Excellent || Opendoc - Kasutaja kaastöö [et]

Hausing - Register Arved

2019-09-25T06:39:31Z

Konstantin: /* Päis */ SerNr POSTitamine lisatud

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

== Register ==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="'''IVVc'''"
[[Pilt:Arved hausing.png|raamita|445x445px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''SerNr'''
|Nr.
|Arve programmi-sisene seerianumber
|''0, Value with No Decimals''
|
|Kui tühi, siis võetakse järgmine vaba seerianumber. Kui ei ole tühi, siis toimub kontroll, kas see number on vaba ja kuulub numbriseeriasse.
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
| +
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
| +
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
| +
|Hansa internal customer code, must be created in advance
|-
|'''<s>Sum1</s>'''
|<s>Vahesumma</s>
|<s>Neto summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum3</s>'''
|<s>KM</s>
|<s>Käibemaksu summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum4</s>'''
|<s>KOKKU</s>
|<s>Kokku</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>InvType</s>'''
|
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|''<s>0, Small Value with No Decimals</s>''
| <s>+</s>
|Ei POSTita ikka seda välja enam, muutub automaatselt PayDeal asetamisel, kui on PayDeal Krediitarve tüüpi
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
| +
|
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
| +
|
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
| +
|
|-
|'''Addr0'''
|Kliendi nimi
|Arve saaja aadressi 1. rida
|''60, String''
|
|Võetakse kliendikoodi aluses kontaktide registrist, kuid on võimalik päringuga saata eraldi ka.
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|
|
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|
|
|-
|'''RefStr'''
|Viide
|Arve viitenumber
|''60, String''
|
|
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
|1, ''Integer''
| +
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
| +
|Hansa internal article code, must be created in advance
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|
|
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
| +
|
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
| +
|
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
| +
|
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
| +
|
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|
|
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>123456789</RefStr>
<InvDate>2018-01-23</InvDate>
<TransDate>2018-01-23</TransDate>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<PayDeal>5</PayDeal>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
<Quant>15</Quant>
<Price>15.64</Price>
<Sum>234,6</Sum>
<VATCode>1</VATCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|}

=== Maatriks ===
{| class="wikitable"
|-
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

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

Hausing - Register Arved

2019-09-17T11:36:21Z

Konstantin: /* Näidis XML päring */ RefStr

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

== Register ==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="'''IVVc'''"
[[Pilt:Arved hausing.png|raamita|445x445px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
| +
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
| +
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
| +
|Hansa internal customer code, must be created in advance
|-
|'''<s>Sum1</s>'''
|<s>Vahesumma</s>
|<s>Neto summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum3</s>'''
|<s>KM</s>
|<s>Käibemaksu summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum4</s>'''
|<s>KOKKU</s>
|<s>Kokku</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>InvType</s>'''
|
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|''<s>0, Small Value with No Decimals</s>''
| <s>+</s>
|Ei POSTita ikka seda välja enam, muutub automaatselt PayDeal asetamisel, kui on PayDeal Krediitarve tüüpi
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
| +
|
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
| +
|
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
| +
|
|-
|'''Addr0'''
|Kliendi nimi
|Arve saaja aadressi 1. rida
|''60, String''
|
|Võetakse kliendikoodi aluses kontaktide registrist, kuid on võimalik päringuga saata eraldi ka.
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|
|
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|
|
|-
|'''RefStr'''
|Viide
|Arve viitenumber
|''60, String''
|
|
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
|1, ''Integer''
| +
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
| +
|Hansa internal article code, must be created in advance
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|
|
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
| +
|
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
| +
|
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
| +
|
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
| +
|
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|
|
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>123456789</RefStr>
<InvDate>2018-01-23</InvDate>
<TransDate>2018-01-23</TransDate>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<PayDeal>5</PayDeal>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
<Quant>15</Quant>
<Price>15.64</Price>
<Sum>234,6</Sum>
<VATCode>1</VATCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|}

=== Maatriks ===
{| class="wikitable"
|-
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

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

Hausing - Register Arved

2019-09-17T11:34:49Z

Konstantin: /* Toetatud väljad */ RefStr lisatud toetatud väljade listi

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

== Register ==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="'''IVVc'''"
[[Pilt:Arved hausing.png|raamita|445x445px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
| +
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
| +
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
| +
|Hansa internal customer code, must be created in advance
|-
|'''<s>Sum1</s>'''
|<s>Vahesumma</s>
|<s>Neto summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum3</s>'''
|<s>KM</s>
|<s>Käibemaksu summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum4</s>'''
|<s>KOKKU</s>
|<s>Kokku</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>InvType</s>'''
|
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|''<s>0, Small Value with No Decimals</s>''
| <s>+</s>
|Ei POSTita ikka seda välja enam, muutub automaatselt PayDeal asetamisel, kui on PayDeal Krediitarve tüüpi
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
| +
|
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
| +
|
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
| +
|
|-
|'''Addr0'''
|Kliendi nimi
|Arve saaja aadressi 1. rida
|''60, String''
|
|Võetakse kliendikoodi aluses kontaktide registrist, kuid on võimalik päringuga saata eraldi ka.
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|
|
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|
|
|-
|'''RefStr'''
|Viide
|Arve viitenumber
|''60, String''
|
|
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
|1, ''Integer''
| +
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
| +
|Hansa internal article code, must be created in advance
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|
|
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
| +
|
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
| +
|
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
| +
|
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
| +
|
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|
|
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<InvDate>2018-01-23</InvDate>
<TransDate>2018-01-23</TransDate>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<PayDeal>5</PayDeal>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
<Quant>15</Quant>
<Price>15.64</Price>
<Sum>234,6</Sum>
<VATCode>1</VATCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|}

=== Maatriks ===
{| class="wikitable"
|-
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

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

Hausing - Register Tasumised

2019-03-07T13:31:46Z

Konstantin: Toetatud väljad lisatud - PrepayNr, VECode, VATCode. VECode - kohustuslik

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

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''OPVc'''"
[[Pilt:Tasumised hausing.png|raamita|509x509px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Kohustuslik'''
|'''Tüüp'''
|'''Pikkus'''
|'''Kommentaar'''
|-
|BankName
|
|Kommentaar
|
|M4Str
|60
|
|-
|BankAcc
|<nowiki>Oma a/a | IBAN</nowiki>
|pangakonto
|
|M4Str
|60
|
|-
|<s>RegDate</s>
|<s>Tasumise kp.</s>
|<s>kuupäev</s>
| <s>+</s>
|<s>M4Date</s>
|<s>0</s>
|Seda interf. ei ole //Kostja
|-
|PayDate
|Tasumise kp.
|kuupäev
| +
|M4Date
|0
|PayDate asetamisel muutub ka Kande kp.
|-
|TransDate
|Kande kp.
|kande kuupäev
|
|M4Date
|0
|Kui puudub siis kas vaikimisi tänane kuupäev, või võrdne Tasumise kuupäevaga
|-
|PayMode
|Tasumisviis
|tasumisviis
| +
|M4Code
|2
|
|-
|OrderedFlag
|Tellitud
|tellitud
| +
|M4Mark
|0
|
|-
|DoneFlag
|Kinnita
|kinnitatud
| +
|M4Mark
|0
|
|}

=== Maatriks ===
{| class="wikitable"
|-
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Kohustuslik'''
|'''Tüüp'''
|'''Pikkus'''
|'''Kommentaar'''
|-
|stp
|
|Rea tüüp:
1 = tavaline
| +
|M4Int
|0
|
|-
|ovst
|
|Tühistatud rida jah/ei
|
|M4Int
|0
|
|-
|VISerNr
|Arve nr.
|ostuarve number
| +
|M4Long
|0
|Peab olema kinnitatud Ostuarve number
|-
|BankCurncy
|P.val
|Pangavaluuta
|
|M4Code
|5
|
|-
|RecCurncy
|S.val.
|Saadetud valuuta
|
|M4Code
|5
|
|-
|RecVal
|Saadetud summa
|Saadetud valuuta summa
|
|M4Val
|0
|Vaikimisi Arve nr. asetamisel on Kokku arve summa
|-
|PrepayNr
|Ettemaksu nr.
|Ettemaksu number
|
|M4Long
|0
|Peab olema täidetud siis kui puudub Arve nr. ja vastupidi.
|-
|VECode
|Tarnija
|Tarnija kontakti kood
| +
|M4Code
|20
|
|-
|VATCode
|KM-k
|Käibemaksukood
|
|M4Code
|10
|Peab olema täidetud siis kui antud Ettemaksu nr.
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" method="create" sequence="106357" systemversion="8.4.20.504">
<OPVc>
<PayDate>2018-08-16</PayDate>
<PayMode>P</PayMode>
<DoneFlag>0</DoneFlag>
<OrderedFlag>0</OrderedFlag>
<BankAcc>IBAN123456</BankAcc>
<BankName>This is comment</BankName>
<rows>
<row rownumber="0">
<stp>1</stp>
<VISerNr>32</VISerNr>
<BankCurncy>EUR</BankCurncy>
<RecCurncy>EUR</RecCurncy>
<RecVal>123.00</RecVal>
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

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

2 = Muutusmärk

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

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

</syntaxhighlight>

Hausing - Register Laekumised

2019-03-06T14:37:34Z

Konstantin: Lisatud Toetatud väljade nimekirja: CUPNr, VATCode. Väli CustCode - kohustuslik

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

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''IPVc'''"
[[Pilt:Laekumised hausing.png|raamita|522x522px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Kohustuslik
!Field type
!Max Length
!Kommentaar
|-
|Comment
|Kommentaar
|String
|kirjeldus
|
|M4Str
|60
|
|-
|PayMode
|Tasumisviis
|Code String
|Tasumisviis
| +
|M4Code
|2
|
|-
|PayCurCode
|Valuuta
|Value 2 or 3 Decimals
|Valuuta
|
|M4Val
|0
|Kui on antud, kirjutab üle kõikide ridade valuutad
|-
|TransDate
|Kande kp.
|In Dataformat Order
|kande kuupäev
|
|M4Date
|0
|Kui puudub siis tänane kuupäev.
NB! Peab sobima arvele, ehk ei tohi arvest varasemat kuupäeva sisestada.
|-
|OKFlag
|Kinnita
|Small Value with No Decimals
|Kinnitatud linnuke
| +
|M4Int
|0
|
|}

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

2 = Muutusmärk

3 = parandusmärk
|<nowiki>+</nowiki>
|M4Int
|0
|Hetkel ainult 1 = tavaline on toetatud
|-
|ovst
|
|Small Value with No Decimals
|Tühistatud rida jah=1/ei=0
|
|M4Int
|0
|Ei ole kohustuslik, vaikimisi alati 0
|-
|InvoiceNr
|Arve nr.
|Value with No Decimals
|Arve nr
| +
|M4Long
|0
|Peab olema täidetud siis kui puudub Ettemaksu nr. ja vastupidi.
|-
|PayDate
|Tasumise kp.
|In Dataformat Order
|Laekumise kuupäev
|
|M4Date
|0
|
|-
|CustCode
|Klient
|Code String
|kliendikood
| +
|M4Code
|20
|Peab vastama antud arvele.
|-
|RecVal
|Saadud summa
|Value 2 or 3 Decimals
|Saadud summa
|
|M4Val
|0
|Kui puudub, võetakse arve kogu summa. Ridade asetamisel arvutatakse ka Laekumise "Kokku" summat automaatselt.
|-
|CUPNr
|Ettemaksu nr.
|Value with No Decimals
|Ettemaksu nr
|
|M4Long
|
|Peab olema täidetud siis kui puudub Arve nr. ja vastupidi.
|-
|VATCode
|KM-k
|Code String
|Käibemaksukood
|
|M4Code
|
|Peab olema täidetud siis kui antud Ettemaksu nr.
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IPVc>
<PayMode>P</PayMode>
<OKFlag>0</OKFlag>
<Comment>This is comment</Comment>
<PayCurCode>USD</PayCurCode>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<InvoiceNr>180010</InvoiceNr>
<CustCode>101</CustCode>
<RecVal>20</RecVal>
<PayDate>2018-08-17</PayDate>
</row>
</rows>
</IPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

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

2 = Muutusmärk

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

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

</syntaxhighlight>

Hausing - Register Kontaktid

2019-02-01T14:37:23Z

Konstantin: /* Toetatud väljad */ regnr1 lisatud

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

== Register ==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="CUVc"
[[Pilt:Kontaktid hausing.png|raamita|498x498px]]

== Toetatud väljad ==
{| class="wikitable"
!Kood
!Kasutajaliidese nimi
!Kirjeldus
!Kohustuslik
!Pikkus, tüüp
|-
|'''RefStr'''
|
|Ostu viide
| +
|''60, string''
|-
|'''Code'''
|Kood
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|
|''20, code''
|-
|'''Name'''
|Nimi
|Kontakti nimi
| +
|''200, string''
|-
|'''CUType'''
|Klient
|Kliendi linnuke. 0 = ei ole; 1 = on
| +
|''0, flag''
|-
|'''VEType'''
|Tarnija
|Hankija linnuke. 0 = ei ole; 1 = on
| +
|''0, flag''
|-
|'''InvAddr0'''
|Arve aadress
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!).
|
|''60, string''
|-
|'''InvAddr1'''
|
|Arve aadressi teine rida
|
|''60, string''
|-
|'''InvAddr2'''
|
|Arve aadressi kolmas rida
|
|''60, string''
|-
|'''InvAddr3'''
|
|Arve aadressi neljas rida
|
|''60, string''
|-
|'''InvAddr4'''
|
|Arve aadressi viies rida
|
|''60, string''
|-
|'''ExportFlag'''
|Käibemaksutsoon
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|
|''1, code''
|-
|'''RegNr1'''
|Reg.nr.1
|Ettevõtte registri number / Isiku isikukood
|
|''20, string''
|}

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

</syntaxhighlight>

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

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

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

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

Hausing - Register Ostuarved

2018-09-18T11:26:38Z

Konstantin: VATVal lisatud ja kommentaar

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

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

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!Kohustuslik
!''Tüüp''
!Kommentaar
|-
|'''InvDate'''
|Ostuarve kuupäev
|Purchase invoice date
| +
|In Dataformat Order
|
|-
|'''PayVal'''
|Summa kokku
|Sum total
| +
|Value 2 or 3 Decimals
|Koos KM
|-
|'''InvoiceNr'''
|Hankija arve number
|Supplier invoice number
|
|String
|Ei ole lubatud sama tarnija arve number erinevatel ostuarvetel, kui on Ostuarved - Seadistused - Lausendamine, ostud - linnuke "Ära luba sama tarnija arvenr-ga arveid". Toimub RecordCheck error.
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OKed flag. 0=No; 1=Yes.
| +
|As Bool but displayed as a Checkbox
|
|-
|'''PayDeal'''
|Tasumistingimus
|Payment terms
| +
|Code String
|
|-
|'''VECode'''
|Hankija
|Supplier
| +
|Code String
|
|-
|'''VEName'''
|Nimi
|Name (Supplier)
|
|String
|Täidetakse automaatselt VECode asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''DueDate'''
|Tähtaeg
|Due date
|
|In Dataformat Order
|Arvutatakse automaatselt PayDeal asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''BankAcc'''
|Pangakonto, IBAN
|Bank Account
| +
|String
|
|-
|'''TransDate'''
|Kande kuupäev
|Transaction date
|
|In Dataformat Order
|Arvutatakse automaatselt InvDate asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''<s>InvType</s>'''
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|<s>Invoice type flag</s>
|
|<s>Small Value with No Decimals</s>
|Ei POSTita seda välja enam, muutub automaatselt
|-
|'''VATVal'''
|Käibemaks
|VAT sum
|
|Value 2 or 3 Decimals
|Käibemaksu summa, arvutatakse automaatselt vastavalt seadistusele Ostuarved - Seadistused - Ostuarvete seadistus - KM %. Kui kasutusel erinevad KM koodid teiste %-ga, siis vaja päringus saata vastav väärtus, mis kirtjuab automaatselt arvutatud väärtust üle (vastasel juhul ei luba programm salvestada kuna Kandes on vahe)
|}

=== Maatriks ===
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!Kohustuslik
!''Tüüp''
!Kommentaar
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
| +
|Small Value with No Decimals
|
|-
|'''ovst'''
|
|Tühistatud rida jah=1/ei=0
|
|Small Value with No Decimals
|ei ole kohustuslik, vaikimisi alati 0
|-
|'''AccNumber'''
|Konto number
|A/C
| +
|Code String
|
|-
|'''Comment'''
|Kommentaar
|Comment
|
|String
|Täidetakse automaatselt AccNumber asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''Sum'''
|Summa
|Sum
| +
|Value 2 or 3 Decimals
|Ilma KM-ta
|-
|'''Item'''
|artikkel
|Item
|
|Code String
|
|-
|'''qty'''
|Kogus
|Quantity
|
|Value with minimum Decimals
|
|-
|'''VATCode'''
|Käibemaksukood
|VAT Code
| +
|Code String
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="VIVc" method="create" sequence="106357" systemversion="8.4.20.504">
<VIVc>
<TransDate>2018-08-20</TransDate> 
<InvDate>2018-08-22</InvDate>
<PayVal>120.00</PayVal>
<PayDeal>5</PayDeal>
<VECode>102</VECode>
<BankAcc>EE123456789</BankAcc>
<OKFlag>0</OKFlag>
<InvoiceNr>45655665</InvoiceNr>
<VEName>Override default vendor name</VEName>
<DueDate>2018-09-22</DueDate> 
<rows>
<row rownumber="0">
<stp>1</stp>
<AccNumber>1010</AccNumber>
<Sum>100</Sum>
<VATCode>1</VATCode>
<Comment>Override default account comment</Comment>
<Item>001</Item>
<qty>3</qty>
</row>
</rows>
</VIVc>
</data>
</syntaxhighlight>

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

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

Hausing - Register Arved

2018-08-27T10:55:54Z

Konstantin: InvType comment

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

== Register ==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="'''IVVc'''"
[[Pilt:Arved hausing.png|raamita|445x445px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
| +
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
| +
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
| +
|Hansa internal customer code, must be created in advance
|-
|'''<s>Sum1</s>'''
|<s>Vahesumma</s>
|<s>Neto summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum3</s>'''
|<s>KM</s>
|<s>Käibemaksu summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum4</s>'''
|<s>KOKKU</s>
|<s>Kokku</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>InvType</s>'''
|
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|''<s>0, Small Value with No Decimals</s>''
| <s>+</s>
|Ei POSTita ikka seda välja enam, muutub automaatselt PayDeal asetamisel, kui on PayDeal Krediitarve tüüpi
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
| +
|
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
| +
|
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
| +
|
|-
|'''Addr0'''
|Kliendi nimi
|Arve saaja aadressi 1. rida
|''60, String''
|
|Võetakse kliendikoodi aluses kontaktide registrist, kuid on võimalik päringuga saata eraldi ka.
|}

=== Maatriks ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
|1, ''Integer''
| +
|number defines the type of row in Hansa, must only be 1 for the moment (regular row)
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
| +
|Hansa internal article code, must be created in advance
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
| +
|
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
| +
|
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
| +
|
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
| +
|
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<InvDate>2018-01-23</InvDate>
<TransDate>2018-01-23</TransDate>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<PayDeal>5</PayDeal>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>001</ArtCode>
<Quant>15</Quant>
<Price>15.64</Price>
<Sum>234,6</Sum>
<VATCode>1</VATCode>
</row>
</rows>
</IVVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|}

=== Maatriks ===
{| class="wikitable"
|-
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}

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

GET päring (Aruanded)

2018-08-23T12:01:29Z

Konstantin: ResRn aruande tabel lisatud

[[Hausing|Hausing - Pealeht]]

==GET (for reports)==
===Request===
===With authorization===
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebGETAPI.hal?company=compNumber&report=reportName
</syntaxhighlight>Required parameters:
*compNumber is the sequence number of the company in Hansa DB starting from 1
*reportName is the internal Books report name
Optional parameters (default value will be selected by Books if missing):
* (supported optional parameters vary between different reports)
''Example'':<syntaxhighlight>
http://testuser:testpassword@localhost:8989/WebGETAPI.hal?company=1&report=MainRn&periodStart=01.01.2018&periodEnd=31.01.2018
</syntaxhighlight>

==== Report "Pearaamat" ====
Report name = ''MainRn''

