Arved XML: erinevus redaktsioonide vahel
Mine navigeerimisribale
Mine otsikasti
Resümee puudub |
Resümee puudub |
||
1230. rida: | 1230. rida: | ||
|''200, String'' | |''200, String'' | ||
|} | |} | ||
<syntaxhighlight lang="xml" line="1"> | |||
<?xml version='1.0' encoding='UTF-8' standalone='yes'?> | |||
<data> | |||
<register name='IVVc'> | |||
<record> | |||
<head> | |||
<SerNr>1227</SerNr> | |||
<InvDate>28.09.2016</InvDate> | |||
<CustCode>102</CustCode> | |||
<PayDate>03.10.2016</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></OrderNr> | |||
<Prntdf>1</Prntdf><OKFlag>0</OKFlag> | |||
<pdays>5</pdays> | |||
<pdvrebt>0</pdvrebt> | |||
<pdrdays>0</pdrdays> | |||
<CustCat>EES</CustCat> | |||
<pdComment></pdComment> | |||
<x1></x1> | |||
<InvType>1</InvType> | |||
<xStatFlag>0</xStatFlag> | |||
<PriceList>H1</PriceList> | |||
<Objects>ANNIKA,KONT</Objects> | |||
<InclVAT>0</InclVAT> | |||
<ARAcc>1210</ARAcc> | |||
<InvComment>komm komm komm komm komm komm komm </InvComment> | |||
<CredInv>21</CredInv> | |||
<CredMark></CredMark> | |||
<SalesMan>AA</SalesMan> | |||
<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></FrPrice> | |||
<FrBase></FrBase> | |||
<FrItem></FrItem> | |||
<FrVATCode>1</FrVATCode> | |||
<FrObjects></FrObjects> | |||
<OrgCust></OrgCust> | |||
<FrGP>0,00</FrGP> | |||
<FrGPPercent></FrGPPercent> | |||
<Sum0>-0,01</Sum0> | |||
<Sum1>15,59</Sum1> | |||
<Sum2></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></PRCode> | |||
<FrSalesAcc></FrSalesAcc> | |||
<TAX1Sum></TAX1Sum> | |||
<CustVATCode></CustVATCode> | |||
<RebCode></RebCode> | |||
<CalcFinRef>122 70000 01027</CalcFinRef> | |||
<Phone>5566 7700</Phone> | |||
<Fax></Fax> | |||
<IntCode>12</IntCode> | |||
<ARonTR>0</ARonTR> | |||
<CustOrdNr>klienditell001</CustOrdNr> | |||
<ExportedFlag>0</ExportedFlag> | |||
<BaseSum4>18,70</BaseSum4> | |||
<FrRate></FrRate> | |||
<ToRateB2></ToRateB2> | |||
<BaseRate1></BaseRate1> | |||
<BaseRate2></BaseRate2> | |||
<InvoiceNr></InvoiceNr> | |||
<DiscPerc></DiscPerc> | |||
<DiscSum></DiscSum> | |||
<TotGP>2,59</TotGP> | |||
<LocOKNr></LocOKNr> | |||
<Invalid>0</Invalid> | |||
<CreditCard></CreditCard> | |||
<AuthorizationCode></AuthorizationCode> | |||
<RecValue></RecValue> | |||
<RetValue>-18,70</RetValue> | |||
<FromBUQT>0</FromBUQT> | |||
<Sorting>ROUTE1</Sorting> | |||
<NoInterestFlag>0</NoInterestFlag> | |||
<NoRemndrFlag>0</NoRemndrFlag> | |||
<SVONr></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></DelAddrCode> | |||
<AutoGiro>0</AutoGiro> | |||
<SalesGroup></SalesGroup> | |||
<DisputedFlag>0</DisputedFlag> | |||
<NoColectionFlag>0</NoColectionFlag> | |||
<QTNr></QTNr> | |||
<FiscalFlag></FiscalFlag> | |||
<JobNr></JobNr> | |||
<RetnValue>-18,70</RetnValue> | |||
