1=jah)
|No Collection (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''QTNr'''
|Pakkumise nr
|Quotation no.
|''0, Value with No Decimals''
|
|-
|'''FiscalFlag'''
|Fiskaalarve (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, As Bool but displayed as a Checkbox''
|
|-
|'''JobNr'''
|Reserv. Number
|Rsrv. No.
|''0, Value with No Decimals''
|
|-
|'''RetnValue'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''MachineName'''
|Terminali kood
|Terminal code
|''20, Code String''
|
|-
|'''TransTime'''
|Muutmise kellaaeg
|Last change time
|''0, Hour:Min:Secs''
|
|-
|'''DrawerCode'''
|Sahtel
|Drawer
|''5, Code String''
|
|-
|'''SiteX'''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Colnr'''
|Värv
|Color
|''46, Int represented by a Set of String''
|
|-
|'''StatVal'''
|Statistiline väärtus
|Statistical value
|''0, Value 2 or 3 Decimals''
|
|-
|'''EInvFunc'''
|E-arve funktsioon
|e-invoice function
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpFlag'''
|E-arve eksporditud (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''EInvExpDate'''
|E-arve ekspordi kuupäev
|e-invoice export date
|''0, In Dataformat Order''
|
|-
|'''EInvExpQty'''
|E-arve ekspordi kogus
|e-invoice export qiantity
|''0, Value with No Decimals''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetamiskuupäev
|Service delivery date
|''0, In Dataformat Order''
|
|-
|'''Region'''
|Regioon
|Region
|''20, Code String''
|
|-
|'''RefStr'''
|Viitenumber
|Reference
|''60, String''
|
|-
|'''TAX2Sum'''
|Maks 2
|Tax 2
|''0, Value 2 or 3 Decimals''
|
|-
|'''pdvrebt2'''
|Kassa-ale protsent 2
|Settl. Discount % 2
|''0, Value with minimum Decimals''
|
|-
|'''pdrdays2'''
|Kassa-ale päevi 2
|Settl. Disc. Days 2
|''0, Value with No Decimals''
|
|-
|'''NoTax1'''
|Lisamaksuta
|Without tax 1
|''0, Small Value with No Decimals''
|
|-
|'''NoTax2'''
|Lisamaksuta 2
|Without tax 2
|''0, Small Value with No Decimals''
|
|-
|'''FreightCode'''
|Transp.firma
|Freight Company
|''5, Code String''
|
|-
|'''BankCode'''
|Pangakood
|Bank code
|''10, Code String''
|
|-
|'''InvalidDate'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''InvalidLocOKNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with minimum Decimals''
|
|-
|'''NoEInvoice'''
|Ära saada e-arvena (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''TaxAuthID'''
|Maksuameti ID
|Tax Authorities ID
|''200, String''
|
|-
|'''TaxAuthIDCC'''
|Kontrollkood
|Tax Auth. ID CC
|''20, String''
|
|-
|'''BranchID'''
|Filiaal
|Branch
|''20, Code String''
|
|-
|'''Status'''
|Hetkeseis
|Status
|''361, Int represented by a Set of String''
|
|-
|'''NoTAXonVAT'''
|Arvuta lisamaks summast koos käibemaksuga
|Calculate Ext. Tax on Sum incl.
|''0, Value with No Decimals''
|
|-
|'''TotalwoTAX'''
|Kokku ei sisalda lisamaksu
|Total not including Ext. Tax
|''0, Small Value with No Decimals''
|
|-
|'''CredManNr'''
|Krediidilimiidi number
|Cred. Man. No.
|''0, Value with No Decimals''
|
|-
|'''RegDate'''
|Registreerimise kuupäev
|Reg. Date
|''0, In Dataformat Order''
|
|-
|'''RegTime'''
|Registreerimise kellaaeg
|Reg. Time
|''0, Hour:Min:Secs''
|
|-
|'''COCUSerNr'''
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CAE'''
|CAE
|CAE
|''20, String''
|
|-
|'''CAEExpiry'''
|CAE kehtivus
|CAE Expiry
|''0, In Dataformat Order''
|
|-
|'''VINr'''
|Ostuarve number
|Purchase invoice no
|''0, Value with No Decimals''
|
|-
|'''TerminalID'''
|Terminali ID
|Terminl ID
|''60, String''
|
|-
|'''OrderType'''
|Tellimuse tüüp
|Order Type
|''433, Int represented by a Set of String''
|
|-
|'''FiscalDeviceSeqNr'''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''AcceptanceStatus'''
|Kinnituse hetkeseis
|Acceptance Status
|''0, Small Value with No Decimals''
|
|-
|'''TaxMatrix'''
|Maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Packed Matrix, base64 data''
|
|-
|'''CustTaxTemplateCode'''
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''RoyaltyIVFlag'''
|''Eestis ei kasutata''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Loyalty Card no
|''20, Code String''
|
|-
|'''LCMLevel'''
|Liikmekaardi tasemete struktuur
|Membership Level
|''10, Code String''
|
|-
|'''Points'''
|Kliendikaardi punkte
|Loyalty card points
|''0, Value 2 or 3 Decimals''
|
|-
|'''DepCode'''
|Osakond
|Department
|''10, Code String''
|
|-
|'''SelfBilling'''
|Isearveldamine
|Self billing
|''0, Small Value with No Decimals''
|
|-
|'''Hash'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''255, String''
|
|-
|'''HashKeyVersion'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''InvCountry'''
|Arve saaja riigi kood
|Customer country code
|''5, Code String''
|
|-
|'''DelCountry'''
|Lähetusaadressi riigi kood
|Delivery country code
|''5, Code String''
