Kontaktid XML: erinevus redaktsioonide vahel
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(ei näidata sama kasutaja 10 vahepealset redaktsiooni) | |||
1. rida: | 1. rida: | ||
<code>/api/1/CUVc</code> | |||
{| class="wikitable sortable" | {| class="wikitable sortable" | ||
!Kood | !Kood | ||
127. rida: | 128. rida: | ||
|- | |- | ||
|'''ExportFlag''' | |'''ExportFlag''' | ||
|Käibemaksutsoon | |Käibemaksutsoon (NB! Järjekord erineb GUI omast!) | ||
0 = „Eesti“ | 0 = „Eesti“ | ||
133. rida: | 134. rida: | ||
1 = „EL“, | 1 = „EL“, | ||
2 = | 2 = „Mitte EL" | ||
3 = | 3 = „EL (konteeri KM)“, | ||
4 = „Mitte EL (konteeri KM) | 4 = „Mitte EL (konteeri KM) | ||
143. rida: | 144. rida: | ||
1 = „Inside EU“, | 1 = „Inside EU“, | ||
2 = | 2 = „Outside EU“ | ||
3 = | 3 = „Inside EU (Post VAT)“, | ||
4 = „Outside EU (Post VAT) | 4 = „Outside EU (Post VAT) | ||
187. rida: | 188. rida: | ||
| | | | ||
|- | |- | ||
|'''RemndrFlag''' | |'''RemndrFlag''' | ||
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah | |Kas saadetakse märgukirju või ei. 0=ei, 1=jah | ||
|Reminders (flag) | |Reminders (flag) | ||
199. rida: | 200. rida: | ||
| | | | ||
|- | |- | ||
|''' | |'''CurncyCode''' | ||
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | |Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | ||
|Currency (code) | |Currency (code) | ||
278. rida: | 279. rida: | ||
|- | |- | ||
|'''blockedFlag''' | |'''blockedFlag''' | ||
|Suletud | |Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud | ||
|Closed (flag) | |Closed (flag) | ||
|''0, flag'' | |''0, flag'' | ||
295. rida: | 296. rida: | ||
| | | | ||
|- | |- | ||
|'''SecAccount''' | |'''SecAccount''' | ||
|''N/A'' | |''N/A'' | ||
|''N/A'' | |''N/A'' | ||
326. rida: | 327. rida: | ||
|- | |- | ||
|'''Sorting''' | |'''Sorting''' | ||
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | |Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | ||
|Sorting | |Sorting | ||
|''20, string'' | |''20, string'' | ||
368. rida: | 369. rida: | ||
|- | |- | ||
|'''EDIFlag''' | |'''EDIFlag''' | ||
|EDI Klient | |EDI Klient CheckBox. 0 = ei ole, 1 = on. | ||
|EDI customer (flag) | |EDI customer (flag) | ||
|''0, flag'' | |''0, flag'' | ||
400. rida: | 401. rida: | ||
| | | | ||
|- | |- | ||
|'''DeliveryBasedOn''' | |'''DeliveryBasedOn''' | ||
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | |Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | ||
|Delivery Date Based On | |Delivery Date Based On | ||
446. rida: | 447. rida: | ||
|- | |- | ||
|'''EGOFlag''' | |'''EGOFlag''' | ||
|EGO Klient. 0 = ei ole. 1 = on. | |EGO Klient. 0 = ei ole. 1 = on. | ||
|EGO customer | |EGO customer | ||
|''0, flag'' | |''0, flag'' | ||
494. rida: | 495. rida: | ||
|- | |- | ||
|'''OnHoldFlag''' | |'''OnHoldFlag''' | ||
|Ootel | |Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel | ||
|On hold | |On hold | ||
|''0, flag'' | |''0, flag'' | ||
500. rida: | 501. rida: | ||
|- | |- | ||
|'''ColectionFlag''' | |'''ColectionFlag''' | ||
|Kogumisega | |Kogumisega CheckBox. Eestis ei kasutata | ||
|Collection flag (''N/A'') | |Collection flag (''N/A'') | ||
|''0, flag'' | |''0, flag'' | ||
512. rida: | 513. rida: | ||
|- | |- | ||