<MachineName></MachineName> | |||
<TransTime>13:58:40</TransTime> | |||
<DrawerCode></DrawerCode> | |||
<SiteX></SiteX> | |||
<colnr>Black</colnr> | |||
<StatVal>12121,00</StatVal> | |||
<EInvFunc>0</EInvFunc> | |||
<EInvExpFlag>0</EInvExpFlag> | |||
<EInvExpDate></EInvExpDate> | |||
<EInvExpQty></EInvExpQty> | |||
<ServiceDelDate>28.09.2016</ServiceDelDate> | |||
<Region></Region> | |||
<RefStr>viide001</RefStr> | |||
<TAX2Sum></TAX2Sum> | |||
<pdvrebt2></pdvrebt2> | |||
<pdrdays2></pdrdays2> | |||
<NoTax1>0</NoTax1> | |||
<NoTax2>0</NoTax2> | |||
<FreightCode></FreightCode> | |||
<BankCode></BankCode> | |||
<InvalidDate></InvalidDate> | |||
<InvalidLocOKNr></InvalidLocOKNr> | |||
<NoEInvoice>0</NoEInvoice> | |||
<TaxAuthID></TaxAuthID> | |||
<TaxAuthIDCC></TaxAuthIDCC> | |||
<BranchID></BranchID> | |||
<Status>-</Status> | |||
<NoTAXonVAT>0</NoTAXonVAT> | |||
<TotalwoTAX>0</TotalwoTAX> | |||
<CredManNr></CredManNr> | |||
<RegDate>28.09.2016</RegDate> | |||
<RegTime>13:52:04</RegTime> | |||
<COCUSerNr></COCUSerNr> | |||
<CAE></CAE> | |||
<CAEExpiry></CAEExpiry> | |||
<VINr></VINr> | |||
<TerminalID></TerminalID> | |||
<OrderType>Normal</OrderType> | |||
<FiscalDeviceSeqNr></FiscalDeviceSeqNr> | |||
<CCTransID></CCTransID> | |||
<AcceptanceStatus>0</AcceptanceStatus> | |||
<TaxMatrix></TaxMatrix> | |||
<CustTaxTemplateCode></CustTaxTemplateCode> | |||
<RoyaltyIVFlag>0</RoyaltyIVFlag> | |||
<LoyaltyCardNr></LoyaltyCardNr> | |||
<LCMLevel></LCMLevel> | |||
<Points></Points> | |||
<DepCode></DepCode> | |||
<SelfBilling>0</SelfBilling> | |||
<Hash></Hash> | |||
<HashKeyVersion>0</HashKeyVersion> | |||
<InvCountry>EE</InvCountry> | |||
<DelCountry>EE</DelCountry> | |||
<TREONr></TREONr> | |||
<ORCONr></ORCONr> | |||
<CAEAStartDate></CAEAStartDate> | |||
<CAEAExpiryDate></CAEAExpiryDate> | |||
<CAEAFlag>0</CAEAFlag> | |||
<FInvExpFlag>0</FInvExpFlag> | |||
<GroupInv>0</GroupInv> | |||
<Suspended>0</Suspended> | |||
<AcceptanceBy></AcceptanceBy> | |||
<RetNr></RetNr> | |||
<TaxAdminServSignatureTimeStamp></TaxAdminServSignatureTimeStamp> | |||
<TaxAdminServCertificateNr></TaxAdminServCertificateNr> | |||
<TaxAdminServSeal></TaxAdminServSeal> | |||
<CredOfficialSerNr></CredOfficialSerNr> | |||
<AcceptanceFYI></AcceptanceFYI> | |||
<PMCode></PMCode> | |||
<PayAccNo></PayAccNo> | |||
<BrazilEInvType></BrazilEInvType> | |||
<TaxAdminReceiptNr></TaxAdminReceiptNr> | |||
<TaxAuthReceiptDate></TaxAuthReceiptDate> | |||
<TaxAuthReceiptTime></TaxAuthReceiptTime> | |||
<ReceiptInfo></ReceiptInfo> | |||
<InvalidTime></InvalidTime> | |||
<OKBy></OKBy> | |||
<PlanSendDate>05.10.2016</PlanSendDate> | |||
<PlanSendTime>13:53:23</PlanSendTime> | |||
<PlanArrDate>05.10.2016</PlanArrDate> | |||
<PlanArrTime>13:55:27</PlanArrTime> | |||
