Hausing - Register Kontod: erinevus redaktsioonide vahel
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<blockquote>[[Hausing|Hausing - Pealeht]]</blockquote> | <blockquote>[[Hausing|Hausing - Pealeht]]</blockquote> | ||
== | == Register == | ||
<nowiki><data> element peab sisaldama:</nowiki> | |||
*register="'''AccVc'''" | |||
[[Pilt:Kontod hausing.png|raamita|424x424px]] | |||
== Toetatud väljad == | |||
{| class="wikitable" | |||
!Kood | |||
!'''Kasutajaliidese''' | |||
!Kirjeldus | |||
!Kohustuslik | |||
!Pikkus, tüüp | |||
|- | |||
|'''AccNumber''' | |||
|Konto | |||
|Account code ''(Konto)'' | |||
| + | |||
|''10, Code String'' | |||
|- | |||
|'''Comment''' | |||
|Nimetus | |||
|Account name ''(Nimetus)'' | |||
| + | |||
|''60, String'' | |||
|- | |||
|'''AccType''' | |||
|Kontoklass | |||
|Account type (''Kontoklass'') 0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | |||
| + | |||
|''0, Small Value with No Decimals'' | |||
|- | |||
|'''NVD''' | |||
|Deebet | |||
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |||
| + | |||
|''0, Small Value with No Decimals'' | |||
|- | |||
|'''NVC''' | |||
|Kreedit | |||
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | |||
| + | |||
|''0, Small Value with No Decimals'' | |||
|} | |||
=== Minimaalse XML päringu näide === | === Minimaalse XML päringu näide === | ||
<syntaxhighlight lang="xml"> | |||
<?xml version="1.0" encoding="UTF-8"?> | |||
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520"> | |||
<AccVc> | |||
<AccNumber>1001</AccNumber> | |||
<Comment>VARAD</Comment> | |||
<AccType>0</AccType> | |||
<NVD>1</NVD> | |||
<NVC>1</NVC> | |||
</AccVc> | |||
</data> | |||
</syntaxhighlight> | |||
== Kõigi XML väljade kirjeldused == | == Kõigi XML väljade kirjeldused == | ||
{| class="wikitable sortable" | {| class="wikitable sortable" | ||
!''' | !Kood | ||
! | !'''Kasutajaliidese''' | ||
! | !Kirjeldus | ||
!Pikkus, tüüp | |||
|- | |- | ||
|'''AccNumber''' | |'''AccNumber''' | ||
|Konto | |||
|Account code ''(Konto)'' | |Account code ''(Konto)'' | ||
| | | | ||
|- | |- | ||
|'''Comment''' | |'''Comment''' | ||
|Nimetus | |||
|Account name ''(Nimetus)'' | |Account name ''(Nimetus)'' | ||
| | | | ||
|- | |- | ||
|'''AccType''' | |'''AccType''' | ||
|Kontoklass | |||
|Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | |Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | ||
| | | | ||
|- | |- | ||
|'''NVD''' | |'''NVD''' | ||
|Deebet | |||
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| | | | ||
|- | |- | ||
|'''NVC''' | |'''NVC''' | ||
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, | |Kreedit | ||
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | |||
| | | | ||
|- | |- | ||
|'''AutCode''' | |'''AutCode''' | ||
|Autom.lausend | |||
|Autotrans ''(automaatlausend)'' | |Autotrans ''(automaatlausend)'' | ||
| | | | ||
|- | |- | ||
|'''blockedFlag''' | |'''blockedFlag''' | ||
|Suletud | |||
|Closed. If 1, then closed. (''Suletud'') | |Closed. If 1, then closed. (''Suletud'') | ||
| | | | ||
|- | |- | ||
|'''VATCode''' | |'''VATCode''' | ||
|KM-Kood | |||
|VAT Code ''(KM-kood)'' | |VAT Code ''(KM-kood)'' | ||
| | | | ||
|- | |- | ||
|'''ControlType''' | |'''ControlType''' | ||
| | |||
|''Not used, always 0'' | |''Not used, always 0'' | ||
| | | | ||
|- | |- | ||
|'''Curncy''' | |'''Curncy''' | ||
|Valuuta | |||
|Currency code ''(Valuuta)'' | |Currency code ''(Valuuta)'' | ||
| | | | ||
|- | |- | ||
|'''ConsAccNumber''' | |'''ConsAccNumber''' | ||
|Konsol. konto | |||
|Consolidation account code ''(Konsol. konto)'' | |Consolidation account code ''(Konsol. konto)'' | ||