|
|-
|'''TREONr'''
|TREO number
|TREO nr
|''0, Value with No Decimals''
|
|-
|'''ORCONr'''
|Müügilepingu number
|Sales contract
|''0, Value with No Decimals''
|
|-
|'''CAEAStartDate'''
|CAEA alguskuupäev
|CAEA Start Date
|''0, In Dataformat Order''
|
|-
|'''CAEAExpiryDate'''
|CAEA lõpukuupäev
|CAEA Expiry Date
|''0, In Dataformat Order''
|
|-
|'''CAEAFlag'''
|CAEA kasutusel (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''FInvExpFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''GroupInv'''
|Konsolideeritud arveldamine
|Group Inv. Only
|''0, Small Value with No Decimals''
|
|-
|'''Suspended'''
|Ootel
|Suspended
|''0, Small Value with No Decimals''
|
|-
|'''AcceptanceBy'''
|Kinnitaja(d)
|Acceptance By
|''200, Comma separated List''
|
|-
|'''RetNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''TaxAdminServSignatureTimeStamp'''
|
|
|
|
|-
|'''TaxAdminServCertificateNr'''
|
|
|
|
|-
|'''TaxAdminServSeal'''
|Maksupisat
|Tax Admin Seal
|''250, String''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, Capital Characters Only''
|
|-
|'''AcceptanceFYI'''
|Teadmiseks saajad
|Acceptance FYI
|''200, Comma separated List''
|
|-
|'''PMCode'''
|Tasumisviis
|Payment code
|''2, Code String''
|
|-
|'''PayAccNo'''
|Tasumise konto nr
|Payment account nr
|''4, String''
|
|-
|'''BrazilEInvType'''
|''N/A''
|''N/A''
|''10, Code String''
|
|-
|'''TaxAdminReceiptNr'''
|E-arve. konf. nr.
|E-Inv. Conf. No.
|''200, String''
|
|-
|'''TaxAuthReceiptDate'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''TaxAuthReceiptTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''ReceiptInfo'''
|Laekumise info
|Receipt Info
|''200, String''
|
|-
|'''InvalidTime'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Hour:Min:Secs''
|
|-
|'''OKBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''PlanSendDate'''
|Planeeritud lähetuse kuupäev
|Planned ship date
|''0, In Dataformat Order''
|
|-
|'''PlanSendTime'''
|Planeeritud saatmise kellaaeg
|Planned ship time
|''0, Hour:Min:Secs''
|
|-
|'''PlanArrDate'''
|Planeeritud saabumise kuupäev
|Plan. Arrival date
|''0, In Dataformat Order''
|
|-
|'''PlanArrTime'''
|Planeeritud saabumise kellaaeg
|Plan. Arrival time
|''0, Hour:Min:Secs''
|
|-
|'''FedServCode'''
|Riiklik teenus (0=ei; 1=jah)
|Federal Service
|''10, Code String''
|
|-
|'''InvalidBy'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''Reason'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''InvCountryName'''
|Arve saaja riigi nimi
|Customer country name
|''100, String''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi
|Delivery country name
|''100, String''
|
|-
|'''OfficialSerNrSerie'''
|Seeria
|Serie
|''30, String''
|
|-
|'''OfficialSerNr2Serie'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''IPBookVAT'''
|Konteeri laekumise KM (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''ThirdPartyBillMark'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No Decimals''
|
|-
|'''RecipientGLN'''
|GLN ''(Global Location Number)''
|GLN
|''20, String''
|
|-
|'''DelRecipientGLN'''
|Lähetuse GLN
|Delivery GLN
|''20, String''
|
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastat Trans. Code
|''20, Code String''
|
|-
|'''GlobalTransportNr'''
|Globaalne transpordinumber
|Global Transport No.
|''30, Capital Characters Only''
|
|-
|'''GlobalTransportDate'''
|Globaalne transpordikuupäev
|Global Transport Date
|''0, In Dataformat Order''
|
|-
|'''DeliverySiteCode'''
|Lähetusaadressi kood
|Delivery addr code
|''60, String''
|
|-
|'''PrintDate'''
|Printimise kuupäev
|Printed date
|''60, String''
|
|-
|'''WorkSiteNumber'''
|Asukoha number
|Work Site Number
|''60, String''
|
|-
|'''GPProc'''
|GP protsent
|GP %
|''0, Value with One Decimal''
|
|-
|'''TaxInvType'''
|Maksu tüüp
|Tax Type
|Int represented by a Set of String, 609
|
|-
|'''OYNr'''
|Võimalus
|Lead
|Value with No Decimals, 0
|
|-
|'''OYDescription'''
|Võimaluse komm
|Lead desc
|String, 200
|
|-
|'''eMail'''
|E-mail
|E-mail
|String, 60
|
|-
|'''RvrsVAT'''
|Pöörd KM
|Reverese VAT
|Value 2 or 3 Decimals, 0
|
|-
|'''RegNr1'''
|Reg nr 1
|Reg No 1
|String, 20
|
|-
|'''PromotionCodes'''
|''Eestis ei kasutata, alati tühi''
|
|Comma separated List, 200
|
|-
|'''BankReceiptNr'''
|''Eestis ei kasutata, alati tühi''
|Bank Receipt No.
|String, 20
|
|-
|'''ExcludeFromExports'''
|''Eestis ei kasutata, alati tühi''
|"Exclude from Exports
|Small Value with No Decimals, 0
|
|-
|'''PubAdmContract'''
|''Eestis ei kasutata, alati tühi''
|PA Contract
|String, 20
|
|-
|'''PubAdmProject'''
|''Eestis ei kasutata, alati tühi''
|PA Project
|String, 20
|
|-
|'''FactoringExported'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''ExpectedClearingDate'''
|''Eestis ei kasutata, alati tühi''