<FedServCode></FedServCode> | |||
<InvalidBy></InvalidBy> | |||
<Reason></Reason> | |||
<InvCountryName>Eesti</InvCountryName> | |||
<DelCountryName>Eesti</DelCountryName> | |||
<OfficialSerNrSerie></OfficialSerNrSerie> | |||
<OfficialSerNr2Serie></OfficialSerNr2Serie> | |||
<IPBookVAT>0</IPBookVAT> | |||
<ThirdPartyBillMark>0</ThirdPartyBillMark> | |||
<RecipientGLN></RecipientGLN> | |||
<DelRecipientGLN></DelRecipientGLN> | |||
<IntrastatTransCode>INTRAST</IntrastatTransCode> | |||
<GlobalTransportNr>GLOB01</GlobalTransportNr> | |||
<GlobalTransportDate>21.09.2016</GlobalTransportDate> | |||
<DeliverySiteCode></DeliverySiteCode> | |||
<PrintDate></PrintDate> | |||
<WorkSiteNumber></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></vRebate> | |||
<SalesAcc>3100</SalesAcc> | |||
<Objects>ANNIKA,KAUPO,KONT</Objects> | |||
<OrdRow></OrdRow> | |||
<BasePrice>13,00</BasePrice> | |||
<rowGP>2,59</rowGP> | |||
<FIFO></FIFO> | |||
<Spec>Raadio "Multi"</Spec> | |||
<VATCode>1</VATCode> | |||
<Recepy></Recepy> | |||
<SerialNr></SerialNr> | |||
<PriceFactor></PriceFactor> | |||
<VARList></VARList> | |||
<CUPNr></CUPNr> | |||
<FIFORowVal></FIFORowVal> | |||
<Coefficient>1,00</Coefficient> | |||
<CuAccCode></CuAccCode> | |||
<ExciseNr></ExciseNr> | |||
<PeriodCode></PeriodCode> | |||
<UnitCode>TK</UnitCode> | |||
<UnitFactQuant></UnitFactQuant> | |||
<UnitFactPrice></UnitFactPrice> | |||
<UnitXval>11</UnitXval> | |||
<UnitYval>12</UnitYval> | |||
<UnitZval>13</UnitZval> | |||
<VECode></VECode> | |||
<CreditCard></CreditCard> | |||
<AuthorizationCode></AuthorizationCode> | |||
<PosCode></PosCode> | |||
<CurncyCode></CurncyCode> | |||
<FrRate></FrRate> | |||
<ToRateB1></ToRateB1> | |||
<ToRateB2></ToRateB2> | |||
<BaseRate1></BaseRate1> | |||
<BaseRate2></BaseRate2> | |||
<PayMode></PayMode> | |||
<GCNr></GCNr> | |||
<CustOrdNr></CustOrdNr> | |||
<RepaExVAT></RepaExVAT> | |||
<BasePriceB2></BasePriceB2> | |||
<TAX2Code></TAX2Code> | |||
<TAX2Prc></TAX2Prc> | |||
<TAX2Reb></TAX2Reb> | |||
<TAX1Reb></TAX1Reb> | |||
<TAX2Acc></TAX2Acc> | |||
<CreditedRow></CreditedRow> | |||
<NotUpdStockFlag>0</NotUpdStockFlag> | |||
<CUServiceHistNr></CUServiceHistNr> | |||
<CUServiceUntilDate></CUServiceUntilDate> | |||
<ServiceDelDate></ServiceDelDate> | |||
<Location>PL</Location> | |||
<Comment></Comment> | |||
<DiscApprovedBy></DiscApprovedBy> | |||
<Perceptions>0</Perceptions> | |||
<VoidedRowNr></VoidedRowNr> | |||
<VoidedSign></VoidedSign> | |||
<ovst>0</ovst> | |||
<Withholdings>0</Withholdings> | |||
<WHTax></WHTax> | |||
<CCTransID></CCTransID> | |||
<TaxMatrix></TaxMatrix> | |||
<TaxTemplateCode></TaxTemplateCode> | |||
<ResUsage></ResUsage> | |||
<MBRCode></MBRCode> | |||
<ChequeNr></ChequeNr> | |||