| | | | ||
|- | |- | ||
|'''Conspr''' | |'''Conspr''' | ||
|Vähenda osaluse % alusel (konsol.) | |||
|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)'' | |Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)'' | ||
| | | | ||
|- | |- | ||
|'''Objects''' | |'''Objects''' | ||
|Objektid | |||
|Objects, separated by comma ''(Objetid)'' | |Objects, separated by comma ''(Objetid)'' | ||
| | | | ||
|- | |- | ||
|'''SRUCode''' | |'''SRUCode''' | ||
| | |||
|SRU code. ''Not used, always 0'' | |SRU code. ''Not used, always 0'' | ||
| | | | ||
|- | |- | ||
|'''ExclFrRep''' | |'''ExclFrRep''' | ||
|Jäta välja RiigiTarkvara aruandest | |||
|Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)'' | |Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)'' | ||
| | | | ||
|- | |- | ||
|'''PeriodCode''' | |'''PeriodCode''' | ||
|Per. mudel | |||
|Accural code ''(Per. mudeli kood)'' | |Accural code ''(Per. mudeli kood)'' | ||
| | | | ||
|- | |- | ||
|'''GroupAcc''' | |'''GroupAcc''' | ||
|Grupi konto | |||
|Account group ''(Konto grupp)'' | |Account group ''(Konto grupp)'' | ||
| | | | ||
|- | |- | ||
|'''TransAutCode''' | |'''TransAutCode''' | ||
|Autom. lausend 2 | |||
|Autotrans 2 ''(automaatlausend 2)'' | |Autotrans 2 ''(automaatlausend 2)'' | ||
| | | | ||
|- | |- | ||
|'''TaxTemplateCode''' | |'''TaxTemplateCode''' | ||
|Maksugr. | |||
|Tax template ''(Maksugrupp)'' | |Tax template ''(Maksugrupp)'' | ||
| | | | ||
|- | |- | ||
|'''AccClass''' | |'''AccClass''' | ||
|Klassifikaator | |||
|Classification ''(Klassifikaator)'' | |Classification ''(Klassifikaator)'' | ||
| | | | ||
|- | |- | ||
|'''LangCode''' | |'''LangCode''' | ||
|Keel | |||
|Language code in Texts''(keel tekstide kaardiosalt)'' | |Language code in Texts''(keel tekstide kaardiosalt)'' | ||
| | | | ||
|- | |- | ||
|'''Text''' | |'''Text''' | ||
|Tekst | |||
|Text in Texts ''(Tekst tekstide kaardiosalt)'' | |Text in Texts ''(Tekst tekstide kaardiosalt)'' | ||
| | | | ||
101. rida: | 178. rida: | ||
=== Näidis XML päring === | === Näidis XML päring === | ||
<syntaxhighlight lang="xml | <syntaxhighlight lang="xml"> | ||
<?xml version= | <?xml version="1.0" encoding="UTF-8"?> | ||
<data | <data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520"> | ||
<AccVc> | |||
< | <AccNumber>1000</AccNumber> | ||
<Comment>Sales 9%</Comment> | |||
<AccNumber>1000</AccNumber> | <AccType>3</AccType> | ||
<Comment>Sales 9%</Comment> | <NVD>1</NVD> | ||
<AccType>3</AccType> | <NVC>1</NVC> | ||
<NVD>1</NVD> | <AutCode>AL1</AutCode> | ||
<NVC>1</NVC> | <blockedFlag>0</blockedFlag> | ||
<AutCode>AL1</AutCode> | <VATCode>4</VATCode> | ||
<blockedFlag>0</blockedFlag> | <ControlType>0</ControlType> | ||
<VATCode>4</VATCode> | <Curncy>AUD</Curncy> | ||
<ControlType>0</ControlType> | <ConsAccNumber>3333</ConsAccNumber> | ||
<Curncy>AUD</Curncy> | <Conspr>0</Conspr> | ||
<ConsAccNumber>3333</ConsAccNumber> | <Objects>522,524</Objects> | ||
<Conspr>0</Conspr> | <SRUCode /> | ||
<Objects>522,524</Objects> | <ExclFrRep>1</ExclFrRep> | ||
<SRUCode | <PeriodCode>PM1</PeriodCode> | ||
<ExclFrRep>1</ExclFrRep> | <GroupAcc>0</GroupAcc> | ||
<PeriodCode>PM1</PeriodCode> | <TransAutCode>AL2</TransAutCode> | ||
<GroupAcc>0</GroupAcc> | <TaxTemplateCode>MG1</TaxTemplateCode> | ||
<TransAutCode>AL2</TransAutCode> | <AccClass>KL1,KL2</AccClass> | ||
<TaxTemplateCode>MG1</TaxTemplateCode> | <rows> | ||
<AccClass>KL1,KL2</AccClass> | <row rownumber="0"> | ||
<LangCode>EST</LangCode> | |||
<rows> | <Text>konto eesti keeles</Text> | ||
<row> | </row> | ||
<LangCode>EST</LangCode> | <row rownumber="1"> | ||