|'''WebDisplays''' | |'''WebDisplays''' | ||
|Näita Veebis kood. Veebi esituse kood. | |Näita Veebis kood. Veebi esituse kood. | ||
|Web Display code | |Web Display code | ||
|''5, code'' | |''5, code'' | ||
519. rida: | 520. rida: | ||
|'''Mobile''' | |'''Mobile''' | ||
|Mobiiltelefoni number | |Mobiiltelefoni number | ||
|Mobile | |Mobile | ||
|''20, string'' | |''20, string'' | ||
| | | | ||
|- | |- | ||
|'''NoLetterPosting''' | |'''NoLetterPosting''' | ||
|Ära Koosta Masskirju | |Ära Koosta Masskirju CheckBox | ||
|No Mass Letters | |No Mass Letters | ||
|''0, flag'' | |''0, flag'' | ||
530. rida: | 531. rida: | ||
|- | |- | ||
|'''FiscalFlag''' | |'''FiscalFlag''' | ||
|Ainult Fiskaalarved | |Ainult Fiskaalarved CheckBox | ||
|Fiscal Invoices Only | |Fiscal Invoices Only | ||
|''0, flag'' | |''0, flag'' | ||
656. rida: | 657. rida: | ||
|- | |- | ||
|'''NoMailPosting''' | |'''NoMailPosting''' | ||
|Ära koosta massmaile | |Ära koosta massmaile CheckBox | ||
|No Mass Emailing | |No Mass Emailing | ||
|''0, flag'' | |''0, flag'' | ||
662. rida: | 663. rida: | ||
|- | |- | ||
|'''VEType''' | |'''VEType''' | ||
|Hankija | |Hankija CheckBox. 0 = ei ole; 1 = on | ||
|Supplier flag | |Supplier flag | ||
|''0, flag'' | |''0, flag'' | ||
668. rida: | 669. rida: | ||
|- | |- | ||
|'''CUType''' | |'''CUType''' | ||
|Kliendi | |Kliendi CheckBox. 0 = ei ole; 1 = on | ||
|Customer flag | |Customer flag | ||
|''0, flag'' | |''0, flag'' | ||
685. rida: | 686. rida: | ||
| | | | ||
|- | |- | ||
|'''VEShipMode''' | |'''VEShipMode''' | ||
|Ostu lähetusviis | |Ostu lähetusviis | ||
|Purch. Ship Mode | |Purch. Ship Mode | ||
715. rida: | 716. rida: | ||
| | | | ||
|- | |- | ||
|''' | |'''VECurncyCode''' | ||
|Ostu valuuta | |Ostu valuuta | ||
|Purch. Currency | |Purch. Currency | ||
734. rida: | 735. rida: | ||
|- | |- | ||
|'''NoFactoringFlag''' | |'''NoFactoringFlag''' | ||
|Faktooringuta | |Faktooringuta CheckBox | ||
|No Factoring | |No Factoring | ||
|''0, flag'' | |''0, flag'' | ||
757. rida: | 758. rida: | ||
| | | | ||
|- | |- | ||
|''' | |'''xEInvAddr''' | ||
|''N/A'' | |''N/A'' | ||
|''N/A'' | |''N/A'' | ||
763. rida: | 764. rida: | ||
| | | | ||
|- | |- | ||
|''' | |'''xEInvFunc''' | ||
|''N/A'' | |''N/A'' | ||
|''N/A'' | |''N/A'' | ||
794. rida: | 795. rida: | ||
|- | |- | ||
|'''NoTax1''' | |'''NoTax1''' | ||
|Lisamaksuta | |Lisamaksuta CheckBox | ||
|No extra tax | |No extra tax | ||
|''0, flag'' | |''0, flag'' | ||
800. rida: | 801. rida: | ||
|- | |- | ||
|'''NoTax2''' | |'''NoTax2''' | ||
|Region. lisamaksudeta | |Region. lisamaksudeta CheckBox | ||
|No region Preceptions | |No region Preceptions | ||
|''0, flag'' | |''0, flag'' | ||
878. rida: | 879. rida: | ||
|- | |- | ||
|'''SIPCode''' | |'''SIPCode''' | ||
|SIP | |SIP | ||
|SIP | |SIP | ||
|''60, string'' | |''60, string'' | ||
1154. rida: | 1155. rida: | ||
|- | |- | ||
|'''SelfBilling''' | |'''SelfBilling''' | ||
|Isearveldamine | |Isearveldamine CheckBox | ||
|Self Billing Customer | |Self Billing Customer | ||
|''0, flag'' | |''0, flag'' | ||
1189. rida: | 1190. rida: | ||
| | | | ||
|- | |- | ||
|''' | |'''BusinessEntity''' | ||
|''N/A'' | |''N/A'' | ||
|''N/A'' | |''N/A'' | ||