Supported optional parameters ''(please select required and we will remove the rest - Kostya)''
{| class="wikitable"
!Parameter
!Books def. window field
!Format
!Comment
|-
|periodStart
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|periodEnd
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|account
|Konto/objekt 1
|string
|* must exist in Books
|-
|tagObject
|Objekt
|string
|must exist in Books
|-
|objType
|Objektitüüp
|string
|must exist in Books
|-
|unspec
|Kaasaarvatud määramata
|integer 0 or 1
|Checkbox
|-
|withText
|Ainult tekstiga
|string
|
|-
|VATCode
|KM-kood
|string
|must exist in Books
|-
|lang
|Keel
|string
|must exist in Books
|-
|curncy
|Valuuta
|string
|must exist in Books
|-
|reconCode
|Võrdl. kood
|string
|must exist in Books
|-
|exclCode
|V.a. koodiga
|integer 0 or 1
|
|-
|ref
|Viide
|string
|must exist in Books
|-
|exclObj
|V.a. objekt
|string
|must exist in Books
|-
|usedOnly
|Ainult kasutatud kontod
|integer 0 or 1
|Checkbox
|-
|showRef
|Näita viiteid
|integer 0 or 1
|Checkbox
|-
|sorting
|Sorteerimine
|integer
0 = Kuupäev ja tüüp, 1 = Sisestamise järjek.
|Radio buttons
|-
|withCorr
|Koos paran_dustega
|integer 0 or 1
|Checkbox
|-
|subTotVAT
|KM-koodide vahesummad
|integer 0 or 1
|Checkbox
|-
|subTotVATperAcc
|KM-k vahes. kontode lõikes
|integer 0 or 1
|Checkbox
|-
|listTransNo
|Perioodi kanded
|integer 0 or 1
|Checkbox
|-
|noTransPrefix
|Kanded ilma koodideta
|integer 0 or 1
|Checkbox
|-
|showCurncy
|Näita valuutasid
|integer 0 or 1
|Checkbox
|-
|corrAcc
|Korrespondeeruvad kontod
|integer 0 or 1
|Checkbox
|-
|B2diffOnly
|Näita ainult baasvaluuta 2 vahesid
|integer 0 or 1
|Checkbox
|-
|balOnly
|Ainult saldod
|integer 0 or 1
|Checkbox
|-
|showObj
|Näita objekti
|integer 0 or 1
|Checkbox
|-
|notRecon
|Võrdlemata
|integer 0 or 1
|Checkbox
|-
|recon
|Võrreldud
|integer 0 or 1
|Checkbox
|-
|longLines
|Pikad tekstid
|integer
0 = Pika reana 1 = Lühendatud ridadena 2 = Lühendatud reana
|Radio buttons
|-
|select
|Vali
|integer
0 = Näita kõiki kandeid, 1 = Näita dok.nr-ta kandeid, 2 = Näita dok.nr-ga kandeid
|Radio buttons
|-
|loop2
|Konto/objekt (obj.tüüp)
|string
|must exist in Books
|-
|accountBtn
|Kontod
|0 if "account" is used, 1 if "loop2" is used, 2 if "loop3" is used
|Radio buttons
|-
|loop3
|Konto/objekt (obj.tüüp)
|string
|must exist in Books
|-
|inclSim
|Kaasaarvatud simulatsioonid
|integer
0 = Ilma, 1 = Kõik, 2 = Aastalõpu 1, 3 = "Aastalõpu 1 ja 2
|Radio buttons
|-
|showZeroes
|Näita nulle
|integer 0 or 1
|Checkbox
|-
|baseCrncy
|Väärtused
|integer
0 = Baasvaluutas 1, 1 = "Baasvaluutas 2
|Radio buttons
|}

==== Report "Bilanss" ====
Report name = Bal''Rn''

Supported optional parameters
{| class="wikitable"
!Parameter
!Books def. window field
!Format
!Comment
|-
|periodStart
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|periodEnd
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|ObjStr
|Objekt
|string
|must exist in Books
|-
|ObjType
|Objektitüüp
|string
|must exist in Books
|-
|inclUnspec
|Kaasa arvatud määramata
|integer 0 or 1
|Checkbox
|-
|CurncyCode
|Valuuta
|string
|must exist in Books
|-
|Language
|Keel
|string
|must exist in Books
|-
|header
|Päis
|string
|custom header name for report
|-
|AccSpec
|Kontod
|integer
0 = Kõik 1 = Ainult _saldoga 2 = Ainult grupid

3 = Ainult kasut. grupid 4 = Ainult kasutatud
|Radio buttons
|-
|Notation
|Ümardamine
|integer
0 = Täpne 1 = Tuhandetes 2 = Miljonites

3 = *not supported* 4 = Komakohtadeta
|Radio buttons
|-
|compareInPerc
|Võrdlus %-des
|integer 0 or 1
|Checkbox
|-
|Comparison
|Võrdlus
|integer
0 = Neto muutus 1 = *not supported* 2 = Eelarve

3 = *not supported* 4 = Eelmine _aasta 5 = Võrdluseta
|Radio buttons
|-
|budgetClass
|Klass
|string
|must exist in Books
|-
|basecurncy
|Väärtused
|integer
0 = Baasvaluutas 1 1 = Baasvaluutas 2
|Radio buttons
|-
|SimVerf
|Kaasaarvatud simulatsioonid
|integer 0 or 1
|Checkbox
|-
|listTransNo
|Näita kandenumbreid
|integer 0 or 1
|Checkbox
|-
|noHeader
|Päiseta
|integer 0 or 1
|Checkbox
|-
|showZeroes
|Näita nulle tühjade ridade asemel
|integer 0 or 1
|Checkbox
|}

==== Report "Kasumiaruanne" ====
Report name = Res''Rn''

Supported optional parameters
{| class="wikitable"
!Parameter
!Books def. window field
!Format
!Comment
|-
|periodStart
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|periodEnd
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|Stext
|Eelarveperiood
|string, but contains period in format
dd.mm.yyyy:dd.mm.yyyy
|filled by default period if empty
|-
|ObjStr
|Objekt
|string
|must exist in Books
|-
|ObjType
|Objektitüüp
|string
|must exist in Books
|-
|inclUnspec
|Kaasaarvatud määramata
|integer 0 or 1
|Checkbox
|-
|CurncyCode
|Valuuta
|string
|must exist in Books
|-
|Language
|Keel
|string
|must exist in Books
|-
|exclObj
|V.a. objekt
|string
|must exist in Books
|-
|AccSpec
|Kontod
|integer
0 = Kõik 1 = Ainult kasutatud 2 = Ainult grupid

3 = Ainult kas. grupid 4 = Ainult saldoga
|Radio buttons
|-
|Notation
|Ümardamine
|integer
0 = Täpne 1 = Tuhandetes 2 = Miljonites

3 = % käibest 4 = Peenrahata
|Radio buttons
|-
|showComparison
|Näita võrdlust
|integer
0 = Väärtustega 1 = % 2 = *not supported*

3 = Ära näita
|Radio buttons
|-
|Comparison
|Võrdlus
|integer
0 = Akumuleeritud 1 = Eelmine aasta 2 = Eelarve

3 = Eelarveparandus 4 = Eelmine tulemus
|Radio buttons
|-
|budgetClass
|" "
|string
|must exist in Books
|-
|basecurncy
|Väärtused
|integer
0 = Baasvaluutas 1 1 = Baasvaluutas 2
|Radio buttons
|-
|SimVerf
|K.a. simulatsioonid
|integer 0 or 1
|Checkbox
|-
|listTransNo
|Näita kande numbreid
|integer 0 or 1
|Checkbox
|-
|noHeader
|Päiseta
|integer 0 or 1
|Checkbox
|}
====Response body format====
''*In HTML format*''

GET päring (Aruanded)

2018-08-23T10:27:46Z

Konstantin:

[[Hausing|Hausing - Pealeht]]

==GET (for reports)==
===Request===
===With authorization===
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebGETAPI.hal?company=compNumber&report=reportName
</syntaxhighlight>Required parameters:
*compNumber is the sequence number of the company in Hansa DB starting from 1
*reportName is the internal Books report name
Optional parameters (default value will be selected by Books if missing):
* (supported optional parameters vary between different reports)
''Example'':<syntaxhighlight>
http://testuser:testpassword@localhost:8989/WebGETAPI.hal?company=1&report=MainRn&periodStart=01.01.2018&periodEnd=31.01.2018
</syntaxhighlight>

==== Report "Pearaamat" ====
Report name = ''MainRn''

Supported optional parameters ''(please select required and we will remove the rest - Kostya)''
{| class="wikitable"
!Parameter
!Books def. window field
!Format
!Comment
|-
|periodStart
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|periodEnd
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|account
|Konto/objekt 1
|string
|* must exist in Books
|-
|tagObject
|Objekt
|string
|must exist in Books
|-
|objType
|Objektitüüp
|string
|must exist in Books
|-
|unspec
|Kaasaarvatud määramata
|integer 0 or 1
|Checkbox
|-
|withText
|Ainult tekstiga
|string
|
|-
|VATCode
|KM-kood
|string
|must exist in Books
|-
|lang
|Keel
|string
|must exist in Books
|-
|curncy
|Valuuta
|string
|must exist in Books
|-
|reconCode
|Võrdl. kood
|string
|must exist in Books
|-
|exclCode
|V.a. koodiga
|integer 0 or 1
|
|-
|ref
|Viide
|string
|must exist in Books
|-
|exclObj
|V.a. objekt
|string
|must exist in Books
|-
|usedOnly
|Ainult kasutatud kontod
|integer 0 or 1
|Checkbox
|-
|showRef
|Näita viiteid
|integer 0 or 1
|Checkbox
|-
|sorting
|Sorteerimine
|integer
0 = Kuupäev ja tüüp, 1 = Sisestamise järjek.
|Radio buttons
|-
|withCorr
|Koos paran_dustega
|integer 0 or 1
|Checkbox
|-
|subTotVAT
|KM-koodide vahesummad
|integer 0 or 1
|Checkbox
|-
|subTotVATperAcc
|KM-k vahes. kontode lõikes
|integer 0 or 1
|Checkbox
|-
|listTransNo
|Perioodi kanded
|integer 0 or 1
|Checkbox
|-
|noTransPrefix
|Kanded ilma koodideta
|integer 0 or 1
|Checkbox
|-
|showCurncy
|Näita valuutasid
|integer 0 or 1
|Checkbox
|-
|corrAcc
|Korrespondeeruvad kontod
|integer 0 or 1
|Checkbox
|-
|B2diffOnly
|Näita ainult baasvaluuta 2 vahesid
|integer 0 or 1
|Checkbox
|-
|balOnly
|Ainult saldod
|integer 0 or 1
|Checkbox
|-
|showObj
|Näita objekti
|integer 0 or 1
|Checkbox
|-
|notRecon
|Võrdlemata
|integer 0 or 1
|Checkbox
|-
|recon
|Võrreldud
|integer 0 or 1
|Checkbox
|-
|longLines
|Pikad tekstid
|integer
0 = Pika reana 1 = Lühendatud ridadena 2 = Lühendatud reana
|Radio buttons
|-
|select
|Vali
|integer
0 = Näita kõiki kandeid, 1 = Näita dok.nr-ta kandeid, 2 = Näita dok.nr-ga kandeid
|Radio buttons
|-
|loop2
|Konto/objekt (obj.tüüp)
|string
|must exist in Books
|-
|accountBtn
|Kontod
|0 if "account" is used, 1 if "loop2" is used, 2 if "loop3" is used
|Radio buttons
|-
|loop3
|Konto/objekt (obj.tüüp)
|string
|must exist in Books
|-
|inclSim
|Kaasaarvatud simulatsioonid
|integer
0 = Ilma, 1 = Kõik, 2 = Aastalõpu 1, 3 = "Aastalõpu 1 ja 2
|Radio buttons
|-
|showZeroes
|Näita nulle
|integer 0 or 1
|Checkbox
|-
|baseCrncy
|Väärtused
|integer
0 = Baasvaluutas 1, 1 = "Baasvaluutas 2
|Radio buttons
|}

==== Report "Bilanss" ====
Report name = Bal''Rn''

Supported optional parameters
{| class="wikitable"
!Parameter
!Books def. window field
!Format
!Comment
|-
|periodStart
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|periodEnd
|Periood
|dd.mm.yyyy
|filled by default period if empty
|-
|ObjStr
|Objekt
|string
|must exist in Books
|-
|ObjType
|Objektitüüp
|string
|must exist in Books
|-
|inclUnspec
|Kaasa arvatud määramata
|integer 0 or 1
|Checkbox
|-
|CurncyCode
|Valuuta
|string
|must exist in Books
|-
|Language
|Keel
|string
|must exist in Books
|-
|header
|Päis
|string
|custom header name for report
|-
|AccSpec
|Kontod
|integer
0 = Kõik 1 = Ainult _saldoga 2 = Ainult grupid

3 = Ainult kasut. grupid 4 = Ainult kasutatud
|Radio buttons
|-
|Notation
|Ümardamine
|integer
0 = Täpne 1 = Tuhandetes 2 = Miljonites

3 = *not supported* 4 = Komakohtadeta
|Radio buttons
|-
|compareInPerc
|Võrdlus %-des
|integer 0 or 1
|Checkbox
|-
|Comparison
|Võrdlus
|integer
0 = Neto muutus 1 = *not supported* 2 = Eelarve

3 = *not supported* 4 = Eelmine _aasta 5 = Võrdluseta
|Radio buttons
|-
|budgetClass
|Klass
|string
|must exist in Books
|-
|basecurncy
|Väärtused
|integer
0 = Baasvaluutas 1 1 = Baasvaluutas 2
|Radio buttons
|-
|SimVerf
|Kaasaarvatud _simulatsioonid
|integer 0 or 1
|Checkbox
|-
|listTransNo
|Näita kandenumbreid
|integer 0 or 1
|Checkbox
|-
|noHeader
|Päiseta
|integer 0 or 1
|Checkbox
|-
|showZeroes
|Näita nulle tühjade ridade asemel
|integer 0 or 1
|Checkbox
|}
====Response body format====
''*In HTML format*''

Hausing

2018-08-23T06:29:23Z

Konstantin: Ostuarved CREATE funkts. lisatud

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

=== Standard Books - API GET/POST registrite kirjeldused ===
{| class="wikitable"
!Register
!Kommentaar
!Hetkeseis
!Mida
|-
|[[Hausing - Register Arved|Arved]]
|
|Muutmisel
|ainult lisamine
|-
|[[Kreeditarved]]
|
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Ostuarved|Ostuarved]]
|
* Kostja - '''CREATE''' funkt. lisada - DONE
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Kontaktid|Kontaktid]]
|
|Muutmisel
|lisamine/muutmine
|-
|[[Hausing - Register Artiklid|Artiklid]]
|
|Muutmisel
|lisamine/muutmine
|-
|[[Hausing - Register Laekumised|Laekumised]]
|
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Tasumised|Tasumised]]
|
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Register Kanded|Kanded]]
|
|Muutmisel
|lisamine/kustutamine/muutmine
|-
|[[Hausing - Register Kontod|Kontod]]
|
|Muutmisel
|ainult lisamine
|-
|[[Hausing - Ettevõtte andmed|Ettevõtte andmed]]
|
|Muutmisel
|muutmine
|-
|[[Käibemaksukoodid - Hausing|Käibemaksukoodid]]
|
|Muutmisel
|ainult lisamine
|-
|[[Ettevõtete register]]
|
|Muutmisel
|
|-
|Tasumistingimused
|XML kirjeldused pole vajalikud
|
|Ettekirjeldatud
|-
|Põhivarad
|
|Lahtine
|
|}

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing - Register Ostuarved

2018-08-23T06:28:50Z

Konstantin: kommentaar sama tarnija arve nr kohta

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

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

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!Kohustuslik
!''Tüüp''
!Kommentaar
|-
|'''InvDate'''
|Ostuarve kuupäev
|Purchase invoice date
| +
|In Dataformat Order
|
|-
|'''PayVal'''
|Summa kokku
|Sum total
| +
|Value 2 or 3 Decimals
|Koos KM
|-
|'''InvoiceNr'''
|Hankija arve number
|Supplier invoice number
|
|String
|Ei ole lubatud sama tarnija arve number erinevatel ostuarvetel, kui on Ostuarved - Seadistused - Lausendamine, ostud - linnuke "Ära luba sama tarnija arvenr-ga arveid". Toimub RecordCheck error.
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OKed flag. 0=No; 1=Yes.
| +
|As Bool but displayed as a Checkbox
|
|-
|'''PayDeal'''
|Tasumistingimus
|Payment terms
| +
|Code String
|
|-
|'''VECode'''
|Hankija
|Supplier
| +
|Code String
|
|-
|'''VEName'''
|Nimi
|Name (Supplier)
|
|String
|Täidetakse automaatselt VECode asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''DueDate'''
|Tähtaeg
|Due date
|
|In Dataformat Order
|Arvutatakse automaatselt PayDeal asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''BankAcc'''
|Pangakonto, IBAN
|Bank Account
| +
|String
|
|-
|'''TransDate'''
|Kande kuupäev
|Transaction date
|
|In Dataformat Order
|Arvutatakse automaatselt InvDate asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''<s>InvType</s>'''
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|<s>Invoice type flag</s>
|
|<s>Small Value with No Decimals</s>
|Ei POSTita seda välja enam, muutub automaatselt
|}

=== Maatriks ===
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!Kohustuslik
!''Tüüp''
!Kommentaar
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
| +
|Small Value with No Decimals
|
|-
|'''ovst'''
|
|Tühistatud rida jah=1/ei=0
|
|Small Value with No Decimals
|ei ole kohustuslik, vaikimisi alati 0
|-
|'''AccNumber'''
|Konto number
|A/C
| +
|Code String
|
|-
|'''Comment'''
|Kommentaar
|Comment
|
|String
|Täidetakse automaatselt AccNumber asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''Sum'''
|Summa
|Sum
| +
|Value 2 or 3 Decimals
|Ilma KM-ta
|-
|'''Item'''
|artikkel
|Item
|
|Code String
|
|-
|'''qty'''
|Kogus
|Quantity
|
|Value with minimum Decimals
|
|-
|'''VATCode'''
|Käibemaksukood
|VAT Code
| +
|Code String
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="VIVc" method="create" sequence="106357" systemversion="8.4.20.504">
<VIVc>
<TransDate>2018-08-20</TransDate> 
<InvDate>2018-08-22</InvDate>
<PayVal>120.00</PayVal>
<PayDeal>5</PayDeal>
<VECode>102</VECode>
<BankAcc>EE123456789</BankAcc>
<OKFlag>0</OKFlag>
<InvoiceNr>45655665</InvoiceNr>
<VEName>Override default vendor name</VEName>
<DueDate>2018-09-22</DueDate> 
<rows>
<row rownumber="0">
<stp>1</stp>
<AccNumber>1010</AccNumber>
<Sum>100</Sum>
<VATCode>1</VATCode>
<Comment>Override default account comment</Comment>
<Item>001</Item>
<qty>3</qty>
</row>
</rows>
</VIVc>
</data>
</syntaxhighlight>

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

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

Hausing - Register Ostuarved

2018-08-23T06:22:44Z

Konstantin: lisatud kommentaarid tabelitesse, XML näidis asendatud reaalse näidisega

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

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

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!Kohustuslik
!''Tüüp''
!Kommentaar
|-
|'''InvDate'''
|Ostuarve kuupäev
|Purchase invoice date
| +
|In Dataformat Order
|
|-
|'''PayVal'''
|Summa kokku
|Sum total
| +
|Value 2 or 3 Decimals
|Koos KM
|-
|'''InvoiceNr'''
|Hankija arve number
|Supplier invoice number
|
|String
|
|-
|'''OKFlag'''
|Kinnitatud. 0=ei, 1=jah
|OKed flag. 0=No; 1=Yes.
| +
|As Bool but displayed as a Checkbox
|
|-
|'''PayDeal'''
|Tasumistingimus
|Payment terms
| +
|Code String
|
|-
|'''VECode'''
|Hankija
|Supplier
| +
|Code String
|
|-
|'''VEName'''
|Nimi
|Name (Supplier)
|
|String
|Täidetakse automaatselt VECode asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''DueDate'''
|Tähtaeg
|Due date
|
|In Dataformat Order
|Arvutatakse automaatselt PayDeal asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''BankAcc'''
|Pangakonto, IBAN
|Bank Account
| +
|String
|
|-
|'''TransDate'''
|Kande kuupäev
|Transaction date
|
|In Dataformat Order
|Arvutatakse automaatselt InvDate asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''<s>InvType</s>'''
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline)</s>
|<s>Invoice type flag</s>
|
|<s>Small Value with No Decimals</s>
|Ei POSTita seda välja enam, muutub automaatselt
|}

