Arved XML: erinevus redaktsioonide vahel

Allikas: Excellent || Opendoc
Mine navigeerimisribale Mine otsikasti
Resümee puudub
Resümee puudub
 
(ei näidata 2 kasutaja 25 vahepealset redaktsiooni)
1. rida: 1. rida:
<code>/api/1/IVVc</code>
{| class="wikitable"
{| class="wikitable"
!Kood
!Kood
31. rida: 32. rida:
|-
|-
|'''Addr0'''
|'''Addr0'''
|Arve saaja  aadressi 1. rida
|Kliendi nimi
|Invoice address line 1
|Cust name
|''60,  String''
|''60,  String''
|
|Highly recommended
|-
|-
|'''Addr1'''
|'''Addr1'''
73. rida: 74. rida:
1 = „EL“,  
1 = „EL“,  


2 = „EL  (konteeri KM)“,  
3 = „EL  (konteeri KM)“,  


3 = „Mitte  EL“
2 = „Mitte  EL“


4 = „Mitte  EL (konteeri KM)
4 = „Mitte  EL (konteeri KM)
83. rida: 84. rida:
1 = „Inside EU“,  
1 = „Inside EU“,  


2 = „Inside EU (Post VAT)“,  
3 = „Inside EU (Post VAT)“,  


3 = „Outside EU“
2 = „Outside EU“


4 = „Outside EU (Post VAT)
4 = „Outside EU (Post VAT)
95. rida: 96. rida:
|Payment terms
|Payment terms
|''2, Code String''
|''2, Code String''
|Yes (Manual. Can be filled in customer card, then Auto)
|Yes ('''Manual'''. Can be filled in customer card, then Auto)
|-
|-
|'''OrderNr'''
|'''OrderNr'''
152. rida: 153. rida:
|-
|-
|'''InvType'''
|'''InvType'''
|Arve tüüp (Tavaline,  kreedit jne. 1=tavaline)
|Arve tüüp
Võimalikud variandid:
 