<Text>konto eesti keeles</Text> | <LangCode>FIN</LangCode> | ||
</row> | <Text>Konto inglise keeles</Text> | ||
<row> | </row> | ||
<LangCode>FIN</LangCode> | </rows> | ||
<Text>Konto inglise keeles</Text> | </AccVc> | ||
</row> | |||
</rows> | |||
</ | |||
</data> | </data> | ||
</syntaxhighlight> | </syntaxhighlight> |
Viimane redaktsioon: 15. august 2018, kell 08:01
Register
<data> element peab sisaldama:
- register="AccVc"
Toetatud väljad
Kood | Kasutajaliidese | Kirjeldus | Kohustuslik | Pikkus, tüüp |
---|---|---|---|---|
AccNumber | Konto | Account code (Konto) | + | 10, Code String |
Comment | Nimetus | Account name (Nimetus) | + | 60, String |
AccType | Kontoklass | Account type (Kontoklass) 0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | + | 0, Small Value with No Decimals |
NVD | Deebet | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | + | 0, Small Value with No Decimals |
NVC | Kreedit | Normal account – Credit. 0=no;1=yes (Tavaline kirjeldamine, Kreedit linnuke) | + | 0, Small Value with No Decimals |
Minimaalse XML päringu näide
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520">
<AccVc>
<AccNumber>1001</AccNumber>
<Comment>VARAD</Comment>
<AccType>0</AccType>
<NVD>1</NVD>
<NVC>1</NVC>
</AccVc>
</data>
Kõigi XML väljade kirjeldused
Kood | Kasutajaliidese | Kirjeldus | Pikkus, tüüp |
---|---|---|---|
AccNumber | Konto | Account code (Konto) | |
Comment | Nimetus | Account name (Nimetus) | |
AccType | Kontoklass | Account type (Kontoklass) 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | |
NVD | Deebet | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | |
NVC | Kreedit | Normal account – Credit. 0=no;1=yes (Tavaline kirjeldamine, Kreedit linnuke) | |
AutCode | Autom.lausend | Autotrans (automaatlausend) | |
blockedFlag | Suletud | Closed. If 1, then closed. (Suletud) | |
VATCode | KM-Kood | VAT Code (KM-kood) | |
ControlType | Not used, always 0 | ||
Curncy | Valuuta | Currency code (Valuuta) | |
ConsAccNumber | Konsol. konto | Consolidation account code (Konsol. konto) | |
Conspr | Vähenda osaluse % alusel (konsol.) | Use consolidation percentage. (Kasuta konsolideerimise osakaalu protsenti) | |
Objects | Objektid | Objects, separated by comma (Objetid) | |
SRUCode | SRU code. Not used, always 0 | ||
ExclFrRep | Jäta välja RiigiTarkvara aruandest | Exclude from Riigitarkvara report 0=no;1=yes. (Jäta välja riigitarkvara aruandest) | |
PeriodCode | Per. mudel | Accural code (Per. mudeli kood) | |
GroupAcc | Grupi konto | Account group (Konto grupp) | |
TransAutCode | Autom. lausend 2 | Autotrans 2 (automaatlausend 2) | |
TaxTemplateCode | Maksugr. | Tax template (Maksugrupp) | |
AccClass | Klassifikaator | Classification (Klassifikaator) | |
LangCode | Keel | Language code in Texts(keel tekstide kaardiosalt) | |
Text | Tekst | Text in Texts (Tekst tekstide kaardiosalt) |
Näidis XML päring
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520">
<AccVc>
<AccNumber>1000</AccNumber>
<Comment>Sales 9%</Comment>
<AccType>3</AccType>
<NVD>1</NVD>
<NVC>1</NVC>
<AutCode>AL1</AutCode>
<blockedFlag>0</blockedFlag>
<VATCode>4</VATCode>
<ControlType>0</ControlType>
<Curncy>AUD</Curncy>
<ConsAccNumber>3333</ConsAccNumber>
<Conspr>0</Conspr>
<Objects>522,524</Objects>
<SRUCode />
<ExclFrRep>1</ExclFrRep>
<PeriodCode>PM1</PeriodCode>
<GroupAcc>0</GroupAcc>
<TransAutCode>AL2</TransAutCode>
<TaxTemplateCode>MG1</TaxTemplateCode>
<AccClass>KL1,KL2</AccClass>
<rows>
<row rownumber="0">
<LangCode>EST</LangCode>
<Text>konto eesti keeles</Text>
</row>
<row rownumber="1">
<LangCode>FIN</LangCode>
<Text>Konto inglise keeles</Text>
</row>
</rows>
</AccVc>
</data>