=== Maatriks ===
{| class="wikitable"
!Kood
!Kasutajaliides väli
!'''Kirjeldus'''
!Kohustuslik
!''Tüüp''
!Kommentaar
|-
|'''stp'''
|
|Rea tüüp (1=tavaline)
| +
|Small Value with No Decimals
|
|-
|'''ovst'''
|
|Tühistatud rida jah=1/ei=0
|
|Small Value with No Decimals
|ei ole kohustuslik, vaikimisi alati 0
|-
|'''AccNumber'''
|Konto number
|A/C
| +
|Code String
|
|-
|'''Comment'''
|Kommentaar
|Comment
|
|String
|Täidetakse automaatselt AccNumber asetamisel, asendatakse kui väli on XMLis antud.
|-
|'''Sum'''
|Summa
|Sum
| +
|Value 2 or 3 Decimals
|Ilma KM-ta
|-
|'''Item'''
|artikkel
|Item
|
|Code String
|
|-
|'''qty'''
|Kogus
|Quantity
|
|Value with minimum Decimals
|
|-
|'''VATCode'''
|Käibemaksukood
|VAT Code
| +
|Code String
|
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="VIVc" method="create" sequence="106357" systemversion="8.4.20.504">
<VIVc>
<TransDate>2018-08-20</TransDate> 
<InvDate>2018-08-22</InvDate>
<PayVal>120.00</PayVal>
<PayDeal>5</PayDeal>
<VECode>102</VECode>
<BankAcc>EE123456789</BankAcc>
<OKFlag>0</OKFlag>
<InvoiceNr>45655665</InvoiceNr>
<VEName>Override default vendor name</VEName>
<DueDate>2018-09-22</DueDate> 
<rows>
<row rownumber="0">
<stp>1</stp>
<AccNumber>1010</AccNumber>
<Sum>100</Sum>
<VATCode>1</VATCode>
<Comment>Override default account comment</Comment>
<Item>001</Item>
<qty>3</qty>
</row>
</rows>
</VIVc>
</data>
</syntaxhighlight>

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

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

Hausing

2018-08-17T13:54:29Z

Konstantin: Kanded - create,update,delete funkts. lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing - Register Kanded

2018-08-17T13:52:18Z

Konstantin: lisatud reaalsed create,update,delete xml näidised, kommentaarid väljade tabelites

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

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''TRVc'''"
[[Pilt:Kanded hausing.png|raamita|523x523px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kohustuslik'''
|'''Kirjeldus'''
|'''Tüüp'''
|'''Pikkus'''
|'''Kommentaar'''
|-
|RegDate
|Kande kp.
|Salvestamise kuupäev
| +
|In Dataformat Order
|M4Date
|0
|
|-
|<s>DSum</s>
|<s>Kokku</s>
|<s>Deebet Summa</s>
| <s>+</s>
|<s>Value 2 or 3 Decimals</s>
|<s>M4Val</s>
|<s>0</s>
|Arvutatud väli
|-
|<s>CSum</s>
|<s>Kokku</s>
|<s>Kreedit Summa</s>
| <s>+</s>
|<s>Negative Value</s>
|<s>M4NegVal</s>
|<s>0</s>
|Arvutatud väli
|-
|Comment
|Seletus
|Selgitus
| +
|String
|M4Str
|60
|
|}

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

2 = Muutusmärk

3 = parandusmärk
| +
|Small Value with No Decimals
|M4Int
|0
|
|-
|ovst
|
|Tühistatud rida jah/ei
| +
|Small Value with No Decimals
|M4Int
|0
|Ei ole kohustuslik, vaikimisi 0 (ei)
|-
|AccNumber
|Konto
|Konto
| +
|Code String
|M4Code
|10
|
|-
|DebVal
|Baas 1 Deebet
|Deebet väärtus
| +
|Value 2 or 3 Decimals
|M4Val
|0
|Kui antud real ei ole CredVal
|-
|CredVal
|Baas 2 Kreedit
|Kreedit väärtus
| +
|Value 2 or 3 Decimals
|M4Val
|0
|Kui antud real ei ole DebVal
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" method="create" sequence="106357" systemversion="8.4.20.504">
<TRVc>
<Comment>POST Kanne</Comment>
<rows>
<row rownumber="0">
<stp>1</stp>
<AccNumber>1010</AccNumber>
<DebVal>33</DebVal>
</row>
<row rownumber="1">
<stp>1</stp>
<AccNumber>1020</AccNumber>
<CredVal>33</CredVal>
</row>
</rows>
</TRVc>
</data>

</syntaxhighlight>

=== Näidis XML DELETE päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" method="delete" sequence="106357" systemversion="8.4.20.504">
<TRVc>
<Number>180003</Number>
<IntYc>2018</IntYc>
</TRVc>
</data>
</syntaxhighlight>

=== Näidis XML UPDATE päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="TRVc" method="update" sequence="106357" systemversion="8.4.20.504">
<TRVc>
<Number>180003</Number>
<IntYc>2018</IntYc>
<Comment>POST NEW COMMENT 45</Comment>
<TransDate>2018-08-25</TransDate>
<rows>
<row rownumber="0">
<AccNumber>1020</AccNumber>
<CredVal>45</CredVal>
</row>
<row rownumber="1">
<AccNumber>1010</AccNumber>
<DebVal>45</DebVal>
</row>
</rows>
</TRVc>
</data>
</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

=== Päis ===

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

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

2 = Muutusmärk

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

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

</syntaxhighlight>

Hausing

2018-08-16T11:19:08Z

Konstantin: Kreeditarved CREATE funkts. lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing

2018-08-16T11:12:35Z

Konstantin: Tasumised - CREATE funkts. lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing - Register Tasumised

2018-08-16T11:11:14Z

Konstantin: RegDate vs PayDate, BankCurncy ja RecCurncy, RecVal, xml näidis asendatud

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

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''OPVc'''"
[[Pilt:Tasumised hausing.png|raamita|509x509px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kohustuslik'''
|'''Tüüp'''
|'''Pikkus'''
|'''Kommentaar'''
|-
|BankName
|
|Kommentaar
|
|M4Str
|60
|
|-
|BankAcc
|<nowiki>Oma a/a | IBAN</nowiki>
|pangakonto
| +
|M4Str
|60
|
|-
|<s>RegDate</s>
|<s>Tasumise kp.</s>
|<s>kuupäev</s>
| <s>+</s>
|<s>M4Date</s>
|<s>0</s>
|Seda interf. ei ole //Kostja
|-
|PayDate
|Tasumise kp.
|kuupäev
| +
|M4Date
|0
|PayDate asetamisel muutub ka Kande kp.
|-
|TransDate
|Kande kp.
|kande kuupäev
|
|M4Date
|0
|Kui puudub siis kas vaikimisi tänane kuupäev, või võrdne Tasumise kuupäevaga
|-
|PayMode
|Tasumisviis
|tasumisviis
| +
|M4Code
|2
|
|-
|OrderedFlag
|Tellitud
|tellitud
| +
|M4Mark
|0
|
|-
|DoneFlag
|Kinnita
|kinnitatud
| +
|M4Mark
|0
|
|}

=== Maatriks ===
{| class="wikitable"
|-
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kasutajaliidese nimi'''
|'''Kohustuslik'''
|'''Tüüp'''
|'''Pikkus'''
|'''Kommentaar'''
|-
|stp
|
|Rea tüüp:
1 = tavaline
| +
|M4Int
|0
|
|-
|ovst
|
|Tühistatud rida jah/ei
|
|M4Int
|0
|
|-
|VISerNr
|Arve nr.
|ostuarve number
| +
|M4Long
|0
|Peab olema kinnitatud Ostuarve number
|-
|BankCurncy
|P.val
|Pangavaluuta
|
|M4Code
|5
|
|-
|RecCurncy
|S.val.
|Saadetud valuuta
|
|M4Code
|5
|
|-
|RecVal
|Saadetud summa
|Saadetud valuuta summa
|
|M4Val
|0
|Vaikimisi Arve nr. asetamisel on Kokku arve summa
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="OPVc" method="create" sequence="106357" systemversion="8.4.20.504">
<OPVc>
<PayDate>2018-08-16</PayDate>
<PayMode>P</PayMode>
<DoneFlag>0</DoneFlag>
<OrderedFlag>0</OrderedFlag>
<BankAcc>IBAN123456</BankAcc>
<BankName>This is comment</BankName>
<rows>
<row rownumber="0">
<stp>1</stp>
<VISerNr>32</VISerNr>
<BankCurncy>EUR</BankCurncy>
<RecCurncy>EUR</RecCurncy>
<RecVal>123.00</RecVal>
</row>
</rows>
</OPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

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

2 = Muutusmärk

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

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

</syntaxhighlight>

Hausing - Register Laekumised

2018-08-16T08:21:29Z

Konstantin: xml näidis muudetud ja tabelis kommentaarid lisatud

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

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''IPVc'''"
[[Pilt:Laekumised hausing.png|raamita|522x522px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Kohustuslik
!Field type
!Max Length
!Kommentaar
|-
|Comment
|Kommentaar
|String
|kirjeldus
|
|M4Str
|60
|
|-
|PayMode
|Tasumisviis
|Code String
|Tasumisviis
| +
|M4Code
|2
|
|-
|PayCurCode
|Valuuta
|Value 2 or 3 Decimals
|Valuuta
|
|M4Val
|0
|Kui on antud, kirjutab üle kõikide ridade valuutad
|-
|TransDate
|Kande kp.
|In Dataformat Order
|kande kuupäev
|
|M4Date
|0
|Kui puudub siis tänane kuupäev.
NB! Peab sobima arvele, ehk ei tohi arvest varasemat kuupäeva sisestada.
|-
|OKFlag
|Kinnita
|Small Value with No Decimals
|Kinnitatud linnuke
| +
|M4Int
|0
|
|}

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

2 = Muutusmärk

3 = parandusmärk
|<nowiki>+</nowiki>
|M4Int
|0
|Hetkel ainult 1 = tavaline on toetatud
|-
|ovst
|
|Small Value with No Decimals
|Tühistatud rida jah=1/ei=0
|
|M4Int
|0
|Ei ole kohustuslik, vaikimisi alati 0
|-
|InvoiceNr
|Arve nr.
|Value with No Decimals
|Arve nr
| +
|M4Long
|0
|
|-
|PayDate
|Tasumise kp.
|In Dataformat Order
|Laekumise kuupäev
|
|M4Date
|0
|
|-
|CustCode
|Klient
|Code String
|kliendikood
|
|M4Code
|20
|Peab vastama antud arvele.
|-
|RecVal
|Saadud summa
|Value 2 or 3 Decimals
|Saadud summa
|
|M4Val
|0
|Kui puudub, võetakse arve kogu summa. Ridade asetamisel arvutatakse ka Laekumise "Kokku" summat automaatselt.
|}

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IPVc>
<PayMode>P</PayMode>
<OKFlag>0</OKFlag>
<Comment>This is comment</Comment>
<PayCurCode>USD</PayCurCode>
<rows>
<row rownumber="0">
<stp>1</stp>
<ovst>0</ovst>
<InvoiceNr>180010</InvoiceNr>
<CustCode>101</CustCode>
<RecVal>20</RecVal>
<PayDate>2018-08-17</PayDate>
</row>
</rows>
</IPVc>
</data>

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

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

2 = Muutusmärk

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

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

</syntaxhighlight>

Hausing

2018-08-16T08:12:57Z

Konstantin: Laekumised - CREATE funkts. lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing - Register Laekumised

2018-08-15T13:21:10Z

Konstantin: valuuta välja nimi PayCurCode

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

== Register ==
<nowiki><data> element peab sisaldama:</nowiki>
*register="'''IPVc'''"
[[Pilt:Laekumised hausing.png|raamita|522x522px]]

== Toetatud väljad ==

=== Päis ===
{| class="wikitable"
!Field Name
|'''Kasutajaliidese nimi'''
!Description
!Kirjeldus
!Kohustuslik
!Field type
!Max Length
|-
|Comment
|Kommentaar
|String
|kirjeldus
|
|M4Str
|60
|-
|PayMode
|Tasumisviis
|Code String
|Tasumisviis
| +
|M4Code
|2
|-
|PayCurCode
|Valuuta
|Value 2 or 3 Decimals
|Valuuta
|
|M4Val
|0
|-
|TransDate
|Kande kp.
|In Dataformat Order
|kande kuupäev
| +
|M4Date
|0
|-
|OKFlag
|Kinnita
|Small Value with No Decimals
|Kinnitatud linnuke
| +
|M4Int
|0
|}

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

2 = Muutusmärk

3 = parandusmärk
|<nowiki>+</nowiki>
|M4Int
|0
|-
|ovst
|
|Small Value with No Decimals
|Tühistatud rida jah=1/ei=0
| +
|M4Int
|0
|-
|InvoiceNr
|Arve nr.
|Value with No Decimals
|Arve nr
| +
|M4Long
|0
|-
|PayDate
|Tasumise kp.
|In Dataformat Order
|Laekumise kuupäev
|
|M4Date
|0
|-
|CustCode
|Klient
|Code String
|kliendikood
|
|M4Code
|20
|-
|RecVal
|Saadud summa
|Value 2 or 3 Decimals
|Saadud summa
|
|M4Val
|0
|}

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

</syntaxhighlight>

== Kõigi XML väljade kirjeldused ==

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

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

2 = Muutusmärk

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

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

</syntaxhighlight>

Kreeditarved

2018-08-15T11:09:47Z

Konstantin: kommentaari täiendus

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>
==Register==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="'''IVVc'''"
[[Pilt:Kreeditarve hausing.png|raamita|445x445px]]
==Toetatud väljad==
===Päis===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
| +
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
| +
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
| +
|Hansa internal customer code, must be created in advance
|-
|'''<s>Sum1</s>'''
|<s>Vahesumma</s>
|<s>Neto summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|<s>+</s>
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum3</s>'''
|<s>KM</s>
|<s>Käibemaksu summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|<s>+</s>
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum4</s>'''
|<s>KOKKU</s>
|<s>Kokku</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|<s>+</s>
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>InvType</s>'''
|
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline, 3=kreeditarve)</s>
|''<s>0, Small Value with No Decimals</s>''
| <s>+</s>
|Ei saada seda välja enam ikka, sest selgus et PayDeal asetamisel muutub see automaatselt //Kostja 15.08.2018
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood (Kreeditarve = '''K''')
|''2, Code String''
| +
|Kreeditarve puhul peab tasumistingimuse koos olema '''K''' (võu muu tasumistingimuse kood millel Tüüp on Kreeditarve)
'''NB!''' see väli on eriti oluline kreeditarvete puhul, sest just selle tunnuse abil muudab Books arve tüüpi.
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
| +
|
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
| +
|
|-
|'''Addr0'''
|Kliendi nimi
|Arve saaja aadressi 1. rida
|''60, String''
|
|Võetakse kliendikoodi aluses kontaktide registrist, kuid on võimalik päringuga saata eraldi ka.
|}
===Maatriks===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''stp'''
|
|Rea tüüp (1=tavaline, 3=kreeditarve)
|1, ''Integer''
| +
|Rea tüüp '''3''' märgitakse maatriksi esimese rea puhul ainult. Kõik järgnevad read märgitakse ja vormistatakse samamoodi nagu krediteeritaval arvel on
|-
|'''OrdRow'''
|
|Arve nr, mida krediteeritakse
|''0, Value with No Decimals''
| +
|'''NB!''' Ainult esimesel real märgitud.
|-
|'''CreditedRow'''
|
|Algarve krediteeriva rea programmi sisene number (algab 0-st)
|Integer
| +
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)
Asetamisel kopeeritakse algarvelt antud rea sisu, mida saab vajadusel korrigeerida (ntks kogust).

Ülejäänud väljad siin tabelis ei ole enam kohustuslikud - neid täidab programm ise.
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)
Hansa internal article code, must be created in advance. Kui saadetakse, siis peab vastama krediteeritava arve '''CreditedRow''' reale.
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|}
===Näidis XML päring===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<InvDate>2018-01-23</InvDate>
<TransDate>2018-01-23</TransDate>
<CustCode>101</CustCode>
<PayDeal>K</PayDeal>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>3</stp> 
<OrdRow>180001</OrdRow> 
</row>
<row rownumber="1">
<stp>1</stp>
<CreditedRow>0</CreditedRow> 
<ArtCode>001</ArtCode>
<Quant>15</Quant>
<Price>15.64</Price>
<Sum>234,6</Sum>
<VATCode>1</VATCode>
</row>
</rows>
</IVVc>
</data>

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|}
===Maatriks===
{| class="wikitable"
|-
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}
===Näidis XML päring===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="6063" sort="SerNr" key="SerNr" range="191824:191824" systemversion="8.4.21.1518">
<IVVc>
<SerNr>191824</SerNr>
<InvDate>2018-08-13</InvDate>
<CustCode>2</CustCode>
<Math />
<PayDate>2018-08-13</PayDate>
<Addr0>Uus kontakt, Kostja testib</Addr0>
<Addr1 />
<Addr2 />
<Addr3 />
<OurContact />
<ClientContact />
<ExportFlag>0</ExportFlag>
<PayDeal>K</PayDeal>
<OrderNr />
<Prntdf>0</Prntdf>
<OKFlag>1</OKFlag>
<pdays>0</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat />
<pdComment />
<x1 />
<InvType>3</InvType>
<xStatFlag>0</xStatFlag>
<PriceList />
<Objects />
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment />
<CredInv>180001</CredInv>
<CredMark>K</CredMark>
<SalesMan>TANEL</SalesMan>
<ToRateB1 />
<TransDate>2018-08-13</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode />
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr />
<LastRemDate />
<Sign>TANEL</Sign>
<FrPrice />
<FrBase />
<FrItem />
<FrVATCode />
<FrObjects />
<OrgCust />
<FrGP>0.00</FrGP>
<FrGPPercent />
<Sum0>0.00</Sum0>
<Sum1>30.00</Sum1>
<Sum2 />
<Sum3>6.00</Sum3>
<Sum4>36.00</Sum4>
<VATNr />
<ShipDeal />
<ShipAddr0 />
<ShipAddr1 />
<ShipAddr2 />
<ShipAddr3 />
<ShipMode />
<Location />
<PRCode />
<FrSalesAcc />
<TAX1Sum />
<CustVATCode />
<RebCode />
<CalcFinRef>19182 40000 00027</CalcFinRef>
<Phone />
<Fax />
<IntCode />
<ARonTR>0</ARonTR>
<CustOrdNr />
<ExportedFlag>0</ExportedFlag>
<BaseSum4>36.00</BaseSum4>
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<InvoiceNr />
<DiscPerc />
<DiscSum />
<TotGP>30.00</TotGP>
<LocOKNr />
<Invalid>0</Invalid>
<CreditCard />
<AuthorizationCode />
<RecValue />
<RetValue>-36.00</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting />
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr />
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr />
<OfficialSerNr2 />
<TotQty>3</TotQty>
<TotWeight />
<TotVolume />
<Commision />
<SumIncCom>36.00</SumIncCom>
<InvAddr3 />
<InvAddr4 />
<DelAddr3 />
<DelAddr4 />
<DelAddrCode />
<AutoGiro>0</AutoGiro>
<SalesGroup />
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr />
<FiscalFlag>0</FiscalFlag>
<JobNr />
<RetnValue>-36.00</RetnValue>
<MachineName />
<TransTime>14:48:25</TransTime>
<DrawerCode />
<SiteX />
<colnr>Must</colnr>
<StatVal />
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate />
<EInvExpQty />
<ServiceDelDate>2018-08-13</ServiceDelDate>
<Region />
<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>2018-08-13</RegDate>
<RegTime>14:48:25</RegTime>
<COCUSerNr />
<CAE />
<CAEExpiry />
<VINr />
<TerminalID />
<OrderType>Tavaline</OrderType>
<FiscalDeviceSeqNr />
<CCTransID />
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix />
<CustTaxTemplateCode />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr />
<LCMLevel />
<Points />
<DepCode />
<SelfBilling>0</SelfBilling>
<Hash />
<HashKeyVersion>0</HashKeyVersion>
<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>TANEL</OKBy>
<PlanSendDate />
<PlanSendTime />
<PlanArrDate />
<PlanArrTime />
<FedServCode />
<InvalidBy />
<Reason />
<InvCountryName />
<DelCountryName />
<OfficialSerNrSerie />
<OfficialSerNr2Serie />
<IPBookVAT>1</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN />
<DelRecipientGLN />
<IntrastatTransCode />
<GlobalTransportNr />
<GlobalTransportDate />
<DeliverySiteCode />
<PrintDate />
<WorkSiteNumber />
<GPProc>100.0</GPProc>
<TaxInvType>Normal</TaxInvType>
<OYNr />
<OYDescription />
<eMail />
<RvrsVAT />
<RegNr1 />
<PromotionCodes />
<BankReceiptNr />
<ExcludeFromExports>0</ExcludeFromExports>
<PubAdmContract />
<PubAdmProject />
<FactoringExported>0</FactoringExported>
<rows>
<row rownumber="0">
<stp>3</stp>
<ArtCode />
<Quant />
<Price />
<Sum />
<vRebate />
<SalesAcc />
<Objects />
<OrdRow>180001</OrdRow>
<BasePrice />
<rowGP />
<FIFO />
<Spec />
<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 />
<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>Saatmata</AEStatus>
<CustomsNr />
<CountryOfOrg />
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment />
<RvrsVATCode />
<CCReceiptNr />
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>55</ArtCode>
<Quant>1</Quant>
<Price>10.00</Price>
<Sum>10.00</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects />
<OrdRow />
<BasePrice />
<rowGP>10.00</rowGP>
<FIFO />
<Spec>Prügivedu</Spec>
<VATCode>1</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 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow>0</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>Saatmata</AEStatus>
<CustomsNr />
<CountryOfOrg />
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment />
<RvrsVATCode />
<CCReceiptNr />
</row>
<row rownumber="2">
<stp>1</stp>
<ArtCode>56</ArtCode>
<Quant>2</Quant>
<Price>10.00</Price>
<Sum>20.00</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects />
<OrdRow />
<BasePrice />
<rowGP>20.00</rowGP>
<FIFO />
<Spec>Üldelekter</Spec>
<VATCode>1</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 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow>1</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>Saatmata</AEStatus>
<CustomsNr />
<CountryOfOrg />
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment />
<RvrsVATCode />
<CCReceiptNr />
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>

