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| 4. rida: | 4. rida: | ||
| {| class="wikitable" | {| class="wikitable" | ||
| !Kood | !Kood | ||
| !'''Kasutajaliidese''' | |||
| !Kirjeldus | !Kirjeldus | ||
| !Pikkus, tüüp | !Pikkus, tüüp | ||
| |- | |- | ||
| |'''AccNumber''' | |'''AccNumber''' | ||
| |Konto | |||
| |Account code ''(Konto)'' | |Account code ''(Konto)'' | ||
| |''10, Code String'' | |''10, Code String'' | ||
| |- | |- | ||
| |'''Comment''' | |'''Comment''' | ||
| |Nimetus | |||
| |Account name ''(Nimetus)'' | |Account name ''(Nimetus)'' | ||
| |''60, String'' | |''60, String'' | ||
| |- | |- | ||
| |'''AccType''' | |'''AccType''' | ||
| |Kontoklass | |||
| |Account type (''Kontoklass'')  0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | |Account type (''Kontoklass'')  0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | ||
| |''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| |- | |- | ||
| |'''NVD''' | |'''NVD''' | ||
| |Deebet | |||
| |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| |''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| |- | |- | ||
| |'''NVC''' | |'''NVC''' | ||
| |Kreedit | |||
| |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | ||
| |''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| 45. rida: | 51. rida: | ||
| {| class="wikitable sortable" | {| class="wikitable sortable" | ||
| !Kood | !Kood | ||
| !'''Kasutajaliidese''' | |||
| !Kirjeldus | !Kirjeldus | ||
| !Pikkus, tüüp | !Pikkus, tüüp | ||
| |- | |- | ||
| |'''AccNumber''' | |'''AccNumber''' | ||
| |Konto | |||
| |Account code ''(Konto)'' | |Account code ''(Konto)'' | ||
| | | | | ||
| |- | |- | ||
| |'''Comment''' | |'''Comment''' | ||
| |Nimetus | |||
| |Account name ''(Nimetus)'' | |Account name ''(Nimetus)'' | ||
| | | | | ||
| |- | |- | ||
| |'''AccType''' | |'''AccType''' | ||
| |Kontoklass | |||
| |Account type (''Kontoklass'')  0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | |Account type (''Kontoklass'')  0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | ||
| | | | | ||
| |- | |- | ||
| |'''NVD''' | |'''NVD''' | ||
| |Deebet | |||
| |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| | | | | ||
| |- | |- | ||
| |'''NVC''' | |'''NVC''' | ||
| |Kreedit | |||
| |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | ||
| | | | | ||
| |- | |- | ||
| |'''AutCode''' | |'''AutCode''' | ||
| |Autom.lausend | |||
| |Autotrans ''(automaatlausend)'' | |Autotrans ''(automaatlausend)'' | ||
| | | | | ||
| |- | |- | ||
| |'''blockedFlag''' | |'''blockedFlag''' | ||
| |Suletud | |||
| |Closed. If 1, then closed. (''Suletud'') | |Closed. If 1, then closed. (''Suletud'') | ||
| | | | | ||
| |- | |- | ||
| |'''VATCode''' | |'''VATCode''' | ||
| |KM-Kood | |||
| |VAT Code ''(KM-kood)'' | |VAT Code ''(KM-kood)'' | ||
| | | | | ||
| |- | |- | ||
| |'''ControlType''' | |'''ControlType''' | ||
| | | |||
| |''Not used, always 0'' | |''Not used, always 0'' | ||
| | | | | ||
| |- | |- | ||
| |'''Curncy''' | |'''Curncy''' | ||
| |Valuuta | |||
| |Currency code ''(Valuuta)'' | |Currency code ''(Valuuta)'' | ||
| | | | | ||
| |- | |- | ||
| |'''ConsAccNumber''' | |'''ConsAccNumber''' | ||
| |Konsol. konto | |||
| |Consolidation account code ''(Konsol.  konto)'' | |Consolidation account code ''(Konsol.  konto)'' | ||
| | | | | ||
| |- | |- | ||
| |'''Conspr''' | |'''Conspr''' | ||
| |Vähenda osaluse % alusel (konsol.) | |||
| |Use consolidation percentage.  ''(Kasuta konsolideerimise osakaalu protsenti)'' | |Use consolidation percentage.  ''(Kasuta konsolideerimise osakaalu protsenti)'' | ||
| | | | | ||
| |- | |- | ||
| |'''Objects''' | |'''Objects''' | ||
| |Objektid | |||
| |Objects, separated by comma ''(Objetid)'' | |Objects, separated by comma ''(Objetid)'' | ||
| | | | | ||
| |- | |- | ||