Tavaine = 1
 
Sularahaarve = 2
 
Kreeditarve = 3
 
Intressiarve = 4
 
Deebitarve = 5
 
Osamakse arve= 6
 
Ettemaksuarve = 7
 
Erimüügiarve = 8
 
erimüügi kreeditarve = 9
 
Arve/Laekumine = 10
 
Oma Töötaja arve = 11
|Invoice type (Regular, credit etc. 1=regular)
|Invoice type (Regular, credit etc. 1=regular)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|Highly recommended, default = 1
|-
|-
|'''xStatFlag'''
|'''xStatFlag'''
170. rida: 194. rida:
|-
|-
|'''Objects'''
|'''Objects'''
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''  
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|Tags/Objects
|Tags/Objects
|''60,  Capital Characters Only''
|''60,  Capital Characters Only''
176. rida: 200. rida:
|-
|-
|'''InclVAT'''
|'''InclVAT'''
|Hind KM-ga (0=ei; 1=jah)
|Hind KM-ga (0=ei; 1=jah; 2=jah)
|Price with VAT (checbox, 0=no; 1=yes)
|Price with VAT (checbox, 0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
182. rida: 206. rida:
|-
|-
|'''ARAcc'''
|'''ARAcc'''
|Ümberhindluskonto (finantskonto)
|Müügivõlad (finantskonto)
|Debitors (account)
|Debitors (account)
|''10,  Code String''
|''10,  Code String''
227. rida: 251. rida:
|Currency
|Currency
|''5, Code String''
|''5, Code String''
|
|Highly recommended
|-
|-
|'''LangCode'''
|'''LangCode'''
233. rida: 257. rida:
|Language
|Language
|''5,  Code String''
|''5,  Code String''
|
|Highly recommended
|-
|-
|'''UpdStockFlag'''
|'''UpdStockFlag'''
307. rida: 331. rida:
|
|
|-
|-
|'''Sum0'''  
|'''Sum0'''
|Ümardus
|Ümardus
|Rounding
|Rounding
416. rida: 440. rida:
|-
|-
|'''CalcFinRef'''
|'''CalcFinRef'''
|Viide
|Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata)
|Reference
|Reference
|''30, String''
|''30, String''
518. rida: 542. rida:
|-
|-
|'''Invalid'''
|'''Invalid'''
|Kehtetu,  suletud.
|Tühistatud (Punane joon arvel peal)
|Invalid, closed (0=no; 1=yes)
|Invalid, closed (0=no; 1=yes)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
548. rida: 572. rida:
|-
|-
|'''FromBUQT'''
|'''FromBUQT'''
|''Ei kasutata, alati tühi''
|Kolmnurktehing
|''N/A''
|Triangle
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|
776. rida: 800. rida:
|-
|-
|'''RefStr'''
|'''RefStr'''
|Viide
|Viitenumber
|Reference
|Reference
|''60, String''
|''60, String''
855. rida: 879. rida:
|'''BranchID'''
|'''BranchID'''
|Filiaal
|Filiaal
|Branch  
|Branch
|''20,  Code String''
|''20,  Code String''
|
|
1079. rida: 1103. rida:
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|'''TaxAdminServSignatureTimeStamp'''
|
|
|
|
|-
|'''TaxAdminServCertificateNr'''
|
|
|
|
|
|-
|-
1285. rida: 1321. rida:
|
|
|-
|-
|Rows:
|'''TaxInvType'''
|Maksu tüüp
|Tax Type
|Int represented by a  Set of String, 609
|
|
|-
|'''OYNr'''
|Võimalus
|Lead
|Value with No Decimals, 0
|
|
|-
|'''OYDescription'''
|Võimaluse komm
|Lead desc
|String, 200
|
|
|-
|'''eMail'''
|E-mail
|E-mail
|String, 60
|
|
|-
|-
|'''ArtCode'''
|'''RvrsVAT'''
|Artiklikood
|Pöörd KM
|Item code
|Reverese VAT
|''20, Code String''
|Value 2 or 3 Decimals, 0
|
|
|-
|-
|'''Quant'''
|'''RegNr1'''
|Kogus
|Reg nr 1
|Quantity
|Reg No 1
|''0, Value with minimum Decimals''
|String, 20
|
|
|-
|-
|'''Price'''
|'''PromotionCodes'''
|Hind
|''Eestis ei kasutata, alati tühi''
|Price
|
|''0, Value with 2 or 3  Decimals''
|Comma separated List, 200
|
|
|-
|-
|'''Sum'''
|'''BankReceiptNr'''
|Kokku
|''Eestis ei kasutata, alati tühi''
|Sum
|Bank Receipt No.
|''0, Value 2 or 3 Decimals''
|String, 20
|
|
|-
|-
|'''vRebate'''
|'''ExcludeFromExports'''
|Allahindlusprotsent
|''Eestis ei kasutata, alati tühi''
|%
|"Exclude from Exports
|''0, Value with One Decimal''
|Small Value with No Decimals, 0
|
|
|-
|-
|'''SalesAcc'''
|'''PubAdmContract'''
|Müügi konto
|''Eestis ei kasutata, alati tühi''
|Sales account
|PA Contract
|''10, Code String''
|String, 20
|
|
|-
|-
|'''Objects'''
|'''PubAdmProject'''
|Objekt(id)
|''Eestis ei kasutata, alati tühi''
|Objects
|PA Project
|''60, Capital Characters  Only''
|String, 20
|
|-
|'''FactoringExported'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''ExpectedClearingDate'''
|''Eestis ei kasutata, alati tühi''
|Exp. Clearing Date
|In Dataformat Order, 0
|
|-
|'''OperationCode'''
|''Eestis ei kasutata, alati tühi''
|Operation Code
|Code String, 10
|
|-
|'''SplitVATFlag'''
|''Eestis ei kasutata, alati tühi''
|Split VAT Invoice
|Small Value with No Decimals, 0
|
|-
|'''XMLPosition'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''XMLNumber'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value with No Decimals, 0
|
|-
|'''ContractNr'''
|Leping
|Contract
|String, 255
|
|-
|'''PayLinkFlag'''
|Võimalda PayLink
|Allow PayLink
|Small Value with No Decimals, 0
|
|-
|'''TaxAdminServVATProvider'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 13
|
|-
|'''TaxAdminServCFDSeal'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 250
|
|-
|'''AccountDimension'''
|''Eestis ei kasutata, alati tühi''
|Acc. Dimension
|String, 255
|
|-
|'''TenderReference'''
|''Eestis ei kasutata, alati tühi''
|Tender Ref.
|String, 255
|
|-
|'''ConvenienceFee'''
|Krediitkaardi tasu
|Convenience Fee
|Value 2 or 3 Decimals, 0
|
|-
|'''ProcessOrigin'''
|''Eestis ei kasutata, alati tühi''
|Process Origin, BRA
|Int represented by a Set of String, 700
|
|-
|'''WithholdingMode'''
|''Eestis ei kasutata, alati tühi''
|Withholding Mode, BRA
|Internal Set of Strings, 701
|
|-
|'''AddFiscalInfo'''
|''Eestis ei kasutata, alati tühi''
|Add. Fiscal Info, BRA
|String, 255
|
|-
|'''RPSDocNo'''
|''Eestis ei kasutata, alati tühi''
|Riiklik Teenus, BRA
|Value with No Decimals, 0
|
|-
|'''PubHighwayServ'''
|''Eestis ei kasutata, alati tühi''
|Public Highway Service, BRA
|Small Value with No Decimals, 0
|
|-
|'''NFSeNo'''
|''Eestis ei kasutata, alati tühi''
|NFS-e No, BRA
|String, 25
|
|-
|'''RefInvNo'''
|''Eestis ei kasutata, alati tühi''
|Referenced Inv. No. BRA
|Value with No Decimals, 0
|
|-
|'''TargetPlace'''
|''Eestis ei kasutata, alati tühi''
|Target Place, BRA
|Internal Set of Strings, 702
|
|-