Kreeditarved

2018-08-15T11:08:29Z

Konstantin: toetatud väljade tabel ja xml näide uuendatud vastavalt koodile,

<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote>
==Register==
*<nowiki><data> element peab sisaldama:</nowiki>
**register="'''IVVc'''"
[[Pilt:Kreeditarve hausing.png|raamita|445x445px]]
==Toetatud väljad==
===Päis===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''InvDate'''
|Arve kp.
|Arve kuupäev
|''0, In Dataformat Order''
| +
|Will connect the outer system invoice number with Hansa serial number
|-
|'''TransDate'''
|Kande kp.
|Kande kp.
|0, ''In Dataformat Order''
| +
|
|-
|'''CustCode'''
|Klient
|Kliendi kood
|''20, Code String''
| +
|Hansa internal customer code, must be created in advance
|-
|'''<s>Sum1</s>'''
|<s>Vahesumma</s>
|<s>Neto summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|<s>+</s>
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum3</s>'''
|<s>KM</s>
|<s>Käibemaksu summa</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|<s>+</s>
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>Sum4</s>'''
|<s>KOKKU</s>
|<s>Kokku</s>
|''<s>0, Value 2 or 3 Decimals</s>''
|<s>+</s>
|''Standard Booksi loogika ei luba kirjutada antud väljale. Ümardamise probleemide vältimiseks kasutame ümardamise seadistust.''
|-
|'''<s>InvType</s>'''
|
|<s>Arve tüüp (Tavaline, kreedit jne. 1=tavaline, 3=kreeditarve)</s>
|''<s>0, Small Value with No Decimals</s>''
| <s>+</s>
|Ei saada seda välja enam ikka, sest selgus et PayDeal asetamisel muutub see automaatselt //Kostja 15.08.2018
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood (Kreeditarve = '''K''')
|''2, Code String''
| +
|Kreeditarve puhul peab tasumistingimuse koos olema '''K''' (võu muu tasumistingimuse kood millel Tüüp on Kreeditarve)
'''NB!''' see väli on eriti oluline kreeditarvete puhul, sest just selle tunnuse abil muudab Books arve tüüpi.
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
| +
|
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
| +
|
|-
|'''Addr0'''
|Kliendi nimi
|Arve saaja aadressi 1. rida
|''60, String''
|
|Võetakse kliendikoodi aluses kontaktide registrist, kuid on võimalik päringuga saata eraldi ka.
|}
===Maatriks===
{| class="wikitable"
|'''Kood'''
|'''Kasutajaliidese nimi'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|'''Kommentaar'''
|-
|'''stp'''
|
|Rea tüüp (1=tavaline, 3=kreeditarve)
|1, ''Integer''
| +
|Rea tüüp '''3''' märgitakse maatriksi esimese rea puhul ainult. Kõik järgnevad read märgitakse ja vormistatakse samamoodi nagu krediteeritaval arvel on
|-
|'''OrdRow'''
|
|Arve nr, mida krediteeritakse
|''0, Value with No Decimals''
| +
|'''NB!''' Ainult esimesel real märgitud.
|-
|'''CreditedRow'''
|
|Algarve krediteeriva rea programmi sisene number (algab 0-st)
|Integer
| +
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)
Asetamisel kopeeritakse algarvelt antud rea sisu, mida saab vajadusel korrigeerida (ntks kogust).

Ülejäänud väljad siin tabelis ei ole enam kohustuslikud - neid täidab programm ise.
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)
Hansa internal article code, must be created in advance. Kui saadetakse, siis peab vastama krediteeritava arve '''CreditedRow''' reale.
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''VATCode'''
|KM kood
|KM kood
|''10, Code String''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|
|'''NB!''' Ainult kreeditarve järgmistel ridadel (ei tohi olla esimesel real)

Vaikimisi täidetakse krediteeritava arve rea väärtusega.
|}
===Näidis XML päring===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<InvDate>2018-01-23</InvDate>
<TransDate>2018-01-23</TransDate>
<CustCode>101</CustCode>
<PayDeal>K</PayDeal>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">
<stp>3</stp> 
<OrdRow>180001</OrdRow> 
</row>
<row rownumber="1">
<stp>1</stp>
<CreditedRow>0</CreditedRow> 
<ArtCode>001</ArtCode>
<Quant>15</Quant>
<Price>15.64</Price>
<Sum>234,6</Sum>
<VATCode>1</VATCode>
</row>
</rows>
</IVVc>
</data>

