Lehekülje Kontaktid XML lähteteksti vaatamine

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

0 = „Eesti“ 

1 = „EL“, 

2 = „Mitte EL" 

3 = „EL (konteeri KM)“,

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

1 = „Inside EU“, 

2 = „Outside EU“ 

3 = „Inside EU (Post VAT)“,

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

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

Delivert Date)
|''0, flag''
|
|-
|'''SalesGroup'''
|Müügigrupp
|Sales Group
|''5, code''
|
|-
|'''SortCode'''
|Sorting
|Sorting
|''10, string''
|
|-
|'''AllowLogin'''
|Sisenemine lubatud  (HansaWorldi veebikeskkonda). 0 = ei; 1= jah
|Allow Login (Standard Books Web-page)
|''0, flag''
|
|-
|'''Password'''
|Kasutab  salasõna. 0 = ei, 1 = jah
|Customer password (for Standard Books Web-page
|''0, flag''
|
|-
|'''FTPLogin'''
|FTP sisenemine  lubatud. 0 = ei, 1 = jah
|FTP login allowed
|''0, flag''
|
|-
|'''DateCreated'''
|Kontakti  loomis kuupäev
|Contact card creation date
|''0, In Dataformat Order''
|
|-
|'''EGOFlag''' 
|EGO Klient. 0 = ei  ole. 1 = on.
|EGO customer
|''0, flag''
|
|-
|'''xArea''' 
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''xAreaName''' 
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''WebConf'''
|Veebikonverents
|Web Conference code
|''20, code''
|
|-
|'''WebStartPage'''
|Veebi alglehekülg
|Web front page
|''60, string''
|
|-
|'''FreightCode'''
|Transpordi  kood
|Freight code
|''5, code''
|
|-
|'''MainDispGroup'''
|Peaklassifikaator
|Parent Product Category
|''5, code''
|
|-
|'''AutoGiro'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OnHoldFlag'''
|Ootel linnuke. 0 = ei  ole Ootel. 1 = on ootel
|On hold
|''0, flag''
|
|-
|'''ColectionFlag'''
|Kogumisega  linnuke. Eestis ei kasutata
|Collection flag (''N/A'')
|''0, flag''
|
|-
|'''LocationCode'''
|''N/A''
|''N/A''
|''10, string''
|
|-
|'''WebDisplays'''
|Näita  Veebis kood. Veebi esituse kood.
|Web Display code
|''5, code''
|
|-
|'''Mobile'''
|Mobiiltelefoni number
|Mobile
|''20, string''
|
|-
|'''NoLetterPosting'''
|Ära Koosta  Masskirju linnuke
|No Mass Letters
|''0, flag''
|
|-
|'''FiscalFlag'''
|Ainult Fiskaalarved  linnuke
|Fiscal Invoices Only
|''0, flag''
|
|-
|'''UserStr1'''
|Omakirjeldatud tekst 1
|Text 1
|''255, string''
|
|-
|'''UserStr2'''
|Omakirjeldatud tekst 2
|Text 2
|''255, string''
|
|-
|'''UserStr3'''
|Omakirjeldatud tekst 3
|Text 3
|''255, string''
|
|-
|'''UserStr4'''
|Omakirjeldatud tekst 4
|Text 4
|''255, string''
|
|-
|'''UserStr5'''
|Omakirjeldatud tekst 5
|Text 5
|''255, string''
|
|-
|'''UserVal1'''
|Omakirjeldatud väärtus 1
|Value 1
|''Value with minimum  Decimals''
|
|-
|'''UserVal2'''
|Omakirjeldatud väärtus 2
|Value 2
|''Value with minimum Decimals''
|
|-
|'''UserVal3'''
|Omakirjeldatud väärtus 3
|Value 3
|''Value with minimum  Decimals''
|
|-
|'''UserDate1'''
|Omakirjeldatud kuupäev 1
|Date 1
|''In Dataformat Order''
|
|-
|'''UserDate2'''
|Omakirjeldatud kuupäev 2
|Date 2
|''In Dataformat Order''
|
|-
|'''UserDate3'''
|Omakirjeldatud kuupäev 3
|Date 3
|''In Dataformat Order''
|
|-
|'''AccAP'''
|Ostuvõlakonto.  Finantskonto
|Creditor AC
|''10, code''
|
|-
|'''AccCost'''
|Kulukonto.  Finantskonto
|Cost AC
|''10, code''
|
|-
|'''Bank'''
|<nowiki>Pangaarve number  lahtrist „A/a | IBAN 2“</nowiki>
|Bank Account 2
|''60, string''
|
|-
|'''OnAccAccAP'''
