Arved XML: erinevus redaktsioonide vahel
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(ei näidata 2 kasutaja 21 vahepealset redaktsiooni) | |||
1. rida: | 1. rida: | ||
<code>/api/1/IVVc</code> | |||
{| class="wikitable" | {| class="wikitable" | ||
!Kood | !Kood | ||
31. rida: | 32. rida: | ||
|- | |- | ||
|'''Addr0''' | |'''Addr0''' | ||
| | |Kliendi nimi | ||
| | |Cust name | ||
|''60, String'' | |''60, String'' | ||
|Highly recommended | |Highly recommended | ||
152. rida: | 153. rida: | ||
|- | |- | ||
|'''InvType''' | |'''InvType''' | ||
|Arve tüüp | |Arve tüüp | ||
Võimalikud variandid: | |||
Tavaine = 1 | |||
Sularahaarve = 2 | |||
Kreeditarve = 3 | |||
Intressiarve = 4 | |||
Deebitarve = 5 | |||
Osamakse arve= 6 | |||
Ettemaksuarve = 7 | |||
Erimüügiarve = 8 | |||
erimüügi kreeditarve = 9 | |||
Arve/Laekumine = 10 | |||
Oma Töötaja arve = 11 | |||
|Invoice type (Regular, credit etc. 1=regular) | |Invoice type (Regular, credit etc. 1=regular) | ||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
170. rida: | 194. rida: | ||
|- | |- | ||
|'''Objects''' | |'''Objects''' | ||
|Objektid. ''Läbiva suurtähega, eraldatud komaga.'' | |Objektid. ''Läbiva suurtähega, eraldatud komaga.'' | ||
|Tags/Objects | |Tags/Objects | ||
|''60, Capital Characters Only'' | |''60, Capital Characters Only'' | ||
176. rida: | 200. rida: | ||
|- | |- | ||
|'''InclVAT''' | |'''InclVAT''' | ||
|Hind KM-ga (0=ei; | |Hind KM-ga (0=ei; 1=jah; 2=jah) | ||
|Price with VAT (checbox, 0=no; 1=yes) | |Price with VAT (checbox, 0=no; 1=yes) | ||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
307. rida: | 331. rida: | ||
| | | | ||
|- | |- | ||
|'''Sum0''' | |'''Sum0''' | ||
|Ümardus | |Ümardus | ||
|Rounding | |Rounding | ||
416. rida: | 440. rida: | ||
|- | |- | ||
|'''CalcFinRef''' | |'''CalcFinRef''' | ||
|Viide | |Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata) | ||
|Reference | |Reference | ||
|''30, String'' | |''30, String'' | ||
518. rida: | 542. rida: | ||
|- | |- | ||
|'''Invalid''' | |'''Invalid''' | ||
| | |Tühistatud (Punane joon arvel peal) | ||
|Invalid, closed (0=no; 1=yes) | |Invalid, closed (0=no; 1=yes) | ||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
548. rida: | 572. rida: | ||
|- | |- | ||
|'''FromBUQT''' | |'''FromBUQT''' | ||
| | |Kolmnurktehing | ||
| | |Triangle | ||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| | | | ||
776. rida: | 800. rida: | ||
|- | |- | ||
|'''RefStr''' | |'''RefStr''' | ||
| | |Viitenumber | ||
|Reference | |Reference | ||
|''60, String'' | |''60, String'' | ||
855. rida: | 879. rida: | ||
|'''BranchID''' | |'''BranchID''' | ||
|Filiaal | |Filiaal | ||
|Branch | |Branch | ||
|''20, Code String'' | |''20, Code String'' | ||
| | | | ||
1079. rida: | 1103. rida: | ||
|''N/A'' | |''N/A'' | ||
|''0, Value with No Decimals'' | |''0, Value with No Decimals'' | ||
| | |||
|- | |||
|'''TaxAdminServSignatureTimeStamp''' | |||
| | |||
| | |||
| | |||
| | |||
|- | |||
|'''TaxAdminServCertificateNr''' | |||
| | |||
| | |||
| | |||
| | | | ||
|- | |- | ||
1285. rida: | 1321. rida: | ||
| | | | ||
|- | |- | ||
| | |'''TaxInvType''' | ||
|Maksu tüüp | |||
|Tax Type | |||
|Int represented by a Set of String, 609 | |||
| | |||
|- | |- | ||
|''' | |'''OYNr''' | ||
| | |Võimalus | ||
| | |Lead | ||
| | |Value with No Decimals, 0 | ||
| | | | ||
|- | |- | ||
|''' | |'''OYDescription''' | ||
| | |Võimaluse komm | ||
| | |Lead desc | ||
| | |String, 200 | ||
| | | | ||
|- | |- | ||
|''' | |'''eMail''' | ||
| | |E-mail | ||
| | |E-mail | ||
| | |String, 60 | ||
| | | | ||
|- | |- | ||
|''' | |'''RvrsVAT''' | ||
| | |Pöörd KM | ||
| | |Reverese VAT | ||
| | |Value 2 or 3 Decimals, 0 | ||
| | | | ||
|- | |- | ||
|''' | |'''RegNr1''' | ||
| | |Reg nr 1 | ||
| | |Reg No 1 | ||
| | |String, 20 | ||
| | | | ||
|- | |- | ||
|''' | |'''PromotionCodes''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | | | ||
| | |Comma separated List, 200 | ||
| | | | ||
|- | |- | ||
|''' | |'''BankReceiptNr''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |Bank Receipt No. | ||
| | |String, 20 | ||
| | | | ||
|- | |- | ||
|'''OrdRow''' | |'''ExcludeFromExports''' | ||
|Tellimuse read | |''Eestis ei kasutata, alati tühi'' | ||
|Order row nr | |"Exclude from Exports | ||
|''0, Value with No Decimals'' | |Small Value with No Decimals, 0 | ||
| | |||
|- | |||
|'''PubAdmContract''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|PA Contract | |||
|String, 20 | |||
| | |||
|- | |||
|'''PubAdmProject''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|PA Project | |||
|String, 20 | |||
| | |||
|- | |||
|'''FactoringExported''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''ExpectedClearingDate''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Exp. Clearing Date | |||
|In Dataformat Order, 0 | |||
| | |||
|- | |||
|'''OperationCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Operation Code | |||
|Code String, 10 | |||
| | |||
|- | |||
|'''SplitVATFlag''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Split VAT Invoice | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''XMLPosition''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''XMLNumber''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''ContractNr''' | |||
|Leping | |||
|Contract | |||
|String, 255 | |||
| | |||
|- | |||
|'''PayLinkFlag''' | |||
|Võimalda PayLink | |||
|Allow PayLink | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''TaxAdminServVATProvider''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|String, 13 | |||
| | |||
|- | |||
|'''TaxAdminServCFDSeal''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|String, 250 | |||
| | |||
|- | |||
|'''AccountDimension''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Acc. Dimension | |||
|String, 255 | |||
| | |||
|- | |||
|'''TenderReference''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Tender Ref. | |||
|String, 255 | |||
| | |||
|- | |||
|'''ConvenienceFee''' | |||
|Krediitkaardi tasu | |||
|Convenience Fee | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''ProcessOrigin''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Process Origin, BRA | |||
|Int represented by a Set of String, 700 | |||
| | |||
|- | |||
|'''WithholdingMode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Withholding Mode, BRA | |||
|Internal Set of Strings, 701 | |||
| | |||
|- | |||
|'''AddFiscalInfo''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Add. Fiscal Info, BRA | |||
|String, 255 | |||
| | |||
|- | |||
|'''RPSDocNo''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Riiklik Teenus, BRA | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''PubHighwayServ''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Public Highway Service, BRA | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''NFSeNo''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|NFS-e No, BRA | |||
|String, 25 | |||
| | |||
|- | |||
|'''RefInvNo''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Referenced Inv. No. BRA | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''TargetPlace''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Target Place, BRA | |||
|Internal Set of Strings, 702 | |||
| | |||
|- | |||
|'''SpecSituation''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Spec. Situation, BRA | |||
|Internal Set of Strings, 703 | |||
| | |||
|- | |||
|'''NFSeIssueDate''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|NFS-e Issue Date, BRA | |||
|In Dataformat Order, 0 | |||
| | |||
|- | |||
|'''AdminProcessNo''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Admin Process No. BRA | |||
|String, 30 | |||
| | |||
|- | |||
|'''POLVATExpMailOrder''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpTelServices''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpConnectedComp''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpTripartiteGoods''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpTouristServicesGP''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpUsedGoodsGP''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpInsideEU42''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpInsideEU63''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpGiftVoucher''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpGiftVoucherPayment''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpGiftVoucherGP''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''POLVATExpDocType''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Int represented by a Set of String, 704 | |||
| | |||
|- | |||
|'''CNAE''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|String, 15 | |||
| | |||
|- | |||
|'''EInvReceiverFlag''' | |||
|E-arve vastuvõtja | |||
|E-Invoice Receiver | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''AvalaraCityCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|City code, BRA,PRY | |||
|String, 15 | |||
| | |||
|- | |||
|'''AvalaraCountryCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Country code, BRA,PRY | |||
|String, 15 | |||
| | |||
|- | |||
|'''AvalaraStateCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|State code, BRA,PRY | |||
|String, 15 | |||
| | |||
|- | |||
|'''DelAvalaraCityCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|City code, BRA,PRY | |||
|String, 15 | |||
| | |||
|- | |||
|'''DelAvalaraCountryCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Country code, BRA,PRY | |||
|String, 15 | |||
| | |||
|- | |||
|'''DelAvalaraStateCode''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|State code, BRA,PRY | |||
|String, 15 | |||
| | |||
|- | |||
|'''DelPhone''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Phone, BRA,PRY | |||
|String, 255 | |||
| | |||
|- | |||
|'''DelEmail''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|E-mail, BRA,PRY | |||
|String, 255 | |||
| | |||
|- | |||