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''0, Small Value with No Decimals''
|-
|'''PayDeal'''
|Tasumistingimus
|Tasumistingimuse kood
|''2, Code String''
|-
|'''OrderNr'''
|Tellimuse nr
|Tellimuse nr (millest arve on koostatud)
|''0, Value with No Decimals''
|-
|'''Prntdf'''
|
|Saadetud. 0=ei, 1=jah
|''0, Small Value with No Decimals''
|-
|'''OKFlag'''
|Kinnita
|Kinnitatud. 0=ei, 1=jah
|''0, As Bool but displayed as a Checkbox''
|-
|'''pdays'''
|
|Netopäevi (maksetähtaeg)
|''0, Value with No Decimals''
|-
|'''pdvrebt'''
|
|Kassa-ale protsent
|''0, Value with minimum Decimals''
|-
|'''pdrdays'''
|
|Kassa-ale päevi
|''0, Value with No Decimals''
|-
|'''CustCat'''
|
|Kliendiklass
|''5, Code String''
|-
|'''pdComment'''
|
|Tekst ''(peidus)''
|''60, String''
|-
|'''x1'''
|
|''Ei kasutata''
|''0, Empty Field''
|-
|'''InvType'''
|
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|''0, Small Value with No Decimals''
|-
|'''xStatFlag'''
|
|''Ei kasutata, alati 0''
|''0, Small Value with No Decimals''
|-
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|''5, Code String''
|-
|'''Objects'''
|Objektid
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|''60, Capital Characters Only''
|-
|'''InclVAT'''
|
|Hind KM-ga (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ARAcc'''
|
|Ümberhindluskonto (finantskonto)
|''10, Code String''
|-
|'''InvComment'''
|Kommentaar
|Arve kommentaar
|''200, String''
|-
|'''CredInv'''
|
|Kreediteeritava arve nr
|''0, Value with No Decimals''
|-
|'''CredMark'''
|
|Kreeditarve (0=ei; 1=jah)
|''1, String''
|-
|'''SalesMan'''
|Isik
|Meie esindaja
|''60, Capital Characters Only''
|-
|'''ToRateB1'''
|Baasvaluuta1
|Kurss B1 suhtes
|''0, Value with 6 Decimals''
|-
|'''TransDate'''
|Kande kp.
|Kande kuupäev
|''0, In Dataformat Order''
|-
|'''CurncyCode'''
|Valuuta
|Valuuta
|''5, Code String''
|-
|'''LangCode'''
|Keel
|Keel
|''5, Code String''
|-
|'''UpdStockFlag'''
|Muuda ladu
|Muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|''0, Value with No Decimals''
|-
|'''LastRemDate'''
|Viimane märguk. kp.
|Viimase märgukirja kuupäev
|''0, In Dataformat Order''
|-
|'''Sign'''
|Isik
|Arve koostaja, allkiri
|''10, Code String''
|-
|'''FrPrice'''
|
|Transpordi hind
|''0, Value 2 or 3 Decimals''
|-
|'''FrBase'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrItem'''
|
|Transpordi artiklikood
|''20, Code String''
|-
|'''FrVATCode'''
|Trans. KM-k
|Transpordi käibemaksukood
|''10, Code String''
|-
|'''FrObjects'''
|
|Transpordi objektid
|''60, Capital Characters Only''
|-
|'''OrgCust'''
|
|Algne klient
|''20, Code String''
|-
|'''FrGP'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''FrGPPercent'''
|
|Müügikatte protsent hinnast
|''0, Value 2 or 3 Decimals''
|-
|'''Sum0'''
|
|Ümardus
|''0, Value 2 or 3 Decimals''
|-
|'''Sum1'''
|Vahesumma
|Neto summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum2'''
|
|Kokku ''(Eestis tühi)''
|''0, Value 2 or 3 Decimals''
|-
|'''Sum3'''
|KM
|Käibemaksu summa
|''0, Value 2 or 3 Decimals''
|-
|'''Sum4'''
|KOKKU
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''VATNr'''
|KMKR nr.
|Kliendi KMKR number
|''20, String''
|-
|'''ShipDeal'''
|
|Lähetustingimus
|''5, Code String''
|-
|'''ShipAddr0'''
|Lähetus-
|Lähetusaadressi 1. rida
|''60, String''
|-
|'''ShipAddr1'''
|Aadress
|Lähetusaadressi 2. rida
|''60, String''
|-
|'''ShipAddr2'''
|
|Lähetusaadressi 3. rida
|''60, String''
|-
|'''ShipAddr3'''
|
|Lähetusaadressi 4. rida
|''60, String''
|-
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|''5, Code String''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''PRCode'''
|Projekt
|Projekti kood
|''20, Code String''
|-
|'''FrSalesAcc'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''TAX1Sum'''
|
|Lisamaks
|''0, Value 2 or 3 Decimals''
|-
|'''CustVATCode'''
|
|Kliendi KM kood
|''10, Code String''
|-
|'''RebCode'''
|
|Allahindlusmaatriksi kood (kliendilt)
|''5, Code String''
|-
|'''CalcFinRef'''
|Viide
|Viide
|''30, String''
|-
|'''Phone'''
|
|Telefon (kliendi)
|''20, String with phone-number''
|-
|'''Fax'''
|
|Faks (kliendi)
|''20, String''
|-
|'''IntCode'''
|
|Viivis
|''10, String''
|-
|'''ARonTR'''
|Info kande E-osale
|Info kande E-osale (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''ExportedFlag'''
|
|Eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''BaseSum4'''
|Suma
|Summa
|''0, Value 2 or 3 Decimals''
|-
|'''FrRate'''
|Baasvaluuta1
|Kurss B1-te
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|Baasvaluuta2
|Kurss B2-te
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|Baasvaluuta1
|B1 kurss
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|Baasvaluuta2
|B2 kurss
|''0, Value with 6 Decimals''
|-
|'''InvoiceNr'''
|
|Hankija arve nr
|''20, String''
|-
|'''DiscPerc'''
|
|Allahindlusprotsent
|''0, Value with minimum Decimals''
|-
|'''DiscSum'''
|
|Allahindluse summa
|''0, Value 2 or 3 Decimals''
|-
|'''TotGP'''
|Kokku MK
|Kokku MK (Müügikate)
|''0, Value 2 or 3 Decimals''
|-
|'''LocOKNr'''
|
|Asukoha kin. nr.
|''0, Value with minimum Decimals''
|-
|'''Invalid'''
|
|Kehtetu, suletud.
|''0, Small Value with No Decimals''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''RecValue'''
|
|Makstud (0=ei; 1=jah)
|''0, Value 2 or 3 Decimals''
|-
|'''RetValue'''
|
|Sularaha tagasi
|''0, Value 2 or 3 Decimals''
|-
|'''FromBUQT'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''Sorting'''
|Teekond
|Teekond
|''20, String''
|-
|'''NoInterestFlag'''
|Ära arvesta viivist
|Ära arvesta viivist (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoRemndrFlag'''
|Ära koosta masskirju
|Ära koosta masskirju (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''SVONr'''
|
|Teenindustellimuse nr
|''0, Value with No Decimals''
|-
|'''InstallmentInv'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''OfficialSerNr'''
|Ametlik ser. nr.
|Ametlik seerianumber
|''100, String''
|-
|'''OfficialSerNr2'''
|Ametlik ser. nr. 2
|Ametlik seerianumber 2
|''100, String''
|-
|'''TotQty'''
|Kogus kokku
|Kokku kogus
|''0, Value with minimum Decimals''
|-
|'''TotWeight'''
|Kaal Kokku
|Kokku kaal
|''0, Value with minimum Decimals''
|-
|'''TotVolume'''
|Maht Kokku
|Maht kokku
|''0, Value with minimum Decimals''
|-
|'''Commision'''
|Teenustasu
|Teenustasu
|''0, Value 2 or 3 Decimals''
|-
|'''SumIncCom'''
|Kokku teen.-ga
|Kokku teenustasuga
|''0, Value 2 or 3 Decimals''
|-
|'''InvAddr3'''
|
|Arve aadress 4. Rida
|''60, String''
|-
|'''InvAddr4'''
|
|Arve aadress 5. Rida
|''60, String''
|-
|'''DelAddr3'''
|
|Lähetusaadress 4. Rida
|''60, String''
|-
|'''DelAddr4'''
|
|Lähetusaadress 5. Rida
|''60, String''
|-
|'''DelAddrCode'''
|Aadressi kood
|Lähetusaadressi kood
|''20, Code String''
|-
|'''AutoGiro'''
|
|''Ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|''30, Capital Characters Only''
|-
|'''DisputedFlag'''
|Vaidlustatud
|Vaidlustatud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''NoColectionFlag'''
|
|Kogumiseta (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''QTNr'''
|
|Pakkumise nr
|''0, Value with No Decimals''
|-
|'''FiscalFlag'''
|
|Fiskaalarve (0=ei; 1=jah)
|''0, As Bool but displayed as a Checkbox''
|-
|'''JobNr'''
|
|Tellimuse nr
|''0, Value with No Decimals''
|-
|'''RetnValue'''
|
|''Ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''MachineName'''
|
|Terminali kood
|''20, Code String''
|-
|'''TransTime'''
|Aeg
|Muutmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''DrawerCode'''
|
|Sahtel
|''5, Code String''
|-
|'''SiteX'''
|
|''Ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Colnr'''
|
|Värv
|''46, Int represented by a Set of String''
|-
|'''StatVal'''
|
|Statistiline väärtus
|''0, Value 2 or 3 Decimals''
|-
|'''EInvFunc'''
|
|E-arve funktsioon
|''0, Small Value with No Decimals''
|-
|'''EInvExpFlag'''
|
|E-arve eksporditud (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''EInvExpDate'''
|
|E-arve ekspordi kuupäev
|''0, In Dataformat Order''
|-
|'''EInvExpQty'''
|
|E-arve ekspordi kogus
|''0, Value with No Decimals''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetamiskuupäev
|''0, In Dataformat Order''
|-
|'''Region'''
|
|Regioon
|''20, Code String''
|-
|'''RefStr'''
|Viide
|Viide
|''60, String''
|-
|'''TAX2Sum'''
|
|Maks 2
|''0, Value 2 or 3 Decimals''
|-
|'''pdvrebt2'''
|
|Kassa-ale protsent 2
|''0, Value with minimum Decimals''
|-
|'''pdrdays2'''
|
|Kassa-ale päevi 2
|''0, Value with No Decimals''
|-
|'''NoTax1'''
|
|Lisamaksuta
|''0, Small Value with No Decimals''
|-
|'''NoTax2'''
|
|Lisamaksuta 2
|''0, Small Value with No Decimals''
|-
|'''FreightCode'''
|Transport
|Transpordi kood
|''5, Code String''
|-
|'''BankCode'''
|
|Pangakood
|''10, Code String''
|-
|'''InvalidDate'''
|
|''Ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''InvalidLocOKNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with minimum Decimals''
|-
|'''NoEInvoice'''
|
|Ära saada e-arvena (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''TaxAuthID'''
|
|Maksuameti ID
|''200, String''
|-
|'''TaxAuthIDCC'''
|
|Kontrollkood
|''20, String''
|-
|'''BranchID'''
|
|Filiaal
|''20, Code String''
|-
|'''Status'''
|
|Hetkeseis
|''361, Int represented by a Set of String''
|-
|'''NoTAXonVAT'''
|
|Arvuta lisamaks summast koos käibemaksuga
|''0, Value with No Decimals''
|-
|'''TotalwoTAX'''
|
|Kokku ei sisalda lisamaksu
|''0, Small Value with No Decimals''
|-
|'''CredManNr'''
|
|Krediidilimiidi number
|''0, Value with No Decimals''
|-
|'''RegDate'''
|
|Registreerimise kuupäev
|''0, In Dataformat Order''
|-
|'''RegTime'''
|Aeg
|Registreerimise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''COCUSerNr'''
|
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''0, Value with No Decimals''
|-
|'''CAE'''
|
|CAE
|''20, String''
|-
|'''CAEExpiry'''
|
|CAE kehtivus
|''0, In Dataformat Order''
|-
|'''VINr'''
|
|Ostuarve number
|''0, Value with No Decimals''
|-
|'''TerminalID'''
|
|Terminali ID
|''60, String''
|-
|'''OrderType'''
|
|Tellimuse tüüp
|''433, Int represented by a Set of String''
|-
|'''FiscalDeviceSeqNr'''
|
|''Ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''AcceptanceStatus'''
|
|Kinnituse hetkeseis
|''0, Small Value with No Decimals''
|-
|'''TaxMatrix'''
|
|Maksu maatriks, ''Eestis ei kasutata''
|''0, Packed Matrix, base64 data''
|-
|'''CustTaxTemplateCode'''
|
|Kliendi maksu maatriks, ''Eestis ei kasutata''
|''0, Value with No Decimals''
|-
|'''RoyaltyIVFlag'''
|
|''Eestis ei kasutata''
|''0, Value 2 or 3 Decimals''
|-
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|''20, Code String''
|-
|'''LCMLevel'''
|
|Liikmekaardi tasemete struktuur
|''10, Code String''
|-
|'''Points'''
|
|Kliendikaardi punkte
|''0, Value 2 or 3 Decimals''
|-
|'''DepCode'''
|
|Osakond
|''10, Code String''
|-
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|''0, Small Value with No Decimals''
|-
|'''Hash'''
|
|''Eestis ei kasutata, alati tühi''
|''255, String''
|-
|'''HashKeyVersion'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''InvCountry'''
|
|Arve saaja riigi kood
|''5, Code String''
|-
|'''DelCountry'''
|
|Lähetusaadressi riigi kood
|''5, Code String''
|-
|'''TREONr'''
|
|TREO number
|''0, Value with No Decimals''
|-
|'''ORCONr'''
|TREO nr.
|Müügilepingu number
|''0, Value with No Decimals''
|-
|'''CAEAStartDate'''
|
|CAEA alguskuupäev
|''0, In Dataformat Order''
|-
|'''CAEAExpiryDate'''
|
|CAEA lõpukuupäev
|''0, In Dataformat Order''
|-
|'''CAEAFlag'''
|
|CAEA kasutusel (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''FInvExpFlag'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''GroupInv'''
|
|Konsolideeritud arveldamine
|''0, Small Value with No Decimals''
|-
|'''Suspended'''
|
|Ootel
|''0, Small Value with No Decimals''
|-
|'''AcceptanceBy'''
|
|Kinnitaja(d)
|''200, Comma separated List''
|-
|'''RetNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''TaxAdminServSeal'''
|
|Maksupisat
|''250, String''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, Capital Characters Only''
|-
|'''AcceptanceFYI'''
|
|Teadmiseks saajad
|''200, Comma separated List''
|-
|'''PMCode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''PayAccNo'''
|
|Tasumise konto nr
|''4, String''
|-
|'''BrazilEInvType'''
|
|Arve tüüp
|''10, Code String''
|-
|'''TaxAdminReceiptNr'''
|
|E-arve. konf. nr.
|''200, String''
|-
|'''TaxAuthReceiptDate'''
|
|''Eestis ei kasutata, alati tühi''
|''0, In Dataformat Order''
|-
|'''TaxAuthReceiptTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''ReceiptInfo'''
|
|Laekumise info
|''200, String''
|-
|'''InvalidTime'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Hour:Min:Secs''
|-
|'''OKBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''PlanSendDate'''
|Plan. saatmise kp.
|Planeeritud lähetuse kuupäev
|''0, In Dataformat Order''
|-
|'''PlanSendTime'''
|Plan. saatmise aeg
|Planeeritud saatmise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''PlanArrDate'''
|Plan. saabumise kp.
|Planeeritud saabumise kuupäev
|''0, In Dataformat Order''
|-
|'''PlanArrTime'''
|Plan. saabumise aeg
|Planeeritud saabumise kellaaeg
|''0, Hour:Min:Secs''
|-
|'''FedServCode'''
|
|Riiklik teenus (0=ei; 1=jah)
|''10, Code String''
|-
|'''InvalidBy'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''Reason'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''InvCountryName'''
|
|Arve saaja riigi nimi
|''100, String''
|-
|'''DelCountryName'''
|
|Lähetusriigi nimi
|''100, String''
|-
|'''OfficialSerNrSerie'''
|
|Seeria
|''30, String''
|-
|'''OfficialSerNr2Serie'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''IPBookVAT'''
|
|Konteeri laekumise KM (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''ThirdPartyBillMark'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Small Value with No Decimals''
|-
|'''RecipientGLN'''
|
|GLN ''(Global Location Number)''
|''20, String''
|-
|'''DelRecipientGLN'''
|
|Lähetuse GLN
|''20, String''
|-
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|''20, Code String''
|-
|'''GlobalTransportNr'''
|Glob. transpordi nr.
|Globaalne transpordinumber
|''30, Capital Characters Only''
|-
|'''GlobalTransportDate'''
|Glob. transpordi kp.
|Globaalne transpordikuupäev
|''0, In Dataformat Order''
|-
|'''DeliverySiteCode'''
|
|Lähetusaadressi kood
|''60, String''
|-
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|''60, String''
|-
|'''WorkSiteNumber'''
|
|Asukoha number
|''60, String''
|-
|'''GPProc'''
|
|GP protsent
|''0, Value with One Decimal''
|}
===Maatriks===
{| class="wikitable"
|-
!Kood
!Kasutajaliidese nimi
!'''Kirjeldus'''
!''Pikkus, tüüp''
|-
|'''ArtCode'''
|Artikkel
|Artiklikood
|''20, Code String''
|-
|'''Quant'''
|Kogus
|Kogus
|''0, Value with minimum Decimals''
|-
|'''Price'''
|Ühikuhind
|Hind
|''0, Value with 2 or 3 Decimals''
|-
|'''Sum'''
|Summa
|Kokku
|''0, Value 2 or 3 Decimals''
|-
|'''vRebate'''
|%
|Allahindlusprotsent
|''0, Value with One Decimal''
|-
|'''SalesAcc'''
|Konto
|Müügi konto
|''10, Code String''
|-
|'''Objects'''
|Objektid
|Objekt(id)
|''60, Capital Characters Only''
|-
|'''OrdRow'''
|
|Tellimuse read
|''0, Value with No Decimals''
|-
|'''BasePrice'''
|Hind
|Baashind
|''0, Value 2 or 3 Decimals''
|-
|'''rowGP'''
|Müügikate
|Rea müügikate
|''0, Value 2 or 3 Decimals''
|-
|'''FIFO'''
|FIFO
|FIFO hind
|''0, Value with All Decimals''
|-
|'''Spec'''
|Kirjeldus
|Kirjeldus
|''100, String''
|-
|'''VATCode'''
|KM-k
|KM kood
|''10, Code String''
|-
|'''Recepy'''
|Retsept
|Retsept
|''20, Code String''
|-
|'''SerialNr'''
|Seerianr./Partii nr
|Seerianumber
|''60, String''
|-
|'''PriceFactor'''
|Hinna f.
|Hinna faktor
|''0, Value with All Decimals''
|-
|'''VARList'''
|
|VAR
|''30, Capital Characters Only''
|-
|'''CUPNr'''
|
|Ettemaksu
|''0, Value with No Decimals''
|-
|'''FIFORowVal'''
|FIFO
|Rea fifo
|''0, Value with All Decimals''
|-
|'''Coefficient'''
|Koef.
|Koefitsent
|''0, Value with All Decimals''
|-
|'''CuAccCode'''
|
|Kliendi konto?
|''20, Code String''
|-
|'''ExciseNr'''
|
|Aktsiis
|''20, String''
|-
|'''PeriodCode'''
|Per. Mudel
|Periodiseerimise mudel
|''10, Code String''
|-
|'''UnitCode'''
|Ühik
|Ühiku kood
|''5, Code String''
|-
|'''UnitFactQuant'''
|Üh. Kogus
|Ühiku kogus
|''0, Value with minimum Decimals''
|-
|'''UnitFactPrice'''
|Ühikuhind
|Ühiku hind
|''0, Value with 2 or 3 Decimals''
|-
|'''UnitXval'''
|Laius
|Laius
|''0, Value with minimum Decimals''
|-
|'''UnitYval'''
|Kõrgus
|Kõrgus
|''0, Value with minimum Decimals''
|-
|'''UnitZval'''
|Sügavus
|Sügavus
|''0, Value with minimum Decimals''
|-
|'''VECode'''
|
|Hankija kood
|''20, Code String''
|-
|'''CreditCard'''
|
|Krediitkaart
|''20, Capital Characters Only''
|-
|'''AuthorizationCode'''
|
|Autoriseerimiskood
|''10, Capital Characters Only''
|-
|'''PosCode'''
|
|Asukohast
|''20, Code String''
|-
|'''CurncyCode'''
|
|Valuuta
|''5, Code String''
|-
|'''FrRate'''
|
|Kurss
|''0, Value with 6 Decimals''
|-
|'''ToRateB1'''
|
|B.1 kursile
|''0, Value with 6 Decimals''
|-
|'''ToRateB2'''
|
|B.2 kursile
|''0, Value with 6 Decimals''
|-
|'''BaseRate1'''
|
|Baasvaluuta 1
|''0, Value with 6 Decimals''
|-
|'''BaseRate2'''
|
|Baasvaluuta 2
|''0, Value with 6 Decimals''
|-
|'''PayMode'''
|
|Tasumisviis
|''2, Code String''
|-
|'''GCNr'''
|
|GC number
|''0, Value with No Decimals''
|-
|'''CustOrdNr'''
|
|Kliendi tellimuse number
|''60, String''
|-
|'''RepaExVAT'''
|Tagatisraha
|Tagatisraha
|''0, Value 2 or 3 Decimals''
|-
|'''BasePriceB2'''
|Ostuhind B2
|Ostuhind 2
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Code'''
|
|''Eestis ei kasutata, alati tühi''
|''5, Code String''
|-
|'''TAX2Prc'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with 2 or 3 Decimals''
|-
|'''TAX2Reb'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|-
|'''TAX1Reb'''
|
|Lisamaksud, kliendi allahindlused
|''0, Value 2 or 3 Decimals''
|-
|'''TAX2Acc'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''CreditedRow'''
|
|Krediitarve rida
|''0, Value with No Decimals''
|-
|'''NotUpdStockFlag'''
|
|Ei muuda ladu (0=ei; 1=jah)
|''0, Small Value with No Decimals''
|-
|'''CUServiceHistNr'''
|
|Kliendi teeninduslepingu number
|''0, Value with No Decimals''
|-
|'''CUServiceUntilDate'''
|
|Kliendi teeninduslepingu kehtivus
|''0, In Dataformat Order''
|-
|'''ServiceDelDate'''
|
|Teenuse lähetuskuupäev
|''0, In Dataformat Order''
|-
|'''Location'''
|Ladu
|Ladu
|''10, Code String''
|-
|'''Comment'''
|
|Kommentaar
|''100, String''
|-
|'''DiscApprovedBy'''
|
|Allahindluse kinnitaja
|''10, Code String''
|-
|'''Perceptions'''
|
|Arvuta piirkondlikud maksud
|''0, Small Value with No Decimals''
|-
|'''VoidedRowNr'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''VoidedSign'''
|
|Allkiri
|''10, Code String''
|-
|'''ovst'''
|
|Alati 0
|''0, Small Value with No Decimals''
|-
|'''Withholdings'''
|
|Arvuta kinnipidamismaksud
|''0, Small Value with No Decimals''
|-
|'''WHTax'''
|
|Kinnipidamismaks
|''2, Code String''
|-
|'''CCTransID'''
|
|CC kande ID
|''50, Capital Characters Only''
|-
|'''TaxMatrix'''
|
|Maksumaatriks
|''0, Packed Matrix, base64 data''
|-
|'''TaxTemplateCode'''
|
|Maksumalli kood
|''60, Capital Characters Only''
|-
|'''ResUsage'''
|
|Pakett
|''10, Code String''
|-
|'''MBRCode'''
|
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|-
|'''ChequeNr'''
|
|Tšeki number
|''0, Value with No Decimals''
|-
|'''CheckNr'''
|
|Tšeki number
|''20, Capital Characters Only''
|-
|'''Points'''
|
|Punkte
|''0, Value 2 or 3 Decimals''
|-
|'''SalesAssistant'''
|
|Müügiassistent
|''10, Code String''
|-
|'''CCTimestamp'''
|
|''Eestis ei kasutata, alati tühi''
|''20, String''
|-
|'''MotherArtCode'''
|
|''Eestis ei kasutata, alati tühi''
|''20, Code String''
|-
|'''RecipeQuant'''
|
|Retsepti kogus
|''0, Value with minimum Decimals''
|-
|'''OrdNr'''
|
|Kliendi tellimuse number
|''0, Value with No Decimals''
|-
|'''IVNr'''
|
|Kliendi ostuarve number
|''0, Value with No Decimals''
|-
|'''RetRow'''
|
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|-
|'''QTRow'''
|
|Pakkumise rida
|''0, Value with No Decimals''
|-
|'''SHNr'''
|
|Lähetuse number
|''0, Value with No Decimals''
|-
|'''SHRow'''
|
|Lähetuse rida
|''0, Value with No Decimals''
|-
|'''CustArtCode'''
|
|Kliendi artiklikood
|''20, Code String''
|-
|'''Salesmen'''
|Müügimees
|Müügimees
|''60, Capital Characters Only''
|-
|'''CredOfficialSerNr'''
|
|''Eestis ei kasutata, alati tühi''
|''100, String''
|-
|'''MotherNr'''
|
|Peaseeria number
|''60, String''
|-
|'''AEStatus'''
|
|E-arve staatus real
|''544, Int represented by a Set of String''
|-
|'''CustomsNr'''
|
|Tolli number
|''30, String''
|-
|'''CountryOfOrg'''
|
|Pärit riigist (2kohaline riigi kood)
|''5, Code String''
|-
|'''SecondarySerialNr'''
|
|Teine seerianumber
|''60, String''
|-
|'''AlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''MotherSecondarySerialNr'''
|
|''Eestis ei kasutata, alati tühi''
|''60, String''
|-
|'''MotherAlternateDeviceID'''
|
|''Eestis ei kasutata, alati tühi''
|''30, String''
|-
|'''UnitComment'''
|
|Ühiko kommentaar
|''200, String''
|}
===Näidis XML päring===
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="6063" sort="SerNr" key="SerNr" range="191824:191824" systemversion="8.4.21.1518">
<IVVc>
<SerNr>191824</SerNr>
<InvDate>2018-08-13</InvDate>
<CustCode>2</CustCode>
<Math />
<PayDate>2018-08-13</PayDate>
<Addr0>Uus kontakt, Kostja testib</Addr0>
<Addr1 />
<Addr2 />
<Addr3 />
<OurContact />
<ClientContact />
<ExportFlag>0</ExportFlag>
<PayDeal>K</PayDeal>
<OrderNr />
<Prntdf>0</Prntdf>
<OKFlag>1</OKFlag>
<pdays>0</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat />
<pdComment />
<x1 />
<InvType>3</InvType>
<xStatFlag>0</xStatFlag>
<PriceList />
<Objects />
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment />
<CredInv>180001</CredInv>
<CredMark>K</CredMark>
<SalesMan>TANEL</SalesMan>
<ToRateB1 />
<TransDate>2018-08-13</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode />
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr />
<LastRemDate />
<Sign>TANEL</Sign>
<FrPrice />
<FrBase />
<FrItem />
<FrVATCode />
<FrObjects />
<OrgCust />
<FrGP>0.00</FrGP>
<FrGPPercent />
<Sum0>0.00</Sum0>
<Sum1>30.00</Sum1>
<Sum2 />
<Sum3>6.00</Sum3>
<Sum4>36.00</Sum4>
<VATNr />
<ShipDeal />
<ShipAddr0 />
<ShipAddr1 />
<ShipAddr2 />
<ShipAddr3 />
<ShipMode />
<Location />
<PRCode />
<FrSalesAcc />
<TAX1Sum />
<CustVATCode />
<RebCode />
<CalcFinRef>19182 40000 00027</CalcFinRef>
<Phone />
<Fax />
<IntCode />
<ARonTR>0</ARonTR>
<CustOrdNr />
<ExportedFlag>0</ExportedFlag>
<BaseSum4>36.00</BaseSum4>
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<InvoiceNr />
<DiscPerc />
<DiscSum />
<TotGP>30.00</TotGP>
<LocOKNr />
<Invalid>0</Invalid>
<CreditCard />
<AuthorizationCode />
<RecValue />
<RetValue>-36.00</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting />
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr />
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr />
<OfficialSerNr2 />
<TotQty>3</TotQty>
<TotWeight />
<TotVolume />
<Commision />
<SumIncCom>36.00</SumIncCom>
<InvAddr3 />
<InvAddr4 />
<DelAddr3 />
<DelAddr4 />
<DelAddrCode />
<AutoGiro>0</AutoGiro>
<SalesGroup />
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr />
<FiscalFlag>0</FiscalFlag>
<JobNr />
<RetnValue>-36.00</RetnValue>
<MachineName />
<TransTime>14:48:25</TransTime>
<DrawerCode />
<SiteX />
<colnr>Must</colnr>
<StatVal />
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate />
<EInvExpQty />
<ServiceDelDate>2018-08-13</ServiceDelDate>
<Region />
<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>2018-08-13</RegDate>
<RegTime>14:48:25</RegTime>
<COCUSerNr />
<CAE />
<CAEExpiry />
<VINr />
<TerminalID />
<OrderType>Tavaline</OrderType>
<FiscalDeviceSeqNr />
<CCTransID />
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix />
<CustTaxTemplateCode />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr />
<LCMLevel />
<Points />
<DepCode />
<SelfBilling>0</SelfBilling>
<Hash />
<HashKeyVersion>0</HashKeyVersion>
<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>TANEL</OKBy>
<PlanSendDate />
<PlanSendTime />
<PlanArrDate />
<PlanArrTime />
<FedServCode />
<InvalidBy />
<Reason />
<InvCountryName />
<DelCountryName />
<OfficialSerNrSerie />
<OfficialSerNr2Serie />
<IPBookVAT>1</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN />
<DelRecipientGLN />
<IntrastatTransCode />
<GlobalTransportNr />
<GlobalTransportDate />
<DeliverySiteCode />
<PrintDate />
<WorkSiteNumber />
<GPProc>100.0</GPProc>
<TaxInvType>Normal</TaxInvType>
<OYNr />
<OYDescription />
<eMail />
<RvrsVAT />
<RegNr1 />
<PromotionCodes />
<BankReceiptNr />
<ExcludeFromExports>0</ExcludeFromExports>
<PubAdmContract />
<PubAdmProject />
<FactoringExported>0</FactoringExported>
<rows>
<row rownumber="0">
<stp>3</stp>
<ArtCode />
<Quant />
<Price />
<Sum />
<vRebate />
<SalesAcc />
<Objects />
<OrdRow>180001</OrdRow>
<BasePrice />
<rowGP />
<FIFO />
<Spec />
<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 />
<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>Saatmata</AEStatus>
<CustomsNr />
<CountryOfOrg />
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment />
<RvrsVATCode />
<CCReceiptNr />
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>55</ArtCode>
<Quant>1</Quant>
<Price>10.00</Price>
<Sum>10.00</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects />
<OrdRow />
<BasePrice />
<rowGP>10.00</rowGP>
<FIFO />
<Spec>Prügivedu</Spec>
<VATCode>1</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 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow>0</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>Saatmata</AEStatus>
<CustomsNr />
<CountryOfOrg />
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment />
<RvrsVATCode />
<CCReceiptNr />
</row>
<row rownumber="2">
<stp>1</stp>
<ArtCode>56</ArtCode>
<Quant>2</Quant>
<Price>10.00</Price>
<Sum>20.00</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects />
<OrdRow />
<BasePrice />
<rowGP>20.00</rowGP>
<FIFO />
<Spec>Üldelekter</Spec>
<VATCode>1</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 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow>1</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>Saatmata</AEStatus>
<CustomsNr />
<CountryOfOrg />
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment />
<RvrsVATCode />
<CCReceiptNr />
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>

Hausing

2018-08-15T06:14:19Z

Konstantin: Käibemaksukoodid - create funkts. lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing

2018-08-15T06:12:11Z

Konstantin: Ettevõtte andmed - update funkts. lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing

2018-08-15T05:50:17Z

Konstantin: Artiklid - update funkts. lisatud, toetatud väljad kontrollitud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing

2018-08-15T05:44:18Z

Konstantin: Kontaktid - toetatud väljad kontrollitud, update funkts. lisatud, delete funktsiooni ei olnud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

POST päring

2018-08-13T13:05:51Z

Konstantin: "Update" Kasutamise kommentaarid:

[[Hausing|Hausing - Pealeht]]
===Päring===
POST päringu näol on tegemist Standard Booksi andmete kirjutamise meetodiga, mis kasutab Rest API funktsionaalsust ja XML formaati. Järgnevalt on kirjeldatud, kuidas POST päringu tegemine Standard Booksi toimib.

