Lepingud XML
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COVc (Lepingud)
Kood (Code) | Kirjeldus | Description (in ENG) | Pikkus, tüüp (Lenght, Type) | Kohustuslik / Mandatory |
---|---|---|---|---|
CustCode | Klient | Customer | Code String, 20 | Yes |
SerNr | Nr. | No | Value with No Decimals, 0 | Yes |
CODate | Lepingukuupäev | Date of contract | In Dataformat Order, 0 | Yes |
Addr0 | Arve Aadress rida 1 | Invoice To Address 1 | String, 60 | |
Addr1 | Arve Aadress rida 2 | Invoice To Address 2 | String, 60 | |
Addr2 | Arve Aadress rida 3 | Invoice To Address 3 | String, 60 | |
Addr3 | Arve Aadress rida 4 | Invoice To Address 4 | String, 60 | |
OurContact | Meie es. | Our ref | String, 20 | |
ClientContact | Nende es. | Attn. | String, 60 | |
ExportFlag | Käibemaksutsoon | VAT zone | Small Value with No Decimals, 0 | |
PayDeal | Tasumistingimus | Payment Term | Code String, 2 | |
OKFlag | Kinnitatud | OK | Small Value with No Decimals, 0 | |
CustCat | Kliendiklass | Customer class | Code String, 5 | |
InvType | Arve tüüp | Invoice type | Small Value with No Decimals, 0 | |
PriceList | Hinnakiri | Price list | Code String, 20 | |
Objects | Objektid | Objects | Capital Characters Only, 60 | |
InclVAT | Arvesta käibemaks (aknas peidus) | Include VAT (hidden in window) | Small Value with No Decimals, 0 | |
InvComment | Kommentaar | Comment | String, 200 | |
SalesMan | Müügimees | Salesman | Code String, 10 | |
CurncyCode | Valuuta | Currency | Code String, 5 | |
ToRateB1 | Kurss | Rate | Value with 6 Decimals, 0 | |
LangCode | Keel | Language | Code String, 5 | |
FrItem | N/A | N/A | Code String, 20 | |
FrPrice | Transport | Freight | Value 2 or 3 Decimals, 0 | |
FrBase | N/A | N/A | Value 2 or 3 Decimals, 0 | |
FrVATCode | N/A | N/A | Code String, 10 | |
FrObjects | N/A | N/A | Capital Characters Only, 60 | |
FrGP | N/A | N/A | Value 2 or 3 Decimals, 0 | |
FrGPPercent | N/A | N/A | Value 2 or 3 Decimals, 0 | |
Sum0 | Ümardus (Aknas peidetud) | Rounding (hidden in window) | Value 2 or 3 Decimals, 0 | |
Sum1 | Kokku | Subtotal | Value 2 or 3 Decimals, 0 | |
Sum2 | Transport | Freight | Value 2 or 3 Decimals, 0 | |
Sum3 | KM summa | VAT sum | Value 2 or 3 Decimals, 0 | |
Sum4 | TASUDA | TOTAL | Value 2 or 3 Decimals, 0 | |
VATNr | KMKR nr. | VAT reg no. | String, 20 | |
ShipDeal | Lähet. Ting | Del. Terms | Code String, 5 | |
ShipAddr0 | Lähetusaadress rida 1 | Delivery address line 1 | String, 60 | |
ShipAddr1 | Lähetusaadress rida 2 | Delivery address line 2 | String, 60 | |
ShipAddr2 | Lähetusaadress rida 3 | Delivery address line 3 | String, 60 | |
ShipAddr3 | Lähetusaadress rida 4 | Delivery address line 4 | String, 60 | |
ShipMode | Lähetusviis | Del mode | Code String, 5 | |
Location | Ladu | Location | Code String, 10 | |
PRCode | Projekt | Project code | Code String, 20 | |
FrSalesAcc | N/A | N/A | Code String, 10 | |
TAX1Sum | N/A | N/A | Value 2 or 3 Decimals, 0 | |
startDate | Lepingu alguskuupäev | Start date | In Dataformat Order, 0 | |
endDate | Lepingu lõpukuupäev | End date | In Dataformat Order, 0 | |
perType | Periood: 0=Päevi; 1=Kuid | Period type (0=days; 1=Months) | Small Value with No Decimals, 0 | |
perLength | Perioodi pikkus | Period Lenght | Small Value with No Decimals, 0 | |
invDtype | Koosta arve: 0=enne perioodi; 1=pärast perioodi | Invoice: (0=Before period; 1=After period) | Small Value with No Decimals, 0 | |
invDays | Arve päevi | Invoice Days | Small Value with No Decimals, 0 | |
lastInvDate | Viimase arve kp | Last invoice date | In Dataformat Order, 0 | |
normalFactor | Koefitsent | Coeficent | Value with minimum Decimals, 0 | |
ContractClass | Lepingu klass | Contract class | Code String, 5 | |
RebCode | N/A | N/A | Code String, 5 | |
Department | N/A | N/A | String, 60 | |
ChildSerNr | Alamlepingu nr | Subcontract no | Value with No Decimals, 0 | |
