Hausing - Register Arved: erinevus redaktsioonide vahel
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Mine otsikasti
1628. rida: | 1628. rida: | ||
<rows> | <rows> | ||
<row rownumber="0"> | <row rownumber="0"> | ||
<stp>1</stp> | |||
<ArtCode>TEST</ArtCode> | |||
<Quant>1</Quant> | |||
<Price>15,59</Price> | |||
<Sum>15,59</Sum> | |||
<vRebate /> | |||
<SalesAcc>3100</SalesAcc> | |||
<Objects>ANNIKA,KAUPO,KONT</Objects> | |||
<OrdRow /> | |||
<BasePrice>13,00</BasePrice> | |||
<rowGP>2,59</rowGP> | |||
<FIFO /> | |||
<Spec>Raadio "Multi"</Spec> | |||
<VATCode>1</VATCode> | |||
<Recepy /> | |||
<SerialNr /> | |||
<PriceFactor /> | |||
<VARList /> | |||
<CUPNr /> | |||
<FIFORowVal /> | |||
<Coefficient>1,00</Coefficient> | |||
<CuAccCode /> | |||
<ExciseNr /> | |||
<PeriodCode /> | |||
<UnitCode>TK</UnitCode> | |||
<UnitFactQuant /> | |||
<UnitFactPrice /> | |||
<UnitXval>11</UnitXval> | |||
<UnitYval>12</UnitYval> | |||
<UnitZval>13</UnitZval> | |||
<VECode /> | |||
<CreditCard /> | |||
<AuthorizationCode /> | |||
<PosCode /> | |||
<CurncyCode /> | |||
<FrRate /> | |||
<ToRateB1 /> | |||
<ToRateB2 /> | |||
<BaseRate1 /> | |||
<BaseRate2 /> | |||
<PayMode /> | |||
<GCNr /> | |||
<CustOrdNr /> | |||
<RepaExVAT /> | |||
<BasePriceB2 /> | |||
<TAX2Code /> | |||
<TAX2Prc /> | |||
<TAX2Reb /> | |||
<TAX1Reb /> | |||
<TAX2Acc /> | |||
<CreditedRow /> | |||
<NotUpdStockFlag>0</NotUpdStockFlag> | |||
<CUServiceHistNr /> | |||
<CUServiceUntilDate /> | |||
<ServiceDelDate /> | |||
<Location>PL</Location> | |||
<Comment /> | |||
<DiscApprovedBy /> | |||
<Perceptions>0</Perceptions> | |||
<VoidedRowNr /> | |||
<VoidedSign /> | |||
<ovst>0</ovst> | |||
<Withholdings>0</Withholdings> | |||
<WHTax /> | |||
<CCTransID /> | |||
<TaxMatrix /> | |||
<TaxTemplateCode /> | |||
<ResUsage /> | |||
<MBRCode /> | |||
<ChequeNr /> | |||
<CheckNr /> | |||
<Points /> | |||
<SalesAssistant /> | |||
<CCTimestamp /> | |||
<MotherArtCode /> | |||
<RecipeQuant /> | |||
<OrdNr /> | |||
<IVNr /> | |||
<RetRow /> | |||
<QTRow /> | |||
<SHNr /> | |||
<SHRow /> | |||
<CustArtCode>KLIARTNT</CustArtCode> | |||
<Salesmen>AA</Salesmen> | |||
<CredOfficialSerNr /> | |||
<MotherNr /> | |||
<AEStatus>Not Sent</AEStatus> | |||
<CustomsNr>tollnr001</CustomsNr> | |||
<CountryOfOrg>AU</CountryOfOrg> | |||
<SecondarySerialNr /> | |||
<AlternateDeviceID /> | |||
<MotherSecondarySerialNr /> | |||
<MotherAlternateDeviceID /> | |||
<UnitComment>tükk</UnitComment> | |||
</row> | |||
<row rownumber="1"> | |||
<stp>1</stp> | <stp>1</stp> | ||
<ArtCode>TEST</ArtCode> | <ArtCode>TEST</ArtCode> |
Redaktsioon: 5. juuli 2018, kell 08:22
Kohustuslikud väljad
Kood | Kirjeldus | Pikkus, tüüp | Kommentaar |
InvDate | Arve kuupäev | 0, In Dataformat Order | Will connect the outer system invoice number with Hansa serial number |
TransDate | Kande kp. | 0, In Dataformat Order | |
CustCode | Kliendi kood | 20, Code String | Hansa internal customer code, must be created in advance |
Sum1 | Neto summa | 0, Value 2 or 3 Decimals | Hansa sum without VAT |
Sum3 | Käibemaksu summa | 0, Value 2 or 3 Decimals | Hansa VAT sum |
Sum4 | Kokku | 0, Value 2 or 3 Decimals | Hansa sum with VAT |
InvType | Arve tüüp (Tavaline, kreedit jne. 1=tavaline) | 0, Small Value with No Decimals | |
PayDeal | Tasumistingimuse kood | 2, Code String | |
Rows: | |||
stp | Rea tüüp (1=tavaline) | 1, Integer | number defines the type of row in Hansa, must only be 1 for the moment (regular row) |
ArtCode | Artiklikood | 20, Code String | Hansa internal article code, must be created in advance |