|Exp. Clearing Date
|In Dataformat Order, 0
|
|-
|'''OperationCode'''
|''Eestis ei kasutata, alati tühi''
|Operation Code
|Code String, 10
|
|-
|'''SplitVATFlag'''
|''Eestis ei kasutata, alati tühi''
|Split VAT Invoice
|Small Value with No Decimals, 0
|
|-
|'''XMLPosition'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''XMLNumber'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''ContractNr'''
|Leping
|Contract
|String, 255
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|Allow PayLink
|Small Value with No Decimals, 0
|
|-
|'''TaxAdminServVATProvider'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 13
|
|-
|'''TaxAdminServCFDSeal'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 250
|
|-
|'''AccountDimension'''
|''Eestis ei kasutata, alati tühi''
|Acc. Dimension
|String, 255
|
|-
|'''TenderReference'''
|''Eestis ei kasutata, alati tühi''
|Tender Ref.
|String, 255
|
|-
|'''ConvenienceFee'''
|Krediitkaardi tasu
|Convenience Fee
|Value 2 or 3 Decimals, 0
|
|-
|'''ProcessOrigin'''
|''Eestis ei kasutata, alati tühi''
|Process Origin, BRA
|Int represented by a Set of String, 700
|
|-
|'''WithholdingMode'''
|''Eestis ei kasutata, alati tühi''
|Withholding Mode, BRA
|Internal Set of Strings, 701
|
|-
|'''AddFiscalInfo'''
|''Eestis ei kasutata, alati tühi''
|Add. Fiscal Info, BRA
|String, 255
|
|-
|'''RPSDocNo'''
|''Eestis ei kasutata, alati tühi''
|Riiklik Teenus, BRA
|Value with No Decimals, 0
|
|-
|'''PubHighwayServ'''
|''Eestis ei kasutata, alati tühi''
|Public Highway Service, BRA
|Small Value with No Decimals, 0
|
|-
|'''NFSeNo'''
|''Eestis ei kasutata, alati tühi''
|NFS-e No, BRA
|String, 25
|
|-
|'''RefInvNo'''
|''Eestis ei kasutata, alati tühi''
|Referenced Inv. No. BRA
|Value with No Decimals, 0
|
|-
|'''TargetPlace'''
|''Eestis ei kasutata, alati tühi''
|Target Place, BRA
|Internal Set of Strings, 702
|
|-
|'''SpecSituation'''
|''Eestis ei kasutata, alati tühi''
|Spec. Situation, BRA
|Internal Set of Strings, 703
|
|-
|'''NFSeIssueDate'''
|''Eestis ei kasutata, alati tühi''
|NFS-e Issue Date, BRA
|In Dataformat Order, 0
|
|-
|'''AdminProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Admin Process No. BRA
|String, 30
|
|-
|'''POLVATExpMailOrder'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTelServices'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpConnectedComp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTripartiteGoods'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTouristServicesGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpUsedGoodsGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU42'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU63'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucher'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherPayment'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpDocType'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Int represented by a Set of String, 704
|
|-
|'''CNAE'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 15
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver
|Small Value with No Decimals, 0
|
|-
|'''AvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''AvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''AvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelPhone'''
|''Eestis ei kasutata, alati tühi''
|Phone, BRA,PRY
|String, 255
|
|-
|'''DelEmail'''
|''Eestis ei kasutata, alati tühi''
|E-mail, BRA,PRY
|String, 255
|
|-
|'''RPSDocNoCopy'''
|''Eestis ei kasutata, alati tühi''
|Replace RPS Document No. BRA
|Value with No Decimals, 0
|
|-
|'''ProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Process,BRA
|Value with No Decimals, 0
|
|-
|'''WithholdingTax'''
|Kinnipidamise maks
|Withholding Tax
|Value 2 or 3 Decimals, 0
|
|-
|'''ImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Importing Tax BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BaseCalcImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Base Calc. for Importing Taxes
|Value 2 or 3 Decimals, 0
|
|-
|'''IOF'''
|''Eestis ei kasutata, alati tühi''
|IOF, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ExchangeTax'''
|''Eestis ei kasutata, alati tühi''
|Exchange Taxes, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''CustomsExpense'''
|''Eestis ei kasutata, alati tühi''
|Customs Expense, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ThirdPartyWeb'''
|''Eestis ei kasutata, alati tühi''
|Third Party Website, BRA
|Small Value with No Decimals, 0
|
|-
|'''PresenceIndicator'''
|
|
|Internal Set of Strings, 724
|
|-
|'''AddedTax'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''SubstractedTax'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''SauOfficialSerNr'''