|'''RPSDocNoCopy''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Replace RPS Document No. BRA | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''ProcessNo''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Process,BRA | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''WithholdingTax''' | |||
|Kinnipidamise maks | |||
|Withholding Tax | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''ImportingTax''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Importing Tax BRA | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''BaseCalcImportingTax''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Base Calc. for Importing Taxes | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''IOF''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|IOF, BRA | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''ExchangeTax''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Exchange Taxes, BRA | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''CustomsExpense''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Customs Expense, BRA | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''ThirdPartyWeb''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Third Party Website, BRA | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''PresenceIndicator''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Presence Indicator, BRA | |||
|Internal Set of Strings, 724 | |||
| | |||
|- | |||
|'''AddedTax''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''SubstractedTax''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''SauOfficialSerNr''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Official Ser. No. SAU | |||
|String, 255 | |||
| | |||
|- | |||
|'''VATClassification''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Invoice Classification, POL | |||
|Comma separated List, 200 | |||
| | |||
|- | |||
|'''QRCodeURL''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|QR Code URL, POL | |||
|String, 255 | |||
| | |||
|- | |||
|'''DebtCollectionFlag''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|Send to Atradius. POL | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''ToBeIVNr''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|ToBe Inv.Nr | |||
|Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''BKContractId''' | |||
|Lepingu number | |||
|Contract ID | |||
|String, 100 | |||
| | |||
|- | |||
|'''BKTenderId''' | |||
|Hanke viitenumber | |||
|Tender ID | |||
|String, 100 | |||
| | |||
|- | |||
|'''BKRecipient''' | |||
|Arve tasuja | |||
|Invoice reciever | |||
|Code String, 20 | |||
| | |||
|- | |||
|'''DownPaySerNrFlag''' | |||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''PostMachineCode''' | |||
|Pakiautomaat | |||
|Parcel machine | |||
|Code String, 20 | |||
| | |||
|- | |||
|'''PostMachineName''' | |||
|Nimi | |||
|Name | |||
|String, 100 | |||
| | |||
|- | |||
|'''PostProvider''' | |||
|Operaator | |||
|Operator | |||
|Code String, 10 | |||
| | |||
|- | |||
|'''PPCountryCode''' | |||
|Riik | |||
|Country | |||
|Code String, 5 | |||
| | |||
|- | |||
|'''PPAddr0''' | |||
|(Pakiautomaadi) aadress 1 | |||
|(Parcel machine) addr 1 | |||
|String, 60 | |||
| | |||
|- | |||
|'''PPAddr1''' | |||
|(Pakiautomaadi) aadress 2 | |||
|(Parcel machine) addr 2 | |||
|String, 60 | |||
| | |||
|- | |||
|'''PPAddr2''' | |||
|(Pakiautomaadi) aadress 3 | |||
|(Parcel machine) addr 3 | |||
|String, 60 | |||
| | |||
|- | |||
|'''PPAddr3''' | |||
|(Pakiautomaadi) aadress 4 | |||
|(Parcel machine) addr 4 | |||
|String, 60 | |||
| | |||
|- | |||
|'''PPAddr4''' | |||
|(Pakiautomaadi) aadress 5 | |||
|(Parcel machine) addr 5 | |||
|String, 255 | |||
| | |||
|- | |||
|'''BKEInvReceiverFlag''' | |||
|E-arve vastuvõtja (flag) | |||
|E-invoice reciever (flag) | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''ExcDelAddrComment''' | |||
|Lähetusaadressi nimetus | |||
|Delivery Address Name | |||
|String, 60 | |||
| | |||
|- | |||
|'''LastUpdatedUser''' | |||
|Viimati uuendas | |||
|Last update, person | |||
|Code String, 20 | |||
| | |||
|- | |||
|'''IOSS''' | |||
|IOSS | |||
|IOSS | |||
|Small Value with No Decimals, 0 | |||
| | |||
|- | |||
|'''ExcTotGP''' | |||
|MK FIFO | |||
|GP FIFO | |||
|Value 2 or 3 Decimals, 0 | |||
| | |||
|- | |||
|'''ExcGPProc''' | |||
|MK% FIFO | |||
|GP% FIFO | |||
|Value with One Decimal, 0 | |||
| | |||
|- | |||
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki> | |||
|- | |||
|'''ArtCode''' | |||
|Artiklikood | |||
|Item code | |||
|''20, Code String'' | |||
|Highly recommended | |||
|- | |||
|'''Quant''' | |||
|Kogus | |||
|Quantity | |||
|''0, Value with minimum Decimals'' | |||
|Highly recommended | |||
|- | |||
|'''Price''' | |||
|Hind | |||
|Price | |||
|''0, Value with 2 or 3 Decimals'' | |||
|Highly recommended | |||
|- | |||
|'''Sum''' | |||
|Kokku | |||
|Sum | |||
|''0, Value 2 or 3 Decimals'' | |||
| | |||
|- | |||
|'''vRebate''' | |||
|Allahindlusprotsent | |||
|% | |||
|''0, Value with One Decimal'' | |||
| | |||
|- | |||
|'''SalesAcc''' | |||
|Müügi konto | |||
|Sales account | |||
|''10, Code String'' | |||
| | |||
|- | |||
|'''Objects''' | |||
|Objekt(id) | |||
|Objects | |||
|''60, Capital Characters Only'' | |||
| | |||
|- | |||
|'''OrdRow''' | |||
|Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr) | |||
|Order row nr | |||
|''0, Value with No Decimals'' | |||
| | |||
|- | |||
|'''BasePrice''' | |||
|Baashind | |||
|Cost | |||
|''0, Value 2 or 3 Decimals'' | |||
| | |||
|- | |||
|'''rowGP''' | |||
|Rea müügikate | |||
|row GP | |||
|''0, Value 2 or 3 Decimals'' | |||
| | |||
|- | |||
|'''FIFO''' | |||
|FIFO hind | |||
|FIFO price | |||
|''0, Value with All Decimals'' | |||
| | |||
|- | |||
|'''Spec''' | |||
|Kirjeldus | |||
|Specification | |||
|''100, String'' | |||
| | |||
|- | |||
|'''VATCode''' | |||
|KM kood | |||
|row VAT code | |||
|''10, Code String'' | |||
| | |||
|- | |||
|'''Recepy''' | |||
|Retsept | |||
|Recepy | |||
|''20, Code String'' | |||
| | |||
|- | |||
|'''SerialNr''' | |||
|Seerianumber | |||
|Serial nr | |||
|''60, String'' | |||
| | |||
|- | |||
|'''PriceFactor''' | |||
|Hinna faktor | |||
|Price factor | |||
|''0, Value with All Decimals'' | |||
| | | | ||
|- | |- | ||
|''' | |'''VARList''' | ||
| | |VAR | ||
| | |VAR list | ||
|'' | |''30, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CUPNr''' | ||
| | |Ettemaksu number | ||
| | |Prepayment | ||
|''0, Value | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''FIFORowVal''' | ||
| | |Rea fifo | ||
| | |Row fifo total | ||
|''0, Value with All Decimals'' | |''0, Value with All Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Coefficient''' | ||
| | |Koefitsent | ||
| | |Coefficient | ||
|'' | |''0, Value with All Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CuAccCode''' | ||
| | |Kliendi konto? | ||
|row | |Customer Account Code on row | ||
|'' | |''20, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ExciseNr''' | ||
| | |Aktsiis | ||
| | |Excise Nr | ||
|''20, | |''20, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''PeriodCode''' | ||
| | |Periodiseerimise mudel | ||
| | |Accrual | ||
|'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitCode''' | ||
| | |Ühiku kood | ||
| | |Unit code | ||
|'' | |''5, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitFactQuant''' | ||
| | |Ühiku kogus | ||
| | |Unit quantity | ||
|'' | |''0, Value with minimum Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitFactPrice''' | ||
| | |Ühiku hind | ||
| | |Unit price | ||
|''0, Value with | |''0, Value with 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitXval''' | ||
| | |Laius | ||
| | |Width | ||
|''0, Value with | |''0, Value with minimum Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitYval''' | ||
| | |Kõrgus | ||
| | |Height | ||
|''0, Value with | |''0, Value with minimum Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitZval''' | ||
| | |Sügavus | ||
| | |Depth | ||
|'' | |''0, Value with minimum Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''VECode''' | ||
| | |Hankija kood | ||
| | |Supplier code | ||
|''20, String'' | |''20, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CreditCard''' | ||
| | |Krediitkaart | ||
| | |Credit Card | ||
|'' | |''20, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''AuthorizationCode''' | ||
| | |Autoriseerimiskood | ||
| | |Authorization Code | ||
|'' | |''10, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''PosCode''' | ||
| | |Asukohast | ||
| | |FrPosCode | ||
|'' | |''20, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CurncyCode''' | ||
| | |Valuuta | ||
| | |Currency code | ||
|'' | |''5, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''FrRate''' | ||
| | |Kurss | ||
| | |Rate | ||
|''0, Value with | |''0, Value with 6 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ToRateB1''' | ||
| | |B.1 kursile | ||
| | |Base Currency 1 | ||
|''0, Value with | |''0, Value with 6 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ToRateB2''' | ||
| | |B.2 kursile | ||
| | |Base Currency 2 | ||
|''0, Value with | |''0, Value with 6 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''BaseRate1''' | ||
| | |Baasvaluuta 1 | ||
| | |Base Currency 1rate | ||
|'' | |''0, Value with 6 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''BaseRate2''' | ||
| | |Baasvaluuta 2 | ||
| | |Base Currency 2 rate | ||
|'' | |''0, Value with 6 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''PayMode''' | ||
| | |Tasumisviis | ||
| | |Payment mode | ||
|'' | |''2, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''GCNr''' | ||
| | |''N/A'' | ||
| | |''N/A'' | ||
|'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CustOrdNr''' | ||
| | |Kliendi tellimuse number | ||
| | |Customer Order nr. | ||
|'' | |''60, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''RepaExVAT''' | ||
| | |''N/A'' | ||
| | |''N/A'' | ||
|''0, Value | |''0, Value 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''BasePriceB2''' | ||
| | |Ostuhind 2 | ||