Quant | Kogus | 0, Value with minimum Decimals | |
Price | Hind | 0, Value with 2 or 3 Decimals | |
Sum | Kokku | 0, Value 2 or 3 Decimals | |
VATCode | KM kood | 10, Code String |
Hetkel koodiga toetatud väljad
Päis / Header
Kood | Kood | Kood |
---|---|---|
TransDate | Addr3 | Sum3 |
SerNr | InvAddr3 | Sum4 |
InvDate | InvAddr4 | Location |
RefStr | Objects | OKFlag |
CustCode | CustCat | LangCode |
PayDeal | SalesMan | TransTime |
PayDate | CurncyCode | |
Addr0 | InvComment | |
Addr1 | PriceList | |
Addr2 | Sum1 |
Maatriks / Rows
Kood |
---|
stp |
ArtCode |
Quant |
Price |
Spec |
SalesAcc |
VATCode |
Sum |
Minimaalse XML päringu näide
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<RefStr>1289</RefStr>
<CustCode>101</CustCode>
<Sum1>100</Sum1>
<Sum3>20</Sum3>
<Sum4>120</Sum4>
<InvType>1</InvType>
<OKFlag>0</OKFlag>
<rows>
<row rownumber="0"><!-- required, number defines the row in Hansa, starts with 0 -->
<stp>1</stp>
<ArtCode>001</ArtCode>
</row>
</rows>
</IVVc>
</data>
Kõigi XML väljade kirjeldused
Kood | Kirjeldus | Pikkus, tüüp |
---|---|---|
SerNr | Arve number | 0, Value with No Decimals |
InvDate | Arve kuupäev | 0, In Dataformat Order |
CustCode | Kliendi kood | 20, Code String |
PayDate | Maksetähtaeg | 0, In Dataformat Order |
Addr0 | Arve saaja aadressi 1. rida | 60, String |
Addr1 | Arve saaja aadressi 2. rida | 60, String |
Addr2 | Arve saaja aadressi 3. rida | 60, String |
Addr3 | Arve saaja aadressi 4. rida | 60, String |
OurContact | Meie esindaja, arve koostaja | 20, String |
ClientContact | Kliendi esindaja | 60, String |
ExportFlag | Käibemaksutsoon
0 = „Eesti“ 1 = „EL“, 2 = „EL (konteeri KM)“, 3 = „Mitte EL“ 4 = „Mitte EL (konteeri KM) |
0, Small Value with No Decimals |
PayDeal | Tasumistingimuse kood | 2, Code String |
OrderNr | Tellimuse nr (millest arve on koostatud) | 0, Value with No Decimals |
Prntdf | Saadetud. 0=ei, 1=jah | 0, Small Value with No Decimals |
OKFlag | Kinnitatud. 0=ei, 1=jah | 0, As Bool but displayed as a Checkbox |
pdays | Netopäevi (maksetähtaeg) | 0, Value with No Decimals |
pdvrebt | Kassa-ale protsent | 0, Value with minimum Decimals |
pdrdays | Kassa-ale päevi | 0, Value with No Decimals |
CustCat | Kliendiklass | 5, Code String |
pdComment | Tekst (peidus) | 60, String |
x1 | Ei kasutata | 0, Empty Field |
InvType | Arve tüüp (Tavaline, kreedit jne. 1=tavaline) | 0, Small Value with No Decimals |
xStatFlag | Ei kasutata, alati 0 | 0, Small Value with No Decimals |
PriceList | Hinnakiri | 5, Code String |
Objects | Objektid. Läbiva suurtähega, eraldatud komaga. | 60, Capital Characters Only |
InclVAT | Hind KM-ga (0=ei; 1=jah) | 0, Small Value with No Decimals |
ARAcc | Ümberhindluskonto (finantskonto) | 10, Code String |
InvComment | Arve kommentaar | 200, String |
CredInv | Kreediteeritava arve nr | 0, Value with No Decimals |
CredMark | Kreeditarve (0=ei; 1=jah) | 1, String |
SalesMan | Meie esindaja | 60, Capital Characters Only |
ToRateB1 | Kurss B1 suhtes | 0, Value with 6 Decimals |
TransDate | Kande kuupäev | 0, In Dataformat Order |
CurncyCode | Valuuta | 5, Code String |
LangCode | Keel | 5, Code String |
UpdStockFlag | Muuda ladu (0=ei; 1=jah) | 0, Small Value with No Decimals |
LastRemndr | Märgukirjatase | 0, Value with No Decimals |
LastRemDate | Viimase märgukirja kuupäev | 0, In Dataformat Order |
Sign | Arve koostaja, allkiri | 10, Code String |
FrPrice | Transpordi hind | 0, Value 2 or 3 Decimals |
FrBase | Ei kasutata, alati tühi | 0, Value 2 or 3 Decimals |