<CheckNr></CheckNr> | |||
<Points></Points> | |||
<SalesAssistant></SalesAssistant> | |||
<CCTimestamp></CCTimestamp> | |||
<MotherArtCode></MotherArtCode> | |||
<RecipeQuant></RecipeQuant> | |||
<OrdNr></OrdNr> | |||
<IVNr></IVNr> | |||
<RetRow></RetRow> | |||
<QTRow></QTRow> | |||
<SHNr></SHNr> | |||
<SHRow></SHRow> | |||
<CustArtCode>KLIARTNT</CustArtCode> | |||
<Salesmen>AA</Salesmen> | |||
<CredOfficialSerNr></CredOfficialSerNr> | |||
<MotherNr></MotherNr> | |||
<AEStatus>Not Sent</AEStatus> | |||
<CustomsNr>tollnr001</CustomsNr> | |||
<CountryOfOrg>AU</CountryOfOrg> | |||
<SecondarySerialNr></SecondarySerialNr> | |||
<AlternateDeviceID></AlternateDeviceID> | |||
<MotherSecondarySerialNr></MotherSecondarySerialNr> | |||
<MotherAlternateDeviceID></MotherAlternateDeviceID> | |||
<UnitComment>tükk</UnitComment> | |||
</row> | |||
</rows> | |||
</record> | |||
</register> | |||
</data> | |||
</syntaxhighlight> |
Redaktsioon: 19. veebruar 2018, kell 14:36
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 |
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='IVVc'>
<record>
<head>
<SerNr>1227</SerNr>
<InvDate>28.09.2016</InvDate>
<CustCode>102</CustCode>
<PayDate>03.10.2016</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></OrderNr>
<Prntdf>1</Prntdf><OKFlag>0</OKFlag>
<pdays>5</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat>EES</CustCat>
<pdComment></pdComment>
<x1></x1>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList>H1</PriceList>
<Objects>ANNIKA,KONT</Objects>
<InclVAT>0</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<CredInv>21</CredInv>
<CredMark></CredMark>
<SalesMan>AA</SalesMan>
<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></FrPrice>
<FrBase></FrBase>
<FrItem></FrItem>
<FrVATCode>1</FrVATCode>
<FrObjects></FrObjects>
<OrgCust></OrgCust>
<FrGP>0,00</FrGP>
<FrGPPercent></FrGPPercent>
<Sum0>-0,01</Sum0>
<Sum1>15,59</Sum1>
<Sum2></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></PRCode>
<FrSalesAcc></FrSalesAcc>
<TAX1Sum></TAX1Sum>
<CustVATCode></CustVATCode>
<RebCode></RebCode>
<CalcFinRef>122 70000 01027</CalcFinRef>
<Phone>5566 7700</Phone>
<Fax></Fax>
<IntCode>12</IntCode>
<ARonTR>0</ARonTR>
<CustOrdNr>klienditell001</CustOrdNr>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>18,70</BaseSum4>
<FrRate></FrRate>
<ToRateB2></ToRateB2>
<BaseRate1></BaseRate1>
<BaseRate2></BaseRate2>
<InvoiceNr></InvoiceNr>
<DiscPerc></DiscPerc>
<DiscSum></DiscSum>
<TotGP>2,59</TotGP>
<LocOKNr></LocOKNr>
<Invalid>0</Invalid>
<CreditCard></CreditCard>
<AuthorizationCode></AuthorizationCode>
<RecValue></RecValue>
<RetValue>-18,70</RetValue>
<FromBUQT>0</FromBUQT>
<Sorting>ROUTE1</Sorting>
<NoInterestFlag>0</NoInterestFlag>
<NoRemndrFlag>0</NoRemndrFlag>