| | |Cost in B2 | ||
|''0, Value | |''0, Value 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TAX2Code''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|'' | |''5, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TAX2Prc''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|''0, Value with | |''0, Value with 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TAX2Reb''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|''0, Value | |''0, Value 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TAX1Reb''' | ||
| | |Lisamaksud, kliendi allahindlused | ||
| | |Extra Tax Customer Discount | ||
|'' | |''0, Value 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TAX2Acc''' | ||
|''Eestis ei kasutata, alati tühi'' | |||
|''N/A'' | |''N/A'' | ||
|'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CreditedRow''' | ||
| | |Krediitarve rida | ||
| | |Credit invoice row (0=no; 1=yes) | ||
|'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''NotUpdStockFlag''' | ||
| | |Ei muuda ladu (0=ei; 1=jah) | ||
| | |Dont update stock (0=no; 1=yes) | ||
|''0, Value | |''0, Small Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CUServiceHistNr''' | ||
| | |Kliendi teeninduslepingu number | ||
| | |Contr. Hist. No. | ||
|''0, Value | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CUServiceUntilDate''' | ||
| | |Kliendi teeninduslepingu kehtivus | ||
| | |Contr. Hist. valid date | ||
|'' | |''0, In Dataformat Order'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ServiceDelDate''' | ||
| | |Teenuse lähetuskuupäev | ||
| | |Service Del. Date | ||
|''0, | |''0, In Dataformat Order'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Location''' | ||
| | |Ladu | ||
| | |Location | ||
|'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Comment''' | ||
| | |Kommentaar | ||
| | |Comment | ||
|'' | |''100, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''DiscApprovedBy''' | ||
| | |Allahindluse kinnitaja | ||
| | |Discount Approved By | ||
|''10, Code String'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Perceptions''' | ||
| | |Arvuta piirkondlikud maksud | ||
| | |Perceptions | ||
|''0, Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''VoidedRowNr''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|''0, | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''VoidedSign''' | ||
| | |Allkiri | ||
| | |Sign | ||
|'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ovst''' | ||
| | |Alati 0 | ||
| | |''always 0'' | ||
|''0, | |''0, Small Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Withholdings''' | ||
| | |Arvuta kinnipidamismaksud | ||
| | |Calculate holding taxes (0=no; 1=yes) | ||
|''0, | |''0, Small Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''WHTax''' | ||
| | |Kinnipidamismaks | ||
| | |W. tax | ||
|'' | |''2, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CCTransID''' | ||
| | |CC kande ID | ||
| | |CC Trans ID | ||
|'' | |''50, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TaxMatrix''' | ||
| | |Maksumaatriks | ||
| | |Tax matrix | ||
|'' | |''0, Packed Matrix, base64 data'' | ||
| | | | ||
|- | |- | ||
|''' | |'''TaxTemplateCode''' | ||
| | |Maksumalli kood | ||
| | |Tax template code | ||
|'' | |''60, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ResUsage''' | ||
| | |Pakett | ||
| | |Package | ||
|'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''MBRCode''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|''10, Code String'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''ChequeNr''' | ||
| | |Tšeki number | ||
| | |Cheque Nr | ||
|''0, | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CheckNr''' | ||
| | |Tšeki number | ||
| | |Check No | ||
|'' | |''20, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Points''' | ||
| | |Punkte | ||
| | |Points | ||
|''2 | |''0, Value 2 or 3 Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''SalesAssistant''' | ||
| | |Müügiassistent | ||
| | |Sales Assistant | ||
|'' | |''10, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CCTimestamp''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|'' | |''20, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''MotherArtCode''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|'' | |''20, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''RecipeQuant''' | ||
| | |Retsepti kogus | ||
| | |Recipe Quantity | ||
|'' | |''0, Value with minimum Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''OrdNr''' | ||
| | |Tellimuse number | ||
| | |Order nr | ||
|'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''IVNr''' | ||
| | |Arve number | ||
| | |Invoice nr | ||
|''0, Value with No Decimals'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''RetRow''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''QTRow''' | ||
| | |Pakkumise rida | ||
| | |Quotation row nr | ||
|''0, Value | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''SHNr''' | ||
| | |Lähetuse number | ||
| | |Delivery nr | ||
|'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''SHRow''' | ||
| | |Lähetuse rida | ||
| | |Delivery row nr | ||
|'' | |''0, Value with No Decimals'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CustArtCode''' | ||
| | |Kliendi artiklikood | ||
| | |Customer item code | ||
|''20, Code String'' | |''20, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''Salesmen''' | ||
| | |Müügimees | ||
| | |Salesman | ||
|'' | |''60, Capital Characters Only'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CredOfficialSerNr''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|'' | |''100, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''MotherNr''' | ||
| | |Peaseeria number | ||
| | |Mother No. | ||
|'' | |''60, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''AEStatus''' | ||
| | |E-arve staatus real | ||
| | |E-invoice status on row | ||
|'' | |''544, Int represented by a Set of String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CustomsNr''' | ||
| | |Tolli number | ||
| | |Customs Nr | ||
|'' | |''30, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''CountryOfOrg''' | ||
| | |Pärit riigist (2kohaline riigi kood) | ||
| | |Country Of Origin | ||
|'' | |''5, Code String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''SecondarySerialNr''' | ||
| | |Teine seerianumber | ||
| | |''N/A'' | ||
|'' | |''60, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''AlternateDeviceID''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|'' | |''30, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''MotherSecondarySerialNr''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |''N/A'' | ||
|''60, | |''60, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''MotherAlternateDeviceID''' | ||
|''Eestis ei kasutata, alati tühi'' | |''Eestis ei kasutata, alati tühi'' | ||
|''N/A'' | |''N/A'' | ||
|'' | |''30, String'' | ||
| | | | ||
|- | |- | ||
|''' | |'''UnitComment''' | ||
| | |UnitComment | ||
| | |Ühik kommentaar | ||
|'' | |Unit comment | ||
|200, String | |||
|- | |||
|'''RvrsVATCode''' | |||
|Pöörd KM | |||
|Reverse VAT code | |||
|Code String, 10 | |||
| | | | ||
|- | |- | ||
|''' | |'''CCReceiptNr''' | ||
| | |CCReceiptNr | ||
| | |CCReceiptNr | ||
| | |Capital Characters Only, 50 | ||
| | | | ||
|- | |- | ||
|''' | |'''OtherCost''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |Other Cost, BRA | ||
| | |Value 2 or 3 Decimals, 0 | ||
| | | | ||
|- | |- | ||
|''' | |'''FreightCost''' | ||
| | |''Eestis ei kasutata, alati tühi'' | ||
| | |Freight Cost, BRA | ||
| | |Value 2 or 3 Decimals, 0 | ||
| | | | ||
|- | |- | ||
|''' | |'''Insurance''' | ||
|''Eestis ei kasutata, alati tühi'' | |||
|Insurance, BRA | |||
|Value 2 or 3 Decimals, 0 | |||
|''Eestis ei kasutata, | |||
| | |||
| | |||
| | | | ||
|- | |- | ||
|''' | |'''UntaxedOtherCost''' | ||
|''Eestis ei kasutata, alati tühi'' | |''Eestis ei kasutata, alati tühi'' | ||
| | |Untaxed Other Cost, BRA | ||
| | |Value 2 or 3 Decimals, 0 | ||
| | | | ||
|- | |- | ||
|''' | |'''BKBestBefore''' | ||
| | |Parim Enne | ||
| | |Best Before | ||
| | |In Dataformat Order, 0 | ||
| | | | ||
|- | |- | ||
|''' | |'''ExcRowGP''' | ||
| | |MK FIFO | ||
| | |GP, FIFO | ||
| | |Value 2 or 3 Decimals, 0 | ||
| | | | ||
|} | |} | ||
<syntaxhighlight lang="xml" line="1"> | <syntaxhighlight lang="xml" line="1"> | ||
<?xml version='1.0' encoding='UTF-8' standalone='yes'?> | <?xml version='1.0' encoding='UTF-8' standalone='yes'?> | ||
<data> | <data register='IVVc' sequence='120264' systemversion='8.5.55.3480'> | ||
<register | <IVVc register='IVVc' sequence='119294' url='/api/1/IVVc/230025'> | ||
<SerNr>230025</SerNr> | |||
<InvDate>2024-05-21</InvDate> | |||
<CustCode>69</CustCode> | |||
<Math/> | |||
<PayDate>2024-05-30</PayDate> | |||
<Addr0>Kristiina Kook OÜ</Addr0> | |||
<Addr1>Nurmenuku</Addr1> | |||
<Addr2>Väljataguse küla</Addr2> | |||
<Addr3>Rapla vald</Addr3> | |||
<OurContact/> | |||
<ClientContact/> | |||
<ExportFlag>0</ExportFlag> | |||
<PayDeal>9</PayDeal> | |||
<OrderNr/> | |||
<Prntdf>1</Prntdf> | |||
<OKFlag>0</OKFlag> | |||
<pdays>9</pdays> | |||
<pdvrebt>0</pdvrebt> | |||
<pdrdays>0</pdrdays> | |||
<CustCat/> | |||
<pdComment/> | |||
<x1/> | |||
<InvType>1</InvType> | |||
<xStatFlag>0</xStatFlag> | |||
<PriceList>KOOSKM</PriceList> | |||
<Objects/> | |||
<Objects> | <InclVAT>2</InclVAT> | ||
< | <ARAcc>1210</ARAcc> | ||
< | <InvComment/> | ||
< | <CredInv/> | ||
< | <CredMark/> | ||
< | <SalesMan>KAUPO</SalesMan> | ||
< | <ToRateB1/> | ||
<TransDate>2024-05-21</TransDate> | |||
<CurncyCode>EUR</CurncyCode> | |||
<LangCode>FIN</LangCode> | |||
<UpdStockFlag>0</UpdStockFlag> | |||
<LastRemndr/> | |||
<LastRemDate/> | |||
<Sign>KAUPO</Sign> | |||
<FrPrice/> | |||
<FrBase/> | |||
<FrItem/> | |||
<FrVATCode/> | |||
<FrObjects/> | |||
<OrgCust/> | |||
<FrGP>0.00</FrGP> | |||
<FrGPPercent/> | |||
<Sum0>0.00</Sum0> | |||
<Sum1>26.00</Sum1> | |||
<Sum2/> | |||
<Sum3>4.69</Sum3> | |||