FrItem | Transpordi artiklikood | 20, Code String |
FrVATCode | Transpordi käibemaksukood | 10, Code String |
FrObjects | Transpordi objektid | 60, Capital Characters Only |
OrgCust | Algne klient | 20, Code String |
FrGP | Ei kasutata, alati tühi | 0, Value 2 or 3 Decimals |
FrGPPercent | Müügikatte protsent hinnast | 0, Value 2 or 3 Decimals |
Sum0 | Ümardus | 0, Value 2 or 3 Decimals |
Sum1 | Neto summa | 0, Value 2 or 3 Decimals |
Sum2 | Kokku (Eestis tühi) | 0, Value 2 or 3 Decimals |
Sum3 | Käibemaksu summa | 0, Value 2 or 3 Decimals |
Sum4 | Kokku | 0, Value 2 or 3 Decimals |
VATNr | Kliendi KMKR number | 20, String |
ShipDeal | Lähetustingimus | 5, Code String |
ShipAddr0 | Lähetusaadressi 1. rida | 60, String |
ShipAddr1 | Lähetusaadressi 2. rida | 60, String |
ShipAddr2 | Lähetusaadressi 3. rida | 60, String |
ShipAddr3 | Lähetusaadressi 4. rida | 60, String |
ShipMode | Lähetusviis | 5, Code String |
Location | Ladu | 10, Code String |
PRCode | Projekti kood | 20, Code String |
FrSalesAcc | Ei kasutata, alati tühi | 10, Code String |
TAX1Sum | Lisamaks | 0, Value 2 or 3 Decimals |
CustVATCode | Kliendi KM kood | 10, Code String |
RebCode | Allahindlusmaatriksi kood (kliendilt) | 5, Code String |
CalcFinRef | Viide | 30, String |
Phone | Telefon (kliendi) | 20, String with phone-number |
Fax | Faks (kliendi) | 20, String |
IntCode | Viivis | 10, String |
ARonTR | Info kande E-osale (0=ei; 1=jah) | 0, Small Value with No Decimals |
CustOrdNr | Kliendi tellimuse number | 60, String |
ExportedFlag | Eksporditud (0=ei; 1=jah) | 0, Small Value with No Decimals |
BaseSum4 | Summa | 0, Value 2 or 3 Decimals |
FrRate | Kurss B1-te | 0, Value with 6 Decimals |
ToRateB2 | Kurss B2-te | 0, Value with 6 Decimals |
BaseRate1 | B1 kurss | 0, Value with 6 Decimals |
BaseRate2 | B2 kurss | 0, Value with 6 Decimals |
InvoiceNr | Hankija arve nr | 20, String |
DiscPerc | Allahindlusprotsent | 0, Value with minimum Decimals |
DiscSum | Allahindluse summa | 0, Value 2 or 3 Decimals |
TotGP | Kokku MK (Müügikate) | 0, Value 2 or 3 Decimals |
LocOKNr | Asukoha kin. nr. | 0, Value with minimum Decimals |
Invalid | Kehtetu, suletud. | 0, Small Value with No Decimals |
CreditCard | Krediitkaart | 20, Capital Characters Only |
AuthorizationCode | Autoriseerimiskood | 10, Capital Characters Only |
RecValue | Makstud (0=ei; 1=jah) | 0, Value 2 or 3 Decimals |
RetValue | Sularaha tagasi | 0, Value 2 or 3 Decimals |
FromBUQT | Ei kasutata, alati tühi | 0, Small Value with No Decimals |
Sorting | Teekond | 20, String |
NoInterestFlag | Ära arvesta viivist (0=ei; 1=jah) | 0, Small Value with No Decimals |
NoRemndrFlag | Ära koosta masskirju (0=ei; 1=jah) | 0, Small Value with No Decimals |
SVONr | Teenindustellimuse nr | 0, Value with No Decimals |
InstallmentInv | Ei kasutata, alati tühi | 0, Small Value with No Decimals |
OfficialSerNr | Ametlik seerianumber | 100, String |
OfficialSerNr2 | Ametlik seerianumber 2 | 100, String |
TotQty | Kokku kogus | 0, Value with minimum Decimals |
TotWeight | Kokku kaal | 0, Value with minimum Decimals |
TotVolume | Maht kokku | 0, Value with minimum Decimals |
Commision | Teenustasu | 0, Value 2 or 3 Decimals |
SumIncCom | Kokku teenustasuga | 0, Value 2 or 3 Decimals |
InvAddr3 | Arve aadress 4. Rida | 60, String |
InvAddr4 | Arve aadress 5. Rida | 60, String |
DelAddr3 | Lähetusaadress 4. Rida | 60, String |
DelAddr4 | Lähetusaadress 5. Rida | 60, String |
DelAddrCode | Lähetusaadressi kood | 20, Code String |