FunderCode | N/A | N/A | Code String, 20 | |
FunderName | N/A | N/A | String, 60 | |
SaleSum | N/A | N/A | Value 2 or 3 Decimals, 0 | |
SaleDate | N/A | N/A | In Dataformat Order, 0 | |
invTimes | N/A | N/A | Small Value with No Decimals, 0 | |
CQNr | N/A | N/A | Value with No Decimals, 0 | |
VECode | Partner | Partner | Code String, 20 | |
VEName | Partneri nimi | Partner name | String, 60 | |
VEContact | Kontakt | Contact | String, 20 | |
QBond | N/A | N/A | In Dataformat Order, 0 | |
PurOpt | N/A | N/A | Code String, 5 | |
SWAPOpt | N/A | N/A | Code String, 20 | |
CQVersion | N/A | N/A | Value with No Decimals, 0 | |
FrRate | N/A | N/A | Value with 6 Decimals, 0 | |
ToRateB2 | Kursile | to Rate | Value with 6 Decimals, 0 | |
BaseRate1 | Baas 1 | Base 1 | Value with 6 Decimals, 0 | |
BaseRate2 | Baas 2 | Baas 2 | Value with 6 Decimals, 0 | |
InvoiceToCode | Arve saaja | Invoice to | Code String, 20 | |
TotQuant | Kogus kokku | Total quantity | Value with minimum Decimals, 0 | |
Sorting | Sort indeks | Sorting | String, 20 | |
CreditCard | Krediitkaart | Credit card | Capital Characters Only, 20 | |
AuthorizationCode | Isiutuvastus | Authorisation | Capital Characters Only, 10 | |
CustVATCode | N/A | N/A | Code String, 10 | |
InvoiceNr | N/A | N/A | Value with No Decimals, 0 | |
CancelDate | Tühist. kuup. | Cancel date | In Dataformat Order, 0 | |
InvAddr3 | Arve aadress rida 4 | Invoice address row 4 | String, 60 | |
InvAddr4 | Arve aadress rida 5 | Invoice address row 5 | String, 60 | |
DelAddr3 | Lähetusaadress rida 4 | Del Address row 4 | String, 60 | |
DelAddr4 | Lähetusaadress rida 5 | Del Address row 5 | String, 60 | |
AutoGiro | Small Value with No Decimals, 0 | |||
LastPriceChange | In Dataformat Order, 0 | |||
NextPriceChange | In Dataformat Order, 0 | |||
Accepted | Small Value with No Decimals, 0 | |||
Phone | String with phone-number, 20 | |||
Fax | String, 20 | |||
TAX2Sum | Value 2 or 3 Decimals, 0 | |||
CreateRegister | Small Value with No Decimals, 0 | |||
NoTAXonVAT | Value with No Decimals, 0 | |||
TotalwoTAX | Small Value with No Decimals, 0 | |||
BlockedFlag | Small Value with No Decimals, 0 | |||
Region | Code String, 20 | |||
CustTaxTemplateCode | Code String, 10 | |||
TaxMatrix | Packed Matrix, base64 data, 0 | |||
MATRIX | , | |||
ArtCode | Code String, 20 | |||
Quant | Value with minimum Decimals, 0 | |||
Spec | String, 100 | |||
Price | Value with 2 or 3 Decimals, 0 | |||
Sum | Value 2 or 3 Decimals, 0 | |||
vRebate | Value with One Decimal, 0 | |||
SalesAcc | Code String, 10 | |||
Objects | Capital Characters Only, 60 | |||
BasePrice | Value 2 or 3 Decimals, 0 | |||
rowGP | Value 2 or 3 Decimals, 0 | |||
VATCode | Code String, 10 | |||
PriceFactor | Value with All Decimals, 0 | |||
VARList | Capital Characters Only, 30 | |||
IdNr | Capital Characters Only, 20 | |||
Contact | String, 60 | |||
Type | String, 60 | |||
BiVECode | Code String, 20 | |||
PeriodSum | Value 2 or 3 Decimals, 0 | |||
PurPrice | Value 2 or 3 Decimals, 0 | |||
OrgArtCode | Code String, 20 | |||
OrgSerNr | String, 30 | |||
PeriodCode | Code String, 10 | |||
SVCCode | Code String, 10 | |||
SVCStartDate | In Dataformat Order, 0 | |||
SVCLastDate | In Dataformat Order, 0 | |||
SVCLastRunDate | In Dataformat Order, 0 | |||
RowType | Int represented by a Set of String, 83 | |||
InvoiceAfter | In Dataformat Order, 0 | |||
InvoiceNo | Value with No Decimals, 0 | |||
TAX2Code | Code String, 5 | |||
TAX2Prc | Value with 2 or 3 Decimals, 0 | |||
TAX2Reb | Value 2 or 3 Decimals, 0 | |||
TAX1Reb | Value 2 or 3 Decimals, 0 | |||
TAX2Acc | Code String, 10 | |||
startDate | In Dataformat Order, 0 | |||
endDate | In Dataformat Order, 0 | |||
xperType | Small Value with No Decimals, 0 | |||
perLength | Value with No Decimals, 0 | |||
InvCnt | Value with minimum Decimals, 0 | |||
lastInvDate | In Dataformat Order, 0 |