|Ostu  ettemaksukonto
|Cred. On Acc. AC
|''10, code''
|
|-
|'''MinOrdSum'''
|Min. tell. summa
|Min order sum
|''0, Value 2 or 3  Decimals''
|
|-
|'''PurchAcc'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''RefStr'''
|Ostu viide
|(Purchase) Reference
|''60, string''
|
|-
|'''WithPayMode'''
|''N/A''
|''N/A''
|''20, Capital Characters  Only''
|
|-
|'''RetainPrc'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''NoMailPosting'''
|Ära koosta massmaile linnuke
|No Mass Emailing
|''0, flag''
|
|-
|'''VEType'''
|Hankija linnuke. 0 =  ei ole; 1 = on
|Supplier flag
|''0, flag''
|
|-
|'''CUType'''
|Kliendi  linnuke. 0 = ei ole; 1 = on
|Customer flag
|''0, flag''
|
|-
|'''VEPayDeal'''
|Ostu tasumistingimus
|Purch. Pay. Terms
|''2, code''
|
|-
|'''VEShipDeal'''
|Ostu  lähetustingimus
|Purch. Ship Term
|''5, code''
|
|-
|'''VEShipMode'''
|Ostu lähetusviis
|Purch. Ship Mode
|''5, code''
|
|-
|'''VECreditLimit'''
|Ostu  krediidilimiit
|Purch. credit limit
|''Value 2 or 3 Decimals''
|
|-
|'''VEObjects'''
|Ostu objektid
|Purch. Objects
|''60, Capital Characters  Only''
|
|-
|'''VEWarnText1'''
|Hoiatus  ostul
|Purch. Warning
|''255, string''
|
|-
|'''VEFactoring'''
|Faktooring (hankija  kood, kellele arve makstakse)
|Purch. Factoring
|''20, code''
|
|-
|'''VECurncyCode'''
|Ostu  valuuta
|Purch. Currency
|''5, code''
|
|-
|'''VECustID'''
|Nende kliendikood
|Their customer code
|''20, string''
|
|-
|'''VEVATCode'''
|Ostu KM  kood
|Purch. VAT code
|''10, code''
|
|-
|'''NoFactoringFlag'''
|Faktooringuta linnuke
|No Factoring
|''0, flag''
|
|-
|'''NoRepa'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''VECat'''
|Tarnijaklass
|Supplier Category
|''5, code''
|
|-
|'''IBANCode'''
|Pangaarve number lahtrist „IBAN Kood“
|IBAN code
|''60, Capital Characters  Only''
|
|-
|'''xEInvAddr'''
|''N/A''
|''N/A''
|''60, Capital Characters  Only''
|
|-
|'''xEInvFunc'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''xAcceptanceGroup'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WebServiceChannel'''
|''N/A''
|''N/A''
|''120, Int represented  by a Set of String''
|
|-
|'''SkypeName'''
|Skype kasutajanimi
|Skype username
|''60, string''
|
|-
|'''Region'''
|Regioon
|Region
|''20, code''
|
|-
|'''NoTax1'''
|Lisamaksuta linnuke
|No extra tax
|''0, flag''
|
|-
|'''NoTax2'''
|Region.  lisamaksudeta linnuke
|No region Preceptions
|''0, flag''
|
|-
|'''GuestType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PassportNr'''
|ID (dokumendi)
|ID (Document)
|''20, string''
|
|-
|'''Profesion'''
|Amet
|Profession
|''60, string''
|
|-
|'''Nationality'''
|Rahvus
|Nationality
|''20, string''
|
|-
|'''BirthDate'''
|Sünnipäev
|Birthday
|''0, In Dataformat Order''
|
|-
|'''Gender'''
|Sugu
|gender
|''0, flag''
|
|-
|'''Newspaper'''
|Ajaleht
|Newspaper
|''10, code''
|
|-
|'''Smoking'''
|Suitsetaja
|Smoker
|''0, flag''
|
|-
|'''DocType'''
|Dok tüüp
|Doc Type
|''20, string''
|
|-
|'''Blacklist'''
|Blacklisted
|Mustas nimekirjas
|''0, flag''
|
|-
|'''MarStatus'''
|Perekonnaseis
|Marital Status
|''0, flag''
|
|-
|'''Passphrase'''
|Salasõna
|Passphrase
|''20, string''
|
|-
|'''SIPCode'''
|SIP
|SIP
|''60, string''
|
|-
|'''AltPhone'''
|Muu  telefon
|Alt Phone
|''20, string''
|
|-
|'''Comment0'''
|Kommentaari rida 1  vahelehelt Komm.
|Comment line 1
|''60, string''
|
|-
|'''Comment1'''
|Kommentaari  rida 2 vahelehelt Komm.