AutoGiro | Ei kasutata, alati tühi | 0, Small Value with No Decimals |
SalesGroup | Müügigrupp | 30, Capital Characters Only |
DisputedFlag | Vaidlustatud (0=ei; 1=jah) | 0, Small Value with No Decimals |
NoColectionFlag | Kogumiseta (0=ei; 1=jah) | 0, Small Value with No Decimals |
QTNr | Pakkumise nr | 0, Value with No Decimals |
FiscalFlag | Fiskaalarve (0=ei; 1=jah) | 0, As Bool but displayed as a Checkbox |
JobNr | Tellimuse nr | 0, Value with No Decimals |
RetnValue | Ei kasutata, alati tühi | 0, Value 2 or 3 Decimals |
MachineName | Terminali kood | 20, Code String |
TransTime | Muutmise kellaaeg | 0, Hour:Min:Secs |
DrawerCode | Sahtel | 5, Code String |
SiteX | Ei kasutata, alati tühi | 10, Code String |
Colnr | Värv | 46, Int represented by a Set of String |
StatVal | Statistiline väärtus | 0, Value 2 or 3 Decimals |
EInvFunc | E-arve funktsioon | 0, Small Value with No Decimals |
EInvExpFlag | E-arve eksporditud (0=ei; 1=jah) | 0, Small Value with No Decimals |
EInvExpDate | E-arve ekspordi kuupäev | 0, In Dataformat Order |
EInvExpQty | E-arve ekspordi kogus | 0, Value with No Decimals |
ServiceDelDate | Teenuse lähetamiskuupäev | 0, In Dataformat Order |
Region | Regioon | 20, Code String |
RefStr | Viide | 60, String |
TAX2Sum | Maks 2 | 0, Value 2 or 3 Decimals |
pdvrebt2 | Kassa-ale protsent 2 | 0, Value with minimum Decimals |
pdrdays2 | Kassa-ale päevi 2 | 0, Value with No Decimals |
NoTax1 | Lisamaksuta | 0, Small Value with No Decimals |
NoTax2 | Lisamaksuta 2 | 0, Small Value with No Decimals |
FreightCode | Transpordi kood | 5, Code String |
BankCode | Pangakood | 10, Code String |
InvalidDate | Ei kasutata, alati tühi | 0, In Dataformat Order |
InvalidLocOKNr | Ei kasutata, alati tühi | 0, Value with minimum Decimals |
NoEInvoice | Ära saada e-arvena (0=ei; 1=jah) | 0, Small Value with No Decimals |
TaxAuthID | Maksuameti ID | 200, String |
TaxAuthIDCC | Kontrollkood | 20, String |
BranchID | Filiaal | 20, Code String |
Status | Hetkeseis | 361, Int represented by a Set of String |
NoTAXonVAT | Arvuta lisamaks summast koos käibemaksuga | 0, Value with No Decimals |
TotalwoTAX | Kokku ei sisalda lisamaksu | 0, Small Value with No Decimals |
CredManNr | Krediidilimiidi number | 0, Value with No Decimals |
RegDate | Registreerimise kuupäev | 0, In Dataformat Order |
RegTime | Registreerimise kellaaeg | 0, Hour:Min:Secs |
COCUSerNr | Kasutatakse vaid HansaWorldi edasimüüjate poolt | 0, Value with No Decimals |
CAE | CAE | 20, String |
CAEExpiry | CAE kehtivus | 0, In Dataformat Order |
VINr | Ostuarve number | 0, Value with No Decimals |
TerminalID | Terminali ID | 60, String |
OrderType | Tellimuse tüüp | 433, Int represented by a Set of String |
FiscalDeviceSeqNr | Ei kasutata, alati tühi | 0, Value with No Decimals |
CCTransID | CC kande ID | 50, Capital Characters Only |
AcceptanceStatus | Kinnituse hetkeseis | 0, Small Value with No Decimals |
TaxMatrix | Maksu maatriks, Eestis ei kasutata | 0, Packed Matrix, base64 data |
CustTaxTemplateCode | Kliendi maksu maatriks, Eestis ei kasutata | 0, Value with No Decimals |
RoyaltyIVFlag | Eestis ei kasutata | 0, Value 2 or 3 Decimals |
LoyaltyCardNr | Kliendikaart | 20, Code String |
LCMLevel | Liikmekaardi tasemete struktuur | 10, Code String |
Points | Kliendikaardi punkte | 0, Value 2 or 3 Decimals |
DepCode | Osakond | 10, Code String |
SelfBilling | Isearveldamine | 0, Small Value with No Decimals |
Hash | Eestis ei kasutata, alati tühi | 255, String |
HashKeyVersion | Eestis ei kasutata, alati tühi | 0, Small Value with No Decimals |