|
|
|String, 255
|
|-
|'''VATClassification'''
|
|
|Comma separated List, 200
|
|-
|'''QRCodeURL'''
|
|
|String, 255
|
|-
|'''DebtCollectionFlag'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ToBeIVNr'''
|
|
|Value with No Decimals, 0
|
|-
|'''BKContractId'''
|
|
|String, 100
|
|-
|'''BKTenderId'''
|
|
|String, 100
|
|-
|'''BKRecipient'''
|
|
|Code String, 20
|
|-
|'''DownPaySerNrFlag'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''PostMachineCode'''
|
|
|Code String, 20
|
|-
|'''PostMachineName'''
|
|
|String, 100
|
|-
|'''PostProvider'''
|
|
|Code String, 10
|
|-
|'''PPCountryCode'''
|
|
|Code String, 5
|
|-
|'''PPAddr0'''
|
|
|String, 60
|
|-
|'''PPAddr1'''
|
|
|String, 60
|
|-
|'''PPAddr2'''
|
|
|String, 60
|
|-
|'''PPAddr3'''
|
|
|String, 60
|
|-
|'''PPAddr4'''
|
|
|String, 255
|
|-
|'''BKEInvReceiverFlag'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ExcDelAddrComment'''
|
|
|String, 60
|
|-
|'''LastUpdatedUser'''
|
|
|Code String, 20
|
|-
|'''IOSS'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ExcTotGP'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''ExcGPProc'''
|
|
|Value with One Decimal, 0
|
|-
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki>
|-
|'''ArtCode'''
|Artiklikood
|Item code
|''20, Code String''
|Highly recommended
|-
|'''Quant'''
|Kogus
|Quantity
|''0, Value with minimum Decimals''
|Highly recommended
|-
|'''Price'''
|Hind
|Price
|''0, Value with 2 or 3 Decimals''
|Highly recommended
|-
|'''Sum'''
|Kokku
|Sum
|''0, Value 2 or 3 Decimals''
|
|-
|'''vRebate'''
|Allahindlusprotsent
|%
|''0, Value with One Decimal''
|
|-
|'''SalesAcc'''
|Müügi konto
|Sales account
|''10, Code String''
|
|-
|'''Objects'''
|Objekt(id)
|Objects
|''60, Capital Characters Only''
|
|-
|'''OrdRow'''
|Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr)
|Order row nr
|''0, Value with No Decimals''
|
|-
|'''BasePrice'''
|Baashind
|Cost
|''0, Value 2 or 3 Decimals''
|
|-
|'''rowGP'''
|Rea müügikate
|row GP
|''0, Value 2 or 3 Decimals''
|
|-
|'''FIFO'''
|FIFO hind
|FIFO price
|''0, Value with All Decimals''
|
|-
|'''Spec'''
|Kirjeldus
|Specification
|''100, String''
|
|-
|'''VATCode'''
|KM kood
|row VAT code
|''10, Code String''
|
|-
|'''Recepy'''
|Retsept
|Recepy
|''20, Code String''
|
|-
|'''SerialNr'''
|Seerianumber
|Serial nr
|''60, String''
|
|-
|'''PriceFactor'''
|Hinna faktor
|Price factor
|''0, Value with All Decimals''
|
|-
|'''VARList'''
|VAR
|VAR list
|''30, Capital Characters Only''
|
|-
|'''CUPNr'''
|Ettemaksu number
|Prepayment
|''0, Value with No Decimals''
|
|-
|'''FIFORowVal'''
|Rea fifo
|Row fifo total
|''0, Value with All Decimals''
|
|-
|'''Coefficient'''
|Koefitsent
|Coefficient
|''0, Value with All Decimals''
|
|-
|'''CuAccCode'''
|Kliendi konto?
|Customer Account Code on row
|''20, Code String''
|
|-
|'''ExciseNr'''
|Aktsiis
|Excise Nr
|''20, String''
|
|-
|'''PeriodCode'''
|Periodiseerimise mudel
|Accrual
|''10, Code String''
|
|-
|'''UnitCode'''
|Ühiku kood
|Unit code
|''5, Code String''
|
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|''0, Value with minimum Decimals''
|
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|''0, Value with 2 or 3 Decimals''
|
|-
|'''UnitXval'''
|Laius
|Width
|''0, Value with minimum Decimals''
|
|-
|'''UnitYval'''
|Kõrgus
|Height
|''0, Value with minimum Decimals''
|
|-
|'''UnitZval'''
|Sügavus
|Depth
|''0, Value with minimum Decimals''
|
|-
|'''VECode'''
|Hankija kood
|Supplier code
|''20, Code String''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code
|''10, Capital Characters Only''
|
|-
|'''PosCode'''
|Asukohast
|FrPosCode
|''20, Code String''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|''5, Code String''
|
|-
|'''FrRate'''
|Kurss
|Rate
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB1'''
|B.1 kursile
|Base Currency 1
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|B.2 kursile
|Base Currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|Baasvaluuta 1
|Base Currency 1rate
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base Currency 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''PayMode'''
|Tasumisviis
|Payment mode
|''2, Code String''
|
|-
|'''GCNr'''
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi tellimuse number
|Customer Order nr.
|''60, String''
|
|-
|'''RepaExVAT'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''BasePriceB2'''
|Ostuhind 2
|Cost in B2
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Code'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''5, Code String''
|
|-
|'''TAX2Prc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with 2 or 3 Decimals''
|
|-
|'''TAX2Reb'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX1Reb'''