<Sum4>26.00</Sum4> | |||
<VATNr/> | |||
<ShipDeal/> | |||
<ShipAddr0/> | |||
<ShipAddr1/> | |||
<ShipAddr2/> | |||
<ShipAddr3/> | |||
<ShipMode/> | |||
<Location>PL</Location> | |||
<PRCode/> | |||
<FrSalesAcc/> | |||
<TAX1Sum/> | |||
<CustVATCode/> | |||
<RebCode/> | |||
<CalcFinRef>23002 50000 00693</CalcFinRef> | |||
<Phone/> | |||
<Fax>kupo@exce.ee</Fax> | |||
<IntCode/> | |||
<ARonTR>0</ARonTR> | |||
<CustOrdNr/> | |||
<ExportedFlag>0</ExportedFlag> | |||
<BaseSum4>26.00</BaseSum4> | |||
<FrRate/> | |||
<ToRateB2/> | |||
<BaseRate1>1</BaseRate1> | |||
<BaseRate2>1</BaseRate2> | |||
<InvoiceNr/> | |||
<DiscPerc/> | |||
<DiscSum/> | |||
<TotGP>17.31</TotGP> | |||
<LocOKNr/> | |||
<Invalid>0</Invalid> | |||
<CreditCard/> | |||
<AuthorizationCode/> | |||
<RecValue/> | |||
<RetValue>-26.00</RetValue> | |||
<FromBUQT>0</FromBUQT> | |||
<Sorting/> | |||
<NoInterestFlag>0</NoInterestFlag> | |||
<NoRemndrFlag>0</NoRemndrFlag> | |||
<SVONr/> | |||
<InstallmentInv>0</InstallmentInv> | |||
<OfficialSerNr/> | |||
<OfficialSerNr2/> | |||
<TotQty>1</TotQty> | |||
<TotWeight/> | |||
<TotVolume/> | |||
<Commision/> | |||
<SumIncCom>26.00</SumIncCom> | |||
<InvAddr3>Rapla maakond</InvAddr3> | |||
<InvAddr4>79543</InvAddr4> | |||
<DelAddr3/> | |||
<DelAddr4/> | |||
<DelAddrCode/> | |||
<AutoGiro>0</AutoGiro> | |||
<SalesGroup/> | |||
<DisputedFlag>0</DisputedFlag> | |||
<NoColectionFlag>0</NoColectionFlag> | |||
<QTNr/> | |||
<FiscalFlag>0</FiscalFlag> | |||
<JobNr/> | |||
<RetnValue>-26.00</RetnValue> | |||
<MachineName>KK</MachineName> | |||
<TransTime>11:36:22</TransTime> | |||
<DrawerCode/> | |||
<SiteX/> | |||
<colnr>Black</colnr> | |||
<StatVal/> | |||
<EInvFunc>0</EInvFunc> | |||
<EInvExpFlag>0</EInvExpFlag> | |||
<EInvExpDate/> | |||
<EInvExpQty/> | |||
<ServiceDelDate>2024-05-21</ServiceDelDate> | |||
<Region/> | |||
<RefStr>128976472</RefStr> | |||
<TAX2Sum/> | |||
<pdvrebt2/> | |||
<pdrdays2/> | |||
<NoTax1>0</NoTax1> | |||
<NoTax2>0</NoTax2> | |||
<FreightCode/> | |||
<BankCode/> | |||
<InvalidDate/> | |||
<InvalidLocOKNr/> | |||
<NoEInvoice>0</NoEInvoice> | |||
<TaxAuthID/> | |||
<TaxAuthIDCC/> | |||
<BranchID/> | |||
<Status>-</Status> | |||
<NoTAXonVAT>1</NoTAXonVAT> | |||
<TotalwoTAX>1</TotalwoTAX> | |||
<CredManNr/> | |||
<RegDate>2024-05-21</RegDate> | |||
<RegTime>16:23:24</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/> | |||
<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/> | |||
<PlanSendTime/> | |||
<PlanArrDate/> | |||
<PlanArrTime/> | |||
<FedServCode/> | |||
<InvalidBy/> | |||
<Reason/> | |||
<InvCountryName>Eesti</InvCountryName> | |||
<DelCountryName/> | |||
<OfficialSerNrSerie/> | |||
<OfficialSerNr2Serie/> | |||
<IPBookVAT>0</IPBookVAT> | |||
<ThirdPartyBillMark>0</ThirdPartyBillMark> | |||
<RecipientGLN/> | |||
<DelRecipientGLN/> | |||
<IntrastatTransCode/> | |||
<GlobalTransportNr/> | |||
<GlobalTransportDate/> | |||
<DeliverySiteCode/> | |||
<PrintDate/> | |||
<WorkSiteNumber/> | |||
<GPProc>81.2</GPProc> | |||
<TaxInvType>Normal</TaxInvType> | |||
<OYNr/> | |||
<OYDescription/> | |||
<eMail/> | |||
<RvrsVAT/> | |||
<RegNr1>12897647</RegNr1> | |||
<PromotionCodes/> | |||
<BankReceiptNr/> | |||
<ExcludeFromExports>0</ExcludeFromExports> | |||
<PubAdmContract/> | |||
<PubAdmProject/> | |||
<FactoringExported>0</FactoringExported> | |||
<ExpectedClearingDate/> | |||
<OperationCode/> | |||
<SplitVATFlag>0</SplitVATFlag> | |||
<XMLPosition/> | |||
<XMLNumber/> | |||
<ContractNr/> | |||
<PayLinkFlag>0</PayLinkFlag> | |||
<TaxAdminServVATProvider/> | |||
<TaxAdminServCFDSeal/> | |||
<AccountDimension/> | |||
<TenderReference/> | |||
<ConvenienceFee/> | |||
<ProcessOrigin>State Tax Office</ProcessOrigin> | |||
<WithholdingMode/> | |||
<AddFiscalInfo/> | |||
<RPSDocNo/> | |||
<PubHighwayServ>0</PubHighwayServ> | |||
<NFSeNo/> | |||
<RefInvNo/> | |||
<TargetPlace/> | |||
<SpecSituation/> | |||
<NFSeIssueDate/> | |||
<AdminProcessNo/> | |||
<POLVATExpMailOrder>0</POLVATExpMailOrder> | |||
<POLVATExpTelServices>0</POLVATExpTelServices> | |||
<POLVATExpConnectedComp>0</POLVATExpConnectedComp> | |||
<POLVATExpTripartiteGoods>0</POLVATExpTripartiteGoods> | |||
<POLVATExpTouristServicesGP>0</POLVATExpTouristServicesGP> | |||
<POLVATExpUsedGoodsGP>0</POLVATExpUsedGoodsGP> | |||
<POLVATExpInsideEU42>0</POLVATExpInsideEU42> | |||
<POLVATExpInsideEU63>0</POLVATExpInsideEU63> | |||
<POLVATExpGiftVoucher>0</POLVATExpGiftVoucher> | |||
<POLVATExpGiftVoucherPayment>0</POLVATExpGiftVoucherPayment> | |||
<POLVATExpGiftVoucherGP>0</POLVATExpGiftVoucherGP> | |||
<POLVATExpDocType>-</POLVATExpDocType> | |||
<CNAE/> | |||
<EInvReceiverFlag>0</EInvReceiverFlag> | |||
<AvalaraCityCode/> | |||
<AvalaraCountryCode/> | |||
<AvalaraStateCode/> | |||
<DelAvalaraCityCode/> | |||
<DelAvalaraCountryCode/> | |||
<DelAvalaraStateCode/> | |||
<DelPhone/> | |||
<DelEmail/> | |||
<RPSDocNoCopy/> | |||
<ProcessNo/> | |||
<AdditionalInfo/> | |||
<WithholdingTax/> | |||
<ImportingTax/> | |||
<BaseCalcImportingTax/> | |||
<IOF/> | |||
<ExchangeTax/> | |||
<CustomsExpense/> | |||
<ThirdPartyWeb>0</ThirdPartyWeb> | |||
<PresenceIndicator/> | |||
<AddedTax/> | |||
<SubstractedTax/> | |||
<SauOfficialSerNr/> | |||
<VATClassification/> | |||
<QRCodeURL/> | |||
<DebtCollectionFlag>0</DebtCollectionFlag> | |||
<ToBeIVNr/> | |||
<QRCode/> | |||
<LoanAgreementNr/> | |||
<BKContractId/> | |||
<BKTenderId/> | |||
<BKRecipient/> | |||
<DownPaySerNrFlag>0</DownPaySerNrFlag> | |||
<PostMachineCode/> | |||
<PostMachineName/> | |||
<PostProvider/> | |||
<PPCountryCode>EE</PPCountryCode> | |||
<PPAddr0/> | |||
<PPAddr1/> | |||
<PPAddr2/> | |||
<PPAddr3/> | |||
<PPAddr4/> | |||
<BKEInvReceiverFlag>0</BKEInvReceiverFlag> | |||
<ExcDelAddrComment/> | |||
<LastUpdatedUser>KAUPO</LastUpdatedUser> | |||
<IOSS>0</IOSS> | |||
<ExcTotGP/> | |||
<ExcGPProc>0.0</ExcGPProc> | |||
<rows> | |||
<row rownumber='0'> | |||
<stp>1</stp> | |||
<ArtCode>2022</ArtCode> | |||
<Quant>1</Quant> | |||
<Price>26.00</Price> | |||
<Sum>26.00</Sum> | |||
<vRebate/> | |||
<SalesAcc>3100</SalesAcc> | |||
<Objects/> | |||
<OrdRow/> | |||
<BasePrice>4.00</BasePrice> | |||
<rowGP>17.31</rowGP> | |||
<FIFO/> | |||
<Spec>Kari Maripuu näidis 26.00</Spec> | |||
<VATCode>22</VATCode> | |||
<Recepy/> | |||
<SerialNr/> | |||
<PriceFactor/> | |||
<VARList/> | |||
<CUPNr/> | |||
<FIFORowVal/> | |||
<Coefficient/> | |||
<CuAccCode/> | |||
<ExciseNr/> | |||
<PeriodCode/> | |||
<UnitCode/> | |||
<UnitFactQuant/> | |||
<UnitFactPrice/> | |||
<UnitXval/> | |||
<UnitYval/> | |||
<UnitZval/> | |||
<VECode/> | |||
<CreditCard/> | |||
<AuthorizationCode/> | |||
<PosCode/> | |||
<CurncyCode/> | |||
<FrRate/> | |||
<ToRateB1/> | <ToRateB1/> | ||
<ToRateB2/> | <ToRateB2/> | ||
<BaseRate1/> | <BaseRate1/> | ||
<BaseRate2/> | <BaseRate2/> | ||
< | <PayMode/> | ||
< | <GCNr/> | ||
< | <CustOrdNr/> | ||
< | <RepaExVAT/> | ||
< | <BasePriceB2>4.00</BasePriceB2> | ||
<TAX2Code/> | |||
<TAX2Prc/> | |||
<TAX2Reb/> | |||
<TAX1Reb/> | |||
<TAX2Acc/> | |||
<CreditedRow/> | |||
<NotUpdStockFlag>0</NotUpdStockFlag> | |||
<CUServiceHistNr/> | |||
<CUServiceUntilDate/> | |||
<ServiceDelDate/> | |||
<Location/> | |||
<Comment/> | |||
<DiscApprovedBy/> | |||
<Perceptions>0</Perceptions> | |||
<VoidedRowNr/> | |||
<VoidedSign/> | |||
<ovst>0</ovst> | |||
<Withholdings>0</Withholdings> | |||
<WHTax/> | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
<ServiceDelDate | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
< | |||
<CCTransID/> | <CCTransID/> | ||
<TaxMatrix/> | <TaxMatrix/> | ||
< | <TaxTemplateCode/> | ||
< | <ResUsage/> | ||
< | <MBRCode/> | ||
< | <ChequeNr/> | ||
<CheckNr/> | |||
<Points/> | <Points/> | ||
< | <SalesAssistant/> | ||
< | <CCTimestamp/> | ||
<MotherArtCode/> | |||
<RecipeQuant/> | |||
< | <OrdNr/> | ||
< | <IVNr/> | ||
< | <RetRow/> | ||
< | <QTRow/> | ||
< | <SHNr/> | ||
<SHRow/> | |||
<CustArtCode/> | |||
<Salesmen/> | |||
< | |||
< | |||
< | |||
< | |||
< | |||
<CredOfficialSerNr/> | <CredOfficialSerNr/> | ||
< | <MotherNr/> | ||
< | <AEStatus>Not Sent</AEStatus> | ||
<CustomsNr/> | |||
< | <CountryOfOrg/> | ||
< | <SecondarySerialNr/> | ||
< | <AlternateDeviceID/> | ||
< | <MotherSecondarySerialNr/> | ||
< | <MotherAlternateDeviceID/> | ||
< | <UnitComment>tükk</UnitComment> | ||
< | <RvrsVATCode/> | ||
<CCReceiptNr/> | |||
< | <OtherCost/> | ||
< | <FreightCost/> | ||
< | <Insurance/> | ||
< | <UntaxedOtherCost/> | ||
< | <BKBestBefore/> | ||
< | <ExcRowGP/> | ||
< | </row> | ||
< | </rows> | ||
<links> | |||
<link comment='Arve PDFi link'> | |||
<url>/api/1/WebNavLinkVc/1</url> | |||
</link> | |||
</links> | |||
</IVVc> | |||
< | |||
< | |||
</ | |||
</ | |||
</ | |||
</data> | </data> | ||
</syntaxhighlight> | </syntaxhighlight>Uuendatud 04.06.2024 |
Viimane redaktsioon: 11. juuni 2024, kell 06:54
/api/1/IVVc
Kood | Kirjeldus | Description ENG | Pikkus, tüüp | Kohustuslik/Mandatory |
---|---|---|---|---|
SerNr | Arve number | Invoice number | 0, Value with No Decimals | Yes (Auto = number series) |
InvDate | Arve kuupäev | Invoice date | 0, In Dataformat Order | Yes (Auto, default = current) |
CustCode | Kliendi kood | Customer code | 20, Code String | Yes (Manual) |
PayDate | Maksetähtaeg | Due date | 0, In Dataformat Order | Yes (Auto = InvDate + PayDeal) |
Addr0 | Kliendi nimi | Cust name | 60, String | Highly recommended |
Addr1 | Arve saaja aadressi 2. rida | Invoice address line 2 | 60, String | |
Addr2 | Arve saaja aadressi 3. rida | Invoice address line 3 | 60, String | |
Addr3 | Arve saaja aadressi 4. rida | Invoice address line 4 | 60, String | |
OurContact | Meie esindaja, arve koostaja | Our reference | 20, String | |
ClientContact | Kliendi esindaja | Attention | 60, String | |
ExportFlag | Käibemaksutsoon
0 = „Eesti“ 1 = „EL“, 3 = „EL (konteeri KM)“, 2 = „Mitte EL“ 4 = „Mitte EL (konteeri KM) |
VAT zone
0 = „Domestic“ 1 = „Inside EU“, 3 = „Inside EU (Post VAT)“, 2 = „Outside EU“ 4 = „Outside EU (Post VAT) |