InvCountry | Arve saaja riigi kood | 5, Code String |
DelCountry | Lähetusaadressi riigi kood | 5, Code String |
TREONr | TREO number | 0, Value with No Decimals |
ORCONr | Müügilepingu number | 0, Value with No Decimals |
CAEAStartDate | CAEA alguskuupäev | 0, In Dataformat Order |
CAEAExpiryDate | CAEA lõpukuupäev | 0, In Dataformat Order |
CAEAFlag | CAEA kasutusel (0=ei; 1=jah) | 0, Small Value with No Decimals |
FInvExpFlag | Eestis ei kasutata, alati tühi | 0, Small Value with No Decimals |
GroupInv | Konsolideeritud arveldamine | 0, Small Value with No Decimals |
Suspended | Ootel | 0, Small Value with No Decimals |
AcceptanceBy | Kinnitaja(d) | 200, Comma separated List |
RetNr | Eestis ei kasutata, alati tühi | 0, Value with No Decimals |
TaxAdminServSeal | Maksupisat | 250, String |
CredOfficialSerNr | Eestis ei kasutata, alati tühi | 100, Capital Characters Only |
AcceptanceFYI | Teadmiseks saajad | 200, Comma separated List |
PMCode | Tasumisviis | 2, Code String |
PayAccNo | Tasumise konto nr | 4, String |
BrazilEInvType | Arve tüüp | 10, Code String |
TaxAdminReceiptNr | E-arve. konf. nr. | 200, String |
TaxAuthReceiptDate | Eestis ei kasutata, alati tühi | 0, In Dataformat Order |
TaxAuthReceiptTime | Eestis ei kasutata, alati tühi | 0, Hour:Min:Secs |
ReceiptInfo | Laekumise info | 200, String |
InvalidTime | Eestis ei kasutata, alati tühi | 0, Hour:Min:Secs |
OKBy | Eestis ei kasutata, alati tühi | 10, Code String |
PlanSendDate | Planeeritud lähetuse kuupäev | 0, In Dataformat Order |
PlanSendTime | Planeeritud saatmise kellaaeg | 0, Hour:Min:Secs |
PlanArrDate | Planeeritud saabumise kuupäev | 0, In Dataformat Order |
PlanArrTime | Planeeritud saabumise kellaaeg | 0, Hour:Min:Secs |
FedServCode | Riiklik teenus (0=ei; 1=jah) | 10, Code String |
InvalidBy | Eestis ei kasutata, alati tühi | 10, Code String |
Reason | Eestis ei kasutata, alati tühi | 20, Code String |
InvCountryName | Arve saaja riigi nimi | 100, String |
DelCountryName | Lähetusriigi nimi | 100, String |
OfficialSerNrSerie | Seeria | 30, String |
OfficialSerNr2Serie | Eestis ei kasutata, alati tühi | 30, String |
IPBookVAT | Konteeri laekumise KM (0=ei; 1=jah) | 0, Small Value with No Decimals |
ThirdPartyBillMark | Eestis ei kasutata, alati tühi | 0, Small Value with No Decimals |
RecipientGLN | GLN (Global Location Number) | 20, String |
DelRecipientGLN | Lähetuse GLN | 20, String |
IntrastatTransCode | Intrastati kandekood | 20, Code String |
GlobalTransportNr | Globaalne transpordinumber | 30, Capital Characters Only |
GlobalTransportDate | Globaalne transpordikuupäev | 0, In Dataformat Order |
DeliverySiteCode | Lähetusaadressi kood | 60, String |
PrintDate | Printimise kuupäev | 60, String |
WorkSiteNumber | Asukoha number | 60, String |
GPProc | GP protsent | 0, Value with One Decimal |
Rows: | ||
ArtCode | Artiklikood | 20, Code String |
Quant | Kogus | 0, Value with minimum Decimals |
Price | Hind | 0, Value with 2 or 3 Decimals |
Sum | Kokku | 0, Value 2 or 3 Decimals |
vRebate | Allahindlusprotsent | 0, Value with One Decimal |
SalesAcc | Müügi konto | 10, Code String |
Objects | Objekt(id) | 60, Capital Characters Only |
OrdRow | Tellimuse read | 0, Value with No Decimals |
BasePrice | Baashind | 0, Value 2 or 3 Decimals |
rowGP | Rea müügikate | 0, Value 2 or 3 Decimals |
FIFO | FIFO hind | 0, Value with All Decimals |
Spec | Kirjeldus | 100, String |
VATCode | KM kood | 10, Code String |
Recepy | Retsept | 20, Code String |