<SVONr></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></DelAddrCode>
<AutoGiro>0</AutoGiro>
<SalesGroup></SalesGroup>
<DisputedFlag>0</DisputedFlag>
<NoColectionFlag>0</NoColectionFlag>
<QTNr></QTNr>
<FiscalFlag></FiscalFlag>
<JobNr></JobNr>
<RetnValue>-18,70</RetnValue>
<MachineName></MachineName>
<TransTime>13:58:40</TransTime>
<DrawerCode></DrawerCode>
<SiteX></SiteX>
<colnr>Black</colnr>
<StatVal>12121,00</StatVal>
<EInvFunc>0</EInvFunc>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpDate></EInvExpDate>
<EInvExpQty></EInvExpQty>
<ServiceDelDate>28.09.2016</ServiceDelDate>
<Region></Region>
<RefStr>viide001</RefStr>
<TAX2Sum></TAX2Sum>
<pdvrebt2></pdvrebt2>
<pdrdays2></pdrdays2>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<FreightCode></FreightCode>
<BankCode></BankCode>
<InvalidDate></InvalidDate>
<InvalidLocOKNr></InvalidLocOKNr>
<NoEInvoice>0</NoEInvoice>
<TaxAuthID></TaxAuthID>
<TaxAuthIDCC></TaxAuthIDCC>
<BranchID></BranchID>
<Status>-</Status>
<NoTAXonVAT>0</NoTAXonVAT>
<TotalwoTAX>0</TotalwoTAX>
<CredManNr></CredManNr>
<RegDate>28.09.2016</RegDate>
<RegTime>13:52:04</RegTime>
<COCUSerNr></COCUSerNr>
<CAE></CAE>
<CAEExpiry></CAEExpiry>
<VINr></VINr>
<TerminalID></TerminalID>
<OrderType>Normal</OrderType>
<FiscalDeviceSeqNr></FiscalDeviceSeqNr>
<CCTransID></CCTransID>
<AcceptanceStatus>0</AcceptanceStatus>
<TaxMatrix></TaxMatrix>
<CustTaxTemplateCode></CustTaxTemplateCode>
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LoyaltyCardNr></LoyaltyCardNr>
<LCMLevel></LCMLevel>
<Points></Points>
<DepCode></DepCode>
<SelfBilling>0</SelfBilling>
<Hash></Hash>
<HashKeyVersion>0</HashKeyVersion>
<InvCountry>EE</InvCountry>
<DelCountry>EE</DelCountry>
<TREONr></TREONr>
<ORCONr></ORCONr>
<CAEAStartDate></CAEAStartDate>
<CAEAExpiryDate></CAEAExpiryDate>
<CAEAFlag>0</CAEAFlag>
<FInvExpFlag>0</FInvExpFlag>
<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy></AcceptanceBy>
<RetNr></RetNr>
<TaxAdminServSignatureTimeStamp></TaxAdminServSignatureTimeStamp>
<TaxAdminServCertificateNr></TaxAdminServCertificateNr>
<TaxAdminServSeal></TaxAdminServSeal>
<CredOfficialSerNr></CredOfficialSerNr>
<AcceptanceFYI></AcceptanceFYI>
<PMCode></PMCode>
<PayAccNo></PayAccNo>
<BrazilEInvType></BrazilEInvType>
<TaxAdminReceiptNr></TaxAdminReceiptNr>
<TaxAuthReceiptDate></TaxAuthReceiptDate>
<TaxAuthReceiptTime></TaxAuthReceiptTime>
<ReceiptInfo></ReceiptInfo>
<InvalidTime></InvalidTime>
<OKBy></OKBy>
<PlanSendDate>05.10.2016</PlanSendDate>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanArrDate>05.10.2016</PlanArrDate>
<PlanArrTime>13:55:27</PlanArrTime>
<FedServCode></FedServCode>
<InvalidBy></InvalidBy>
<Reason></Reason>
<InvCountryName>Eesti</InvCountryName>
<DelCountryName>Eesti</DelCountryName>