|Lisamaksud, kliendi allahindlused
|Extra Tax Customer Discount
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''CreditedRow'''
|Krediitarve rida
|Credit invoice row (0=no; 1=yes)
|''0, Value with No Decimals''
|
|-
|'''NotUpdStockFlag'''
|Ei muuda ladu (0=ei; 1=jah)
|Dont update stock (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''CUServiceHistNr'''
|Kliendi teeninduslepingu number
|Contr. Hist. No.
|''0, Value with No Decimals''
|
|-
|'''CUServiceUntilDate'''
|Kliendi teeninduslepingu kehtivus
|Contr. Hist. valid date
|''0, In Dataformat Order''
|
|-
|'''ServiceDelDate'''
|Teenuse lähetuskuupäev
|Service Del. Date
|''0, In Dataformat Order''
|
|-
|'''Location'''
|Ladu
|Location
|''10, Code String''
|
|-
|'''Comment'''
|Kommentaar
|Comment
|''100, String''
|
|-
|'''DiscApprovedBy'''
|Allahindluse kinnitaja
|Discount Approved By
|''10, Code String''
|
|-
|'''Perceptions'''
|Arvuta piirkondlikud maksud
|Perceptions
|''0, Small Value with No Decimals''
|
|-
|'''VoidedRowNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''VoidedSign'''
|Allkiri
|Sign
|''10, Code String''
|
|-
|'''ovst'''
|Alati 0
|''always 0''
|''0, Small Value with No Decimals''
|
|-
|'''Withholdings'''
|Arvuta kinnipidamismaksud
|Calculate holding taxes (0=no; 1=yes)
|''0, Small Value with No Decimals''
|
|-
|'''WHTax'''
|Kinnipidamismaks
|W. tax
|''2, Code String''
|
|-
|'''CCTransID'''
|CC kande ID
|CC Trans ID
|''50, Capital Characters Only''
|
|-
|'''TaxMatrix'''
|Maksumaatriks
|Tax matrix
|''0, Packed Matrix, base64 data''
|
|-
|'''TaxTemplateCode'''
|Maksumalli kood
|Tax template code
|''60, Capital Characters Only''
|
|-
|'''ResUsage'''
|Pakett
|Package
|''10, Code String''
|
|-
|'''MBRCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''ChequeNr'''
|Tšeki number
|Cheque Nr
|''0, Value with No Decimals''
|
|-
|'''CheckNr'''
|Tšeki number
|Check No
|''20, Capital Characters Only''
|
|-
|'''Points'''
|Punkte
|Points
|''0, Value 2 or 3 Decimals''
|
|-
|'''SalesAssistant'''
|Müügiassistent
|Sales Assistant
|''10, Code String''
|
|-
|'''CCTimestamp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, String''
|
|-
|'''MotherArtCode'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, Code String''
|
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recipe Quantity
|''0, Value with minimum Decimals''
|
|-
|'''OrdNr'''
|Tellimuse number
|Order nr
|''0, Value with No Decimals''
|
|-
|'''IVNr'''
|Arve number
|Invoice nr
|''0, Value with No Decimals''
|
|-
|'''RetRow'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''QTRow'''
|Pakkumise rida
|Quotation row nr
|''0, Value with No Decimals''
|
|-
|'''SHNr'''
|Lähetuse number
|Delivery nr
|''0, Value with No Decimals''
|
|-
|'''SHRow'''
|Lähetuse rida
|Delivery row nr
|''0, Value with No Decimals''
|
|-
|'''CustArtCode'''
|Kliendi artiklikood
|Customer item code
|''20, Code String''
|
|-
|'''Salesmen'''
|Müügimees
|Salesman
|''60, Capital Characters Only''
|
|-
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, String''
|
|-
|'''MotherNr'''
|Peaseeria number
|Mother No.
|''60, String''
|
|-
|'''AEStatus'''
|E-arve staatus real
|E-invoice status on row
|''544, Int represented by a Set of String''
|
|-
|'''CustomsNr'''
|Tolli number
|Customs Nr
|''30, String''
|
|-
|'''CountryOfOrg'''
|Pärit riigist (2kohaline riigi kood)
|Country Of Origin
|''5, Code String''
|
|-
|'''SecondarySerialNr'''
|Teine seerianumber
|''N/A''
|''60, String''
|
|-
|'''AlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''MotherSecondarySerialNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''60, String''
|
|-
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''30, String''
|
|-
|'''UnitComment'''
|Ühik kommentaar
|Unit comment
|''200, String''
|
|}
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='IVVc'>
<record>
<head>
<SerNr>1227</SerNr>
<InvDate>28.09.2016</InvDate>
<CustCode>102</CustCode>
<PayDate>03.10.2016</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>EES</CustCat>
<pdComment/>
<x1/>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList>H1</PriceList>
<Objects>ANNIKA,KONT</Objects>
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<CredInv>21</CredInv>
<CredMark/>
<SalesMan>AA</SalesMan>
<ToRateB1/>
<TransDate>28.09.2016</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>APPI</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>28.09.2016</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>Eesti</InvCountryName>
<DelCountryName>Eesti</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>
</head>
<rows>
<row>
<stp>1</stp>
<ArtCode>001</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>
</record>
</register>
</data>
</syntaxhighlight>