1322. rida: | 1323. rida: | ||
|- | |- | ||
|'''LeadType''' | |'''LeadType''' | ||
|Vihje | |Vihje CheckBox | ||
|Lead | |Lead | ||
|''0, flag'' | |''0, flag'' | ||
1409. rida: | 1410. rida: | ||
|Last user, who changed this contact record | |Last user, who changed this contact record | ||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |||
|'''eInvRcvPref''' | |||
|Riigi KMKR Number | |||
|Country VAT Reg No | |||
|20, String | |||
| | |||
|- | |||
|'''WebOTCode''' | |||
|Veebi objektitüüp | |||
|Web Object Type | |||
|5, Code String | |||
| | |||
|- | |||
|'''eInvAlternativeAccount''' | |||
|Alt. E-arve konto | |||
| | |||
|60, String | |||
| | |||
|- | |||
|'''eInvRcvPref''' | |||
|(e.arve vahelehel) Vastuvõtu eelistus: | |||
0=Vaikimisi | |||
1 = E-arve | |||
21 = internetipank | |||
3 = Eelistus operaatori keskkonnast | |||
20 = Email | |||
2 = Paberarved | |||
10 = Ei saada e-arveid | |||
47 = Telema | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvAltRcvPref''' | |||
|(e.arve vahelehel) Pole kasutusel | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvStop''' | |||
|(e.arve vahelehel) Ära saada e-arveid | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvPostage''' | |||
|(e.arve vahelehel) Vaikimisi | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvAttachPDF''' | |||
|(e.arve vahelehel) E-arve pdf failiga | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvShortNote''' | |||
|(e.arve vahelehel) E-arve lühiformaat | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvRcvToCompanyCode''' | |||
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood | |||
| | |||
|10, Code String | |||
| | |||
|- | |||
|'''ePORcvPref''' | |||
|(e.arve vahelehel) Sisene ettevõte, radiobutton | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ePORcvToCompanyCode''' | |||
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused | |||
| | |||
|10, Code String | |||
| | |||
|- | |||
|'''BranchType''' | |||
|Filiaal | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''RvrsVAT''' | |||
|Tagatisraha | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''BusinessNature''' | |||
|Äritegevus | |||
| | |||
|20, Code String | |||
| | |||
|- | |||
|'''TaxExemption''' | |||
|Maksuvaba | |||
| | |||
|20, Code String | |||
| | |||
|- | |||
|'''ChemicalStorageApproved''' | |||
|Kinnitatud keemilise ladust. jaoks | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''VATIndicator''' | |||
|VAT indikaator | |||
| | |||
|654, Int represented by a Set of String | |||
| | |||
|- | |||
|'''PaymentNote''' | |||
|Laek. kommentaar | |||
| | |||
|255, String | |||
| | |||
|- | |||
|'''ExpLatePayment''' | |||
|Oodatav laekumine | |||
| | |||
|0, Value with No Decimals | |||
| | |||
|- | |||
|'''InvoiceWithKID''' | |||
|''N/A'' | |||
|Invoice with KID | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ContractNr''' | |||
|Leping | |||
|Contract | |||
|255, String | |||
| | |||
|- | |||
|'''DeliveryOption''' | |||
|Lähetuse valik | |||
|Delivery Option | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ConnectedCompType''' | |||
|''N/A'' | |||
|Connected Company | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''FarmerType''' | |||
|''N/A'' | |||