|Comment line 2
|''60, string''
|
|-
|'''Comment2'''
|Kommentaari rida 3  vahelehelt Komm.
|Comment line 3
|''60, string''
|
|-
|'''Title'''
|Viisakustiitel
|Courtesy Title
|''60, string''
|
|-
|'''Salutation1'''
|Tervitus 1
|Salutation 1
|''60, string''
|
|-
|'''Salutation2'''
|Tervitus 2
|Salutation 2
|''60, string''
|
|-
|'''Salutation3'''
|Tervitus 3
|Salutation 3
|''60, string''
|
|-
|'''xUserCode'''
|''N/A''
|''N/A''
|''Empty Field''
|
|-
|'''DealerType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''GroupInv'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''AddressBooks'''
|Aadressiraamatud
|Address Books
|''255, Capital  Characters Only''
|
|-
|'''Extension'''
|Lühikood  vahelehelt Kontakt, mitte päisest
|Extension
|''20, string''
|
|-
|'''TourOperator'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''Agent'''
|Agent
|Agent
|''20, string''
|
|-
|'''DietRemarks'''
|Toitlustus
|Diet remarks
|''60, string''
|
|-
|'''RequirementRemarks'''
|Nõudmised
|Req remarks
|''60, string''
|
|-
|'''AgeStatus'''
|''N/A''
|
|''0, flag''
|
|-
|'''Age'''
|''N/A''
|
|''0, Value with No  Decimals''
|
|-
|'''DefGuestPayMode'''
|Vaikimisi tasumisviis
|Def Pay Mode
|''2, Capital Characters  Only''
|
|-
|'''BookOrigin'''
|Vaikimisi Res. päritolu
|Def Booking Org
|''20, code''
|
|-
|'''TaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VETaxTemplateCode'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''EmployeeType'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Ethnicity'''
|Sünniriik
|Country of Birth
|''100, string''
|
|-
|'''BirthPlace'''
|Sünnikoht
|Place of Birth
|''100, string''
|
|-
|'''IDNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''VisaType'''
|''N/A''
|''N/A''
|''30, string''
|
|-
|'''VisaNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''VisaExpiry'''
|''N/A''
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''MilitaryDocNr'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''SocialSecurityNr'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''DisabledStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''Disability'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthStatus'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''HealthIssues'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''DriverLicenceCategory'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''SchoolName'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''EducationalDegree'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationalMajor'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''EducationStatus'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''PreviousEmployer'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''PreviousJobTitle'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Birthday'''
|''N/A''
|''N/A''
|''5, string''
|
|-
|'''VERebCode'''
|Hankija  hinnaalandusmaatriks
|Supp Disc. Matrix
|''5, code''
|
|-
|'''SelfBilling'''
|Isearveldamine linnuke
|Self Billing Customer
|''0, flag''
|
|-
|'''DelCountry'''
|Riik  (2-kohaline kood, EE, LV, FI jne)
|Country (Delivery)
|''5, code''
|
|-
|'''VEInvoiceToCode'''
|Arve saaja
|Purch invoice from
|''20, string''
|
|-
|'''MainPartner'''
|Peamine  partner
|Main Partner
|''20, string''
|
|-
|'''CreditLimitDays'''
|Müügi krediidilimiit,  päevade arv
|Sales credit limit, days