Automaatsed Taustatoimingud

2024-05-30T12:05:58Z

Kaupo:

Standard Booksis on seadistus Automaatsed Taustatoimingud, millega saab seadistada valitud intervalliga aruannete saatmist emailile või Standard Booksi hoolduste käivitamist.

Antud seadistuse kasutamisel võib vaja minna väljade tehnilisi nimetusi. Kui soovite neid teada, võtke ühendust Excellenti tugiliiniga info@excelent.ee.

===Näide 1- Laoseisu aruanne iganädalaselt emailile.===
Moodul Üldine > Seadistused > Automaatsed taustatoimingud.

Oletame, et soovime emailile saada Laoseisu aruannet PDF failina, aruande määramisaken on täidetud selliselt:

[[Fail:Määra Laoseis, aruande määramisaken.png|raamita|574x574px]]

Vaikimisi väärtustest erineb see, et on peal valik Näita Seerianumbrit ning Järjestus = Nimi. Muud väljad on vaikimisi väärtused ehk neid ei pea määrama.

[[Fail:Laoseis Juhatusele.png|raamita|538x538px]]
{| class="wikitable"
|+
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Laoseis juhatuse emailile
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Aruanne
|
|-
|Aruanne
|Laoseis
|
|-
|E-maili saaja
|
|Adressaat, kellele e-mail läheb
|-
|Aruande meedia
|PDF fail
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Nädal
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|1
|"Käivita Iga" valiku päeva number. 1 = esmaspäev. Kui oleks valitud kuu, siis on siin kuupäev
|-
|Käivtamise tund
|07:30:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|flags[2] = 2
|Aruande määramisakna väärtus, flags[2] = Järjestus. 2 = Nimi.
|-
|Maatriksis
|flags[10] = 1
|Aruande määramisakna väärtus, flags[10] = Näita Seerianumbrit ja 1 on Valik Peal
|}

=== Näide 2 - Koosta Saldoteatise email ===
Soovin saata iga kuu viiendal kuupäeval välja emaili kõikidele klientidele, kellel on minu ees võlgnevus.

Käsitsi hooldust käivitades oleks määramisaken selline:

[[Fail:Saldoteatise email.png|raamita|482x482px]]

Vaikimisi väärtustest erineb "Viivitaud päevi üle", "Min. saldo", "Saada emailid automaatselt" ja "Arved = Aegunud".

[[Fail:Automaatne Saada Saldoteatis.png|raamita|538x538px]]

Väärtused on järgmised:
{| class="wikitable"
!Väli
!Sisu
!Kommentaar
|-
|Kommentaar
|Saldoteatis
|Antud kaardi sisu kirjeldav tekst, enda valitud, kasutajasõbralik
|-
|Tüüp
|Hooldus
|
|-
|Hooldus
|Koosta Saldoteatise Email
|
|-
|Periood
|
|Antud aruandes ei kasuta. See on oluline aruannetes, kus on periood valikus (Bilanss, Kasumiaruanne jne)
|-
|Käivita iga
|Kuu
|Intervall, mille tagant email saadetakse
|-
|Käivitamise päev
|5
|"Käivita Iga" valiku päeva number. 5 = Iga kuu 5. päev.
|-
|Käivtamise tund
|09:00:00
|Kellaaeg, millal hooldus käivitatakse
|-
|Viimati käivitatud
|
|Täitub automaatselt, kui hooldus on käivitatud.
|-
|Maatriksis
|vals2 = 10
|Minimaalne saldo (NB: See on käesoleva kuupäeva laekumata arvete saldo, mitte üle tähtaja saldo)
|-
|Maatriksis
|Comparison = 3
|Viivitatud päevi üle
|-
|Maatriksis
|flags[17] = 1
|Saada Emailid Automaatselt valik
|-
|Maatriksis
|flags[0] = 2
|Arved = Aegunud
|-
|Maatriksis
|flags[16] = 1
|Jäta vahele ridadeta väljavõtted
|}

=== Näide 3 - Koosta emailid arvetest ===
Müügiarvete mooduli hooldus Koosta E-mailid arvetest võimaldab saata hulga arved e-mailile.

E-mailiaadress võetakse arvele asetatud kontaktikaardilt.

Hoolduse aken:
[[Fail:Koosta emailid arvetest hoolduse aken.png|tühi|pisi|447x447px]]
Automaatse taustatoiminguga on soovitav toiming käivitada iga päev. Perioodiks oleks "tänane päev" kuni "tänane päev" ehk ühe päeva arved.

Neid välju saab kasutada automaatse taustatoimingu seadistuses "Tehniline" vahelehel:
[[Fail:Koosta emailid arvetest 2.png|tühi|pisi|538x538px]]
Kõik akna väljad:
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Perioodi algus
|sStartDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Perioodi lõpp
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Klient
|f1
|101
|
|-
|Kliendiklass
|FirstAcc
|VALIS
|
|-
|Klassifikaator
|f4
|TLN
|
|-
|Arve
|f2
|9000:9500
|Arve number või numbrite vahemik
|-
|Kliendi ametikirj.
|f3
|Raamatupidaja
|
|-
|Ainult tasumata arved
|flags[0]
|1
|Kas saata ainult tasumata arved? 1=valik märgitud; 0=valik ei ole märgitud
|-
|K.a. kinnitamata arved
|flags[8]
|0
|
|-
|Saada e-mailid automaatselt
|flags[1]
|1
|Esimestel kordadel soovitame panna siia "0", et saaksite "Süsteemist" postkastist e-mailid üle kontrollida. Kui kõik töötab, pange siia "1"
|-
|E-mail kliendi kaupa
|flags[7]
|1
|
|-
|Jäta vahele e-arve vastuvõtja arved
|flags[29]
|1
|
|-
|Sularahaarved
|flags[4]
|1
|
|-
|Kreeditarved
|flags[5]
|1
|
|-
|Viivisarved
|flags[6]
|1
|
|}

=== Näide 4 - Koosta tellimustest lähetused ===
Hooldus on mõeldud Tellimustest Lähetuste koostamiseks.

Hea tava on kasutada peamise tunnusena, mille alusel lähetused koostatakse, Planeeritud Lähetuse kuupäeva Tellimuse kaardil.