0, Small Value with No Decimals | Yes (Auto, from customer card) |
PayDeal | Tasumistingimuse kood | Payment terms | 2, Code String | Yes (Manual. Can be filled in customer card, then Auto) |
OrderNr | Tellimuse nr (millest arve on koostatud) | Order No. | 0, Value with No Decimals | |
Prntdf | Saadetud. 0=ei, 1=jah | Sent. 0=no, 1=yes | 0, Small Value with No Decimals | |
OKFlag | Kinnitatud. 0=ei, 1=jah | OK. 0=no, 1=yes | 0, As Bool but displayed as a Checkbox | |
pdays | Netopäevi (maksetähtaeg) | Net days (related to Payment term) | 0, Value with No Decimals | |
pdvrebt | Kassa-ale protsent | Settl. Discount % | 0, Value with minimum Decimals | |
pdrdays | Kassa-ale päevi | Settl. Disc. Days | 0, Value with No Decimals | |
CustCat | Kliendiklass | Customer category | 5, Code String | |
pdComment | Tekst (peidus) | Text (hidden) | 60, String | |
x1 | Ei kasutata | N/A | 0, Empty Field | |
InvType | Arve tüüp
Võimalikud variandid: Tavaine = 1 Sularahaarve = 2 Kreeditarve = 3 Intressiarve = 4 Deebitarve = 5 Osamakse arve= 6 Ettemaksuarve = 7 Erimüügiarve = 8 erimüügi kreeditarve = 9 Arve/Laekumine = 10 Oma Töötaja arve = 11 |
Invoice type (Regular, credit etc. 1=regular) | 0, Small Value with No Decimals | Highly recommended, default = 1 |
xStatFlag | Ei kasutata, alati 0 | N/A, always 0 | 0, Small Value with No Decimals | |
PriceList | Hinnakiri | Price list | 5, Code String | |
Objects | Objektid. Läbiva suurtähega, eraldatud komaga. | Tags/Objects | 60, Capital Characters Only | |
InclVAT | Hind KM-ga (0=ei; 1=jah; 2=jah) | Price with VAT (checbox, 0=no; 1=yes) | 0, Small Value with No Decimals | |
ARAcc | Müügivõlad (finantskonto) | Debitors (account) | 10, Code String | |
InvComment | Arve kommentaar | Comment | 200, String | |
CredInv | Kreediteeritava arve nr | Orig. no. /(invoice to credit) | 0, Value with No Decimals | |
CredMark | Kreeditarve (0=ei; 1=jah) | Credit invoice (0=no; 1=yes) | 1, String | |
SalesMan | Müügimees | Salesman | 60, Capital Characters Only | |
ToRateB1 | Kurss B1 suhtes | Rate to Base Currency 1 | 0, Value with 6 Decimals | |
TransDate | Kande kuupäev | Trans. date | 0, In Dataformat Order | |
CurncyCode | Valuuta | Currency | 5, Code String | Highly recommended |
LangCode | Keel | Language | 5, Code String | Highly recommended |
UpdStockFlag | Muuda ladu (0=ei; 1=jah) | Update stock (0=no; 1=yes) | 0, Small Value with No Decimals | |
LastRemndr | Märgukirjatase | Reminder level | 0, Value with No Decimals | |
LastRemDate | Viimase märgukirja kuupäev | Last reminder date | 0, In Dataformat Order | |
Sign | Arve koostaja, allkiri | Compiler of document (hidden from GUI) | 10, Code String | |
FrPrice | Transpordi hind | Transport | 0, Value 2 or 3 Decimals | |
FrBase | Ei kasutata, alati tühi | N/A | 0, Value 2 or 3 Decimals | |
FrItem | Transpordi artiklikood | Transport item code | 20, Code String | |
FrVATCode | Transpordi käibemaksukood | Transport VAT code | 10, Code String | |
FrObjects | Transpordi objektid | Transport objects | 60, Capital Characters Only | |
OrgCust | Algne klient | Orginal customer | 20, Code String | |
FrGP | Ei kasutata, alati tühi | N/A | 0, Value 2 or 3 Decimals | |
FrGPPercent | Müügikatte protsent hinnast | GP Percentage of Price | 0, Value 2 or 3 Decimals | |
Sum0 | Ümardus | Rounding | 0, Value 2 or 3 Decimals | |
Sum1 | Vaheusmma | Subtotal | 0, Value 2 or 3 Decimals | |
Sum2 | Kokku (Eestis tühi) | N/A | 0, Value 2 or 3 Decimals | |
Sum3 | Käibemaksu summa | VAT sum | 0, Value 2 or 3 Decimals | |
Sum4 | Kokku | TOTAL | 0, Value 2 or 3 Decimals | |
VATNr | Kliendi KMKR number | Customer VAT reg. number | 20, String | |
ShipDeal | Lähetustingimus | Del. Terms | 5, Code String | |
ShipAddr0 | Lähetusaadressi 1. rida | Delivery address line 1 | 60, String | |
ShipAddr1 | Lähetusaadressi 2. rida | Delivery address line 2 | 60, String | |
ShipAddr2 | Lähetusaadressi 3. rida | Delivery address line 3 | 60, String | |
ShipAddr3 | Lähetusaadressi 4. rida | Delivery address line 4 | 60, String | |
ShipMode | Lähetusviis | Del. mode | 5, Code String | |
Location | Ladu | Stock | 10, Code String | |
PRCode | Projekti kood | Project | 20, Code String | |
FrSalesAcc | Ei kasutata, alati tühi | N/A | 10, Code String | |
TAX1Sum | Lisamaks | Ext. tax | 0, Value 2 or 3 Decimals | |
CustVATCode | Kliendi KM kood | Customer VAT code | 10, Code String | |
RebCode | Allahindlusmaatriksi kood (kliendilt) | Discount Matrix | 5, Code String | |
CalcFinRef | Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata) | Reference | 30, String | |
Phone | Telefon (kliendi) | Phone (from customer) | 20, String with phone-number | |
Fax | Faks (kliendi) | Fax (from customer) | 20, String | |
IntCode | Viivis | Interest | 10, String | |
ARonTR | Info kande E-osale (0=ei; 1=jah) | Cust. Info on Trans. | 0, Small Value with No Decimals | |
CustOrdNr | Kliendi tellimuse number | Cust. Ord. No. | 60, String | |
ExportedFlag | Eksporditud (0=ei; 1=jah) | Exported (0=no; 1=yes) | 0, Small Value with No Decimals | |
BaseSum4 | Summa | Base | 0, Value 2 or 3 Decimals | |
FrRate | Kurss B1-te | Rate to base currency 1 | 0, Value with 6 Decimals | |
ToRateB2 | Kurss B2-te | Rate to base currency 2 | 0, Value with 6 Decimals | |
BaseRate1 | B1 kurss | Base curr 1 rate | 0, Value with 6 Decimals | |
BaseRate2 | B2 kurss | Base curr 2 rate | 0, Value with 6 Decimals | |
InvoiceNr | Hankija arve nr | Supplyer Inv. No. | 20, String | |
DiscPerc | Allahindlusprotsent | Disc % | 0, Value with minimum Decimals | |
DiscSum | Allahindluse summa | Disc sum | 0, Value 2 or 3 Decimals | |
TotGP | Kokku MK (Müügikate) | Total GP | 0, Value 2 or 3 Decimals | |
LocOKNr | Asukoha kin. nr. | LocOKNr | 0, Value with minimum Decimals | |
Invalid | Tühistatud (Punane joon arvel peal) | Invalid, closed (0=no; 1=yes) | 0, Small Value with No Decimals | |
CreditCard | Krediitkaart | Credit Card | 20, Capital Characters Only | |
AuthorizationCode | Autoriseerimiskood | Authorization Code (for credit card) | 10, Capital Characters Only | |
RecValue | Makstud (0=ei; 1=jah) | Paid | 0, Value 2 or 3 Decimals | |
RetValue | Sularaha tagasi | Change | 0, Value 2 or 3 Decimals | |
FromBUQT | Kolmnurktehing | Triangle | 0, Small Value with No Decimals | |
Sorting | Teekond | Sorting | 20, String | |
NoInterestFlag | Ära arvesta viivist (0=ei; 1=jah) | Do not calculate interest | 0, Small Value with No Decimals | |
NoRemndrFlag | Ära koosta masskirju (0=ei; 1=jah) | Do not send reminders | 0, Small Value with No Decimals | |
SVONr | Teenindustellimuse nr | Service Order No. | 0, Value with No Decimals | |
InstallmentInv | Ei kasutata, alati tühi | N/A | 0, Small Value with No Decimals | |
OfficialSerNr | Ametlik seerianumber | Official serial no | 100, String | |
OfficialSerNr2 | Ametlik seerianumber 2 | Official serial no 2 | 100, String | |
TotQty | Kokku kogus | Total quantity | 0, Value with minimum Decimals | |
TotWeight | Kokku kaal | Total weight | 0, Value with minimum Decimals | |
TotVolume | Maht kokku | Total volume | 0, Value with minimum Decimals | |
Commision | Teenustasu | Commision | 0, Value 2 or 3 Decimals | |
SumIncCom | Kokku teenustasuga | Sum with comission | 0, Value 2 or 3 Decimals | |
InvAddr3 | Arve aadress 4. Rida | Invoice address line 5 | 60, String | |
InvAddr4 | Arve aadress 5. Rida | Invoice address line 6 | 60, String | |
DelAddr3 | Lähetusaadress 4. Rida | Delivery address line 5 | 60, String | |
DelAddr4 | Lähetusaadress 5. Rida | Delivery address line 6 | 60, String | |
DelAddrCode | Lähetusaadressi kood | Delivery address (Code) | 20, Code String | |
AutoGiro | Ei kasutata, alati tühi | N/A | 0, Small Value with No Decimals | |
SalesGroup | Müügigrupp | Sales Group | 30, Capital Characters Only | |
DisputedFlag | Vaidlustatud (0=ei; 1=jah) | Disputed (0=no; 1=yes) | 0, Small Value with No Decimals | |
NoColectionFlag | Kogumiseta (0=ei; 1=jah) | No Collection (0=no; 1=yes) | 0, Small Value with No Decimals | |
QTNr | Pakkumise nr | Quotation no. | 0, Value with No Decimals | |
FiscalFlag | Fiskaalarve (0=ei; 1=jah) | (0=no; 1=yes) | 0, As Bool but displayed as a Checkbox | |
JobNr | Reserv. Number | Rsrv. No. | 0, Value with No Decimals | |
RetnValue | Ei kasutata, alati tühi | N/A | 0, Value 2 or 3 Decimals | |
MachineName | Terminali kood | Terminal code | 20, Code String | |
TransTime | Muutmise kellaaeg | Last change time | 0, Hour:Min:Secs | |
DrawerCode | Sahtel | Drawer | 5, Code String | |
SiteX | Ei kasutata, alati tühi | N/A | 10, Code String | |
Colnr | Värv | Color | 46, Int represented by a Set of String | |
StatVal | Statistiline väärtus | Statistical value | 0, Value 2 or 3 Decimals | |
EInvFunc | E-arve funktsioon | e-invoice function | 0, Small Value with No Decimals | |
EInvExpFlag | E-arve eksporditud (0=ei; 1=jah) | (0=no; 1=yes) | 0, Small Value with No Decimals | |
EInvExpDate | E-arve ekspordi kuupäev | e-invoice export date | 0, In Dataformat Order | |
EInvExpQty | E-arve ekspordi kogus | e-invoice export qiantity | 0, Value with No Decimals | |
ServiceDelDate | Teenuse lähetamiskuupäev | Service delivery date | 0, In Dataformat Order | |
Region | Regioon | Region | 20, Code String | |
RefStr | Viitenumber | Reference | 60, String | |
TAX2Sum | Maks 2 | Tax 2 | 0, Value 2 or 3 Decimals | |
pdvrebt2 | Kassa-ale protsent 2 | Settl. Discount % 2 | 0, Value with minimum Decimals | |
pdrdays2 | Kassa-ale päevi 2 | Settl. Disc. Days 2 | 0, Value with No Decimals | |
NoTax1 | Lisamaksuta | Without tax 1 | 0, Small Value with No Decimals | |
NoTax2 | Lisamaksuta 2 | Without tax 2 | 0, Small Value with No Decimals | |
FreightCode | Transp.firma | Freight Company | 5, Code String | |
BankCode | Pangakood | Bank code | 10, Code String | |
InvalidDate | Ei kasutata, alati tühi | N/A | 0, In Dataformat Order | |
InvalidLocOKNr | Ei kasutata, alati tühi | N/A | 0, Value with minimum Decimals | |