|''0, Value with No  Decimals''
|
|-
|'''VECreditLimitDays'''
|Ostu  krediidilimiit, päevade arv
|Purchase credit limit, days
|''0, Value with No  Decimals''
|
|-
|'''BusinessEntity'''
|''N/A''
|''N/A''
|''0, Small Value with No  Decimals''
|
|-
|'''SuframaRegNr'''
|''N/A''
|''N/A''
|''9, string''
|
|-
|'''DefMarkup'''
|''N/A''
|''N/A''
|''10, dummy''
|
|-
|'''InvCountryName'''
|Arve riigi  nimi (võetakse Ettevõtte andmetest)
|Shipment Country Code
|''100, string''
|
|-
|'''DelCountryName'''
|Lähetusriigi nimi  (võetakse Ettevõtte andmetest)
|Shipment Country Name
|''100, string''
|
|-
|'''PaymentCode'''
|Tasumise  kood
|Payment code
|''5, code''
|
|-
|'''MarketUserName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''RemoteBackupsPassword'''
|''N/A''
|''N/A''
|''40, string''
|
|-
|'''RemoteBackupsAddress'''
|''N/A''
|''N/A''
|''255, string''
|
|-
|'''RemoteBackupsPort'''
|''N/A''
|''N/A''
|''0, Small Value with No  Decimals''
|
|-
|'''BirthCountry'''
|''N/A''
|''N/A''
|''100, string''
|
|-
|'''LegalForm'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''VATNrCheckDate'''
|KMKR kontrolli kp.
|''N/A''
|''0, In Dataformat Order''
|
|-
|'''QQName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''WeiboName'''
|''N/A''
|''N/A''
|''20, string''
|
|-
|'''RecipientGLN'''
|GLN  väärtus
|GLN
|''20, string''
|
|-
|'''IPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''OPBookVAT'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''BillingTypePreference'''
|''N/A''
|''N/A''
|''578, Int represented  by a Set of String''
|
|-
|'''TaxCondition'''
|''N/A''
|''N/A''
|''0, flag''
|
|-
|'''RecBillCustID'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''NameinDocument'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''LeadType'''
|Vihje linnuke
|Lead
|''0, flag''
|
|-
|'''Rating'''
|''N/A''
|''N/A''
|''0, Small Value with No  Decimals''
|
|-
|'''Partner'''
|''N/A''
|''N/A''
|''20, code''
|
|-
|'''PartnerName'''
|''N/A''
|''N/A''
|''200, string''
|
|-
|'''Source'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''SourceComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Industry'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''IndustryComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Status'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''StatusComment'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Value'''
|''N/A''
|''N/A''
|''0, Value 2 or 3  Decimals''
|
|-
|'''ItemClassification'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ItemClassificationName'''
|''N/A''
|''N/A''
|''60, string''
|
|-
|'''Sign'''
|''N/A''
|''N/A''
|''10, code''
|
|-
|'''ModifiedSign'''
|Viimati kontaktikaarti  muutnud kasutaja
|Last user, who changed this contact record
|''10, code''
|
|-
|CountryVATNr
|Riigi KMKR Number
|Country VAT Reg No
|20, String
|
|-
|WebOTCode
|Veebi objektitüüp
|Web Object Type
|5, Code String
|
|-
|eInvAlternativeAccount
|Alt. E-arve konto
|
|60, String
|
|-
|eInvRcvPref
|(e.arve vahelehel) Vaikimisi
|
|0, Small Value with No Decimals
|
|-
|eInvAltRcvPref
|(e.arve vahelehel) Pole kasutusel
|
|0, Small Value with No Decimals
|
|-
|eInvStop
|(e.arve vahelehel) Ära saada e-arveid
|
|0, Small Value with No Decimals
|
|-
|eInvPostage
|(e.arve vahelehel) Vaikimisi
|
|0, Small Value with No Decimals
|
|-
|eInvAttachPDF