|'''SpecSituation'''
|''Eestis ei kasutata, alati tühi''
|Spec. Situation, BRA
|Internal Set of Strings, 703
|
|-
|'''NFSeIssueDate'''
|''Eestis ei kasutata, alati tühi''
|NFS-e Issue Date, BRA
|In Dataformat Order, 0
|
|-
|'''AdminProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Admin Process No. BRA
|String, 30
|
|-
|'''POLVATExpMailOrder'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTelServices'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpConnectedComp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTripartiteGoods'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpTouristServicesGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpUsedGoodsGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU42'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpInsideEU63'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucher'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherPayment'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpGiftVoucherGP'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''POLVATExpDocType'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Int represented by a Set of String, 704
|
|-
|'''CNAE'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|String, 15
|
|-
|'''EInvReceiverFlag'''
|E-arve vastuvõtja
|E-Invoice Receiver
|Small Value with No Decimals, 0
|
|-
|'''AvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''AvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''AvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCityCode'''
|''Eestis ei kasutata, alati tühi''
|City code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|Country code, BRA,PRY
|String, 15
|
|-
|'''DelAvalaraStateCode'''
|''Eestis ei kasutata, alati tühi''
|State code, BRA,PRY
|String, 15
|
|-
|'''DelPhone'''
|''Eestis ei kasutata, alati tühi''
|Phone, BRA,PRY
|String, 255
|
|-
|'''DelEmail'''
|''Eestis ei kasutata, alati tühi''
|E-mail, BRA,PRY
|String, 255
|
|-
|'''RPSDocNoCopy'''
|''Eestis ei kasutata, alati tühi''
|Replace RPS Document No. BRA
|Value with No Decimals, 0
|
|-
|'''ProcessNo'''
|''Eestis ei kasutata, alati tühi''
|Process,BRA
|Value with No Decimals, 0
|
|-
|'''WithholdingTax'''
|Kinnipidamise maks
|Withholding Tax
|Value 2 or 3 Decimals, 0
|
|-
|'''ImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Importing Tax BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''BaseCalcImportingTax'''
|''Eestis ei kasutata, alati tühi''
|Base Calc. for Importing Taxes
|Value 2 or 3 Decimals, 0
|
|-
|'''IOF'''
|''Eestis ei kasutata, alati tühi''
|IOF, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ExchangeTax'''
|''Eestis ei kasutata, alati tühi''
|Exchange Taxes, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''CustomsExpense'''
|''Eestis ei kasutata, alati tühi''
|Customs Expense, BRA
|Value 2 or 3 Decimals, 0
|
|-
|'''ThirdPartyWeb'''
|''Eestis ei kasutata, alati tühi''
|Third Party Website, BRA
|Small Value with No Decimals, 0
|
|-
|'''PresenceIndicator'''
|''Eestis ei kasutata, alati tühi''
|Presence Indicator, BRA
|Internal Set of Strings, 724
|
|-
|'''AddedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SubstractedTax'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Value 2 or 3 Decimals, 0
|
|-
|'''SauOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|Official Ser. No. SAU
|String, 255
|
|-
|'''VATClassification'''
|''Eestis ei kasutata, alati tühi''
|Invoice Classification, POL
|Comma separated List, 200
|
|-
|'''QRCodeURL'''
|''Eestis ei kasutata, alati tühi''
|QR Code URL, POL
|String, 255
|
|-
|'''DebtCollectionFlag'''
|''Eestis ei kasutata, alati tühi''
|Send to Atradius. POL
|Small Value with No Decimals, 0
|
|-
|'''ToBeIVNr'''
|''Eestis ei kasutata, alati tühi''
|ToBe Inv.Nr
|Value with No Decimals, 0
|
|-
|'''BKContractId'''
|Lepingu number
|Contract ID
|String, 100
|
|-
|'''BKTenderId'''
|Hanke viitenumber
|Tender ID
|String, 100
|
|-
|'''BKRecipient'''
|Arve tasuja
|Invoice reciever
|Code String, 20
|
|-
|'''DownPaySerNrFlag'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|'''PostMachineCode'''
|Pakiautomaat
|Parcel machine
|Code String, 20
|
|-
|'''PostMachineName'''
|Nimi
|Name
|String, 100
|
|-
|'''PostProvider'''
|Operaator
|Operator
|Code String, 10
|
|-
|'''PPCountryCode'''
|Riik
|Country
|Code String, 5
|
|-
|'''PPAddr0'''
|(Pakiautomaadi) aadress 1
|(Parcel machine) addr 1
|String, 60
|
|-
|'''PPAddr1'''
|(Pakiautomaadi) aadress 2
|(Parcel machine) addr 2
|String, 60
|
|-
|'''PPAddr2'''
|(Pakiautomaadi) aadress 3
|(Parcel machine) addr 3
|String, 60
|
|-
|'''PPAddr3'''
|(Pakiautomaadi) aadress 4
|(Parcel machine) addr 4
|String, 60
|
|-
|'''PPAddr4'''
|(Pakiautomaadi) aadress 5
|(Parcel machine) addr 5
|String, 255
|
|-
|'''BKEInvReceiverFlag'''
|E-arve vastuvõtja (flag)
|E-invoice reciever (flag)
|Small Value with No Decimals, 0
|
|-
|'''ExcDelAddrComment'''
|Lähetusaadressi nimetus
|Delivery Address Name
|String, 60
|
|-
|'''LastUpdatedUser'''
|Viimati uuendas
|Last update, person
|Code String, 20
|
|-
|'''IOSS'''
|IOSS
|IOSS
|Small Value with No Decimals, 0
|
|-
|'''ExcTotGP'''
|MK FIFO
|GP FIFO
|Value 2 or 3 Decimals, 0
|
|-
|'''ExcGPProc'''
|MK% FIFO
|GP% FIFO
|Value with One Decimal, 0
|
|-
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki>
|-
|'''ArtCode'''
|Artiklikood
|Item code
|''20, Code String''
|Highly recommended
|-
|'''Quant'''
|Kogus
|Quantity
|''0,  Value with minimum Decimals''
|Highly recommended
|-
|'''Price'''
|Hind
|Price
|''0, Value with 2 or 3  Decimals''
|Highly recommended
|-
|'''Sum'''
|Kokku
|Sum
|''0,  Value 2 or 3 Decimals''
|
|-
|'''vRebate'''
|Allahindlusprotsent
|%
|''0, Value with One Decimal''
|
|-
|'''SalesAcc'''
|Müügi konto
|Sales account
|''10,  Code String''
|
|-
|'''Objects'''
|Objekt(id)
|Objects
|''60, Capital Characters  Only''
|
|-
|'''OrdRow'''
|Tellimuse  read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr)
|Order row nr
|''0,  Value with No Decimals''
|
|-
|'''BasePrice'''
|Baashind
|Cost