NoEInvoice | Ära saada e-arvena (0=ei; 1=jah) | (0=no; 1=yes) | 0, Small Value with No Decimals | |
TaxAuthID | Maksuameti ID | Tax Authorities ID | 200, String | |
TaxAuthIDCC | Kontrollkood | Tax Auth. ID CC | 20, String | |
BranchID | Filiaal | Branch | 20, Code String | |
Status | Hetkeseis | Status | 361, Int represented by a Set of String | |
NoTAXonVAT | Arvuta lisamaks summast koos käibemaksuga | Calculate Ext. Tax on Sum incl. | 0, Value with No Decimals | |
TotalwoTAX | Kokku ei sisalda lisamaksu | Total not including Ext. Tax | 0, Small Value with No Decimals | |
CredManNr | Krediidilimiidi number | Cred. Man. No. | 0, Value with No Decimals | |
RegDate | Registreerimise kuupäev | Reg. Date | 0, In Dataformat Order | |
RegTime | Registreerimise kellaaeg | Reg. Time | 0, Hour:Min:Secs | |
COCUSerNr | Kasutatakse vaid HansaWorldi edasimüüjate poolt | N/A | 0, Value with No Decimals | |
CAE | CAE | CAE | 20, String | |
CAEExpiry | CAE kehtivus | CAE Expiry | 0, In Dataformat Order | |
VINr | Ostuarve number | Purchase invoice no | 0, Value with No Decimals | |
TerminalID | Terminali ID | Terminl ID | 60, String | |
OrderType | Tellimuse tüüp | Order Type | 433, Int represented by a Set of String | |
FiscalDeviceSeqNr | Ei kasutata, alati tühi | N/A | 0, Value with No Decimals | |
CCTransID | CC kande ID | CC Trans ID | 50, Capital Characters Only | |
AcceptanceStatus | Kinnituse hetkeseis | Acceptance Status | 0, Small Value with No Decimals | |
TaxMatrix | Maksu maatriks, Eestis ei kasutata | N/A | 0, Packed Matrix, base64 data | |
CustTaxTemplateCode | Kliendi maksu maatriks, Eestis ei kasutata | N/A | 0, Value with No Decimals | |
RoyaltyIVFlag | Eestis ei kasutata | N/A | 0, Value 2 or 3 Decimals | |
LoyaltyCardNr | Kliendikaart | Loyalty Card no | 20, Code String | |
LCMLevel | Liikmekaardi tasemete struktuur | Membership Level | 10, Code String | |
Points | Kliendikaardi punkte | Loyalty card points | 0, Value 2 or 3 Decimals | |
DepCode | Osakond | Department | 10, Code String | |
SelfBilling | Isearveldamine | Self billing | 0, Small Value with No Decimals | |
Hash | Eestis ei kasutata, alati tühi | N/A | 255, String | |
HashKeyVersion | Eestis ei kasutata, alati tühi | N/A | 0, Small Value with No Decimals | |
InvCountry | Arve saaja riigi kood | Customer country code | 5, Code String | |
DelCountry | Lähetusaadressi riigi kood | Delivery country code | 5, Code String | |
TREONr | TREO number | TREO nr | 0, Value with No Decimals | |
ORCONr | Müügilepingu number | Sales contract | 0, Value with No Decimals | |
CAEAStartDate | CAEA alguskuupäev | CAEA Start Date | 0, In Dataformat Order | |
CAEAExpiryDate | CAEA lõpukuupäev | CAEA Expiry Date | 0, In Dataformat Order | |
CAEAFlag | CAEA kasutusel (0=ei; 1=jah) | (0=no; 1=yes) | 0, Small Value with No Decimals | |
FInvExpFlag | Eestis ei kasutata, alati tühi | N/A | 0, Small Value with No Decimals | |
GroupInv | Konsolideeritud arveldamine | Group Inv. Only | 0, Small Value with No Decimals | |
Suspended | Ootel | Suspended | 0, Small Value with No Decimals | |
AcceptanceBy | Kinnitaja(d) | Acceptance By | 200, Comma separated List | |
RetNr | Eestis ei kasutata, alati tühi | N/A | 0, Value with No Decimals | |
TaxAdminServSignatureTimeStamp | ||||
TaxAdminServCertificateNr | ||||
TaxAdminServSeal | Maksupisat | Tax Admin Seal | 250, String | |
CredOfficialSerNr | Eestis ei kasutata, alati tühi | N/A | 100, Capital Characters Only | |
AcceptanceFYI | Teadmiseks saajad | Acceptance FYI | 200, Comma separated List | |
PMCode | Tasumisviis | Payment code | 2, Code String | |
PayAccNo | Tasumise konto nr | Payment account nr | 4, String | |
BrazilEInvType | N/A | N/A | 10, Code String | |
TaxAdminReceiptNr | E-arve. konf. nr. | E-Inv. Conf. No. | 200, String | |
TaxAuthReceiptDate | Eestis ei kasutata, alati tühi | N/A | 0, In Dataformat Order | |
TaxAuthReceiptTime | Eestis ei kasutata, alati tühi | N/A | 0, Hour:Min:Secs | |
ReceiptInfo | Laekumise info | Receipt Info | 200, String | |
InvalidTime | Eestis ei kasutata, alati tühi | N/A | 0, Hour:Min:Secs | |
OKBy | Eestis ei kasutata, alati tühi | N/A | 10, Code String | |
PlanSendDate | Planeeritud lähetuse kuupäev | Planned ship date | 0, In Dataformat Order | |
PlanSendTime | Planeeritud saatmise kellaaeg | Planned ship time | 0, Hour:Min:Secs | |
PlanArrDate | Planeeritud saabumise kuupäev | Plan. Arrival date | 0, In Dataformat Order | |
PlanArrTime | Planeeritud saabumise kellaaeg | Plan. Arrival time | 0, Hour:Min:Secs | |
FedServCode | Riiklik teenus (0=ei; 1=jah) | Federal Service | 10, Code String | |
InvalidBy | Eestis ei kasutata, alati tühi | N/A | 10, Code String | |
Reason | Eestis ei kasutata, alati tühi | N/A | 20, Code String | |
InvCountryName | Arve saaja riigi nimi | Customer country name | 100, String | |
DelCountryName | Lähetusriigi nimi | Delivery country name | 100, String | |
OfficialSerNrSerie | Seeria | Serie | 30, String | |
OfficialSerNr2Serie | Eestis ei kasutata, alati tühi | N/A | 30, String | |
IPBookVAT | Konteeri laekumise KM (0=ei; 1=jah) | (0=no; 1=yes) | 0, Small Value with No Decimals | |
ThirdPartyBillMark | Eestis ei kasutata, alati tühi | N/A | 0, Small Value with No Decimals | |
RecipientGLN | GLN (Global Location Number) | GLN | 20, String | |
DelRecipientGLN | Lähetuse GLN | Delivery GLN | 20, String | |
IntrastatTransCode | Intrastati kandekood | Intrastat Trans. Code | 20, Code String | |
GlobalTransportNr | Globaalne transpordinumber | Global Transport No. | 30, Capital Characters Only | |
GlobalTransportDate | Globaalne transpordikuupäev | Global Transport Date | 0, In Dataformat Order | |
DeliverySiteCode | Lähetusaadressi kood | Delivery addr code | 60, String | |
PrintDate | Printimise kuupäev | Printed date | 60, String | |
WorkSiteNumber | Asukoha number | Work Site Number | 60, String | |
GPProc | GP protsent | GP % | 0, Value with One Decimal | |
TaxInvType | Maksu tüüp | Tax Type | Int represented by a Set of String, 609 | |
OYNr | Võimalus | Lead | Value with No Decimals, 0 | |
OYDescription | Võimaluse komm | Lead desc | String, 200 | |
String, 60 | ||||
RvrsVAT | Pöörd KM | Reverese VAT | Value 2 or 3 Decimals, 0 | |
RegNr1 | Reg nr 1 | Reg No 1 | String, 20 | |
PromotionCodes | Eestis ei kasutata, alati tühi | Comma separated List, 200 | ||
BankReceiptNr | Eestis ei kasutata, alati tühi | Bank Receipt No. | String, 20 | |
ExcludeFromExports | Eestis ei kasutata, alati tühi | "Exclude from Exports | Small Value with No Decimals, 0 | |
PubAdmContract | Eestis ei kasutata, alati tühi | PA Contract | String, 20 | |
PubAdmProject | Eestis ei kasutata, alati tühi | PA Project | String, 20 | |
FactoringExported | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
ExpectedClearingDate | Eestis ei kasutata, alati tühi | Exp. Clearing Date | In Dataformat Order, 0 | |
OperationCode | Eestis ei kasutata, alati tühi | Operation Code | Code String, 10 | |
SplitVATFlag | Eestis ei kasutata, alati tühi | Split VAT Invoice | Small Value with No Decimals, 0 | |
XMLPosition | Eestis ei kasutata, alati tühi | N/A | Value with No Decimals, 0 | |
XMLNumber | Eestis ei kasutata, alati tühi | N/A | Value with No Decimals, 0 | |
ContractNr | Leping | Contract | String, 255 | |
PayLinkFlag | Võimalda PayLink | Allow PayLink | Small Value with No Decimals, 0 | |
TaxAdminServVATProvider | Eestis ei kasutata, alati tühi | N/A | String, 13 | |
TaxAdminServCFDSeal | Eestis ei kasutata, alati tühi | N/A | String, 250 | |
AccountDimension | Eestis ei kasutata, alati tühi | Acc. Dimension | String, 255 | |
TenderReference | Eestis ei kasutata, alati tühi | Tender Ref. | String, 255 | |
ConvenienceFee | Krediitkaardi tasu | Convenience Fee | Value 2 or 3 Decimals, 0 | |
ProcessOrigin | Eestis ei kasutata, alati tühi | Process Origin, BRA | Int represented by a Set of String, 700 | |
WithholdingMode | Eestis ei kasutata, alati tühi | Withholding Mode, BRA | Internal Set of Strings, 701 | |
AddFiscalInfo | Eestis ei kasutata, alati tühi | Add. Fiscal Info, BRA | String, 255 | |
RPSDocNo | Eestis ei kasutata, alati tühi | Riiklik Teenus, BRA | Value with No Decimals, 0 | |
PubHighwayServ | Eestis ei kasutata, alati tühi | Public Highway Service, BRA | Small Value with No Decimals, 0 | |
NFSeNo | Eestis ei kasutata, alati tühi | NFS-e No, BRA | String, 25 | |
RefInvNo | Eestis ei kasutata, alati tühi | Referenced Inv. No. BRA | Value with No Decimals, 0 | |
TargetPlace | Eestis ei kasutata, alati tühi | Target Place, BRA | Internal Set of Strings, 702 | |
SpecSituation | Eestis ei kasutata, alati tühi | Spec. Situation, BRA | Internal Set of Strings, 703 | |
NFSeIssueDate | Eestis ei kasutata, alati tühi | NFS-e Issue Date, BRA | In Dataformat Order, 0 | |
AdminProcessNo | Eestis ei kasutata, alati tühi | Admin Process No. BRA | String, 30 | |
POLVATExpMailOrder | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpTelServices | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpConnectedComp | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpTripartiteGoods | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpTouristServicesGP | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpUsedGoodsGP | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpInsideEU42 | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpInsideEU63 | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpGiftVoucher | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpGiftVoucherPayment | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpGiftVoucherGP | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
POLVATExpDocType | Eestis ei kasutata, alati tühi | N/A | Int represented by a Set of String, 704 | |
CNAE | Eestis ei kasutata, alati tühi | N/A | String, 15 | |
EInvReceiverFlag | E-arve vastuvõtja | E-Invoice Receiver | Small Value with No Decimals, 0 | |