|Farmer (POL) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PayLinkFlag''' | |||
|Võimalda PayLink | |||
|N/A | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ICMETaxPayer''' | |||
|''N/A'' | |||
|ICME Tax Payer (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PayrollTaxRelief''' | |||
|''N/A'' | |||
|Subject to Payroll Tax Relief (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PISOnPayroll''' | |||
|''N/A'' | |||
|PIS on Payroll (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''TaxRelief''' | |||
|''N/A'' | |||
|Apply tax relief for outbound to Free Zone (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PurchPISCOFINSNonCumRate''' | |||
|''N/A'' | |||
|Purchase on Free Zones PISCOFINS non cumulative rate (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''CalculateINSSCPRB''' | |||
|''N/A'' | |||
|Calculate INSS CPRB (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''UseINSSCPRB''' | |||
|''N/A'' | |||
|Use INSS CPRB to calculate gross value (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''WithholdPayments''' | |||
|''N/A'' | |||
|Withhold Payments from Federal Public Agency (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ICMSTaxAmtReduction''' | |||
|''N/A'' | |||
|Reduce the ICMS tax amount from PIS and COFINS (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsCOFINS''' | |||
|''N/A'' | |||
|Support Buyer tax Liability for Federal Withholdings of COFINS (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsCSLL''' | |||
|''N/A'' | |||
|Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsPIS''' | |||
|''N/A'' | |||
|Support Buyer Tax Liability for Federal Withholdings of PIS (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsIRRF''' | |||
|''N/A'' | |||
|Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsINSS''' | |||
|''N/A'' | |||
|Support Buyer Tax Liability for Federal Withholdings of INSS (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsISS''' | |||
|''N/A'' | |||
|Support Buyer Tax Liability for Federal Withholdings of ISS (BRA) | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ICMSRateSimplTaxRegime''' | |||
|''N/A'' | |||
|ICMS Rate for Simplified Tax Regime (BRA) | |||
|0, Value 2 or 3 Decimals | |||
| | |||
|- | |||
|'''SimplRegimeRFRate''' | |||
|''N/A'' | |||
|Simples Regime RF Rate (BRA) | |||
|0, Value 2 or 3 Decimals | |||
| | |||
|- | |||
|'''COFINS''' | |||
|''N/A'' | |||
|COFINS (BRA) | |||
|699, Internal Set of Strings | |||
| | |||
|- | |||
|'''CSLL''' | |||
|''N/A'' | |||
|CSLL (BRA) | |||
|699, Internal Set of Strings | |||
| | |||
|- | |||
|'''PIS''' | |||
|''N/A'' | |||
|PIS (BRA) | |||
|699, Internal Set of Strings | |||
| | |||
|- | |||
|'''BusinessType''' | |||
|''N/A'' | |||
|''N/A'' | |||
|563, Int represented by a Set of String | |||
| | |||
|- | |||
|'''CNAE''' | |||
|''N/A'' | |||
|CNAE (BRA) | |||
|15, String | |||
| | |||
|- | |||
|'''CNAESegmentCode''' | |||
|''N/A'' | |||
|CNAE Segment Code (BRA) | |||
|2, Code String | |||
| | |||
|- | |||
|'''AvalaraCityCode''' | |||
|''N/A'' | |||
|City Code (BRA) | |||
|15, String | |||
| | |||
|- | |||
|'''AvalaraCountryCode''' | |||
|''N/A'' | |||
|Country Code (BRA) | |||
|15, String | |||
| | |||
|- | |||