|''0, Value 2 or 3 Decimals''
|
|-
|'''rowGP'''
|Rea  müügikate
|row GP
|''0,  Value 2 or 3 Decimals''
|
|-
|'''FIFO'''
|FIFO hind
|FIFO price
|''0, Value with All  Decimals''
|
|-
|'''Spec'''
|Kirjeldus
|Specification
|''100,  String''
|
|-
|'''VATCode'''
|KM kood
|row VAT code
|''10, Code String''
|
|-
|'''Recepy'''
|Retsept
|Recepy
|''20,  Code String''
|
|-
|'''SerialNr'''
|Seerianumber
|Serial nr
|''60, String''
|
|
|-
|-
|'''OrdRow'''
|'''PriceFactor'''
|Tellimuse read
|Hinna faktor
|Order row nr
|Price factor
|''0,  Value with No Decimals''
|''0,  Value with All Decimals''
|
|
|-
|-
|'''BasePrice'''
|'''VARList'''
|Baashind
|VAR
|Cost
|VAR list
|''0, Value 2 or 3 Decimals''
|''30, Capital Characters  Only''
|
|
|-
|-
|'''rowGP'''
|'''CUPNr'''
|Rea  müügikate
|Ettemaksu number
|row GP
|Prepayment
|''0,  Value 2 or 3 Decimals''
|''0,  Value with No Decimals''
|
|
|-
|-
|'''FIFO'''
|'''FIFORowVal'''
|FIFO hind
|Rea fifo
|FIFO price
|Row fifo total
|''0, Value with All  Decimals''
|''0, Value with All  Decimals''
|
|
|-
|-
|'''Spec'''
|'''Coefficient'''
|Kirjeldus
|Koefitsent
|Specification
|Coefficient
|''100,  String''
|''0,  Value with All Decimals''
|
|
|-
|-
|'''VATCode'''
|'''CuAccCode'''
|KM kood
|Kliendi konto?
|row VAT code
|Customer Account Code on row
|''10, Code String''
|''20, Code String''
|
|
|-
|-
|'''Recepy'''
|'''ExciseNr'''
|Retsept
|Aktsiis
|Recepy
|Excise Nr
|''20,  Code String''
|''20,  String''
|
|
|-
|-
|'''SerialNr'''
|'''PeriodCode'''
|Seerianumber
|Periodiseerimise mudel
|Serial nr
|Accrual
|''60, String''
|''10, Code String''
|
|
|-
|-
|'''PriceFactor'''
|'''UnitCode'''
|Hinna  faktor
|Ühiku kood
|Price factor
|Unit code
|''0,  Value with All Decimals''
|''5, Code String''
|
|
|-
|-
|'''VARList'''
|'''UnitFactQuant'''
|VAR
|Ühiku kogus
|VAR list
|Unit quantity
|''30, Capital Characters Only''
|''0, Value with minimum Decimals''
|
|
|-
|-
|'''CUPNr'''
|'''UnitFactPrice'''
|Ettemaksu
|Ühiku hind
|Prepayment
|Unit price
|''0,  Value with No Decimals''
|''0,  Value with 2 or 3 Decimals''
|
|
|-
|-
|'''FIFORowVal'''
|'''UnitXval'''
|Rea fifo
|Laius
|Row fifo total
|Width
|''0, Value with All Decimals''
|''0, Value with minimum Decimals''
|
|
|-
|-
|'''Coefficient'''
|'''UnitYval'''
|Koefitsent
|Kõrgus
|Coefficient
|Height
|''0,  Value with All Decimals''
|''0,  Value with minimum Decimals''
|
|
|-
|-
|'''CuAccCode'''
|'''UnitZval'''
|Kliendi konto?
|Sügavus
|Customer Account Code on row
|Depth
|''20, Code String''
|''0, Value with minimum  Decimals''
|
|
|-
|-
|'''ExciseNr'''
|'''VECode'''
|Aktsiis
|Hankija  kood
|Excise Nr
|Supplier code
|''20,  String''
|''20,  Code String''
|
|
|-
|-
|'''PeriodCode'''
|'''CreditCard'''
|Periodiseerimise mudel
|Krediitkaart
|Accrual
|Credit Card
|''10, Code String''
|''20, Capital Characters  Only''
|
|
|-
|-
|'''UnitCode'''
|'''AuthorizationCode'''
|Ühiku kood
|Autoriseerimiskood
|Unit code
|Authorization Code
|''5, Code String''
|''10,  Capital Characters Only''
|
|
|-
|-
|'''UnitFactQuant'''
|'''PosCode'''
|Ühiku kogus
|Asukohast
|Unit quantity
|FrPosCode
|''0, Value with minimum  Decimals''
|''20, Code String''
|
|
|-
|-
|'''UnitFactPrice'''
|'''CurncyCode'''
|Ühiku hind
|Valuuta
|Unit price
|Currency code
|''0,  Value with 2 or 3 Decimals''
|''5,  Code String''
|
|
|-
|-
|'''UnitXval'''
|'''FrRate'''
|Laius
|Kurss
|Width
|Rate
|''0, Value with minimum  Decimals''
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''UnitYval'''
|'''ToRateB1'''
|Kõrgus
|B.1  kursile
|Height
|Base Currency 1
|''0,  Value with minimum Decimals''
|''0,  Value with 6 Decimals''
|
|
|-
|-
|'''UnitZval'''
|'''ToRateB2'''
|Sügavus
|B.2 kursile
|Depth
|Base Currency 2
|''0, Value with minimum  Decimals''
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''VECode'''
|'''BaseRate1'''
|Hankija kood
|Baasvaluuta 1
|Supplier code
|Base Currency 1rate
|''20,  Code String''
|''0,  Value with 6 Decimals''
|
|
|-
|-
|'''CreditCard'''
|'''BaseRate2'''
|Krediitkaart
|Baasvaluuta 2
|Credit Card
|Base Currency 2 rate
|''20, Capital Characters  Only''
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''AuthorizationCode'''
|'''PayMode'''
|Autoriseerimiskood
|Tasumisviis
|Authorization Code
|Payment mode
|''10,  Capital Characters Only''
|''2,  Code String''
|
|
|-
|-
|'''PosCode'''
|'''GCNr'''
|Asukohast
|''N/A''
|FrPosCode
|''N/A''
|''20, Code String''
|''0, Value with No Decimals''
|
|
|-
|-
|'''CurncyCode'''
|'''CustOrdNr'''
|Valuuta
|Kliendi  tellimuse number
|Currency code
|Customer Order nr.
|''5,  Code String''
|''60,  String''
|
|
|-
|-
|'''FrRate'''
|'''RepaExVAT'''
|Kurss
|''N/A''
|Rate
|''N/A''
|''0, Value with 6 Decimals''
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''ToRateB1'''
|'''BasePriceB2'''
|B.1  kursile
|Ostuhind 2
|Base Currency 1
|Cost in B2
|''0,  Value with 6 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|
|-
|-
|'''ToRateB2'''
|'''TAX2Code'''
|B.2 kursile
|''Eestis ei kasutata, alati tühi''
|Base Currency 2
|''N/A''
|''0, Value with 6 Decimals''
|''5, Code String''
|
|
|-
|-
|'''BaseRate1'''
|'''TAX2Prc'''
|Baasvaluuta 1
|''Eestis ei kasutata, alati tühi''
|Base Currency 1rate
|''N/A''
|''0,  Value with 6 Decimals''
|''0,  Value with 2 or 3 Decimals''
|
|
|-
|-
|'''BaseRate2'''
|'''TAX2Reb'''
|Baasvaluuta 2
|''Eestis ei kasutata, alati tühi''
|Base Currency 2 rate
|''N/A''
|''0, Value with 6 Decimals''
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''PayMode'''
|'''TAX1Reb'''
|Tasumisviis
|Lisamaksud,  kliendi allahindlused
|Payment mode
|Extra Tax Customer Discount
|''2,  Code String''
|''0,  Value 2 or 3 Decimals''
|
|
|-
|-
|'''GCNr'''
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''N/A''
|''N/A''
|''10, Code String''
|''0, Value with No Decimals''
|
|
|-
|-
|'''CustOrdNr'''
|'''CreditedRow'''
|Kliendi tellimuse number
|Krediitarve rida
|Customer Order nr.
|Credit invoice row (0=no; 1=yes)
|''60,  String''
|''0,  Value with No Decimals''
|
|
|-
|-
|'''RepaExVAT'''
|'''NotUpdStockFlag'''