Hoolduse aken:
[[Fail:Koosta tellimustest lähetused.png|tühi|pisi|432x432px]]
{| class="wikitable"
!Väli
!Välja kood
!Sisu näidis
!Kommentaar
|-
|Periood
|sStartDate
|$(CurrentDate-2)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Periood
|sEndDate
|$(CurrentDate+0)
|Kui käesolev kuupäev on 02,06,2023, siis selline väljund annab tulemuse "02.06.2023". Kui panna valemisse -1, siis see on "eile", kui +1, siis see on "homme".
|-
|Tellimused
|f1
|
|Tellimuste number / numbrite vahemik
|-
|Nr.seeria komment.
|AccStr
|
|
|-
|Artikkel
|f3
|
|Artikli kood
|-
|Plan. lähetus
|Stext
|$(CurrentDate+0)
|Planeeritud lähetuse kuupäev (Tellimuselt)
|-
|Kuni kuupäevani
|flags[5]
|0
|
|-
|Lähetuse kp
|d1
|$(CurrentDate+0)
|
|-
|Teekond
|f2
|
|
|-
|Tellimuseklass
|FirstAcc
|
|
|-
|Ladu
|f6
|PL
|
|-
|Tellimused
|ArtMode
|1
|0=Ainult täielikult lähetatavad
1=Kõik lähetatavad tellimused
|-
|Esimesena reserveeritud
|flags[1]
|0
|
|-
|Kinnita lähetused
|flags[10]
|0
|
|-
|Lähetus lao kohta
|flags[2]
|0
|
|-
|V.a. hoiatusega kliendid
|flags[3]
|0
|
|-
|Ära kontrolli krediidilimiiti
|flags[4]
|1
|
|-
|V.a. 0-kogusega lŠhetatavad read
|flags[6]
|1
|
|}

=== Näide 5 - Telli aruanne "Müügi ja Ostureskontro" ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Klient/Tarnija
|f1
|
|-
|"Klass"
|FirstAcc
|
|-
|Klassifikaator
|f4
|
|-
|Klassif.tüübid
|LastAcc
|
|-
|"Salesman"
|TransStr
|
|-
|"Objektid"
|ObjStr
|
|-
|"Objektitüüp"
|ObjType
|
|-
|"Valuuta"
|CurncyCode
|
|-
|"Aegunud enam kui"
|long1
|
|-
|"Kuupäev"
|d1
|
|-
|"Keel"
|Language
|
|-
|"Debtors A/C"
|AccStr
|
|-
|Baasvaluuta 1
|flags[2]
|0
|-
|Valuuta
|flags[2]
|1
|-
|Ettemaksud
|
|
|-
|K.a. ettemaksud
|flags[21]
|0
|-
|Ainult ettemaksud
|flags[21]
|1
|-
|V.a. ettemaksud
|flags[21]
|2
|-
|Vaidlustatud
|
|
|-
|K.a. vaidlustatud
|flags[3]
|0
|-
|V.a. vaidlustatud
|flags[3]
|1
|-
|Ainult vaidlustatud
|flags[3]
|2
|-
|Esitus
|
|
|-
|Tüüp
|flags[4]
|0
|-
|Laekumistähtaeg
|flags[4]
|1
|-
|Esitus
|
|
|-
|Kokkuvõte
|ArtMode
|0
|-
|Saldo
|ArtMode
|1
|-
|Vali
|
|
|-
|Maksmata arved
|flags[0]
|0
|-
|Ainult aegunud
|flags[0]
|2
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|-
|Ajal.jaotatud arve kp. alusel
|flags[22]
|
|-
|
|
|
|}

=== Naide 6 - Kasumiaruanne ===
{| class="wikitable"
! colspan="3" |Müügi ja Ostureskontro määramisaken
|-
!Seletus
!Tehniline nimetus
!Radiobuttoni valikud
|-
|Eelarveperiood
|Stext
|
|-
|Objekt
|ObjStr
|
|-
|Objektitüüp
|ObjType
|
|-
|Kaasaarvatud mŠŠramata
|flags[2]
|
|-
|Valuuta
|CurncyCodeSClass
|
|-
|Keel
|LangSClass
|
|-
|V.a. objekt
|f6
|
|-
|Kontod
|
|
|-
|Kõik
|AccSpec
|0
|-
|Ainult kasutatud
|AccSpec
|1
|-
|Ainult grupid
|AccSpec
|2
|-
|Ainult kas. grupid
|AccSpec
|3
|-
|Ainult saldoga
|AccSpec
|4
|-
|Ümardamine
|
|
|-
|Täpne
|Notation
|0
|-
|Peenrahata
|Notation
|4
|-
|Tuhandetes
|Notation
|1
|-
|Miljonites
|Notation
|2
|-
|% käibest
|Notation
|3
|-
|Näita võrdlust
|
|
|-
|Väärtustega
|flags[1]
|0
|-
|%
|flags[1]
|1
|-
|Ära näita
|flags[1]
|3
|-
|Võrdlus
|
|
|-
|Akumuleeritud
|Comparison
|0
|-
|Eelmine aasta
|Comparison
|1
|-
|Eelmine tulemus
|Comparison
|4
|-
|Eelarve
|Comparison
|2
|-
|Eelarveparandus
|Comparison
|3
|-
|Väärtused
|
|
|-
|Baasvaluutas _1
|basecurncy
|0
|-
|Baasvaluutas _2
|basecurncy
|1
|-
|K.a. simulatsioonid
|SimVerf
|
|-
|Näita kande numbreid
|flags[4]
|
|-
|Päiseta
|flags[5]
|
|}

=== Näide 7 - hooldus Koosta perioodilised kanded ===
Hoolduse aken:

On vajalik alati täita ära "Simulatsiooni periood" ning "Perioodilised kanded kuni"
[[Fail:Koosta perioodilised kanded.png|tühi|pisi|434x434px]]
Automaatse taustatoimingu täitmiseks valige Üldine vahelehel Hooldus > Koosta perioodilised kanded