====Autoriseerimine URL'i abil====
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebPOSTAPI.hal?company=compNumber&param2=value&param3=value
</syntaxhighlight>
====Autoriseerimine päringu päises====
<syntaxhighlight>
http://ipAddress:portNumber/WebPOSTAPI.hal?company=compNumber&param2=value&param3=value
and additional header
Authorization: Basic [base64 encoded user:password string]
</syntaxhighlight>Nõutud parameetrid:
*compNumber on ettevõtte number Standard Books ettevõtete registris. (Numberatsioon algab 1'st)
Näide:<syntaxhighlight>
http://testuser:testpassword@localhost:1639/WebPOSTAPI.hal?company=1
</syntaxhighlight>
====Päringu päis====
Päringu päise kohustuslikud osad:
*Content-Type: application/xml
Kui kasutada autoriseerimist POST päringu päises, tuleb päringu päisesse lisada järgnevad osad:
*Authorization: Basic [base64 encoded user:password string]
**''example Authorization: Basic YXBpOmFwaQ==''
*''JSON not supported at the moment''
====Request body (POST data) format====

Iga registri päringu väljade ja formaadi kirjeldused leiab siit:

[[Hausing|'''Hausing - Pealeht''']]

<s>Must be in XML format.</s>

<s>General format template as follows.</s>

<s>Notes:</s>
*<s><rows> element is optional;</s>
*<s>IVVc is the internal system name of Invoice register in Hansa. Only following registers are supported at the moment:</s>
**<s>IVVc - Invoices</s>
**<s>CUVc - Contacts</s>
**<s>INVc - Items</s>
*<s>the register name (“IVVc”) is now included into <nowiki><data> element of request body, but is subject to review and may be moved to URL as parameter instead.</nowiki></s>
*<s>Possible to pass several ''<IVVc> elements to send several records.''</s>
*<s>“method” attribute of the <nowiki><data> element defines the action. Actions supported at the moment: “create”, “delete”.</nowiki></s>
*<s>sequence="106357" systemversion="8.4.20.504" are not used in API right now, only used for example, can ignore it for the moment.</s>

===== Lisamine/Muutmine/Kustutamine =====
POST päring, kasutades Rest API funktsionaalsust, võimaldab sisestusi Standard Books tarkvaras:
* '''Lisada'''

''Näide:''<syntaxhighlight lang="xml">
<data register="CYBlock" method="create" sequence="106357" systemversion="8.4.20.504">
</syntaxhighlight>
* '''Muuta'''

''Näide:''<syntaxhighlight lang="xml">
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
</syntaxhighlight>"Update" Kasutamise kommentaarid:

- Registrite puhul ("Vc" suffiksiga kirjed) "update" funktsiooni puhul XML-is kõigepealt peab olema antud kohustuslik väli (või mitu, kui on nii eraldi mainitud), mis unikaalselt määrab (määravad) ära millist kirjet muudetakse. See on väli mille järgi Books leiab õiget registri kirjet. Kui seda välja XMLis ei ole, kohe tagastatakse veateadet.

- Blokide puhul ("Block" suffiksiga kirjed) on tegemist ainult ühe kirjega, ehk kõik muudatused asuvad ainult ühes kohas ning valikut ei ole.

- Ülejäänud XML tag-id ei ole kohustuslikud.

- Need tag-id mis on edastatud, peavad olema korrektse sisuga. Näiteks, et aadressi rida kirjutada tühja reaga üle (ehk kustutada aadressi rida), vaja edastada vastava välja nimega XML tagi tühja sisuga, mis on lubatud. Kui on tegemist CheckBox-ga või näiteks RadioButton-iga, siis need peavad olema vastavalt formaadile täidetud, näiteks kas "0" või "1" ning tühjad väärtused sel juhul ei ole lubatud. Sama näidis oleks ka KM koodiga seoses, KM koodi ei tohi muuta ebaeksisteeriva KM koodi vastu.

* '''Kustutada'''

''Näide:''<syntaxhighlight lang="xml">
<data register="CYBlock" method="delete" sequence="106357" systemversion="8.4.20.504">
</syntaxhighlight>

GET päring (Aruanded)

2018-08-08T08:22:22Z

Konstantin:

GET päring (Aruanded)

2018-08-08T08:21:21Z

Konstantin: MainRn report added with its parameters

Hausing - Ettevõtte andmed

2018-08-07T11:35:04Z

Konstantin: kommentaarid

[[Hausing|Hausing - Pealeht]]

=== Kohustuslikud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|}

=== Hetkel toetatud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|0 = Mitmekasutaja, 1 = Konsolideeritud, 2 = Üksikkasutaja
|-
|BusinessName
|
|
|
|-
|Addr0
|
|
|
|-
|Addr1
|
|
|
|-
|Addr2
|
|
|
|-
|Addr3
|
|
|
|-
|Addr4
|
|
|
|-
|Phone
|
|
|
|-
|Fax
|
|
|
|-
|Bank1
|
|
|EST - arveldusarve 2?
|-
|Bank2
|
|
|EST - arveldusarve ?
|-
|VATNr
|
|
|
|-
|BankName
|Panga nimi
|
|
|-
|BankCode
|Pangakood
|
|Peab olema Booksi lisatud
|-
|emailAddr
|
|
|
|}

=== Minimaalse XML päringu näide ===
NB! method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test ettevõte OÜ</CompName>
<OrgNr>1000000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
</CYBlock>
</data>
</syntaxhighlight>

=== Näidis XML päring ===
NB method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test Ettevõte OÜ</CompName>
<OrgNr>10000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
<BusinessName>Business name</BusinessName>
<Addr0>addr row 0</Addr0>
<Addr1>addr row 1</Addr1>
<Addr2>addr row 2</Addr2>
<Addr3>addr row 3</Addr3>
<Addr4>addr row 4</Addr4>
<Phone>+372 1111111</Phone>
<Fax>+372 1111112</Fax>
<Bank1>222222221</Bank1>
<Bank2>222222222</Bank2>
<VATNr>EE112233445</VATNr>
<BankName>Test Pank</BankName>
<BankCode>401</BankCode>
<emailAddr>email@test.ee</emailAddr>
</CYBlock>
</data>
</syntaxhighlight>

Hausing - Ettevõtte andmed

2018-08-07T11:17:57Z

Konstantin: kommentaarid

[[Hausing|Hausing - Pealeht]]

=== Kohustuslikud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|}

=== Hetkel toetatud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|0 = Mitmekasutaja, 1 = Konsolideeritud, 2 = Üksikkasutaja
|-
|BusinessName
|
|
|
|-
|Addr0
|
|
|
|-
|Addr1
|
|
|
|-
|Addr2
|
|
|
|-
|Addr3
|
|
|
|-
|Addr4
|
|
|
|-
|Phone
|
|
|
|-
|Fax
|
|
|
|-
|Bank1
|
|
|EST - arveldusarve 2?
|-
|Bank2
|
|
|EST - arveldusarve ?
|-
|VATNr
|
|
|
|-
|BankName
|
|
|Pangakood ?
|-
|BankCode
|
|
|Panga nimi ?
|-
|emailAddr
|
|
|
|}

=== Minimaalse XML päringu näide ===
NB! method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test ettevõte OÜ</CompName>
<OrgNr>1000000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
</CYBlock>
</data>
</syntaxhighlight>

=== Näidis XML päring ===
NB method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test Ettevõte OÜ</CompName>
<OrgNr>10000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
<BusinessName>Business name</BusinessName>
<Addr0>addr row 0</Addr0>
<Addr1>addr row 1</Addr1>
<Addr2>addr row 2</Addr2>
<Addr3>addr row 3</Addr3>
<Addr4>addr row 4</Addr4>
<Phone>+372 1111111</Phone>
<Fax>+372 1111112</Fax>
<Bank1>222222221</Bank1>
<Bank2>222222222</Bank2>
<VATNr>EE112233445</VATNr>
<BankName>Test Pank</BankName>
<BankCode>401</BankCode>
<emailAddr>email@test.ee</emailAddr>
</CYBlock>
</data>
</syntaxhighlight>

Hausing - Ettevõtte andmed

2018-08-07T11:10:01Z

Konstantin: CompanyType kommentaar

[[Hausing|Hausing - Pealeht]]

=== Kohustuslikud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|}

=== Hetkel toetatud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|0 = Mitmekasutaja, 1 = Konsolideeritud, 2 = Üksikkasutaja
|-
|BusinessName
|
|
|
|-
|Addr0
|
|
|
|-
|Addr1
|
|
|
|-
|Addr2
|
|
|
|-
|Addr3
|
|
|
|-
|Addr4
|
|
|
|-
|Phone
|
|
|
|-
|Fax
|
|
|
|-
|Bank1
|
|
|EST - arveldusarve 2?
|-
|Bank2
|
|
|EST - arveldusarve ?
|-
|VATNr
|
|
|
|-
|BankName
|
|
|EST - Pangakood ?
|-
|BankCode
|
|
|EST - Panga nimi ?
|-
|emailAddr
|
|
|
|}

=== Minimaalse XML päringu näide ===
NB! method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test ettevõte OÜ</CompName>
<OrgNr>1000000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
</CYBlock>
</data>
</syntaxhighlight>

=== Näidis XML päring ===
NB method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test Ettevõte OÜ</CompName>
<OrgNr>10000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
<BusinessName>Business name</BusinessName>
<Addr0>addr row 0</Addr0>
<Addr1>addr row 1</Addr1>
<Addr2>addr row 2</Addr2>
<Addr3>addr row 3</Addr3>
<Addr4>addr row 4</Addr4>
<Phone>+372 1111111</Phone>
<Fax>+372 1111112</Fax>
<Bank1>222222221</Bank1>
<Bank2>222222222</Bank2>
<VATNr>EE112233445</VATNr>
<BankName>Test Pank</BankName>
<BankCode>401</BankCode>
<emailAddr>email@test.ee</emailAddr>
</CYBlock>
</data>
</syntaxhighlight>

Hausing - Ettevõtte andmed

2018-08-07T11:08:33Z

Konstantin: method="update"

[[Hausing|Hausing - Pealeht]]

=== Kohustuslikud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|}

=== Hetkel toetatud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|-
|BusinessName
|
|
|
|-
|Addr0
|
|
|
|-
|Addr1
|
|
|
|-
|Addr2
|
|
|
|-
|Addr3
|
|
|
|-
|Addr4
|
|
|
|-
|Phone
|
|
|
|-
|Fax
|
|
|
|-
|Bank1
|
|
|EST - arveldusarve 2?
|-
|Bank2
|
|
|EST - arveldusarve ?
|-
|VATNr
|
|
|
|-
|BankName
|
|
|EST - Pangakood ?
|-
|BankCode
|
|
|EST - Panga nimi ?
|-
|emailAddr
|
|
|
|}

=== Minimaalse XML päringu näide ===
NB! method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test ettevõte OÜ</CompName>
<OrgNr>1000000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
</CYBlock>
</data>
</syntaxhighlight>

=== Näidis XML päring ===
NB method="update"<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test Ettevõte OÜ</CompName>
<OrgNr>10000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
<BusinessName>Business name</BusinessName>
<Addr0>addr row 0</Addr0>
<Addr1>addr row 1</Addr1>
<Addr2>addr row 2</Addr2>
<Addr3>addr row 3</Addr3>
<Addr4>addr row 4</Addr4>
<Phone>+372 1111111</Phone>
<Fax>+372 1111112</Fax>
<Bank1>222222221</Bank1>
<Bank2>222222222</Bank2>
<VATNr>EE112233445</VATNr>
<BankName>Test Pank</BankName>
<BankCode>401</BankCode>
<emailAddr>email@test.ee</emailAddr>
</CYBlock>
</data>
</syntaxhighlight>

Hausing - Ettevõtte andmed

2018-08-07T11:07:02Z

Konstantin: XML näidised lisatud

[[Hausing|Hausing - Pealeht]]

=== Kohustuslikud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|}

=== Hetkel toetatud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|-
|BusinessName
|
|
|
|-
|Addr0
|
|
|
|-
|Addr1
|
|
|
|-
|Addr2
|
|
|
|-
|Addr3
|
|
|
|-
|Addr4
|
|
|
|-
|Phone
|
|
|
|-
|Fax
|
|
|
|-
|Bank1
|
|
|EST - arveldusarve 2?
|-
|Bank2
|
|
|EST - arveldusarve ?
|-
|VATNr
|
|
|
|-
|BankName
|
|
|EST - Pangakood ?
|-
|BankCode
|
|
|EST - Panga nimi ?
|-
|emailAddr
|
|
|
|}

=== Minimaalse XML päringu näide ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test ettevõte OÜ</CompName>
<OrgNr>1000000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
</CYBlock>
</data>
</syntaxhighlight>

=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CYBlock" method="update" sequence="106357" systemversion="8.4.20.504">
<CYBlock>
<CompName>Test Ettevõte OÜ</CompName>
<OrgNr>10000001</OrgNr>
<CountryCode>EE</CountryCode>
<VatLaw>Eesti</VatLaw>
<LangCode>EST</LangCode>
<CompanyType>0</CompanyType>
<BusinessName>Business name</BusinessName>
<Addr0>addr row 0</Addr0>
<Addr1>addr row 1</Addr1>
<Addr2>addr row 2</Addr2>
<Addr3>addr row 3</Addr3>
<Addr4>addr row 4</Addr4>
<Phone>+372 1111111</Phone>
<Fax>+372 1111112</Fax>
<Bank1>222222221</Bank1>
<Bank2>222222222</Bank2>
<VATNr>EE112233445</VATNr>
<BankName>Test Pank</BankName>
<BankCode>401</BankCode>
<emailAddr>email@test.ee</emailAddr>
</CYBlock>
</data>
</syntaxhighlight>

Hausing - Ettevõtte andmed

2018-08-07T11:01:43Z

Konstantin: kohustuslikud ja toetatud väljade tabelid

=== Kohustuslikud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|}

=== Hetkel toetatud väljad ===
{| class="wikitable"
!Kood
!Kirjeldus
!Pikkus, tüüp
!Kommentaar
|-
|CompName
|Ettevõtte nimi
|
|
|-
|OrgNr
|Registreerimis nr.1
|
|
|-
|CountryCode
|Riik
|
|
|-
|VatLaw
|KM seadus
|
|
|-
|LangCode
|Keel
|
|
|-
|CompanyType
|Ettevõtte tüüp
|
|
|-
|BusinessName
|
|
|
|-
|Addr0
|
|
|
|-
|Addr1
|
|
|
|-
|Addr2
|
|
|
|-
|Addr3
|
|
|
|-
|Addr4
|
|
|
|-
|Phone
|
|
|
|-
|Fax
|
|
|
|-
|Bank1
|
|
|EST - arveldusarve 2?
|-
|Bank2
|
|
|EST - arveldusarve ?
|-
|VATNr
|
|
|
|-
|BankName
|
|
|EST - Pangakood ?
|-
|BankCode
|
|
|EST - Panga nimi ?
|-
|emailAddr
|
|
|
|}

Hausing

2018-08-07T10:54:20Z

Konstantin: ettevõtte andmed link lisatud

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing

2018-08-07T10:52:31Z

Konstantin: ettevõtte andmed lisatud tabelisse

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

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

UKU & Standard Books'i API

2018-07-19T14:00:23Z

Konstantin: file not found response explained

== POST ==

=== Request ===

==== With authorization in URL ====
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebPOSTAPI.hal?company=compNumber&param2=value&param3=value
</syntaxhighlight>

==== With authorization in request header ====
<syntaxhighlight>
http://ipAddress:portNumber/WebPOSTAPI.hal?company=compNumber&param2=value&param3=value
and additional header
Authorization: Basic [base64 encoded user:password string]
</syntaxhighlight>''UKU testdatabase:''<syntaxhighlight>
HTTPS
https://s001.excellent.ee:6443/WebPOSTAPI.hal?company=1
HTTP
http://s001.excellent.ee:1639/WebPOSTAPI.hal?company=1
</syntaxhighlight>Companies implemented 1,2,3,4,5

'''User''': API

'''Password''': api

Required parameters:
* compNumber is the sequence number of the company in Hansa DB starting from 1
Optional parameters:
* TBD
Example: <syntaxhighlight>
http://testuser:testpassword@localhost:1639/WebPOSTAPI.hal?company=1
</syntaxhighlight>

==== Request headers ====
Request header must contain at minimum the following header:
* Content-Type: application/xml
In order to authorise not from URL but with POST request, additional header is required
* Authorization: Basic [base64 encoded user:password string]
** ''example Authorization: Basic YXBpOmFwaQ==''
* ''JSON not supported at the moment''

==== Request body (POST data) format ====
Must be in XML format.

General format template as follows.

Notes:
* <rows> element is optional;
* IVVc is the internal system name of Invoice register in Hansa. Only following registers are supported at the moment:
** IVVc - Invoices
** CUVc - Contacts
** INVc - Items
* the register name (“IVVc”) is now included into <nowiki><data> element of request body, but is subject to review and may be moved to URL as parameter instead.</nowiki>
* Possible to pass several ''<IVVc> elements to send several records.''
* “method” attribute of the <nowiki><data> element defines the action. Actions supported at the moment: “create”, “delete”.</nowiki>
* sequence="106357" systemversion="8.4.20.504" are not used in API right now, only used for example, can ignore it for the moment.

== CUVc (Contacts) ==

=== Create ===
Supported fields fields
{| class="wikitable"
|'''Kood'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|-
|'''''RefStr'''''
|Ostu viide
|''60, string''
|Ei
|-
|'''''Code'''''
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|Jah
|-
|'''''Name'''''
|Kontakti nimi
|''200, string''
|Jah
|-
|'''''CUType'''''
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|Jah
|-
|'''''VEType'''''
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|Jah
|-
|'''''Person'''''
|Kontaktisik
|''60, string''
|Ei
|-
|'''''WarnText1'''''
|Hoiatus
|''255, string''
|Ei
|-
|'''''InvAddr0'''''
|Aadress, rida 1
|''60, string''
|Ei
|-
|'''''InvAddr1'''''
|Aadress, rida 2
|''60, string''
|Ei
|-
|'''''InvAddr2'''''
|Aadress, rida 3
|''60, string''
|Ei
|-
|'''''CustCat'''''
|Kliendiklass
|''5, code''
|Ei
|-
|'''''Comment'''''
|Kommentaar
|''60, string''
|Ei
|-
|'''''PayDeal'''''
|Tasumistingimus
|''2, code''
|Ei
|-
|'''''CountryCode'''''
|Riigi kood
|''5, Code''
|Ei
|-
|'''''RegNr1'''''
|Registreerimisnumber 1. Eestis Äriregistri kood
|''20, string''
|Ei
|-
|'''''VATNr'''''
|KMKR nr
|''20, string''
|Ei
|-
|'''''ExportFlag'''''
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''1, Code''
|Ei
|}
More field descriptions:

[[Hausing - Register Kontaktid|https://kaust.excellent.ee/opendoc/index.php/Hausing_-_Register_Kontaktid]]

==== ''Example of minimal XML body:'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="106357" systemversion="8.4.20.504">
<CUVc>
<Code>101</Code>
<Name>New Customer LTD</Name>
<CUType>1</CUType>
<VEType>0</VEType>
</CUVc>
</data>
</syntaxhighlight>

==== ''Example of implemented fields XML'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="271742" systemversion="8.4.20.1204">
<CUVc>
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>987654321</Code>
<Name>New Test Company</Name>
<Person>Annika Ainus</Person>
<CUType>1</CUType>
<VEType>0</VEType>
<WarnText1>Hoiatus</WarnText1>
<InvAddr0>12 Tänav</InvAddr0>
<InvAddr1>Linn</InvAddr1>
<InvAddr2>12345 Maakond</InvAddr2>
<CustCat>TEST</CustCat>
<Comment>Kommentaar</Comment>
<PayDeal>7</PayDeal>
<InterestFlag>1</InterestFlag>
<CountryCode>EE</CountryCode>
<RegNr1>123456789</RegNr1>
<VATNr>EE112211221</VATNr>
<ExportFlag>0</ExportFlag>
</CUVc>
</data>
</syntaxhighlight>

== IVVc (Invoices) ==

=== Create ===
'''Header and footer fields.'''

'''Supported:'''

TransDate, SerNr, InvDate, RefStr, CustCode, PayDeal, PayDate, Addr0, Addr1, Addr2, Addr3, InvAddr3, InvAddr4, Objects, CustCat, SalesMan, CurncyCode, InvComment, PriceList, Sum1, Sum3, Sum4, Location, OKFlag, LangCode, TransTime

'''Required:'''
{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''''InvDate'''''
|Arve kuupäev
|0, In Dataformat Order
|Current date by default if empty
|-
|'''''TransDate'''''
|Kande kp.
|0, In Dataformat Order
|Current date by default if empty, used for assigning of SerNr to record
|-
|'''''CustCode'''''
|Kliendi kood
|20, Code String
|Must be existing code in Hansa
|-
|'''''InvType'''''
|Arve tüüp (1=tavaline, 2=sularahaarve, 3=kreeditarve)
|0, Small Value with No Decimals
|Not visible in interface

Supported values: 1,2,3
|-
|'''''PayDeal'''''
|Tasumistingimuse kood
|2, Code String
|Automatically filled for given CustCode, but required if that is empty

Must be existing code in Hansa
|}

'''Row fields.'''