|''N/A''
|Ei muuda ladu (0=ei;  1=jah)
|''N/A''
|Dont update stock (0=no; 1=yes)
|''0, Value 2 or 3 Decimals''
|''0, Small Value with No  Decimals''
|
|
|-
|-
|'''BasePriceB2'''
|'''CUServiceHistNr'''
|Ostuhind 2
|Kliendi  teeninduslepingu number
|Cost in B2
|Contr. Hist. No.
|''0,  Value 2 or 3 Decimals''
|''0,  Value with No Decimals''
|
|
|-
|-
|'''TAX2Code'''
|'''CUServiceUntilDate'''
|''Eestis ei kasutata, alati tühi''
|Kliendi  teeninduslepingu kehtivus
|''N/A''
|Contr. Hist. valid date
|''5, Code String''
|''0, In Dataformat Order''
|
|
|-
|-
|'''TAX2Prc'''
|'''ServiceDelDate'''
|''Eestis ei kasutata, alati tühi''
|Teenuse lähetuskuupäev
|''N/A''
|Service Del. Date
|''0,  Value with 2 or 3 Decimals''
|''0,  In Dataformat Order''
|
|
|-
|-
|'''TAX2Reb'''
|'''Location'''
|''Eestis ei kasutata, alati tühi''
|Ladu
|''N/A''
|Location
|''0, Value 2 or 3 Decimals''
|''10, Code String''
|
|
|-
|-
|'''TAX1Reb'''
|'''Comment'''
|Lisamaksud,  kliendi allahindlused
|Kommentaar
|Extra Tax Customer Discount
|Comment
|''0,  Value 2 or 3 Decimals''
|''100,  String''
|
|
|-
|-
|'''TAX2Acc'''
|'''DiscApprovedBy'''
|''Eestis ei kasutata, alati tühi''
|Allahindluse kinnitaja
|''N/A''
|Discount Approved By
|''10, Code String''
|''10, Code String''
|
|
|-
|-
|'''CreditedRow'''
|'''Perceptions'''
|Krediitarve rida
|Arvuta piirkondlikud maksud
|Credit invoice row (0=no; 1=yes)
|Perceptions
|''0,  Value with No Decimals''
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''NotUpdStockFlag'''
|'''VoidedRowNr'''
|Ei muuda ladu (0=ei;  1=jah)
|''Eestis ei kasutata, alati tühi''
|Dont update stock (0=no; 1=yes)
|''N/A''
|''0, Small Value with No Decimals''
|''0, Value with No Decimals''
|
|
|-
|-
|'''CUServiceHistNr'''
|'''VoidedSign'''
|Kliendi  teeninduslepingu number
|Allkiri
|Contr. Hist. No.
|Sign
|''0,  Value with No Decimals''
|''10,  Code String''
|
|
|-
|-
|'''CUServiceUntilDate'''
|'''ovst'''
|Kliendi  teeninduslepingu kehtivus
|Alati 0
|Contr. Hist. valid date
|''always 0''
|''0, In Dataformat Order''
|''0, Small Value with No  Decimals''
|
|
|-
|-
|'''ServiceDelDate'''
|'''Withholdings'''
|Teenuse lähetuskuupäev
|Arvuta kinnipidamismaksud
|Service Del. Date
|Calculate holding taxes (0=no; 1=yes)
|''0,  In Dataformat Order''
|''0,  Small Value with No Decimals''
|
|
|-
|-
|'''Location'''
|'''WHTax'''
|Ladu
|Kinnipidamismaks
|Location
|W. tax
|''10, Code String''
|''2, Code String''
|
|
|-
|-
|'''Comment'''
|'''CCTransID'''
|Kommentaar
|CC kande  ID
|Comment
|CC Trans ID
|''100,  String''
|''50,  Capital Characters Only''
|
|
|-
|-
|'''DiscApprovedBy'''
|'''TaxMatrix'''
|Allahindluse kinnitaja
|Maksumaatriks
|Discount Approved By
|Tax matrix
|''10, Code String''
|''0, Packed Matrix, base64 data''
|
|
|-
|-
|'''Perceptions'''
|'''TaxTemplateCode'''
|Arvuta piirkondlikud maksud
|Maksumalli kood
|Perceptions
|Tax template code
|''0, Small Value with No Decimals''
|''60,  Capital Characters Only''
|
|
|-
|-
|'''VoidedRowNr'''
|'''ResUsage'''
|''Eestis ei kasutata, alati tühi''
|Pakett
|''N/A''
|Package
|''0, Value with No Decimals''
|''10, Code String''
|
|
|-
|-
|'''VoidedSign'''
|'''MBRCode'''
|Allkiri
|''Eestis ei kasutata,  alati tühi''
|Sign
|''N/A''
|''10,  Code String''
|''10,  Code String''
|
|
|-
|-
|'''ovst'''
|'''ChequeNr'''
|Alati 0
|Tšeki number
|''always 0''
|Cheque Nr
|''0, Small Value with No Decimals''
|''0, Value with No Decimals''
|
|
|-
|-
|'''Withholdings'''
|'''CheckNr'''
|Arvuta kinnipidamismaksud
|Tšeki number
|Calculate holding taxes (0=no; 1=yes)
|Check No
|''0,  Small Value with No Decimals''
|''20,  Capital Characters Only''
|
|
|-
|-
|'''WHTax'''
|'''Points'''
|Kinnipidamismaks
|Punkte
|W. tax
|Points
|''2, Code String''
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''CCTransID'''
|'''SalesAssistant'''
|CC kande  ID
|Müügiassistent
|CC Trans ID
|Sales Assistant
|''50,  Capital Characters Only''
|''10,  Code String''
|
|
|-
|-
|'''TaxMatrix'''
|'''CCTimestamp'''
|Maksumaatriks
|''Eestis ei kasutata, alati tühi''
|Tax matrix
|''N/A''
|''0, Packed Matrix, base64 data''
|''20, String''
|
|
|-
|-
|'''TaxTemplateCode'''
|'''MotherArtCode'''
|Maksumalli kood
|''Eestis ei kasutata, alati tühi''
|Tax template code
|''N/A''
|''60,  Capital Characters Only''
|''20,  Code String''
|
|
|-
|-
|'''ResUsage'''
|'''RecipeQuant'''
|Pakett
|Retsepti kogus
|Package
|Recipe Quantity
|''10, Code String''
|''0, Value with minimum  Decimals''
|
|
|-
|-
|'''MBRCode'''
|'''OrdNr'''
|''Eestis ei kasutata,  alati tühi''
|Tellimuse number
|''N/A''
|Order nr
|''10,  Code String''
|''0,  Value with No Decimals''
|
|
|-
|-
|'''ChequeNr'''
|'''IVNr'''
|Tšeki number
|Arve  number
|Cheque Nr
|Invoice nr
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|
|-
|-
|'''CheckNr'''
|'''RetRow'''
|Tšeki number
|''Eestis ei kasutata, alati tühi''
|Check No
|''N/A''
|''20,  Capital Characters Only''
|''0,  Value with No Decimals''
|
|
|-
|-
|'''Points'''
|'''QTRow'''
|Punkte
|Pakkumise rida
|Points
|Quotation row nr
|''0, Value 2 or 3 Decimals''
|''0, Value with No Decimals''
|
|
|-
|-
|'''SalesAssistant'''
|'''SHNr'''
|Müügiassistent
|Lähetuse  number
|Sales Assistant
|Delivery nr
|''10,  Code String''
|''0,  Value with No Decimals''
|
|
|-
|-
|'''CCTimestamp'''
|'''SHRow'''
|''Eestis ei kasutata, alati tühi''
|Lähetuse rida
|''N/A''
|Delivery row nr
|''20, String''
|''0, Value with No Decimals''
|
|
|-
|-
|'''MotherArtCode'''
|'''CustArtCode'''
|''Eestis ei kasutata, alati tühi''
|Kliendi artiklikood
|''N/A''
|Customer item code
|''20,  Code String''
|''20,  Code String''
|
|
|-
|-
|'''RecipeQuant'''
|'''Salesmen'''
|Retsepti kogus
|Müügimees
|Recipe Quantity
|Salesman
|''0, Value with minimum Decimals''
|''60, Capital Characters Only''
|
|
|-
|-
|'''OrdNr'''
|'''CredOfficialSerNr'''
|Kliendi tellimuse number
|''Eestis ei kasutata, alati tühi''
|Customer order nr
|''N/A''
|''0,  Value with No Decimals''
|''100,  String''
|
|
|-
|-
|'''IVNr'''
|'''MotherNr'''
|Kliendi ostuarve  number