SerialNr | Seerianumber | 60, String |
PriceFactor | Hinna faktor | 0, Value with All Decimals |
VARList | VAR | 30, Capital Characters Only |
CUPNr | Ettemaksu | 0, Value with No Decimals |
FIFORowVal | Rea fifo | 0, Value with All Decimals |
Coefficient | Koefitsent | 0, Value with All Decimals |
CuAccCode | Kliendi konto? | 20, Code String |
ExciseNr | Aktsiis | 20, String |
PeriodCode | Periodiseerimise mudel | 10, Code String |
UnitCode | Ühiku kood | 5, Code String |
UnitFactQuant | Ühiku kogus | 0, Value with minimum Decimals |
UnitFactPrice | Ühiku hind | 0, Value with 2 or 3 Decimals |
UnitXval | Laius | 0, Value with minimum Decimals |
UnitYval | Kõrgus | 0, Value with minimum Decimals |
UnitZval | Sügavus | 0, Value with minimum Decimals |
VECode | Hankija kood | 20, Code String |
CreditCard | Krediitkaart | 20, Capital Characters Only |
AuthorizationCode | Autoriseerimiskood | 10, Capital Characters Only |
PosCode | Asukohast | 20, Code String |
CurncyCode | Valuuta | 5, Code String |
FrRate | Kurss | 0, Value with 6 Decimals |
ToRateB1 | B.1 kursile | 0, Value with 6 Decimals |
ToRateB2 | B.2 kursile | 0, Value with 6 Decimals |
BaseRate1 | Baasvaluuta 1 | 0, Value with 6 Decimals |
BaseRate2 | Baasvaluuta 2 | 0, Value with 6 Decimals |
PayMode | Tasumisviis | 2, Code String |
GCNr | GC number | 0, Value with No Decimals |
CustOrdNr | Kliendi tellimuse number | 60, String |
RepaExVAT | Tagatisraha | 0, Value 2 or 3 Decimals |
BasePriceB2 | Ostuhind 2 | 0, Value 2 or 3 Decimals |
TAX2Code | Eestis ei kasutata, alati tühi | 5, Code String |
TAX2Prc | Eestis ei kasutata, alati tühi | 0, Value with 2 or 3 Decimals |
TAX2Reb | Eestis ei kasutata, alati tühi | 0, Value 2 or 3 Decimals |
TAX1Reb | Lisamaksud, kliendi allahindlused | 0, Value 2 or 3 Decimals |
TAX2Acc | Eestis ei kasutata, alati tühi | 10, Code String |
CreditedRow | Krediitarve rida | 0, Value with No Decimals |
NotUpdStockFlag | Ei muuda ladu (0=ei; 1=jah) | 0, Small Value with No Decimals |
CUServiceHistNr | Kliendi teeninduslepingu number | 0, Value with No Decimals |
CUServiceUntilDate | Kliendi teeninduslepingu kehtivus | 0, In Dataformat Order |
ServiceDelDate | Teenuse lähetuskuupäev | 0, In Dataformat Order |
Location | Ladu | 10, Code String |
Comment | Kommentaar | 100, String |
DiscApprovedBy | Allahindluse kinnitaja | 10, Code String |
Perceptions | Arvuta piirkondlikud maksud | 0, Small Value with No Decimals |
VoidedRowNr | Eestis ei kasutata, alati tühi | 0, Value with No Decimals |
VoidedSign | Allkiri | 10, Code String |
ovst | Alati 0 | 0, Small Value with No Decimals |
Withholdings | Arvuta kinnipidamismaksud | 0, Small Value with No Decimals |
WHTax | Kinnipidamismaks | 2, Code String |
CCTransID | CC kande ID | 50, Capital Characters Only |
TaxMatrix | Maksumaatriks | 0, Packed Matrix, base64 data |
TaxTemplateCode | Maksumalli kood | 60, Capital Characters Only |
ResUsage | Pakett | 10, Code String |
MBRCode | Eestis ei kasutata, alati tühi | 10, Code String |
ChequeNr | Tšeki number | 0, Value with No Decimals |
CheckNr | Tšeki number | 20, Capital Characters Only |
Points | Punkte | 0, Value 2 or 3 Decimals |
SalesAssistant | Müügiassistent | 10, Code String |
CCTimestamp | Eestis ei kasutata, alati tühi | 20, String |
MotherArtCode | Eestis ei kasutata, alati tühi | 20, Code String |
RecipeQuant | Retsepti kogus | 0, Value with minimum Decimals |
OrdNr | Kliendi tellimuse number | 0, Value with No Decimals |
IVNr | Kliendi ostuarve number | 0, Value with No Decimals |