|(e.arve vahelehel) E-arve pdf failiga
|
|0, Small Value with No Decimals
|
|-
|eInvShortNote
|(e.arve vahelehel) E-arve lühiformaat
|
|0, Small Value with No Decimals
|
|-
|eInvRcvToCompanyCode
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood
|
|10, Code String
|
|-
|ePORcvPref
|(e.arve vahelehel) Sisene ettevõte, radiobutton
|
|0, Small Value with No Decimals
|
|-
|ePORcvToCompanyCode
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused
|
|10, Code String
|
|-
|BranchType
|Filiaal
|
|0, Small Value with No Decimals
|
|-
|RvrsVAT
|Tagatisraha
|
|0, Small Value with No Decimals
|
|-
|BusinessNature
|Äritegevus
|
|20, Code String
|
|-
|TaxExemption
|Maksuvaba
|
|20, Code String
|
|-
|ChemicalStorageApproved
|Kinnitatud keemilise ladust. jaoks
|
|0, Small Value with No Decimals
|
|-
|VATIndicator
|VAT indikaator
|
|654, Int represented by a Set of String
|
|-
|PaymentNote
|Laek. kommentaar
|
|255, String
|
|-
|ExpLatePayment
|Oodatav laekumine
|
|0, Value with No Decimals
|
|-
|InvoiceWithKID
|
|Invoice with KID
|0, Small Value with No Decimals
|
|-
|ContractNr
|''N/A''
|
|255, String
|
|-
|DeliveryOption
|''N/A''
|
|0, Small Value with No Decimals
|
|-
|ConnectedCompType
|''N/A''
|
|0, Small Value with No Decimals
|
|-
|FarmerType
|''N/A''
|
|0, Small Value with No Decimals
|
|-
|PayLinkFlag
|
|
|0, Small Value with No Decimals
|
|-
|ICMETaxPayer
|
|
|0, Small Value with No Decimals
|
|-
|PayrollTaxRelief
|
|
|0, Small Value with No Decimals
|
|-
|PISOnPayroll
|
|
|0, Small Value with No Decimals
|
|-
|TaxRelief
|
|
|0, Small Value with No Decimals
|
|-
|PurchPISCOFINSNonCumRate
|
|
|0, Small Value with No Decimals
|
|-
|CalculateINSSCPRB
|
|
|0, Small Value with No Decimals
|
|-
|UseINSSCPRB
|
|
|0, Small Value with No Decimals
|
|-
|WithholdPayments
|
|
|0, Small Value with No Decimals
|
|-
|ICMSTaxAmtReduction
|
|
|0, Small Value with No Decimals
|
|-
|SBTXLFedWithholdingsCOFINS
|
|
|0, Small Value with No Decimals
|
|-
|SBTXLFedWithholdingsCSLL
|
|
|0, Small Value with No Decimals
|
|-
|SBTXLFedWithholdingsPIS
|
|
|0, Small Value with No Decimals
|
|-
|SBTXLFedWithholdingsIRRF
|
|
|0, Small Value with No Decimals
|
|-
|SBTXLFedWithholdingsINSS
|
|
|0, Small Value with No Decimals
|
|-
|SBTXLFedWithholdingsISS
|
|
|0, Small Value with No Decimals
|
|-
|ICMSRateSimplTaxRegime
|
|
|0, Value 2 or 3 Decimals
|
|-
|SimplRegimeRFRate
|
|
|0, Value 2 or 3 Decimals
|
|-
|COFINS
|
|
|699, Internal Set of Strings
|
|-
|CSLL
|
|
|699, Internal Set of Strings
|
|-
|PIS
|
|
|699, Internal Set of Strings
|
|-
|BusinessType
|
|
|563, Int represented by a Set of String
|
|-
|CNAE
|
|
|15, String
|
|-
|CNAESegmentCode
|
|
|2, Code String
|
|-
|AvalaraCityCode
|
|
|15, String
|
|-
|AvalaraCountryCode
|
|
|15, String
|
|-
|AdminProcessNo
|
|
|30, String
|
|-
|CEICode
|
|
|15, String
|
|-
|ConstrRegNo
|
|
|15, String
|
|-
|BusinessCode
|
|
|15, String
|
|-
|TaxRegime
|
|
|549, Int represented by a Set of String
|
|-
|TaxRegion
|
|
|20, String
|
|-
|Recipient
|
|
|20, Code String
|
|-
|BKEInvReceiverFlag
|
|
|0, Small Value with No Decimals
|
|-
|BKCompStatus
|
|
|0, Small Value with No Decimals
|
|-
|BKEHAK
|
|
|20, String
|
|-
|BKADSID
|
|
|20, String
|
|-
|NotVATRegistered
|
|
|0, Small Value with No Decimals
|
|}
XML näidis<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>