|Peaseeria number
|Customer purchase invoice nr
|Mother No.
|''0, Value with No Decimals''
|''60, String''
|
|
|-
|-
|'''RetRow'''
|'''AEStatus'''
|''Eestis ei kasutata, alati tühi''
|E-arve staatus real
|''N/A''
|E-invoice status on row
|''0,  Value with No Decimals''
|''544,  Int represented by a Set of String''
|
|
|-
|-
|'''QTRow'''
|'''CustomsNr'''
|Pakkumise rida
|Tolli number
|Quotation row nr
|Customs Nr
|''0, Value with No Decimals''
|''30, String''
|
|
|-
|-
|'''SHNr'''
|'''CountryOfOrg'''
|Lähetuse number
|Pärit riigist (2kohaline riigi kood)
|Delivery nr
|Country Of Origin
|''0,  Value with No Decimals''
|''5,  Code String''
|
|
|-
|-
|'''SHRow'''
|'''SecondarySerialNr'''
|Lähetuse rida
|Teine seerianumber
|Delivery row nr
|''N/A''
|''0, Value with No Decimals''
|''60, String''
|
|
|-
|-
|'''CustArtCode'''
|'''AlternateDeviceID'''
|Kliendi artiklikood
|''Eestis ei kasutata, alati tühi''
|Customer item code
|''N/A''
|''20,  Code String''
|''30,  String''
|
|
|-
|-
|'''Salesmen'''
|'''MotherSecondarySerialNr'''
|Müügimees
|''Eestis ei kasutata, alati tühi''
|Salesman
|''N/A''
|''60, Capital Characters  Only''
|''60, String''
|
|
|-
|-
|'''CredOfficialSerNr'''
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''N/A''
|''100,  String''
|''30,  String''
|
|
|-
|-
|'''MotherNr'''
|'''UnitComment'''
|Peaseeria number
|UnitComment
|Mother No.
|Ühik kommentaar
|''60, String''
|Unit comment
|
|200, String
|-
|-
|'''AEStatus'''
|'''RvrsVATCode'''
|E-arve  staatus real
|Pöörd KM
|E-invoice status on row
|Reverse VAT code
|''544, Int represented by a Set of String''
|Code String, 10
|
|
|-
|-
|'''CustomsNr'''
|'''CCReceiptNr'''
|Tolli number
|CCReceiptNr
|Customs Nr
|CCReceiptNr
|''30, String''
|Capital Characters Only, 50
|
|
|-
|-
|'''CountryOfOrg'''
|'''OtherCost'''
|Pärit  riigist (2kohaline riigi kood)
|''Eestis ei kasutata, alati tühi''
|Country Of Origin
|Other Cost, BRA
|''5, Code String''
|Value 2 or 3 Decimals, 0
|
|
|-
|-
|'''SecondarySerialNr'''
|'''FreightCost'''
|Teine seerianumber
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Freight Cost, BRA
|''60, String''
|Value 2 or 3 Decimals, 0
|
|
|-
|-
|'''AlternateDeviceID'''
|'''Insurance'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Insurance, BRA
|''30, String''
|Value 2 or 3 Decimals, 0
|
|
|-
|-
|'''MotherSecondarySerialNr'''
|'''UntaxedOtherCost'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|Untaxed Other Cost, BRA
|''60, String''
|Value 2 or 3 Decimals, 0
|
|
|-
|-
|'''MotherAlternateDeviceID'''
|'''BKBestBefore'''
|''Eestis ei kasutata,  alati tühi''
|Parim Enne
|''N/A''
|Best Before
|''30, String''
|In Dataformat Order, 0
|
|
|-
|-
|'''UnitComment'''
|'''ExcRowGP'''
|Ühik kommentaar
|MK FIFO
|Unit comment
|GP, FIFO
|''200, String''
|Value 2 or 3 Decimals, 0
|
|
|}
|}
<syntaxhighlight lang="xml" line="1">
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<data register='IVVc' sequence='120264' systemversion='8.5.55.3480'>
<register name='IVVc'>
<IVVc register='IVVc' sequence='119294' url='/api/1/IVVc/230025'>
<record>
<SerNr>230025</SerNr>
<head>
<InvDate>2024-05-21</InvDate>
<SerNr>1227</SerNr>
<CustCode>69</CustCode>
<InvDate>28.09.2016</InvDate>
<Math/>
<CustCode>102</CustCode>
<PayDate>2024-05-30</PayDate>
<PayDate>03.10.2016</PayDate>
<Addr0>Kristiina Kook OÜ</Addr0>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr1>Nurmenuku</Addr1>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr2>Väljataguse küla</Addr2>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr3>Rapla vald</Addr3>
<Addr3>Virsiku tee 12-8</Addr3>
<OurContact/>
<OurContact>Annika Ainus</OurContact>
<ClientContact/>
<ClientContact>Kaupo Kallas</ClientContact>
<ExportFlag>0</ExportFlag>
<ExportFlag>0</ExportFlag>
<PayDeal>9</PayDeal>
<PayDeal>5</PayDeal>
<OrderNr/>
<OrderNr/>
<Prntdf>1</Prntdf>
<Prntdf>1</Prntdf>
<OKFlag>0</OKFlag>
<OKFlag>0</OKFlag>
<pdays>9</pdays>
<pdays>5</pdays>
<pdvrebt>0</pdvrebt>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<pdrdays>0</pdrdays>
<CustCat/>
<CustCat>EES</CustCat>
<pdComment/>
<pdComment/>
<x1/>
<x1/>
<InvType>1</InvType>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<xStatFlag>0</xStatFlag>
<PriceList>KOOSKM</PriceList>
<PriceList>H1</PriceList>
<Objects/>
<Objects>ANNIKA,KONT</Objects>
<InclVAT>2</InclVAT>
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<ARAcc>1210</ARAcc>
<InvComment/>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<CredInv/>
<CredInv>21</CredInv>
<CredMark/>
<CredMark/>
<SalesMan>KAUPO</SalesMan>
<SalesMan>AA</SalesMan>
<ToRateB1/>
<TransDate>2024-05-21</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>FIN</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr/>
<LastRemDate/>
<Sign>KAUPO</Sign>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<OrgCust/>
<FrGP>0.00</FrGP>
<FrGPPercent/>
<Sum0>0.00</Sum0>
<Sum1>26.00</Sum1>
<Sum2/>
<Sum3>4.69</Sum3>
<Sum4>26.00</Sum4>
<VATNr/>
<ShipDeal/>
<ShipAddr0/>
<ShipAddr1/>
<ShipAddr2/>
<ShipAddr3/>
<ShipMode/>
<Location>PL</Location>
<PRCode/>
<FrSalesAcc/>
<TAX1Sum/>
<CustVATCode/>
<RebCode/>
<CalcFinRef>23002 50000 00693</CalcFinRef>
<Phone/>
<Fax>kupo@exce.ee</Fax>
<IntCode/>
<ARonTR>0</ARonTR>
<CustOrdNr/>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>26.00</BaseSum4>
<FrRate/>
<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>1</BaseRate2>
<InvoiceNr/>
<DiscPerc/>
<DiscSum/>
<TotGP>17.31</TotGP>
<LocOKNr/>
<Invalid>0</Invalid>
<CreditCard/>
<AuthorizationCode/>
<RecValue/>
<RetValue>-26.00</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting/>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr/>
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr/>
<OfficialSerNr2/>
<TotQty>1</TotQty>
<TotWeight/>
<TotVolume/>
<Commision/>
<SumIncCom>26.00</SumIncCom>
<InvAddr3>Rapla maakond</InvAddr3>
<InvAddr4>79543</InvAddr4>
<DelAddr3/>
<DelAddr4/>
<DelAddrCode/>
<AutoGiro>0</AutoGiro>
<SalesGroup/>
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr/>