RetRow | Eestis ei kasutata, alati tühi | 0, Value with No Decimals |
QTRow | Pakkumise rida | 0, Value with No Decimals |
SHNr | Lähetuse number | 0, Value with No Decimals |
SHRow | Lähetuse rida | 0, Value with No Decimals |
CustArtCode | Kliendi artiklikood | 20, Code String |
Salesmen | Müügimees | 60, Capital Characters Only |
CredOfficialSerNr | Eestis ei kasutata, alati tühi | 100, String |
MotherNr | Peaseeria number | 60, String |
AEStatus | E-arve staatus real | 544, Int represented by a Set of String |
CustomsNr | Tolli number | 30, String |
CountryOfOrg | Pärit riigist (2kohaline riigi kood) | 5, Code String |
SecondarySerialNr | Teine seerianumber | 60, String |
AlternateDeviceID | Eestis ei kasutata, alati tühi | 30, String |
MotherSecondarySerialNr | Eestis ei kasutata, alati tühi | 60, String |
MotherAlternateDeviceID | Eestis ei kasutata, alati tühi | 30, String |
UnitComment | Ühiko kommentaar | 200, String |
Näidis XML päring
<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<IVVc>
<SerNr>181004</SerNr>
<InvDate>2018.05.28</InvDate>
<CustCode>0012</CustCode>
<PayDate>2018.06.03</PayDate>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr3>Virsiku tee 12-8</Addr3>
<OurContact>Annika Ainus</OurContact>
<ClientContact>Kaupo Kallas</ClientContact>
<ExportFlag>0</ExportFlag>
<PayDeal>5</PayDeal>
<OrderNr />
<Prntdf>1</Prntdf>
<OKFlag>0</OKFlag>
<pdays>5</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat />
<pdComment />
<x1 />
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList />
<Objects />
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm</InvComment>
<CredInv>21</CredInv>
<CredMark />
<SalesMan>SVEN</SalesMan>
<ToRateB1 />
<TransDate>2018.05.28</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>EST</LangCode>
<UpdStockFlag>0</UpdStockFlag>
<LastRemndr>2</LastRemndr>
<LastRemDate>02.12.2023</LastRemDate>
<Sign>AA</Sign>
<FrPrice />
<FrBase />
<FrItem />
<FrVATCode>1</FrVATCode>
<FrObjects />
<OrgCust />
<FrGP>0,00</FrGP>
<FrGPPercent />
<Sum0>-0,01</Sum0>
<Sum1>15,59</Sum1>
<Sum2 />
<Sum3>3,12</Sum3>
<Sum4>18,70</Sum4>
<VATNr>EE100100101</VATNr>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr3>Lähetus 4</ShipAddr3>
<ShipMode>12</ShipMode>
<Location>PL</Location>
<PRCode />
<FrSalesAcc />
<TAX1Sum />
<CustVATCode />
<RebCode />
<CalcFinRef>122 70000 01027</CalcFinRef>
<Phone>5566 7700</Phone>
<Fax />
<IntCode>12</IntCode>
<ARonTR>0</ARonTR>
<CustOrdNr>klienditell001</CustOrdNr>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>18,70</BaseSum4>
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<InvoiceNr />
<DiscPerc />
<DiscSum />
<TotGP>2,59</TotGP>
<LocOKNr />
<Invalid>0</Invalid>
<CreditCard />
<AuthorizationCode />
<RecValue />
<RetValue>-18,70</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting>ROUTE1</Sorting>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr />
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<OfficialSerNr2>212</OfficialSerNr2>
<TotQty>1</TotQty>
<TotWeight>1</TotWeight>
<TotVolume>0,5</TotVolume>
<Commision>22,00</Commision>
<SumIncCom>18,70</SumIncCom>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
<DelAddr4>Lähetus 6</DelAddr4>
<DelAddrCode />
<AutoGiro>0</AutoGiro>
<SalesGroup />
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr />
<FiscalFlag />
<JobNr />
<RetnValue>-18,70</RetnValue>
<MachineName />
<TransTime>13:58:40</TransTime>
<DrawerCode />
<SiteX />
<colnr>Black</colnr>
<StatVal>12121,00</StatVal>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate />
<EInvExpQty />
<ServiceDelDate>28.09.2016</ServiceDelDate>
<Region />
<RefStr>viide001</RefStr>
<TAX2Sum />
<pdvrebt2 />
<pdrdays2 />
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode />
<BankCode />
<InvalidDate />
<InvalidLocOKNr />
<NoEInvoice>0</NoEInvoice>
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<Status>-</Status>
<NoTAXonVAT>0</NoTAXonVAT>
<TotalwoTAX>0</TotalwoTAX>
<CredManNr />
<RegDate>28.05.2018</RegDate>
<RegTime>13:52:04</RegTime>
<COCUSerNr />
<CAE />
<CAEExpiry />
<VINr />
<TerminalID />
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr />
<CCTransID />
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix />
<CustTaxTemplateCode />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr />
<LCMLevel />
<Points />
<DepCode />
<SelfBilling>0</SelfBilling>
<Hash />
<HashKeyVersion>0</HashKeyVersion>
<InvCountry>EE</InvCountry>
<DelCountry>EE</DelCountry>
<TREONr />
<ORCONr />
<CAEAStartDate />
<CAEAExpiryDate />
<CAEAFlag>0</CAEAFlag>
<FInvExpFlag>0</FInvExpFlag>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy />
<RetNr />
<TaxAdminServSignatureTimeStamp />
<TaxAdminServCertificateNr />
<TaxAdminServSeal />
<CredOfficialSerNr />
<AcceptanceFYI />
<PMCode />
<PayAccNo />
<BrazilEInvType />
<TaxAdminReceiptNr />
<TaxAuthReceiptDate />
<TaxAuthReceiptTime />
<ReceiptInfo />
<InvalidTime />
<OKBy />
<PlanSendDate>05.10.2016</PlanSendDate>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanArrDate>05.10.2016</PlanArrDate>
<PlanArrTime>13:55:27</PlanArrTime>
<FedServCode />
<InvalidBy />
<Reason />
<InvCountryName>EE</InvCountryName>
<DelCountryName>EE</DelCountryName>
<OfficialSerNrSerie />
<OfficialSerNr2Serie />
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN />
<DelRecipientGLN />
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<DeliverySiteCode />
<PrintDate />
<WorkSiteNumber />
<GPProc>16,6</GPProc>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>TEST</ArtCode>
<Quant>1</Quant>
<Price>15,59</Price>
<Sum>15,59</Sum>
<vRebate />
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow />
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO />
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy />
<SerialNr />
<PriceFactor />
<VARList />
<CUPNr />
<FIFORowVal />
<Coefficient>1,00</Coefficient>
<CuAccCode />
<ExciseNr />
<PeriodCode />
<UnitCode>TK</UnitCode>
<UnitFactQuant />
<UnitFactPrice />
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode />
<CreditCard />
<AuthorizationCode />
<PosCode />
<CurncyCode />
<FrRate />
<ToRateB1 />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<PayMode />
<GCNr />
<CustOrdNr />
<RepaExVAT />
<BasePriceB2 />
<TAX2Code />
<TAX2Prc />
<TAX2Reb />
<TAX1Reb />
<TAX2Acc />
<CreditedRow />
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr />
<CUServiceUntilDate />
<ServiceDelDate />
<Location>PL</Location>
<Comment />
<DiscApprovedBy />
<Perceptions>0</Perceptions>
<VoidedRowNr />
<VoidedSign />
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax />
<CCTransID />
<TaxMatrix />
<TaxTemplateCode />
<ResUsage />
<MBRCode />
<ChequeNr />
<CheckNr />
<Points />
<SalesAssistant />
<CCTimestamp />
<MotherArtCode />
<RecipeQuant />
<OrdNr />
<IVNr />
<RetRow />
<QTRow />
<SHNr />
<SHRow />
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr />
<MotherNr />
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr />
<AlternateDeviceID />
<MotherSecondarySerialNr />
<MotherAlternateDeviceID />
<UnitComment>tükk</UnitComment>
</row>
</rows>
</IVVc>
</data>