'''Supported:'''

stp, ArtCode, Quant, Price, Spec, SalesAcc, VATCode, Sum

'''Required:'''
{| class="wikitable"
|'''''stp'''''
|Rea tüüp

1 = tavaline
|1, Integer
|Not visible in interface

Supported values: 1
|-
|'''''ArtCode'''''
|Artiklikood
|20, Code String
|Required if row stp == 1
|-
|'''''Quant'''''
|Kogus
|0, Value with minimum Decimals
|Required if row stp == 1
|-
|'''''Price'''''
|Hind
|0, Value with 2 or 3 Decimals
|Required if row stp == 1
|-
|'''''Sum'''''
|Kokku
|0, Value 2 or 3 Decimals
|Required if row stp == 1
|-
|'''''VATCode'''''
|KM kood
|10, Code String
|Required if row stp == 1
|}

==== ''Example of simple data invoice:'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>1289</RefStr>
<CustCode>0012</CustCode>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<InvDate>2018.05.28</InvDate>
<SerNr>181006</SerNr>
<InvType>1</InvType>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">

<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>
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>More field descriptions:

[[Hausing - Register Arved|https://kaust.excellent.ee/opendoc/index.php/Hausing_-_Register_Arved]]

=== Delete ===
Allows to delete only records that are allowed to delete by Hansa internal logic. OK-d invoices are not allowed to be deleted.

''General structure template''<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="delete" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<SerNr>serNr1</SerNr>
</IVVc>
<IVVc>
<SerNr>serNr2</SerNr>
</IVVc>
</data>
</syntaxhighlight>

== INVc (Items) ==

=== Create ===
'''Header and footer fields.'''

'''Supported:'''

AlternativeCode, Code, Name, ItemType, UPrice1, InPrice, VATCode

{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''''AlternativeCode'''''
|Arve kuupäev
|40, String
|
|-
|'''''Code'''''
|Kood
|20, Code String
|If not presented, Hansa will save as next available ne according to settings
|-
|'''''Name'''''
|Artikli nimetus
|100, String
|Mandatory
|-
|'''''ItemType'''''
|Artikli tüüp (Tavaline, laoartikkel jne. 0=tavaline, 1=laoartikkel, 2=Struktuurartikkel, 3=teenus)
|0, Small Value with No Decimals
|Supported values: 0,1,2,3
|-
|'''''UPrice1'''''
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|
|-
|'''''InPrice'''''
|Ostuhind
|0, Value with All Decimals
|
|-
|'''''VATCode'''''
|Käibemaksukood
|10, Code String
|If presented, must be existing code in Hansa
|}

==== ''Example of minimal XML body'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="INVc" method="create" sequence="106357" systemversion="8.4.20.504">
<INVc>
<AlternativeCode>your_reference_code</AlternativeCode>
<Name>Name of the article</Name>
<ItemType>1</ItemType>
<UPrice1>100</UPrice1>
<InPrice>50</InPrice>
<VATCode>1</VATCode>
</INVc>
</data>
</syntaxhighlight>More field descriptions:

[[Hausing - Register Artiklid|https://kaust.excellent.ee/opendoc/index.php/Hausing_-_Register_Artiklid]]

==== ''Response:'' ====
<syntaxhighlight lang="json">
{
"responseType": "INVcCreate",
"records": [
{
"record": "0",
"AlternativeCode": "your_reference_code",
"OKCode": "1",
"Code": "003"
}
]
}
</syntaxhighlight>

== VATCodeBlock (VAT Codes) ==

=== Create ===
'''Header and footer fields.'''

'''Supported:'''

VATCode, ExVatpr, IncVatpr, SalesVATAcc, PaySalesVATAcc, PurchVATAcc, PayPurchVATAcc, Comment, Tax1pr, Tax1Acc, CorSalesVATAcc, CorPurchVATAcc, CredSalesVATAcc, CredPurchVATAcc, TaxMatrixVariance

'''Required:'''

{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''''VATCode'''''
|Kood
|10, Code String
|
|-
|'''''ExVatpr'''''
|%-ta
|0, Value with 2 or 3 Decimals
|
|-
|'''''IncVatpr'''''
|% -ga"
|0, Value with 6 Decimals
|
|-
|'''''SalesVATAcc'''''
|Müügi KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''PaySalesVATAcc'''''
|Laek.KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''PurchVATAcc'''''
|Ostu KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''PayPurchVATAcc'''''
|Tas.KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''Tax1pr'''''
|Maksu %
|0, Value with 2 or 3 Decimals
|
|-
|'''''Tax1Acc'''''
|Maks.konto
|10, Code String
|Must be existing Account in Hansa
|}

==== ''Example of minimal XML body'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="VATCodeBlock" method="create" sequence="106357" systemversion="8.4.20.504">
<VATCodeBlock>
<VATCode>6</VATCode>
<ExVatpr>20</ExVatpr>
<IncVatpr>30</IncVatpr>
<SalesVATAcc>1010</SalesVATAcc>
<PaySalesVATAcc>1020</PaySalesVATAcc>
<PurchVATAcc>3000</PurchVATAcc>
<PayPurchVATAcc>4000</PayPurchVATAcc>
<Tax1pr>40</Tax1pr>
<Tax1Acc>1210</Tax1Acc>
<Comment>New VAT code</Comment>
</VATCodeBlock>
</data>
</syntaxhighlight>

=== Response body format ===
If the response is<syntaxhighlight>
<HTML><HEAD><TITLE>File not found!</TITLE></HEAD><BODY>File not found! WebPOSTAPI</BODY></HTML>
</syntaxhighlight>it means that the connection with specified IP and port number is established, but either authorisation error has happened or the resource (WebPOSTAPI) is not available on the server.

Response is in JSON format.

''Content-Type: application/json''

General format template as follows.

Notes:
* “InsertIVVc” is the type of request, to which the response is sent
* “records” is array of responses for every passed record in POST request body
* “record” is a sequence number of the passed record. If 3 records are sent in one POST request, their numbers will be 0,1,2
* “RefStr” is a reference number which was passed in POST request (mandatory field)
* “OKCode” can be 0 or 1. 0 means record was incorrect and error occured. 1 means OK.
* “FaultMsg” - contains the available additional information if the “OKCode” is 0
* “SerNr” - is a serial number of stored record in Hansa, if the “OKCode” was 1
<syntaxhighlight lang="json">
{
"responseType":"InsertIVVc",
"records":[
{
"record":"recordNumber",
"RefStr":"givenRefStr",
"OKCode":"okCode",
"FaultMsg":"the message"
},
{
"record":"recordNumber",
"RefStr":"givenRefStr",
"OKCode":"okCode",
"FaultMsg":"the message"
},
{
"record":"recordNumber",
"RefStr":"givenRefStr",
"OKCode":"okCode",
"SerNr":"assignedSerNumber"
}
]
}

</syntaxhighlight>

== GET (for reports) ==

=== Request ===

=== With authorization ===
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebGETAPI.hal?company=compNumber&report=reportName
</syntaxhighlight>Required parameters:
* compNumber is the sequence number of the company in Hansa DB starting from 1
* reportName is the internal Books report name
Optional parameters (default value will be selected by Books if missing):
* periodStart in format dd.mm.yyyy
* periodEnd in format dd.mm.yyyy
''Example'': <syntaxhighlight>
http://testuser:testpassword@localhost:8989/WebGETAPI.hal?company=1&report=MainRn
</syntaxhighlight>

==== Report "Kannete arv perioodis" ====
Report name = ''TransNumberRn''

Available parameters:
* compNumber - the sequence number of the company in Hansa DB starting from 1

* periodStart – Perioodi algus (format dd.mm.yyyy)

* periodEnd- Perioodi lõpp format (dd.mm.yyyy)

* allComp
** Value “0” or not presented returns only company specified in parameter compNumber.
** Value “1” returns all companies
* byEmpl
** Value “0” or not presented returns numbers for all employees.
** Value “1” returns numbers by employee.
* byTRDate
** Value “0” or not presented returns numbers based on date of registration.
** Value “1” returns numbers by Transaction date.
** If invoice is inserted on 15.04.2018 and invoice date is 28.02.2018, then “0” tracks it in april, “1” in february.
Sample query for UKU:<syntaxhighlight>
https://api:api@s001.excellent.ee:6443/WebGETAPI.hal?company=1&report=TransNumberRn&periodStart=01.03.2018&periodEnd=31.03.2018&allComp=1&byEmpl=0
</syntaxhighlight>

=== Response body format ===
''*In HTML format*''

== GET Registers (standard) ==
Requests specify the company and resource to read, in the most basic format:<syntaxhighlight>
http://hostname.domain.top/api/1/IVVc
</syntaxhighlight>where:
* "api" is a mandatory hardcoded string
* "1" is the company code from the companies setting (1st column)
* "IVVc" is the name of the register
This would fetch all invoices in company 1.

To retrieve information about base currencies, you similarly use:<syntaxhighlight>
http://hostname/api/1/BaseCurBlock
</syntaxhighlight>

=== Data Format ===
The data format for request and returned data is the same and hardcoded.
* The decimal point is "." (period)
* There is no thousand separator
* Dates are in ISO format YYYY-MM-DD

=== Parameters ===
The actual parameter values used for results such as key and range used, version of the server etc. are returned as attributes of the data tag.

==== sort ====
The sort parameter will sort the retrieved records on the specified field. The name of the index that was used will be returned in the result. Only one field can be sorted on, and only if there is a suitable index, if there is no suitable index the request will fail. The field name is case sensitive.

''Example'': <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode
</syntaxhighlight>

==== range ====
Requires the use of the sort parameter.

Retrieve only records where the sorted-on field is inside the specified range. The range is inclusive (values matching the start and end values are inside the range). The first and last value of the range are separated with the ":" (colon character). Open ranges where only the 1st or last value is specified are allowed, and will return all records before or after the specified value. If only a singular value is specified (no colon) only records matching that value will be retrieved.

''Examples'': <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode&range=10101:10104
</syntaxhighlight>Will return invoices with customers from 10101 to 10104<syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode&range=10104:
</syntaxhighlight>Will return invoices with customers from 10104 until the last customer<syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode&range=10104
</syntaxhighlight>Will return invoices only for customer 10104

the range parameter is fast to use because it uses an index.

==== fields ====
The fields parameter specifies which fields are to be retrieved. The fields are specified comma separated. If the parameter is not present all fields are retrieved. If a field in the matrix and a field in the header has the same name, both will be retrieved. If no field in the matrix are retrieved then the matrix itself (number of rows etc.) will not be present in the result.

Example: <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?fields=SerNr,OKFlag,Addr0,ArtCode,CustCode,InvDate,TransDate,Objects
</syntaxhighlight>

==== filter ====
The data can be filtered with the filter parameter. it is specified like this:

<nowiki>http://hostname.domain.top/api/1/IVVc?filter.CustCode=10104</nowiki>

The filter is significantly slower than range, as it will not use an index and scan all records. If you use a range the filter will only scan the records in the range, so try to use the most selective condition possible in the range and all other conditions in filters.
* There can only be one filter per field
* There can be multiple filters on different fields
* Filters can handle ranges of values, with the same syntax as range, including open ranges
* Filters work only on header fields
* Filtering on list fields such as Objects is done by the whole string. a filter.Objects=AB will not match "AB,D10101"
''Example'': <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?filter.CustCode=10100:10200&Sum4=100:1000
</syntaxhighlight>Will retrieve invoices with a total sum of 100 to 1000 for customers in the range 10100 to 10200.

==== offset and limit ====
If the result is larger than the api user can handle in one request, the result can be retrieved in smaller pieces.

The offset will skip the specified number of records before producing output and the limit will restrict the number of records retrieved.

''Example'': <syntaxhighlight>
http://hostname/api/1/IVVc?offset=0&limit=5

http://hostname/api/1/IVVc?offset=5&limit=5

http://hostname/api/1/IVVc?offset=10&limit=5

</syntaxhighlight>will retrieve the 15 first invoices in 3 separate requests.

offset and limit works together will all other parameters

==== updates_after ====
returns all records that were updated after a given sequence number.

the sequence number is returned in each request and can be saved for later use with updates_after

''Example'': <syntaxhighlight>
http://hostname/api/1/IVVc?updates_after=5000
</syntaxhighlight>

==== deletes_after ====
returns all record that were deleted after a given sequence number.

the sequence number is returned in each request and can be saved for later use with deletes_after

''Example'': <syntaxhighlight>
http://hostname/api/1/IVVc?deletes_after=5000
</syntaxhighlight>

UKU & Standard Books'i API

2018-07-19T13:53:59Z

Konstantin: http and authorization information details

== POST ==

=== Request ===

==== With authorization in URL ====
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebPOSTAPI.hal?company=compNumber&param2=value&param3=value
</syntaxhighlight>

==== With authorization in request header ====
<syntaxhighlight>
http://ipAddress:portNumber/WebPOSTAPI.hal?company=compNumber&param2=value&param3=value
and additional header
Authorization: Basic [base64 encoded user:password string]
</syntaxhighlight>''UKU testdatabase:''<syntaxhighlight>
HTTPS
https://s001.excellent.ee:6443/WebPOSTAPI.hal?company=1
HTTP
http://s001.excellent.ee:1639/WebPOSTAPI.hal?company=1
</syntaxhighlight>Companies implemented 1,2,3,4,5

'''User''': API

'''Password''': api

Required parameters:
* compNumber is the sequence number of the company in Hansa DB starting from 1
Optional parameters:
* TBD
Example: <syntaxhighlight>
http://testuser:testpassword@localhost:1639/WebPOSTAPI.hal?company=1
</syntaxhighlight>

==== Request headers ====
Request header must contain at minimum the following header:
* Content-Type: application/xml
In order to authorise not from URL but with POST request, additional header is required
* Authorization: Basic [base64 encoded user:password string]
** ''example Authorization: Basic YXBpOmFwaQ==''
* ''JSON not supported at the moment''

==== Request body (POST data) format ====
Must be in XML format.

General format template as follows.

Notes:
* <rows> element is optional;
* IVVc is the internal system name of Invoice register in Hansa. Only following registers are supported at the moment:
** IVVc - Invoices
** CUVc - Contacts
** INVc - Items
* the register name (“IVVc”) is now included into <nowiki><data> element of request body, but is subject to review and may be moved to URL as parameter instead.</nowiki>
* Possible to pass several ''<IVVc> elements to send several records.''
* “method” attribute of the <nowiki><data> element defines the action. Actions supported at the moment: “create”, “delete”.</nowiki>
* sequence="106357" systemversion="8.4.20.504" are not used in API right now, only used for example, can ignore it for the moment.

== CUVc (Contacts) ==

=== Create ===
Supported fields fields
{| class="wikitable"
|'''Kood'''
|'''Kirjeldus'''
|'''Pikkus, tüüp'''
|'''Kohustuslik'''
|-
|'''''RefStr'''''
|Ostu viide
|''60, string''
|Ei
|-
|'''''Code'''''
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt
|''20, code''
|Jah
|-
|'''''Name'''''
|Kontakti nimi
|''200, string''
|Jah
|-
|'''''CUType'''''
|Kliendi linnuke. 0 = ei ole; 1 = on
|''0, flag''
|Jah
|-
|'''''VEType'''''
|Hankija linnuke. 0 = ei ole; 1 = on
|''0, flag''
|Jah
|-
|'''''Person'''''
|Kontaktisik
|''60, string''
|Ei
|-
|'''''WarnText1'''''
|Hoiatus
|''255, string''
|Ei
|-
|'''''InvAddr0'''''
|Aadress, rida 1
|''60, string''
|Ei
|-
|'''''InvAddr1'''''
|Aadress, rida 2
|''60, string''
|Ei
|-
|'''''InvAddr2'''''
|Aadress, rida 3
|''60, string''
|Ei
|-
|'''''CustCat'''''
|Kliendiklass
|''5, code''
|Ei
|-
|'''''Comment'''''
|Kommentaar
|''60, string''
|Ei
|-
|'''''PayDeal'''''
|Tasumistingimus
|''2, code''
|Ei
|-
|'''''CountryCode'''''
|Riigi kood
|''5, Code''
|Ei
|-
|'''''RegNr1'''''
|Registreerimisnumber 1. Eestis Äriregistri kood
|''20, string''
|Ei
|-
|'''''VATNr'''''
|KMKR nr
|''20, string''
|Ei
|-
|'''''ExportFlag'''''
|Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)
|''1, Code''
|Ei
|}
More field descriptions:

[[Hausing - Register Kontaktid|https://kaust.excellent.ee/opendoc/index.php/Hausing_-_Register_Kontaktid]]

==== ''Example of minimal XML body:'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="106357" systemversion="8.4.20.504">
<CUVc>
<Code>101</Code>
<Name>New Customer LTD</Name>
<CUType>1</CUType>
<VEType>0</VEType>
</CUVc>
</data>
</syntaxhighlight>

==== ''Example of implemented fields XML'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="CUVc" method="create" sequence="271742" systemversion="8.4.20.1204">
<CUVc>
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>987654321</Code>
<Name>New Test Company</Name>
<Person>Annika Ainus</Person>
<CUType>1</CUType>
<VEType>0</VEType>
<WarnText1>Hoiatus</WarnText1>
<InvAddr0>12 Tänav</InvAddr0>
<InvAddr1>Linn</InvAddr1>
<InvAddr2>12345 Maakond</InvAddr2>
<CustCat>TEST</CustCat>
<Comment>Kommentaar</Comment>
<PayDeal>7</PayDeal>
<InterestFlag>1</InterestFlag>
<CountryCode>EE</CountryCode>
<RegNr1>123456789</RegNr1>
<VATNr>EE112211221</VATNr>
<ExportFlag>0</ExportFlag>
</CUVc>
</data>
</syntaxhighlight>

== IVVc (Invoices) ==

=== Create ===
'''Header and footer fields.'''

'''Supported:'''

TransDate, SerNr, InvDate, RefStr, CustCode, PayDeal, PayDate, Addr0, Addr1, Addr2, Addr3, InvAddr3, InvAddr4, Objects, CustCat, SalesMan, CurncyCode, InvComment, PriceList, Sum1, Sum3, Sum4, Location, OKFlag, LangCode, TransTime

'''Required:'''
{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''''InvDate'''''
|Arve kuupäev
|0, In Dataformat Order
|Current date by default if empty
|-
|'''''TransDate'''''
|Kande kp.
|0, In Dataformat Order
|Current date by default if empty, used for assigning of SerNr to record
|-
|'''''CustCode'''''
|Kliendi kood
|20, Code String
|Must be existing code in Hansa
|-
|'''''InvType'''''
|Arve tüüp (1=tavaline, 2=sularahaarve, 3=kreeditarve)
|0, Small Value with No Decimals
|Not visible in interface

Supported values: 1,2,3
|-
|'''''PayDeal'''''
|Tasumistingimuse kood
|2, Code String
|Automatically filled for given CustCode, but required if that is empty

Must be existing code in Hansa
|}

'''Row fields.'''

'''Supported:'''

stp, ArtCode, Quant, Price, Spec, SalesAcc, VATCode, Sum

'''Required:'''
{| class="wikitable"
|'''''stp'''''
|Rea tüüp

1 = tavaline
|1, Integer
|Not visible in interface

Supported values: 1
|-
|'''''ArtCode'''''
|Artiklikood
|20, Code String
|Required if row stp == 1
|-
|'''''Quant'''''
|Kogus
|0, Value with minimum Decimals
|Required if row stp == 1
|-
|'''''Price'''''
|Hind
|0, Value with 2 or 3 Decimals
|Required if row stp == 1
|-
|'''''Sum'''''
|Kokku
|0, Value 2 or 3 Decimals
|Required if row stp == 1
|-
|'''''VATCode'''''
|KM kood
|10, Code String
|Required if row stp == 1
|}

==== ''Example of simple data invoice:'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>1289</RefStr>
<CustCode>0012</CustCode>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<InvDate>2018.05.28</InvDate>
<SerNr>181006</SerNr>
<InvType>1</InvType>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0">

<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>
</row>
</rows>
</IVVc>
</data>
</syntaxhighlight>More field descriptions:

[[Hausing - Register Arved|https://kaust.excellent.ee/opendoc/index.php/Hausing_-_Register_Arved]]

=== Delete ===
Allows to delete only records that are allowed to delete by Hansa internal logic. OK-d invoices are not allowed to be deleted.

''General structure template''<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="delete" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<SerNr>serNr1</SerNr>
</IVVc>
<IVVc>
<SerNr>serNr2</SerNr>
</IVVc>
</data>
</syntaxhighlight>

== INVc (Items) ==

=== Create ===
'''Header and footer fields.'''