<FiscalFlag>0</FiscalFlag>
<JobNr/>
<RetnValue>-26.00</RetnValue>
<MachineName>KK</MachineName>
<TransTime>11:36:22</TransTime>
<DrawerCode/>
<SiteX/>
<colnr>Black</colnr>
<StatVal/>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate/>
<EInvExpQty/>
<ServiceDelDate>2024-05-21</ServiceDelDate>
<Region/>
<RefStr>128976472</RefStr>
<TAX2Sum/>
<pdvrebt2/>
<pdrdays2/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode/>
<BankCode/>
<InvalidDate/>
<InvalidLocOKNr/>
<NoEInvoice>0</NoEInvoice>
<TaxAuthID/>
<TaxAuthIDCC/>
<BranchID/>
<Status>-</Status>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<CredManNr/>
<RegDate>2024-05-21</RegDate>
<RegTime>16:23:24</RegTime>
<COCUSerNr/>
<CAE/>
<CAEExpiry/>
<VINr/>
<TerminalID/>
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr/>
<CCTransID/>
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix/>
<CustTaxTemplateCode/>
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr/>
<LCMLevel/>
<Points/>
<DepCode/>
<SelfBilling>0</SelfBilling>
<Hash/>
<HashKeyVersion>0</HashKeyVersion>
<InvCountry>EE</InvCountry>
<DelCountry/>
<TREONr/>
<ORCONr/>
<CAEAStartDate/>
<CAEAExpiryDate/>
<CAEAFlag>0</CAEAFlag>
<FInvExpFlag>0</FInvExpFlag>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy/>
<RetNr/>
<TaxAdminServSignatureTimeStamp/>
<TaxAdminServCertificateNr/>
<TaxAdminServSeal/>
<CredOfficialSerNr/>
<AcceptanceFYI/>
<PMCode/>
<PayAccNo/>
<BrazilEInvType/>
<TaxAdminReceiptNr/>
<TaxAuthReceiptDate/>
<TaxAuthReceiptTime/>
<ReceiptInfo/>
<InvalidTime/>
<OKBy/>
<PlanSendDate/>
<PlanSendTime/>
<PlanArrDate/>
<PlanArrTime/>
<FedServCode/>
<InvalidBy/>
<Reason/>
<InvCountryName>Eesti</InvCountryName>
<DelCountryName/>
<OfficialSerNrSerie/>
<OfficialSerNr2Serie/>
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<GlobalTransportNr/>
<GlobalTransportDate/>
<DeliverySiteCode/>
<PrintDate/>
<WorkSiteNumber/>
<GPProc>81.2</GPProc>
<TaxInvType>Normal</TaxInvType>
<OYNr/>
<OYDescription/>
<eMail/>
<RvrsVAT/>
<RegNr1>12897647</RegNr1>
<PromotionCodes/>
<BankReceiptNr/>
<ExcludeFromExports>0</ExcludeFromExports>
<PubAdmContract/>
<PubAdmProject/>
<FactoringExported>0</FactoringExported>
<ExpectedClearingDate/>
<OperationCode/>
<SplitVATFlag>0</SplitVATFlag>
<XMLPosition/>
<XMLNumber/>
<ContractNr/>
<PayLinkFlag>0</PayLinkFlag>
<TaxAdminServVATProvider/>
<TaxAdminServCFDSeal/>
<AccountDimension/>
<TenderReference/>
<ConvenienceFee/>
<ProcessOrigin>State Tax Office</ProcessOrigin>
<WithholdingMode/>
<AddFiscalInfo/>
<RPSDocNo/>
<PubHighwayServ>0</PubHighwayServ>
<NFSeNo/>
<RefInvNo/>
<TargetPlace/>
<SpecSituation/>
<NFSeIssueDate/>
<AdminProcessNo/>
<POLVATExpMailOrder>0</POLVATExpMailOrder>
<POLVATExpTelServices>0</POLVATExpTelServices>
<POLVATExpConnectedComp>0</POLVATExpConnectedComp>
<POLVATExpTripartiteGoods>0</POLVATExpTripartiteGoods>
<POLVATExpTouristServicesGP>0</POLVATExpTouristServicesGP>
<POLVATExpUsedGoodsGP>0</POLVATExpUsedGoodsGP>
<POLVATExpInsideEU42>0</POLVATExpInsideEU42>
<POLVATExpInsideEU63>0</POLVATExpInsideEU63>
<POLVATExpGiftVoucher>0</POLVATExpGiftVoucher>
<POLVATExpGiftVoucherPayment>0</POLVATExpGiftVoucherPayment>
<POLVATExpGiftVoucherGP>0</POLVATExpGiftVoucherGP>
<POLVATExpDocType>-</POLVATExpDocType>
<CNAE/>
<EInvReceiverFlag>0</EInvReceiverFlag>
<AvalaraCityCode/>
<AvalaraCountryCode/>
<AvalaraStateCode/>
<DelAvalaraCityCode/>
<DelAvalaraCountryCode/>
<DelAvalaraStateCode/>
<DelPhone/>
<DelEmail/>
<RPSDocNoCopy/>
<ProcessNo/>
<AdditionalInfo/>
<WithholdingTax/>
<ImportingTax/>
<BaseCalcImportingTax/>
<IOF/>
<ExchangeTax/>
<CustomsExpense/>
<ThirdPartyWeb>0</ThirdPartyWeb>
<PresenceIndicator/>
<AddedTax/>
<SubstractedTax/>
<SauOfficialSerNr/>
<VATClassification/>
<QRCodeURL/>
<DebtCollectionFlag>0</DebtCollectionFlag>
<ToBeIVNr/>
<QRCode/>
<LoanAgreementNr/>
<BKContractId/>
<BKTenderId/>
<BKRecipient/>
<DownPaySerNrFlag>0</DownPaySerNrFlag>
<PostMachineCode/>
<PostMachineName/>
<PostProvider/>
<PPCountryCode>EE</PPCountryCode>
<PPAddr0/>
<PPAddr1/>
<PPAddr2/>
<PPAddr3/>
<PPAddr4/>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<ExcDelAddrComment/>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<IOSS>0</IOSS>
<ExcTotGP/>
<ExcGPProc>0.0</ExcGPProc>
<rows>
<row rownumber='0'>
<stp>1</stp>
<ArtCode>2022</ArtCode>
<Quant>1</Quant>
<Price>26.00</Price>
<Sum>26.00</Sum>
<vRebate/>
<SalesAcc>3100</SalesAcc>
<Objects/>
<OrdRow/>
<BasePrice>4.00</BasePrice>
<rowGP>17.31</rowGP>
<FIFO/>
<Spec>Kari Maripuu näidis 26.00</Spec>
<VATCode>22</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<CUPNr/>
<FIFORowVal/>
<Coefficient/>
<CuAccCode/>
<ExciseNr/>
<PeriodCode/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<VECode/>
<CreditCard/>
<AuthorizationCode/>
<PosCode/>
<CurncyCode/>
<FrRate/>
<ToRateB1/>
<ToRateB1/>
<TransDate>28.09.2016</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>EST</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr>2</LastRemndr>
<LastRemDate>02.12.2023</LastRemDate>
<Sign>AA</Sign>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode>1</FrVATCode>
<FrObjects/>
<OrgCust/>
<FrGP>0,00</FrGP>
<FrGPPercent/>
<Sum0>-0,01</Sum0>
<Sum1>15,59</Sum1>
<Sum2/>
<Sum3>3,12</Sum3>
<Sum4>18,70</Sum4>
<VATNr>EE100100101</VATNr>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr3>Lähetus 4</ShipAddr3>
<ShipMode>12</ShipMode>
<Location>APPI</Location>
<PRCode/>
<FrSalesAcc/>
<TAX1Sum/>
<CustVATCode/>
<RebCode/>
<CalcFinRef>122 70000 01027</CalcFinRef>
<Phone>5566 7700</Phone>
<Fax/>
<IntCode>12</IntCode>
<ARonTR>0</ARonTR>
<CustOrdNr>klienditell001</CustOrdNr>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>18,70</BaseSum4>
<FrRate/>
<ToRateB2/>
<ToRateB2/>
<BaseRate1/>
<BaseRate1/>
<BaseRate2/>
<BaseRate2/>
<InvoiceNr/>
<PayMode/>
<DiscPerc/>
<GCNr/>
<DiscSum/>
<CustOrdNr/>
<TotGP>2,59</TotGP>
<RepaExVAT/>
<LocOKNr/>
<BasePriceB2>4.00</BasePriceB2>
<Invalid>0</Invalid>
<TAX2Code/>
<CreditCard/>
<TAX2Prc/>
<AuthorizationCode/>
<TAX2Reb/>
<RecValue/>
<TAX1Reb/>
<RetValue>-18,70</RetValue>
