Hausing - Register Kontod

Hausing - Pealeht

Kohustuslikud väljad

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

Minimaalse XML päringu näide

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

Hetkel koodiga toetatud väljad

Päis / Header

Kood	Kood
AccNumber	GroupAcc
Comment	TransAutCode
AccType	AccClass
NVD
NVC
AutCode
blockedFlag
VATCode
Curncy
Objects

Maatriks / Rows

Kood	Kood
LangCode
Text

Kõigi XML väljade kirjeldused

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

Näidis XML päring

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