AvalaraCityCode | Eestis ei kasutata, alati tühi | City code, BRA,PRY | String, 15 | |
AvalaraCountryCode | Eestis ei kasutata, alati tühi | Country code, BRA,PRY | String, 15 | |
AvalaraStateCode | Eestis ei kasutata, alati tühi | State code, BRA,PRY | String, 15 | |
DelAvalaraCityCode | Eestis ei kasutata, alati tühi | City code, BRA,PRY | String, 15 | |
DelAvalaraCountryCode | Eestis ei kasutata, alati tühi | Country code, BRA,PRY | String, 15 | |
DelAvalaraStateCode | Eestis ei kasutata, alati tühi | State code, BRA,PRY | String, 15 | |
DelPhone | Eestis ei kasutata, alati tühi | Phone, BRA,PRY | String, 255 | |
DelEmail | Eestis ei kasutata, alati tühi | E-mail, BRA,PRY | String, 255 | |
RPSDocNoCopy | Eestis ei kasutata, alati tühi | Replace RPS Document No. BRA | Value with No Decimals, 0 | |
ProcessNo | Eestis ei kasutata, alati tühi | Process,BRA | Value with No Decimals, 0 | |
WithholdingTax | Kinnipidamise maks | Withholding Tax | Value 2 or 3 Decimals, 0 | |
ImportingTax | Eestis ei kasutata, alati tühi | Importing Tax BRA | Value 2 or 3 Decimals, 0 | |
BaseCalcImportingTax | Eestis ei kasutata, alati tühi | Base Calc. for Importing Taxes | Value 2 or 3 Decimals, 0 | |
IOF | Eestis ei kasutata, alati tühi | IOF, BRA | Value 2 or 3 Decimals, 0 | |
ExchangeTax | Eestis ei kasutata, alati tühi | Exchange Taxes, BRA | Value 2 or 3 Decimals, 0 | |
CustomsExpense | Eestis ei kasutata, alati tühi | Customs Expense, BRA | Value 2 or 3 Decimals, 0 | |
ThirdPartyWeb | Eestis ei kasutata, alati tühi | Third Party Website, BRA | Small Value with No Decimals, 0 | |
PresenceIndicator | Eestis ei kasutata, alati tühi | Presence Indicator, BRA | Internal Set of Strings, 724 | |
AddedTax | Eestis ei kasutata, alati tühi | N/A | Value 2 or 3 Decimals, 0 | |
SubstractedTax | Eestis ei kasutata, alati tühi | N/A | Value 2 or 3 Decimals, 0 | |
SauOfficialSerNr | Eestis ei kasutata, alati tühi | Official Ser. No. SAU | String, 255 | |
VATClassification | Eestis ei kasutata, alati tühi | Invoice Classification, POL | Comma separated List, 200 | |
QRCodeURL | Eestis ei kasutata, alati tühi | QR Code URL, POL | String, 255 | |
DebtCollectionFlag | Eestis ei kasutata, alati tühi | Send to Atradius. POL | Small Value with No Decimals, 0 | |
ToBeIVNr | Eestis ei kasutata, alati tühi | ToBe Inv.Nr | Value with No Decimals, 0 | |
BKContractId | Lepingu number | Contract ID | String, 100 | |
BKTenderId | Hanke viitenumber | Tender ID | String, 100 | |
BKRecipient | Arve tasuja | Invoice reciever | Code String, 20 | |
DownPaySerNrFlag | Eestis ei kasutata, alati tühi | N/A | Small Value with No Decimals, 0 | |
PostMachineCode | Pakiautomaat | Parcel machine | Code String, 20 | |
PostMachineName | Nimi | Name | String, 100 | |
PostProvider | Operaator | Operator | Code String, 10 | |
PPCountryCode | Riik | Country | Code String, 5 | |
PPAddr0 | (Pakiautomaadi) aadress 1 | (Parcel machine) addr 1 | String, 60 | |
PPAddr1 | (Pakiautomaadi) aadress 2 | (Parcel machine) addr 2 | String, 60 | |
PPAddr2 | (Pakiautomaadi) aadress 3 | (Parcel machine) addr 3 | String, 60 | |
PPAddr3 | (Pakiautomaadi) aadress 4 | (Parcel machine) addr 4 | String, 60 | |
PPAddr4 | (Pakiautomaadi) aadress 5 | (Parcel machine) addr 5 | String, 255 | |
BKEInvReceiverFlag | E-arve vastuvõtja (flag) | E-invoice reciever (flag) | Small Value with No Decimals, 0 | |
ExcDelAddrComment | Lähetusaadressi nimetus | Delivery Address Name | String, 60 | |
LastUpdatedUser | Viimati uuendas | Last update, person | Code String, 20 | |
IOSS | IOSS | IOSS | Small Value with No Decimals, 0 | |
ExcTotGP | MK FIFO | GP FIFO | Value 2 or 3 Decimals, 0 | |
ExcGPProc | MK% FIFO | GP% FIFO | Value with One Decimal, 0 | |
!!!!!!!!!!!!!!!!!!!!!!!!Rows: | ||||
ArtCode | Artiklikood | Item code | 20, Code String | Highly recommended |
Quant | Kogus | Quantity | 0, Value with minimum Decimals | Highly recommended |
Price | Hind | Price | 0, Value with 2 or 3 Decimals | Highly recommended |
Sum | Kokku | Sum | 0, Value 2 or 3 Decimals | |
vRebate | Allahindlusprotsent | % | 0, Value with One Decimal | |
SalesAcc | Müügi konto | Sales account | 10, Code String | |
Objects | Objekt(id) | Objects | 60, Capital Characters Only | |
OrdRow | Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr) | Order row nr | 0, Value with No Decimals | |
BasePrice | Baashind | Cost | 0, Value 2 or 3 Decimals | |
rowGP | Rea müügikate | row GP | 0, Value 2 or 3 Decimals | |
FIFO | FIFO hind | FIFO price | 0, Value with All Decimals | |
Spec | Kirjeldus | Specification | 100, String | |
VATCode | KM kood | row VAT code | 10, Code String | |
Recepy | Retsept | Recepy | 20, Code String | |
SerialNr | Seerianumber | Serial nr | 60, String | |
PriceFactor | Hinna faktor | Price factor | 0, Value with All Decimals | |
VARList | VAR | VAR list | 30, Capital Characters Only | |
CUPNr | Ettemaksu number | Prepayment | 0, Value with No Decimals | |
FIFORowVal | Rea fifo | Row fifo total | 0, Value with All Decimals | |
Coefficient | Koefitsent | Coefficient | 0, Value with All Decimals | |
CuAccCode | Kliendi konto? | Customer Account Code on row | 20, Code String | |
ExciseNr | Aktsiis | Excise Nr | 20, String | |
PeriodCode | Periodiseerimise mudel | Accrual | 10, Code String | |
UnitCode | Ühiku kood | Unit code | 5, Code String | |
UnitFactQuant | Ühiku kogus | Unit quantity | 0, Value with minimum Decimals | |
UnitFactPrice | Ühiku hind | Unit price | 0, Value with 2 or 3 Decimals | |
UnitXval | Laius | Width | 0, Value with minimum Decimals | |
UnitYval | Kõrgus | Height | 0, Value with minimum Decimals | |
UnitZval | Sügavus | Depth | 0, Value with minimum Decimals | |
VECode | Hankija kood | Supplier code | 20, Code String | |
CreditCard | Krediitkaart | Credit Card | 20, Capital Characters Only | |
AuthorizationCode | Autoriseerimiskood | Authorization Code | 10, Capital Characters Only | |
PosCode | Asukohast | FrPosCode | 20, Code String | |
CurncyCode | Valuuta | Currency code | 5, Code String | |
FrRate | Kurss | Rate | 0, Value with 6 Decimals | |
ToRateB1 | B.1 kursile | Base Currency 1 | 0, Value with 6 Decimals | |
ToRateB2 | B.2 kursile | Base Currency 2 | 0, Value with 6 Decimals | |
BaseRate1 | Baasvaluuta 1 | Base Currency 1rate | 0, Value with 6 Decimals | |
BaseRate2 | Baasvaluuta 2 | Base Currency 2 rate | 0, Value with 6 Decimals | |
PayMode | Tasumisviis | Payment mode | 2, Code String | |
GCNr | N/A | N/A | 0, Value with No Decimals | |
CustOrdNr | Kliendi tellimuse number | Customer Order nr. | 60, String | |
RepaExVAT | N/A | N/A | 0, Value 2 or 3 Decimals | |
BasePriceB2 | Ostuhind 2 | Cost in B2 | 0, Value 2 or 3 Decimals | |
TAX2Code | Eestis ei kasutata, alati tühi | N/A | 5, Code String | |
TAX2Prc | Eestis ei kasutata, alati tühi | N/A | 0, Value with 2 or 3 Decimals | |
TAX2Reb | Eestis ei kasutata, alati tühi | N/A | 0, Value 2 or 3 Decimals | |
TAX1Reb | Lisamaksud, kliendi allahindlused | Extra Tax Customer Discount | 0, Value 2 or 3 Decimals | |
TAX2Acc | Eestis ei kasutata, alati tühi | N/A | 10, Code String | |
CreditedRow | Krediitarve rida | Credit invoice row (0=no; 1=yes) | 0, Value with No Decimals | |
NotUpdStockFlag | Ei muuda ladu (0=ei; 1=jah) | Dont update stock (0=no; 1=yes) | 0, Small Value with No Decimals | |
CUServiceHistNr | Kliendi teeninduslepingu number | Contr. Hist. No. | 0, Value with No Decimals | |
CUServiceUntilDate | Kliendi teeninduslepingu kehtivus | Contr. Hist. valid date | 0, In Dataformat Order | |
ServiceDelDate | Teenuse lähetuskuupäev | Service Del. Date | 0, In Dataformat Order | |
Location | Ladu | Location | 10, Code String | |
Comment | Kommentaar | Comment | 100, String | |
DiscApprovedBy | Allahindluse kinnitaja | Discount Approved By | 10, Code String | |
Perceptions | Arvuta piirkondlikud maksud | Perceptions | 0, Small Value with No Decimals | |
VoidedRowNr | Eestis ei kasutata, alati tühi | N/A | 0, Value with No Decimals | |
VoidedSign | Allkiri | Sign | 10, Code String | |
ovst | Alati 0 | always 0 | 0, Small Value with No Decimals | |
Withholdings | Arvuta kinnipidamismaksud | Calculate holding taxes (0=no; 1=yes) | 0, Small Value with No Decimals | |
WHTax | Kinnipidamismaks | W. tax | 2, Code String | |
CCTransID | CC kande ID | CC Trans ID | 50, Capital Characters Only | |
TaxMatrix | Maksumaatriks | Tax matrix | 0, Packed Matrix, base64 data | |
TaxTemplateCode | Maksumalli kood | Tax template code | 60, Capital Characters Only | |
ResUsage | Pakett | Package | 10, Code String | |
MBRCode | Eestis ei kasutata, alati tühi | N/A | 10, Code String | |
ChequeNr | Tšeki number | Cheque Nr | 0, Value with No Decimals | |
CheckNr | Tšeki number | Check No | 20, Capital Characters Only | |
Points | Punkte | Points | 0, Value 2 or 3 Decimals | |
SalesAssistant | Müügiassistent | Sales Assistant | 10, Code String | |
CCTimestamp | Eestis ei kasutata, alati tühi | N/A | 20, String | |
MotherArtCode | Eestis ei kasutata, alati tühi | N/A | 20, Code String | |
RecipeQuant | Retsepti kogus | Recipe Quantity | 0, Value with minimum Decimals | |
OrdNr | Tellimuse number | Order nr | 0, Value with No Decimals | |
IVNr | Arve number | Invoice nr | 0, Value with No Decimals | |
RetRow | Eestis ei kasutata, alati tühi | N/A | 0, Value with No Decimals | |
QTRow | Pakkumise rida | Quotation row nr | 0, Value with No Decimals | |
SHNr | Lähetuse number | Delivery nr | 0, Value with No Decimals | |
SHRow | Lähetuse rida | Delivery row nr | 0, Value with No Decimals | |
CustArtCode | Kliendi artiklikood | Customer item code | 20, Code String | |
Salesmen | Müügimees | Salesman | 60, Capital Characters Only | |
CredOfficialSerNr | Eestis ei kasutata, alati tühi | N/A | 100, String | |
MotherNr | Peaseeria number | Mother No. | 60, String | |
AEStatus | E-arve staatus real | E-invoice status on row | 544, Int represented by a Set of String | |
CustomsNr | Tolli number | Customs Nr | 30, String | |