<TAX2Acc/>
<FromBUQT>0</FromBUQT>
<CreditedRow/>
<Sorting>ROUTE1</Sorting>
<NotUpdStockFlag>0</NotUpdStockFlag>
<NoInterestFlag>0</NoInterestFlag>
<CUServiceHistNr/>
<NoRemndrFlag>0</NoRemndrFlag>
<CUServiceUntilDate/>
<SVONr/>
<ServiceDelDate/>
<InstallmentInv>0</InstallmentInv>
<Location/>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<Comment/>
<OfficialSerNr2>212</OfficialSerNr2>
<DiscApprovedBy/>
<TotQty>1</TotQty>
<Perceptions>0</Perceptions>
<TotWeight>1</TotWeight>
<VoidedRowNr/>
<TotVolume>0,5</TotVolume>
<VoidedSign/>
<Commision>22,00</Commision>
<ovst>0</ovst>
<SumIncCom>18,70</SumIncCom>
<Withholdings>0</Withholdings>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<WHTax/>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
<DelAddr4>Lähetus 6</DelAddr4>
<DelAddrCode/>
<AutoGiro>0</AutoGiro>
<SalesGroup/>
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr/>
<FiscalFlag/>
<JobNr/>
<RetnValue>-18,70</RetnValue>
<MachineName/>
<TransTime>13:58:40</TransTime>
<DrawerCode/>
<SiteX/>
<colnr>Black</colnr>
<StatVal>12121,00</StatVal>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate/>
<EInvExpQty/>
<ServiceDelDate>28.09.2016</ServiceDelDate>
<Region/>
<RefStr>viide001</RefStr>
<TAX2Sum/>
<pdvrebt2/>
<pdrdays2/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode/>
<BankCode/>
<InvalidDate/>
<InvalidLocOKNr/>
<NoEInvoice>0</NoEInvoice>
<TaxAuthID/>
<TaxAuthIDCC/>
<BranchID/>
<Status>-</Status>
<NoTAXonVAT>0</NoTAXonVAT>
<TotalwoTAX>0</TotalwoTAX>
<CredManNr/>
<RegDate>28.09.2016</RegDate>
<RegTime>13:52:04</RegTime>
<COCUSerNr/>
<CAE/>
<CAEExpiry/>
<VINr/>
<TerminalID/>
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr/>
<CCTransID/>
<CCTransID/>
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix/>
<TaxMatrix/>
<CustTaxTemplateCode/>
<TaxTemplateCode/>
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<ResUsage/>
<LoyaltyCardNr/>
<MBRCode/>
<LCMLevel/>
<ChequeNr/>
<CheckNr/>
<Points/>
<Points/>
<DepCode/>
<SalesAssistant/>
<SelfBilling>0</SelfBilling>
<CCTimestamp/>
<Hash/>
<MotherArtCode/>
<HashKeyVersion>0</HashKeyVersion>
<RecipeQuant/>
<InvCountry>EE</InvCountry>
<OrdNr/>
<DelCountry>EE</DelCountry>
<IVNr/>
<TREONr/>
<RetRow/>
<ORCONr/>
<QTRow/>
<CAEAStartDate/>
<SHNr/>
<CAEAExpiryDate/>
<SHRow/>
<CAEAFlag>0</CAEAFlag>
<CustArtCode/>
<FInvExpFlag>0</FInvExpFlag>
<Salesmen/>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy/>
<RetNr/>
<TaxAdminServSignatureTimeStamp/>
<TaxAdminServCertificateNr/>
<TaxAdminServSeal/>
<CredOfficialSerNr/>
<CredOfficialSerNr/>
<AcceptanceFYI/>
<MotherNr/>
<PMCode/>
<AEStatus>Not Sent</AEStatus>
<PayAccNo/>
<CustomsNr/>
<BrazilEInvType/>
<CountryOfOrg/>
<TaxAdminReceiptNr/>
<SecondarySerialNr/>
<TaxAuthReceiptDate/>
<AlternateDeviceID/>
<TaxAuthReceiptTime/>
<MotherSecondarySerialNr/>
<ReceiptInfo/>
<MotherAlternateDeviceID/>
<InvalidTime/>
<UnitComment>tükk</UnitComment>
<OKBy/>
<RvrsVATCode/>
<PlanSendDate>05.10.2016</PlanSendDate>
<CCReceiptNr/>
<PlanSendTime>13:53:23</PlanSendTime>
<OtherCost/>
<PlanArrDate>05.10.2016</PlanArrDate>
<FreightCost/>
<PlanArrTime>13:55:27</PlanArrTime>
<Insurance/>
<FedServCode/>
<UntaxedOtherCost/>
<InvalidBy/>
<BKBestBefore/>
<Reason/>
<ExcRowGP/>
<InvCountryName>Eesti</InvCountryName>
</row>
<DelCountryName>Eesti</DelCountryName>
</rows>
<OfficialSerNrSerie/>
<links>
<OfficialSerNr2Serie/>
<link comment='Arve PDFi link'>
<IPBookVAT>0</IPBookVAT>
<url>/api/1/WebNavLinkVc/1</url>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
</link>
<RecipientGLN/>
</links>
<DelRecipientGLN/>
</IVVc>
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<DeliverySiteCode/>
<PrintDate/>
<WorkSiteNumber/>
<GPProc>16,6</GPProc>
</head>
<rows>
<row>
<stp>1</stp>
<ArtCode>001</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate/>
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow/>
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO/>
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<CUPNr/>
<FIFORowVal/>
<Coefficient>1,00</Coefficient>
<CuAccCode/>
<ExciseNr/>
<PeriodCode/>
<UnitCode>TK</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode/>
<CreditCard/>
<AuthorizationCode/>
<PosCode/>
<CurncyCode/>
<FrRate/>
<ToRateB1/>
<ToRateB2/>
<BaseRate1/>
<BaseRate2/>
<PayMode/>
<GCNr/>
<CustOrdNr/>
<RepaExVAT/>
<BasePriceB2/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<CreditedRow/>
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<ServiceDelDate/>
<Location>PL</Location>
<Comment/>
<DiscApprovedBy/>
<Perceptions>0</Perceptions>
<VoidedRowNr/>
<VoidedSign/>
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax/>
<CCTransID/>
<TaxMatrix/>
<TaxTemplateCode/>
<ResUsage/>
<MBRCode/>
<ChequeNr/>
<CheckNr/>
<Points/>
<SalesAssistant/>
<CCTimestamp/>
<MotherArtCode/>
<RecipeQuant/>
<OrdNr/>
<IVNr/>
<RetRow/>
<QTRow/>
<SHNr/>
<SHRow/>
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr/>
<MotherNr/>
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr/>
<AlternateDeviceID/>
<MotherSecondarySerialNr/>
<MotherAlternateDeviceID/>
<UnitComment>tükk</UnitComment>
</row>
</rows>
</record>
</register>
</data>
</data>
</syntaxhighlight>
</syntaxhighlight>Uuendatud 04.06.2024

Viimane redaktsioon: 11. juuni 2024, kell 06:54

/api/1/IVVc

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

0 = „Eesti“

1 = „EL“,

3 = „EL (konteeri KM)“,

2 = „Mitte EL“

4 = „Mitte EL (konteeri KM)

VAT zone

0 = „Domestic“

1 = „Inside EU“,

3 = „Inside EU (Post VAT)“,

2 = „Outside EU“

4 = „Outside EU (Post VAT)

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

Võimalikud variandid:

Tavaine = 1

Sularahaarve = 2

Kreeditarve = 3

Intressiarve = 4

Deebitarve = 5

Osamakse arve= 6

Ettemaksuarve = 7

Erimüügiarve = 8

erimüügi kreeditarve = 9

Arve/Laekumine = 10

Oma Töötaja arve = 11

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

Uuendatud 04.06.2024

Pärit leheküljelt "https://kaust.excellent.ee/opendoc/index.php?title=Arved_XML&oldid=1597"