Vahelehel Tehniline täitke ridadel kindlasti kuupäevade osa
[[Fail:Automaatne taustatoiming perioodilisedkanded.png|tühi|pisi|1070x1070px]]
{| class="wikitable"
! colspan="3" |Hoolduse Koosta Perioodilised Kanded määramsaken
|-
!Seletus
!Tehniline nimetus
!Täitmise näidis
|-
|Perioodi algus
|sStartDate
|01.01.2023
|-
|Perioodi lõpp
|sEndDate
|31.12.2023
|-
|Simulatsioonid
|f1
|2300001:2399999
|-
|Objekt
|ObjStr
|KVARA
|-
|Perioodilised kanded kuni
|d1
|31.12.2023
|}

=== Näide 8 - Saada süsteemiteade (Automaatne restart) ===
[[Fail:Saada süsteemi teade aken.png|tühi|pisi|492x492px|Hoolduse aken, mida taustal käivitame]]
{| class="wikitable"
! colspan="3" |Saada Süsteemiteade
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Teade
|f1
|Books restartub 3 minuti pärast
|-
|Kellelt
|f2
|Booksi admin
|-
|Aega sulgemiseni (min.)
|long1
|3
|-
|Sulgemine eemaldab autom. serveri
|flags[1]
|0
|-
|Ära luba siseneda
|flags[2]
|0
|}
[[Fail:Automaatne restart.png|tühi|pisi|525x525px]]

=== Näide 9 - hooldus Koosta Lepinguarved ===
Koosta Lepinguarved hoolduse määramisaken:
[[Fail:Koosta lepinguarved.png|tühi|pisi|466x466px]]
{| class="wikitable"
! colspan="3" |Lepinguarvete koostamise hoolduse väljad
|-
!Seletus
!Tehniline nimetus
!Näidisandmed
|-
|Klient
|f1
|
|-
|Leping
|f2
|
|-
|Lepinguklass
|f3
|KUU
|-
|Kommentaar arvele
|ObjStr
|
|-
|Arve periood: alates
|d1
|01.04.2024
|-
|Kuni
|d2
|30.04.2024
|-
|Arve kuupäev
|RegDate
|01.05.2024
|-
|Kande kuupäev
|f4
|01.05.2024
|-
|Keel
|Language
|
|-
|Lisa müügimees arvele
|FirstAcc
|
|-
|Faktooringklientide arve
|ArtMode
|
|-
|Arve muudab ladu
|flags[2]
|
|-
|Ära trüki lepingu numbrit arvele
|flags[4]
|1
|-
|Ära trüki perioodi arvele
|flags[14]
|
|-
|Ära saada e-arvetena
|flags[5]
|
|-
|Valuuta valik:
|flags[1]
|Kasuta lepingul olevat valuutat = "0"
Arve baasvaluutas 1 = "1"
Arve baasvaluutas 2 = "2"
|-
|
|
|
|}

=== Näide 10 - Aruanne "Müügireskontro" ===
[[Fail:Aruanne Müügireskontro.png|tühi|pisi|560x560px|Aruanne Müügireskontro määramisaken klientprogrammis]]
{| class="wikitable"
! colspan="4" |Müügireskontro aruande tehniline kirjeldus
|-
!Seletus
!Tehniline nimetus
!Võimalikud andmed
!Näidisandmed
|-
|Klient
|f1
|
|8004
|-
|Klass
|f3
|
|
|-
|Klassifikaator
|f4
|
|
|-
|Klassifikaatori tüübid
|f5
|
|
|-
|Müügimees
|f2
|
|
|-
|Müügigrupp
|TransStr
|
|
|-
|Objektid
|ObjStr
|
|TRT
|-
|Objektitüüp
|ObjType
|
|
|-
|Valuuta
|CurncyCode
|
|
|-
|Üle tähtaja rohkem kui
|long1
|
|5
|-
|Kuupäev
|d1
|
|
|-
|Müügivõla konto
|AccStr
|
|
|-
|Väärtused
|flags[2]
|0 = Baasvaluutas 1
1 = Valuutas
|1
|-
|Järjestus
|flags[1]
|0 = Kliendi kood
1 = Kliendi nimi
|
|-
|Ettemaksud
|flags[21]
|0 = K.a. ettemaksud
1 = Ainult ettemaksud
2 = V.a. ettemaksud
|2
|-
|Näita ettem. laek. nr-d
|flags[20]
|
|
|-
|Esitus
|ArtMode
|0 = Detailne
1 = Kokkuvõte
2 = Ajal. jaotatud
5 = Ajal. jaotatud, det.
3 = Saldo
4 = Kursivahed
6 = Kursivahed, detailne
|0
|-
|Vali
|flags[0]
|0 = Kõik arved
1 = Aegunud
|
|-
|Vaidlustatud
|flags[3]
|0 = K.a. vaidlustatud
1 = V.a. vaidlustatud
2 = Ainult vaidlustatud
|
|-
|Keel
|Language
|
|
|-
|Peamine partner
|f9
|
|
|-
|Summad alates
|vals0
|
|
|-
|kuni
|vals1
|
|
|-
|Näita baasvaluuta 2 summasid
|flags[12]
|
|
|-
|Ainult viivisarved
|flags[13]
|
|
|-
|Näita arve kommentaari
|flags[14]
|
|
|-
|Näita ametlikku seerianumbrit
|flags[23]
|
|
|-
|Näita müügivõla kontosid
|flags[18]
|
|
|-
|Näita osalisi makseid
|flags[19]
|
|
|-
|Ajal.jaotatud (Arve kp. alusel)
|flags[22]
|
|
|-
|V.a. märgukirjadeta
|flags[16]
|
|
|-
|V.a. kogumiseta
|flags[17]
|
|
|}