'''Supported:'''

AlternativeCode, Code, Name, ItemType, UPrice1, InPrice, VATCode

{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''''AlternativeCode'''''
|Arve kuupäev
|40, String
|
|-
|'''''Code'''''
|Kood
|20, Code String
|If not presented, Hansa will save as next available ne according to settings
|-
|'''''Name'''''
|Artikli nimetus
|100, String
|Mandatory
|-
|'''''ItemType'''''
|Artikli tüüp (Tavaline, laoartikkel jne. 0=tavaline, 1=laoartikkel, 2=Struktuurartikkel, 3=teenus)
|0, Small Value with No Decimals
|Supported values: 0,1,2,3
|-
|'''''UPrice1'''''
|Baasmüügihind
|0, Value with 2 or 3 Decimals
|
|-
|'''''InPrice'''''
|Ostuhind
|0, Value with All Decimals
|
|-
|'''''VATCode'''''
|Käibemaksukood
|10, Code String
|If presented, must be existing code in Hansa
|}

==== ''Example of minimal XML body'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="INVc" method="create" sequence="106357" systemversion="8.4.20.504">
<INVc>
<AlternativeCode>your_reference_code</AlternativeCode>
<Name>Name of the article</Name>
<ItemType>1</ItemType>
<UPrice1>100</UPrice1>
<InPrice>50</InPrice>
<VATCode>1</VATCode>
</INVc>
</data>
</syntaxhighlight>More field descriptions:

[[Hausing - Register Artiklid|https://kaust.excellent.ee/opendoc/index.php/Hausing_-_Register_Artiklid]]

==== ''Response:'' ====
<syntaxhighlight lang="json">
{
"responseType": "INVcCreate",
"records": [
{
"record": "0",
"AlternativeCode": "your_reference_code",
"OKCode": "1",
"Code": "003"
}
]
}
</syntaxhighlight>

== VATCodeBlock (VAT Codes) ==

=== Create ===
'''Header and footer fields.'''

'''Supported:'''

VATCode, ExVatpr, IncVatpr, SalesVATAcc, PaySalesVATAcc, PurchVATAcc, PayPurchVATAcc, Comment, Tax1pr, Tax1Acc, CorSalesVATAcc, CorPurchVATAcc, CredSalesVATAcc, CredPurchVATAcc, TaxMatrixVariance

'''Required:'''

{| class="wikitable"
|'''Field'''
|'''Description'''
|'''Length, type'''
|'''Comments'''
|-
|'''''VATCode'''''
|Kood
|10, Code String
|
|-
|'''''ExVatpr'''''
|%-ta
|0, Value with 2 or 3 Decimals
|
|-
|'''''IncVatpr'''''
|% -ga"
|0, Value with 6 Decimals
|
|-
|'''''SalesVATAcc'''''
|Müügi KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''PaySalesVATAcc'''''
|Laek.KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''PurchVATAcc'''''
|Ostu KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''PayPurchVATAcc'''''
|Tas.KM
|10, Code String
|Must be existing Account in Hansa
|-
|'''''Tax1pr'''''
|Maksu %
|0, Value with 2 or 3 Decimals
|
|-
|'''''Tax1Acc'''''
|Maks.konto
|10, Code String
|Must be existing Account in Hansa
|}

==== ''Example of minimal XML body'' ====
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="UTF-8"?>
<data register="VATCodeBlock" method="create" sequence="106357" systemversion="8.4.20.504">
<VATCodeBlock>
<VATCode>6</VATCode>
<ExVatpr>20</ExVatpr>
<IncVatpr>30</IncVatpr>
<SalesVATAcc>1010</SalesVATAcc>
<PaySalesVATAcc>1020</PaySalesVATAcc>
<PurchVATAcc>3000</PurchVATAcc>
<PayPurchVATAcc>4000</PayPurchVATAcc>
<Tax1pr>40</Tax1pr>
<Tax1Acc>1210</Tax1Acc>
<Comment>New VAT code</Comment>
</VATCodeBlock>
</data>
</syntaxhighlight>

=== Response body format ===
Response is in JSON format.

''Content-Type: application/json''

General format template as follows.

Notes:
* “InsertIVVc” is the type of request, to which the response is sent
* “records” is array of responses for every passed record in POST request body
* “record” is a sequence number of the passed record. If 3 records are sent in one POST request, their numbers will be 0,1,2
* “RefStr” is a reference number which was passed in POST request (mandatory field)
* “OKCode” can be 0 or 1. 0 means record was incorrect and error occured. 1 means OK.
* “FaultMsg” - contains the available additional information if the “OKCode” is 0
* “SerNr” - is a serial number of stored record in Hansa, if the “OKCode” was 1
<syntaxhighlight lang="json">
{
"responseType":"InsertIVVc",
"records":[
{
"record":"recordNumber",
"RefStr":"givenRefStr",
"OKCode":"okCode",
"FaultMsg":"the message"
},
{
"record":"recordNumber",
"RefStr":"givenRefStr",
"OKCode":"okCode",
"FaultMsg":"the message"
},
{
"record":"recordNumber",
"RefStr":"givenRefStr",
"OKCode":"okCode",
"SerNr":"assignedSerNumber"
}
]
}

</syntaxhighlight>

== GET (for reports) ==

=== Request ===

=== With authorization ===
<syntaxhighlight>
http://username:password@ipAddress:portNumber/WebGETAPI.hal?company=compNumber&report=reportName
</syntaxhighlight>Required parameters:
* compNumber is the sequence number of the company in Hansa DB starting from 1
* reportName is the internal Books report name
Optional parameters (default value will be selected by Books if missing):
* periodStart in format dd.mm.yyyy
* periodEnd in format dd.mm.yyyy
''Example'': <syntaxhighlight>
http://testuser:testpassword@localhost:8989/WebGETAPI.hal?company=1&report=MainRn
</syntaxhighlight>

==== Report "Kannete arv perioodis" ====
Report name = ''TransNumberRn''

Available parameters:
* compNumber - the sequence number of the company in Hansa DB starting from 1

* periodStart – Perioodi algus (format dd.mm.yyyy)

* periodEnd- Perioodi lõpp format (dd.mm.yyyy)

* allComp
** Value “0” or not presented returns only company specified in parameter compNumber.
** Value “1” returns all companies
* byEmpl
** Value “0” or not presented returns numbers for all employees.
** Value “1” returns numbers by employee.
* byTRDate
** Value “0” or not presented returns numbers based on date of registration.
** Value “1” returns numbers by Transaction date.
** If invoice is inserted on 15.04.2018 and invoice date is 28.02.2018, then “0” tracks it in april, “1” in february.
Sample query for UKU:<syntaxhighlight>
https://api:api@s001.excellent.ee:6443/WebGETAPI.hal?company=1&report=TransNumberRn&periodStart=01.03.2018&periodEnd=31.03.2018&allComp=1&byEmpl=0
</syntaxhighlight>

=== Response body format ===
''*In HTML format*''

== GET Registers (standard) ==
Requests specify the company and resource to read, in the most basic format:<syntaxhighlight>
http://hostname.domain.top/api/1/IVVc
</syntaxhighlight>where:
* "api" is a mandatory hardcoded string
* "1" is the company code from the companies setting (1st column)
* "IVVc" is the name of the register
This would fetch all invoices in company 1.

To retrieve information about base currencies, you similarly use:<syntaxhighlight>
http://hostname/api/1/BaseCurBlock
</syntaxhighlight>

=== Data Format ===
The data format for request and returned data is the same and hardcoded.
* The decimal point is "." (period)
* There is no thousand separator
* Dates are in ISO format YYYY-MM-DD

=== Parameters ===
The actual parameter values used for results such as key and range used, version of the server etc. are returned as attributes of the data tag.

==== sort ====
The sort parameter will sort the retrieved records on the specified field. The name of the index that was used will be returned in the result. Only one field can be sorted on, and only if there is a suitable index, if there is no suitable index the request will fail. The field name is case sensitive.

''Example'': <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode
</syntaxhighlight>

==== range ====
Requires the use of the sort parameter.

Retrieve only records where the sorted-on field is inside the specified range. The range is inclusive (values matching the start and end values are inside the range). The first and last value of the range are separated with the ":" (colon character). Open ranges where only the 1st or last value is specified are allowed, and will return all records before or after the specified value. If only a singular value is specified (no colon) only records matching that value will be retrieved.

''Examples'': <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode&range=10101:10104
</syntaxhighlight>Will return invoices with customers from 10101 to 10104<syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode&range=10104:
</syntaxhighlight>Will return invoices with customers from 10104 until the last customer<syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?sort=CustCode&range=10104
</syntaxhighlight>Will return invoices only for customer 10104

the range parameter is fast to use because it uses an index.

==== fields ====
The fields parameter specifies which fields are to be retrieved. The fields are specified comma separated. If the parameter is not present all fields are retrieved. If a field in the matrix and a field in the header has the same name, both will be retrieved. If no field in the matrix are retrieved then the matrix itself (number of rows etc.) will not be present in the result.

Example: <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?fields=SerNr,OKFlag,Addr0,ArtCode,CustCode,InvDate,TransDate,Objects
</syntaxhighlight>

==== filter ====
The data can be filtered with the filter parameter. it is specified like this:

<nowiki>http://hostname.domain.top/api/1/IVVc?filter.CustCode=10104</nowiki>

The filter is significantly slower than range, as it will not use an index and scan all records. If you use a range the filter will only scan the records in the range, so try to use the most selective condition possible in the range and all other conditions in filters.
* There can only be one filter per field
* There can be multiple filters on different fields
* Filters can handle ranges of values, with the same syntax as range, including open ranges
* Filters work only on header fields
* Filtering on list fields such as Objects is done by the whole string. a filter.Objects=AB will not match "AB,D10101"
''Example'': <syntaxhighlight>
http://hostname.domain.top/api/1/IVVc?filter.CustCode=10100:10200&Sum4=100:1000
</syntaxhighlight>Will retrieve invoices with a total sum of 100 to 1000 for customers in the range 10100 to 10200.

==== offset and limit ====
If the result is larger than the api user can handle in one request, the result can be retrieved in smaller pieces.

The offset will skip the specified number of records before producing output and the limit will restrict the number of records retrieved.

''Example'': <syntaxhighlight>
http://hostname/api/1/IVVc?offset=0&limit=5

http://hostname/api/1/IVVc?offset=5&limit=5

http://hostname/api/1/IVVc?offset=10&limit=5

</syntaxhighlight>will retrieve the 15 first invoices in 3 separate requests.

offset and limit works together will all other parameters

==== updates_after ====
returns all records that were updated after a given sequence number.

the sequence number is returned in each request and can be saved for later use with updates_after

''Example'': <syntaxhighlight>
http://hostname/api/1/IVVc?updates_after=5000
</syntaxhighlight>

==== deletes_after ====
returns all record that were deleted after a given sequence number.

the sequence number is returned in each request and can be saved for later use with deletes_after

''Example'': <syntaxhighlight>
http://hostname/api/1/IVVc?deletes_after=5000
</syntaxhighlight>

Hausing - Register Kontaktid

2018-07-03T09:27:32Z

Konstantin: xml näidis parandatud

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

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

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

</syntaxhighlight>

== Hetkel koodiga toetatud väljad ==

=== Päis / Header ===
{| class="wikitable"
!Kood
!Kood
!Kood
|-
|RefStr
|
|
|-
|Code
|
|
|-
|Name
|
|
|-
|CUType
|
|
|-
|VEType
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|}

=== Maatriks / Rows ===
n/a

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

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

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

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

Hausing - Register Kontod

2018-07-03T09:23:57Z

Konstantin: toetatud väljade nimekirjad lisatud

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

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

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

== Hetkel koodiga toetatud väljad ==

=== Päis / Header ===
{| class="wikitable"
!Kood
!Kood
|-
|AccNumber
|GroupAcc
|-
|Comment
|TransAutCode
|-
|AccType
|AccClass
|-
|NVD
|
|-
|NVC
|
|-
|AutCode
|
|-
|blockedFlag
|
|-
|VATCode
|
|-
|Curncy
|
|-
|Objects
|
|}

=== Maatriks / Rows ===
{| class="wikitable"
!Kood
!Kood
|-
|LangCode
|
|-
|Text
|
|-
|
|
|-
|
|
|-
|
|
|-
|
|
|-
|
|
|-
|
|
|-
|
|
|-
|
|
|}

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

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

Hausing

2018-07-03T09:06:42Z

Konstantin: Tühistati kasutaja Konstantin (arutelu) tehtud muudatused ja pöörduti tagasi viimasele muudatusele, mille tegi Tanel.

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing

2018-07-03T09:05:36Z

Konstantin: käibemaksukoodide leht

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

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

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

2) Excellent -> Kontoplaanide test/kontroll

3) Excellent -> Uute kontode vahemikud

4) Excellent -> Kontode POST funktsionaalsus

5) Hausing -> Arendus

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

6) Kontodeplaani muutus

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

2) Excellent -> PurchaseInvoice POST

Hausing - Register Artiklid

2018-07-03T09:04:43Z

Konstantin: toetatud väljade nimekirjad lisatud

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

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

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

</syntaxhighlight>

== Hetkel koodiga toetatud väljad ==

=== Päis / Header ===
{| class="wikitable"
!Kood
!Kood
!Kood
|-
|AlternativeCode
|
|
|-
|Code
|
|
|-
|Name
|
|
|-
|ItemType
|
|
|-
|UPrice1
|
|
|-
|InPrice
|
|
|-
|VATCode
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|}

=== Maatriks / Rows ===
n/a

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

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

Hausing - Register Kontaktid

2018-07-03T09:01:43Z

Konstantin: toetatud väljade nimekirjad lisatud

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

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

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

</syntaxhighlight>

== Hetkel koodiga toetatud väljad ==

=== Päis / Header ===
{| class="wikitable"
!Kood
!Kood
!Kood
|-
|RefStr
|
|
|-
|Code
|
|
|-
|Name
|
|
|-
|CUType
|
|
|-
|VEType
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|
|-
|
|
|}

=== Maatriks / Rows ===
n/a

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

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

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

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

Hausing - Register Arved

2018-07-03T08:54:19Z

Konstantin: toetatud väljade nimekirjad lisatud

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

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

=== Hetkel koodiga toetatud väljad ===

==== Päis / Header ====
{| class="wikitable"
!Kood
!Kood
!Kood
|-
|TransDate
|Addr3
|Sum3
|-
|SerNr
|InvAddr3
|Sum4
|-
|InvDate
|InvAddr4
|Location
|-
|RefStr
|Objects
|OKFlag
|-
|CustCode
|CustCat
|LangCode
|-
|PayDeal
|SalesMan
|TransTime
|-
|PayDate
|CurncyCode
|
|-
|Addr0
|InvComment
|
|-
|Addr1
|PriceList
|
|-
|Addr2
|Sum1
|
|}

==== Maatriks / Rows ====
{| class="wikitable"
!Kood
|-
|stp
|-
|ArtCode
|-
|Quant
|-
|Price
|-
|Spec
|-
|SalesAcc
|-
|VATCode
|-
|Sum
|}

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

</syntaxhighlight>

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

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

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

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

Esileht

2018-07-03T08:11:45Z

Konstantin:

=== Standard Books ===
{| class="wikitable"
!Dokument
!Dokumnendi nimi
!Kommentaar
|-
|Rest Api kasutamine, sissejuhatus
|[https://partners.hansaworld.com/restapi-docs HansaWorldi loodud dok, ENG]
|
|-
|Rest Api registrite loetelu
|[[Rest Api registrite loetelu|Kõik registrid Standard Booksis]]
|Kõik StandardBooksi registrid ja seadistused, mis on päritavad veebiliidese kaudu.
[[Päringute näidislingid|Päringute näidislingid demo pihta]]
|-
|Registrite kirjeldused
|[[Arved XML|Arved]]
|
|-
|
|[[Ostuarved XML|Ostuarved]]
|
|-
|
|[[Kontaktid XML|Kontaktid]]
|
|-
|
|[[Objektid XML|Objektid]]
|
|-
|
|[[Kontod XML|Kontod]]
|
|-
|
|[[Artiklid XML|Artiklid]]
|
|-
|
|[[Müügitellimused|Tellimused]]
|
|-
|
|[[Laoseis XML|Laoseis]]
|
|-
|
|Ostutellimused (to do)
|
|-
|
|Lepingud (to do)
|
|-
|
|[[Tasumistingimused XML|Tasumistingimused]]
|
|-
|
|[[Käibemaksukoodid]]
|
|-
|
|Kliendiklassid (to do)
|
|-
|
|Artikliklassid (to do)
|
|-
|
|[[Artikli klassifikaatorid]]
|
|-
|
|Kanded (to do)
|
|}
Valik Booksiga liidestatud süsteemide andmete formaatidest

{| class="wikitable"
!Telema
|-
|[[Telema Tagastatud kaubad]]
|-
|[[Telema liidestus JSON + XML]]
|-
|[[Telema ost]]
|-
|[[Telema ostuarve]]
|-
|[[Telema debug teated]]
|-
|[https://docs.google.com/document/d/1K_DqROX-EjdHyJjbfHUDpPwq8AyHTe7F8weESlYuKxU/edit#heading=h.ldeuvojsk7j8 Telema API dokumentatsioon] (väline)
|-
|[https://docs.google.com/spreadsheets/d/1mTXiNv2Q22jG3meriG8v9wkRULlIV8ByfaoLFSRuMKg/edit#gid=1790425889 Telema XML spec] (väline)
|}
{| class="wikitable"
!Välised tükid
|-
|[[Töölehemobiil|RestAPI <> Töölehe Mobiiliäpp]]
|-
|
|-
|
|}
{| class="wikitable"
!Hausing
|-
|[[Hausing|Hausing - GET/POST päringute kirjeldused]]
|}

Esileht

2018-07-03T08:10:34Z

Konstantin: Telema debug teated lisatud (nii EDI kui ja eFlow jaoks)

=== Standard Books ===
{| class="wikitable"
!Dokument
!Dokumnendi nimi
!Kommentaar
|-
|Rest Api kasutamine, sissejuhatus
|[https://partners.hansaworld.com/restapi-docs HansaWorldi loodud dok, ENG]
|
|-
|Rest Api registrite loetelu
|[[Rest Api registrite loetelu|Kõik registrid Standard Booksis]]
|Kõik StandardBooksi registrid ja seadistused, mis on päritavad veebiliidese kaudu.
[[Päringute näidislingid|Päringute näidislingid demo pihta]]
|-
|Registrite kirjeldused
|[[Arved XML|Arved]]
|
|-
|
|[[Ostuarved XML|Ostuarved]]
|
|-
|
|[[Kontaktid XML|Kontaktid]]
|
|-
|
|[[Objektid XML|Objektid]]
|
|-
|
|[[Kontod XML|Kontod]]
|
|-
|
|[[Artiklid XML|Artiklid]]
|
|-
|
|[[Müügitellimused|Tellimused]]
|
|-
|
|[[Laoseis XML|Laoseis]]
|
|-
|
|Ostutellimused (to do)
|
|-
|
|Lepingud (to do)
|
|-
|
|[[Tasumistingimused XML|Tasumistingimused]]
|
|-
|
|[[Käibemaksukoodid]]
|
|-
|
|Kliendiklassid (to do)
|
|-
|
|Artikliklassid (to do)
|
|-
|
|[[Artikli klassifikaatorid]]
|
|-
|
|Kanded (to do)
|
|}
Valik Booksiga liidestatud süsteemide andmete formaatidest

{| class="wikitable"
!Telema
|-
|[[Telema Tagastatud kaubad]]
|-
|[[Telema liidestus JSON + XML]]
|-
|[[Telema ost]]
|-
|[[Telema ostuarve]]
|-
|[[Telema debug teaded|Telema debug teated]]
|-
|[https://docs.google.com/document/d/1K_DqROX-EjdHyJjbfHUDpPwq8AyHTe7F8weESlYuKxU/edit#heading=h.ldeuvojsk7j8 Telema API dokumentatsioon] (väline)
|-
|[https://docs.google.com/spreadsheets/d/1mTXiNv2Q22jG3meriG8v9wkRULlIV8ByfaoLFSRuMKg/edit#gid=1790425889 Telema XML spec] (väline)
|}
{| class="wikitable"
!Välised tükid
|-
|[[Töölehemobiil|RestAPI <> Töölehe Mobiiliäpp]]
|-
|
|-
|
|}
{| class="wikitable"
!Hausing
|-
|[[Hausing|Hausing - GET/POST päringute kirjeldused]]
|}

Fail:Tagastustellimus.png

2018-07-03T05:18:40Z

Konstantin:

Tagastustellimus