<OfficialSerNrSerie></OfficialSerNrSerie>
<OfficialSerNr2Serie></OfficialSerNr2Serie>
<IPBookVAT>0</IPBookVAT>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<RecipientGLN></RecipientGLN>
<DelRecipientGLN></DelRecipientGLN>
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<DeliverySiteCode></DeliverySiteCode>
<PrintDate></PrintDate>
<WorkSiteNumber></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></vRebate>
<SalesAcc>3100</SalesAcc>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<OrdRow></OrdRow>
<BasePrice>13,00</BasePrice>
<rowGP>2,59</rowGP>
<FIFO></FIFO>
<Spec>Raadio "Multi"</Spec>
<VATCode>1</VATCode>
<Recepy></Recepy>
<SerialNr></SerialNr>
<PriceFactor></PriceFactor>
<VARList></VARList>
<CUPNr></CUPNr>
<FIFORowVal></FIFORowVal>
<Coefficient>1,00</Coefficient>
<CuAccCode></CuAccCode>
<ExciseNr></ExciseNr>
<PeriodCode></PeriodCode>
<UnitCode>TK</UnitCode>
<UnitFactQuant></UnitFactQuant>
<UnitFactPrice></UnitFactPrice>
<UnitXval>11</UnitXval>
<UnitYval>12</UnitYval>
<UnitZval>13</UnitZval>
<VECode></VECode>
<CreditCard></CreditCard>
<AuthorizationCode></AuthorizationCode>
<PosCode></PosCode>
<CurncyCode></CurncyCode>
<FrRate></FrRate>
<ToRateB1></ToRateB1>
<ToRateB2></ToRateB2>
<BaseRate1></BaseRate1>
<BaseRate2></BaseRate2>
<PayMode></PayMode>
<GCNr></GCNr>
<CustOrdNr></CustOrdNr>
<RepaExVAT></RepaExVAT>
<BasePriceB2></BasePriceB2>
<TAX2Code></TAX2Code>
<TAX2Prc></TAX2Prc>
<TAX2Reb></TAX2Reb>
<TAX1Reb></TAX1Reb>
<TAX2Acc></TAX2Acc>
<CreditedRow></CreditedRow>
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr></CUServiceHistNr>
<CUServiceUntilDate></CUServiceUntilDate>
<ServiceDelDate></ServiceDelDate>
<Location>PL</Location>
<Comment></Comment>
<DiscApprovedBy></DiscApprovedBy>
<Perceptions>0</Perceptions>
<VoidedRowNr></VoidedRowNr>
<VoidedSign></VoidedSign>
<ovst>0</ovst>
<Withholdings>0</Withholdings>
<WHTax></WHTax>
<CCTransID></CCTransID>
<TaxMatrix></TaxMatrix>
<TaxTemplateCode></TaxTemplateCode>
<ResUsage></ResUsage>
<MBRCode></MBRCode>
<ChequeNr></ChequeNr>
<CheckNr></CheckNr>
<Points></Points>
<SalesAssistant></SalesAssistant>
<CCTimestamp></CCTimestamp>
<MotherArtCode></MotherArtCode>
<RecipeQuant></RecipeQuant>
<OrdNr></OrdNr>
<IVNr></IVNr>
<RetRow></RetRow>
<QTRow></QTRow>
<SHNr></SHNr>
<SHRow></SHRow>
<CustArtCode>KLIARTNT</CustArtCode>
<Salesmen>AA</Salesmen>
<CredOfficialSerNr></CredOfficialSerNr>
<MotherNr></MotherNr>
<AEStatus>Not Sent</AEStatus>
<CustomsNr>tollnr001</CustomsNr>
<CountryOfOrg>AU</CountryOfOrg>
<SecondarySerialNr></SecondarySerialNr>
<AlternateDeviceID></AlternateDeviceID>
<MotherSecondarySerialNr></MotherSecondarySerialNr>
<MotherAlternateDeviceID></MotherAlternateDeviceID>
<UnitComment>tükk</UnitComment>
</row>
</rows>
</record>
</register>
</data>