| |'''SRUCode''' | |'''SRUCode''' | ||
| | | |||
| |SRU code. ''Not used, always 0'' | |SRU code. ''Not used, always 0'' | ||
| | | | | ||
| |- | |- | ||
| |'''ExclFrRep''' | |'''ExclFrRep''' | ||
| |Jäta välja RiigiTarkvara aruandest | |||
| |Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)'' | |Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)'' | ||
| | | | | ||
| |- | |- | ||
| |'''PeriodCode''' | |'''PeriodCode''' | ||
| |Per. mudel | |||
| |Accural code ''(Per. mudeli  kood)'' | |Accural code ''(Per. mudeli  kood)'' | ||
| | | | | ||
| |- | |- | ||
| |'''GroupAcc''' | |'''GroupAcc''' | ||
| |Grupi konto | |||
| |Account group ''(Konto grupp)'' | |Account group ''(Konto grupp)'' | ||
| | | | | ||
| |- | |- | ||
| |'''TransAutCode''' | |'''TransAutCode''' | ||
| |Autom. lausend 2 | |||
| |Autotrans 2 ''(automaatlausend  2)'' | |Autotrans 2 ''(automaatlausend  2)'' | ||
| | | | | ||
| |- | |- | ||
| |'''TaxTemplateCode''' | |'''TaxTemplateCode''' | ||
| |Maksugr. | |||
| |Tax template ''(Maksugrupp)'' | |Tax template ''(Maksugrupp)'' | ||
| | | | | ||
| |- | |- | ||
| |'''AccClass''' | |'''AccClass''' | ||
| |Klassifikaator | |||
| |Classification ''(Klassifikaator)'' | |Classification ''(Klassifikaator)'' | ||
| | | | | ||
| |- | |- | ||
| |'''LangCode''' | |'''LangCode''' | ||
| |Keel | |||
| |Language code in Texts''(keel  tekstide kaardiosalt)'' | |Language code in Texts''(keel  tekstide kaardiosalt)'' | ||
| | | | | ||
| |- | |- | ||
| |'''Text''' | |'''Text''' | ||
| |Tekst | |||
| |Text in Texts ''(Tekst  tekstide kaardiosalt)'' | |Text in Texts ''(Tekst  tekstide kaardiosalt)'' | ||
| | | | | ||
Redaktsioon: 10. august 2018, kell 13:03
Kohustuslikud väljad
| Kood | Kasutajaliidese | Kirjeldus | Pikkus, tüüp | 
|---|---|---|---|
| AccNumber | Konto | Account code (Konto) | 10, Code String | 
| Comment | Nimetus | Account name (Nimetus) | 60, String | 
| AccType | Kontoklass | 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 | Deebet | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | 0, Small Value with No Decimals | 
| NVC | Kreedit | 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>
Kõigi XML väljade kirjeldused
| Kood | Kasutajaliidese | Kirjeldus | Pikkus, tüüp | 
|---|---|---|---|
| AccNumber | Konto | Account code (Konto) | |
| Comment | Nimetus | Account name (Nimetus) | |
| AccType | Kontoklass | Account type (Kontoklass) 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | |
| NVD | Deebet | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | |
| NVC | Kreedit | Normal account – Credit. 0=no;1=yes (Tavaline kirjeldamine, Kreedit linnuke) | |
| AutCode | Autom.lausend | Autotrans (automaatlausend) | |
| blockedFlag | Suletud | Closed. If 1, then closed. (Suletud) | |
| VATCode | KM-Kood | VAT Code (KM-kood) | |
| ControlType | Not used, always 0 | ||
| Curncy | Valuuta | Currency code (Valuuta) | |
| ConsAccNumber | Konsol. konto | Consolidation account code (Konsol. konto) | |
| Conspr | Vähenda osaluse % alusel (konsol.) | Use consolidation percentage. (Kasuta konsolideerimise osakaalu protsenti) | |
| Objects | Objektid | Objects, separated by comma (Objetid) | |
| SRUCode | SRU code. Not used, always 0 | ||
| ExclFrRep | Jäta välja RiigiTarkvara aruandest | Exclude from Riigitarkvara report 0=no;1=yes. (Jäta välja riigitarkvara aruandest) | |
| PeriodCode | Per. mudel | Accural code (Per. mudeli kood) | |
| GroupAcc | Grupi konto | Account group (Konto grupp) | |
| TransAutCode | Autom. lausend 2 | Autotrans 2 (automaatlausend 2) | |
| TaxTemplateCode | Maksugr. | Tax template (Maksugrupp) | |
| AccClass | Klassifikaator | Classification (Klassifikaator) | |
| LangCode | Keel | Language code in Texts(keel tekstide kaardiosalt) | |
| Text | Tekst | 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>