Kontod XML: erinevus redaktsioonide vahel
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Mine otsikasti
Resümee puudub |
Resümee puudub |
||
1. rida: | 1. rida: | ||
{| class="wikitable sortable" | {| class="wikitable sortable" | ||
!'''Field name''' | !'''Field name''' | ||
!Kirjeldus | |||
!'''Description''' | !'''Description''' | ||
!'''Max length, field type''' | !'''Max length, field type''' | ||
|- | |- | ||
|'''AccNumber''' | |'''AccNumber''' | ||
|Account code | |Konto kood | ||
| | |Account code | ||
|10, Code String | |||
|- | |- | ||
|'''Comment''' | |'''Comment''' | ||
|Account name | |Nimetus | ||
| | |Account name | ||
|60, String | |||
|- | |- | ||
|'''AccType''' | |'''AccType''' | ||
| | |Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | ||
| | |Account type | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''NVD''' | |'''NVD''' | ||
|Normal account – Debit. 0=no;1=yes | |Tavaline kirjeldamine, Deebet linnuke | ||
| | |Normal account – Debit. 0=no;1=yes | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''NVC''' | |'''NVC''' | ||
|Normal account – Credit. 0=no;1=yes | |Tavaline kirjeldamine, Deebet linnuke | ||
| | |Normal account – Credit. 0=no;1=yes | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''AutCode''' | |'''AutCode''' | ||
|Autotrans | |automaatlausend | ||
| | |Autotrans | ||
|10, Code String | |||
|- | |- | ||
|'''blockedFlag''' | |'''blockedFlag''' | ||
|Closed. If 1, then closed. | |Suletud | ||
| | |Closed. If 1, then closed. | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''VATCode''' | |'''VATCode''' | ||
| | |KM-kood | ||
| | |VAT Code | ||
|10, Code String | |||
|- | |- | ||
|'''ControlType''' | |'''ControlType''' | ||
| | |N/A | ||
| | |N/A | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''Curncy''' | |'''Curncy''' | ||
|Currency code | |Valuuta | ||
| | |Currency code | ||
|5, Code String | |||
|- | |- | ||
|'''ConsAccNumber''' | |'''ConsAccNumber''' | ||
|Consolidation account code | |Konsol. konto | ||
| | |Consolidation account code | ||
|10, Code String | |||
|- | |- | ||
|'''Conspr''' | |'''Conspr''' | ||
|Use consolidation percentage. | |Kasuta konsolideerimise osakaalu protsenti | ||
| | |Use consolidation percentage. | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''Objects''' | |'''Objects''' | ||
|Objects, separated by comma | |Objetid | ||
| | |Objects, separated by comma | ||
|60, Capital Characters Only | |||
|- | |- | ||
|'''SRUCode''' | |'''SRUCode''' | ||
| | |N/A | ||
| | |N/A | ||
|10, Capital Characters Only | |||
|- | |- | ||
|'''ExclFrRep''' | |'''ExclFrRep''' | ||
|Exclude from Riigitarkvara report 0=no;1=yes. | |Jäta välja riigitarkvara aruandest | ||
| | |Exclude from Riigitarkvara report 0=no;1=yes. | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''PeriodCode''' | |'''PeriodCode''' | ||
| | |Per. mudeli kood | ||
| | |Accural code | ||
|10, Code String | |||
|- | |- | ||
|'''GroupAcc''' | |'''GroupAcc''' | ||
|Account group | |Konto grupp | ||
| | |Account group | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''TransAutCode''' | |'''TransAutCode''' | ||
|Autotrans 2 | |automaatlausend 2 | ||
| | |Autotrans 2 | ||
|10, Code String | |||
|- | |- | ||
|'''TaxTemplateCode''' | |'''TaxTemplateCode''' | ||
|Tax template | |Maksugrupp | ||
| | |Tax template | ||
|10, Code String | |||
|- | |- | ||
|'''AccClass''' | |'''AccClass''' | ||
|Classification | |Klassifikaator | ||
| | |Classification | ||
|100, Comma separated List | |||
|- | |- | ||
|'''LangCode''' | |'''LangCode''' | ||
|Language code in Texts | |Keele kood | ||
| | |Language code in Texts | ||
|0, Small Value with No Decimals | |||
|- | |- | ||
|'''Text''' | |'''Text''' | ||
|Text in Texts | |Tekst tekstide kaardiosalt | ||
| | |Text in Texts | ||
|100, String | |||
|} | |} | ||
XML näidis: <syntaxhighlight lang="xml" line="1"> | XML näidis: <syntaxhighlight lang="xml" line="1"> |
Redaktsioon: 12. märts 2019, kell 14:24
Field name | Kirjeldus | Description | Max length, field type |
---|---|---|---|
AccNumber | Konto kood | Account code | 10, Code String |
Comment | Nimetus | Account name | 60, String |
AccType | Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | Account type | 0, Small Value with No Decimals |
NVD | Tavaline kirjeldamine, Deebet linnuke | Normal account – Debit. 0=no;1=yes | 0, Small Value with No Decimals |
NVC | Tavaline kirjeldamine, Deebet linnuke | Normal account – Credit. 0=no;1=yes | 0, Small Value with No Decimals |
AutCode | automaatlausend | Autotrans | 10, Code String |
blockedFlag | Suletud | Closed. If 1, then closed. | 0, Small Value with No Decimals |
VATCode | KM-kood | VAT Code | 10, Code String |
ControlType | N/A | N/A | 0, Small Value with No Decimals |
Curncy | Valuuta | Currency code | 5, Code String |
ConsAccNumber | Konsol. konto | Consolidation account code | 10, Code String |
Conspr | Kasuta konsolideerimise osakaalu protsenti | Use consolidation percentage. | 0, Small Value with No Decimals |
Objects | Objetid | Objects, separated by comma | 60, Capital Characters Only |
SRUCode | N/A | N/A | 10, Capital Characters Only |
ExclFrRep | Jäta välja riigitarkvara aruandest | Exclude from Riigitarkvara report 0=no;1=yes. | 0, Small Value with No Decimals |
PeriodCode | Per. mudeli kood | Accural code | 10, Code String |
GroupAcc | Konto grupp | Account group | 0, Small Value with No Decimals |
TransAutCode | automaatlausend 2 | Autotrans 2 | 10, Code String |
TaxTemplateCode | Maksugrupp | Tax template | 10, Code String |
AccClass | Klassifikaator | Classification | 100, Comma separated List |
LangCode | Keele kood | Language code in Texts | 0, Small Value with No Decimals |
Text | Tekst tekstide kaardiosalt | Text in Texts | 100, String |
XML näidis:
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='AccVc'>
<record>
<head>
<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></SRUCode>
<ExclFrRep>1</ExclFrRep>
<PeriodCode>PM1</PeriodCode>
<GroupAcc>0</GroupAcc>
<TransAutCode>AL2</TransAutCode>
<TaxTemplateCode>MG1</TaxTemplateCode>
<AccClass>KL1,KL2</AccClass>
</head>
<rows>
<row>
<LangCode>EST</LangCode>
<Text>konto eesti keeles</Text>
</row>
<row>
<LangCode>FIN</LangCode>
<Text>Konto inglise keeles</Text>
</row>
</rows>
</record>
</register>
</data>