CountryOfOrg | Pärit riigist (2kohaline riigi kood) | Country Of Origin | 5, Code String | |
SecondarySerialNr | Teine seerianumber | N/A | 60, String | |
AlternateDeviceID | Eestis ei kasutata, alati tühi | N/A | 30, String | |
MotherSecondarySerialNr | Eestis ei kasutata, alati tühi | N/A | 60, String | |
MotherAlternateDeviceID | Eestis ei kasutata, alati tühi | N/A | 30, String | |
UnitComment | UnitComment | Ühik kommentaar | Unit comment | 200, String |
RvrsVATCode | Pöörd KM | Reverse VAT code | Code String, 10 | |
CCReceiptNr | CCReceiptNr | CCReceiptNr | Capital Characters Only, 50 | |
OtherCost | Eestis ei kasutata, alati tühi | Other Cost, BRA | Value 2 or 3 Decimals, 0 | |
FreightCost | Eestis ei kasutata, alati tühi | Freight Cost, BRA | Value 2 or 3 Decimals, 0 | |
Insurance | Eestis ei kasutata, alati tühi | Insurance, BRA | Value 2 or 3 Decimals, 0 | |
UntaxedOtherCost | Eestis ei kasutata, alati tühi | Untaxed Other Cost, BRA | Value 2 or 3 Decimals, 0 | |
BKBestBefore | Parim Enne | Best Before | In Dataformat Order, 0 | |
ExcRowGP | MK FIFO | GP, FIFO | Value 2 or 3 Decimals, 0 |
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='IVVc' sequence='120264' systemversion='8.5.55.3480'>
<IVVc register='IVVc' sequence='119294' url='/api/1/IVVc/230025'>
<SerNr>230025</SerNr>
<InvDate>2024-05-21</InvDate>
<CustCode>69</CustCode>
<Math/>
<PayDate>2024-05-30</PayDate>
<Addr0>Kristiina Kook OÜ</Addr0>
<Addr1>Nurmenuku</Addr1>
<Addr2>Väljataguse küla</Addr2>
<Addr3>Rapla vald</Addr3>
<OurContact/>
<ClientContact/>
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<pdComment/>
<x1/>
<InvType>1</InvType>
<xStatFlag>0</xStatFlag>
<PriceList>KOOSKM</PriceList>
<Objects/>
<InclVAT>2</InclVAT>
<ARAcc>1210</ARAcc>
<InvComment/>
<CredInv/>
<CredMark/>
<SalesMan>KAUPO</SalesMan>
<ToRateB1/>
<TransDate>2024-05-21</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>FIN</LangCode>
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<LastRemndr/>
<LastRemDate/>
<Sign>KAUPO</Sign>
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<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<OrgCust/>
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<FrGPPercent/>
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<Sum1>26.00</Sum1>
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<Sum3>4.69</Sum3>
<Sum4>26.00</Sum4>
<VATNr/>
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<ShipAddr0/>
<ShipAddr1/>
<ShipAddr2/>
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<ShipMode/>
<Location>PL</Location>
<PRCode/>
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<CustVATCode/>
<RebCode/>
<CalcFinRef>23002 50000 00693</CalcFinRef>
<Phone/>
<Fax>kupo@exce.ee</Fax>
<IntCode/>
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<CustOrdNr/>
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<BaseSum4>26.00</BaseSum4>
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<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>1</BaseRate2>
<InvoiceNr/>
<DiscPerc/>
<DiscSum/>
<TotGP>17.31</TotGP>
<LocOKNr/>
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<CreditCard/>
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<RecValue/>
<RetValue>-26.00</RetValue>
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<SVONr/>
<InstallmentInv>0</InstallmentInv>
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<OfficialSerNr2/>
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<TotWeight/>
<TotVolume/>
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<SumIncCom>26.00</SumIncCom>
<InvAddr3>Rapla maakond</InvAddr3>
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<DelAddr3/>
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<DelAddrCode/>
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<RetnValue>-26.00</RetnValue>
<MachineName>KK</MachineName>
<TransTime>11:36:22</TransTime>
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<colnr>Black</colnr>
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<EInvExpQty/>
<ServiceDelDate>2024-05-21</ServiceDelDate>
<Region/>
<RefStr>128976472</RefStr>
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<pdvrebt2/>
<pdrdays2/>
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<NoTax2>0</NoTax2>
<FreightCode/>
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<TaxAuthID/>
<TaxAuthIDCC/>
<BranchID/>
<Status>-</Status>
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<TotalwoTAX>1</TotalwoTAX>
<CredManNr/>
<RegDate>2024-05-21</RegDate>
<RegTime>16:23:24</RegTime>
<COCUSerNr/>
<CAE/>
<CAEExpiry/>
<VINr/>
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<OrderType>Normal</OrderType>
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<LoyaltyCardNr/>
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<Points/>
<DepCode/>
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<Hash/>
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<InvCountry>EE</InvCountry>
<DelCountry/>
<TREONr/>
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<CAEAExpiryDate/>
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<GroupInv>0</GroupInv>
<Suspended>0</Suspended>
<AcceptanceBy/>
<RetNr/>
<TaxAdminServSignatureTimeStamp/>
<TaxAdminServCertificateNr/>
<TaxAdminServSeal/>
<CredOfficialSerNr/>
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<PMCode/>
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<BrazilEInvType/>
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<TaxAuthReceiptTime/>
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<PlanSendTime/>
<PlanArrDate/>
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<FedServCode/>
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<Reason/>
<InvCountryName>Eesti</InvCountryName>
<DelCountryName/>
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<IPBookVAT>0</IPBookVAT>
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<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<GlobalTransportNr/>
<GlobalTransportDate/>
<DeliverySiteCode/>
<PrintDate/>
<WorkSiteNumber/>
<GPProc>81.2</GPProc>
<TaxInvType>Normal</TaxInvType>
<OYNr/>
<OYDescription/>
<eMail/>
<RvrsVAT/>
<RegNr1>12897647</RegNr1>
<PromotionCodes/>
<BankReceiptNr/>
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<PubAdmContract/>
<PubAdmProject/>
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<ExpectedClearingDate/>
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<TaxAdminServVATProvider/>
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<AccountDimension/>
<TenderReference/>
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<ProcessOrigin>State Tax Office</ProcessOrigin>
<WithholdingMode/>
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<PubHighwayServ>0</PubHighwayServ>
<NFSeNo/>
<RefInvNo/>
<TargetPlace/>
<SpecSituation/>
<NFSeIssueDate/>
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<POLVATExpTelServices>0</POLVATExpTelServices>
<POLVATExpConnectedComp>0</POLVATExpConnectedComp>
<POLVATExpTripartiteGoods>0</POLVATExpTripartiteGoods>
<POLVATExpTouristServicesGP>0</POLVATExpTouristServicesGP>
<POLVATExpUsedGoodsGP>0</POLVATExpUsedGoodsGP>
<POLVATExpInsideEU42>0</POLVATExpInsideEU42>
<POLVATExpInsideEU63>0</POLVATExpInsideEU63>
<POLVATExpGiftVoucher>0</POLVATExpGiftVoucher>
<POLVATExpGiftVoucherPayment>0</POLVATExpGiftVoucherPayment>
<POLVATExpGiftVoucherGP>0</POLVATExpGiftVoucherGP>
<POLVATExpDocType>-</POLVATExpDocType>
<CNAE/>
<EInvReceiverFlag>0</EInvReceiverFlag>
<AvalaraCityCode/>
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<AvalaraStateCode/>
<DelAvalaraCityCode/>
<DelAvalaraCountryCode/>
<DelAvalaraStateCode/>
<DelPhone/>
<DelEmail/>
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<ProcessNo/>
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<ImportingTax/>
<BaseCalcImportingTax/>
<IOF/>
<ExchangeTax/>
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<ThirdPartyWeb>0</ThirdPartyWeb>
<PresenceIndicator/>
<AddedTax/>
<SubstractedTax/>
<SauOfficialSerNr/>
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<QRCodeURL/>
<DebtCollectionFlag>0</DebtCollectionFlag>
<ToBeIVNr/>
<QRCode/>
<LoanAgreementNr/>
<BKContractId/>
<BKTenderId/>
<BKRecipient/>
<DownPaySerNrFlag>0</DownPaySerNrFlag>
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<PostMachineName/>
<PostProvider/>
<PPCountryCode>EE</PPCountryCode>
<PPAddr0/>
<PPAddr1/>
<PPAddr2/>
<PPAddr3/>
<PPAddr4/>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<ExcDelAddrComment/>
<LastUpdatedUser>KAUPO</LastUpdatedUser>
<IOSS>0</IOSS>
<ExcTotGP/>
<ExcGPProc>0.0</ExcGPProc>
<rows>
<row rownumber='0'>
<stp>1</stp>
<ArtCode>2022</ArtCode>
<Quant>1</Quant>
<Price>26.00</Price>
<Sum>26.00</Sum>
<vRebate/>
<SalesAcc>3100</SalesAcc>
<Objects/>
<OrdRow/>
<BasePrice>4.00</BasePrice>
<rowGP>17.31</rowGP>
<FIFO/>
<Spec>Kari Maripuu näidis 26.00</Spec>
<VATCode>22</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<CUPNr/>
<FIFORowVal/>
<Coefficient/>
<CuAccCode/>
<ExciseNr/>
<PeriodCode/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<VECode/>
<CreditCard/>
<AuthorizationCode/>
<PosCode/>
<CurncyCode/>
<FrRate/>
<ToRateB1/>
<ToRateB2/>
<BaseRate1/>
<BaseRate2/>
<PayMode/>
<GCNr/>
<CustOrdNr/>
<RepaExVAT/>
<BasePriceB2>4.00</BasePriceB2>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<CreditedRow/>
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<ServiceDelDate/>
<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/>
<Salesmen/>
<CredOfficialSerNr/>
<MotherNr/>
<AEStatus>Not Sent</AEStatus>
<CustomsNr/>
<CountryOfOrg/>
<SecondarySerialNr/>
<AlternateDeviceID/>
<MotherSecondarySerialNr/>
<MotherAlternateDeviceID/>
<UnitComment>tükk</UnitComment>
<RvrsVATCode/>
<CCReceiptNr/>
<OtherCost/>
<FreightCost/>
<Insurance/>
<UntaxedOtherCost/>
<BKBestBefore/>
<ExcRowGP/>
</row>
</rows>
<links>
<link comment='Arve PDFi link'>
<url>/api/1/WebNavLinkVc/1</url>
</link>
</links>
</IVVc>
</data>
Uuendatud 04.06.2024