|'''AdminProcessNo''' | |||
|''N/A'' | |||
|Admin Process No (BRA) | |||
|30, String | |||
| | |||
|- | |||
|'''CEICode''' | |||
|''N/A'' | |||
|CEI Code (BRA) | |||
|15, String | |||
| | |||
|- | |||
|'''ConstrRegNo''' | |||
|''N/A'' | |||
|onstruction Reg. No. (BRA) | |||
|15, String | |||
| | |||
|- | |||
|'''BusinessCode''' | |||
|''N/A'' | |||
|Business Code (BRA) | |||
|15, String | |||
| | |||
|- | |||
|'''TaxRegime''' | |||
|''N/A'' | |||
|Tax Regime (BRA) | |||
|549, Int represented by a Set of String | |||
| | |||
|- | |||
|'''TaxRegion''' | |||
|''N/A'' | |||
|''N/A'' | |||
|20, String | |||
| | |||
|- | |||
|'''ActivitySector''' | |||
|''N/A'' | |||
|Activity Sector | |||
|Internal Set of Strings,711 | |||
| | |||
|- | |||
|'''EInvReceiverFlag''' | |||
|E-arve vastuvõtja | |||
|E-Invoice Receiver Flag | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''CandidacySource''' | |||
|''N/A'' | |||
|''N/A'' | |||
|String,100 | |||
| | |||
|- | |||
|'''BusinessName''' | |||
|''N/A'' | |||
|Business Name | |||
|String,255 | |||
| | |||
|- | |||
|'''WithholdICMSOnTransport''' | |||
|''N/A'' | |||
|Force Withholding of ICMS on Transport Amount | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''AvalaraStateCode''' | |||
|''N/A'' | |||
|State code | |||
|String,15 | |||
| | |||
|- | |||
|'''DelAvalaraCityCode''' | |||
|''N/A'' | |||
|City Code | |||
|String,15 | |||
| | |||
|- | |||
|'''DelAvalaraCountryCode''' | |||
|''N/A'' | |||
|Country Code (BRA) | |||
|String,15 | |||
| | |||
|- | |||
|'''DelAvalaraStateCode''' | |||
|''N/A'' | |||
|State Code (BRA) | |||
|String,15 | |||
| | |||
|- | |||
|'''DelPhone''' | |||
|''N/A'' | |||
|Phone (BRA) | |||
|String,255 | |||
| | |||
|- | |||
|'''DelEmail''' | |||
|''N/A'' | |||
|Email (BRA) | |||
|String,255 | |||
| | |||
|- | |||
|'''IsICMSSubstitute''' | |||
|''N/A'' | |||
|Is ICMS St Substitute (BRA) | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''EntityICMSSubstitute''' | |||
|''N/A'' | |||
|Entity ICMS St Substitute (BRA) | |||
|Internal Set of Strings,722 | |||
| | |||
|- | |||
|'''PayChannel''' | |||
|''N/A'' | |||
|Payment Channel (SWE): | |||
* Bankgiro | |||
* Plusgiro | |||
* Other Domestic | |||
* SEPA Foreign | |||
* Foreign | |||
Payment Channel (NOR) | |||
* Domestic | |||
* SEPA | |||
* Foreign | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''SWIFT''' | |||
|SWIFT | |||
|SWIFT | |||
|String,60 | |||
| | |||
|- | |||
|'''SystaxReceiverProfile''' | |||
|''N/A'' | |||
|Systax Services Receiver Profile (BRA) | |||
|String,255 | |||
| | |||
|- | |||
|'''EInvoiceOperator''' | |||
|''N/A'' | |||
|E-Invoice Operator (FIN) | |||
|String,50 | |||
| | |||
|- | |||
|'''FirstName''' | |||
|Eesnimi (Hotelli moodul) | |||
|First name (Mod Hotel) | |||
|String,255 | |||
| | |||
|- | |||
|'''Closed''' | |||
|''N/A'' | |||
|''N/A'' | |||
|As Bool but displayed as a Checkbox,0 | |||
| | |||
|- | |||
|'''PrepayRegCheckDate''' | |||
|''N/A'' | |||
|Prep. Reg. Check Date (FIN) | |||
|String,255 | |||
| | |||
|- | |||
|'''SystaxSenderProfile''' | |||
|''N/A'' | |||
|Systax Services Sender Profile (BRA) | |||
|String,255 | |||
| | |||
|- | |||
|'''SenderAlias''' | |||
|''N/A'' | |||
|Sender Alias (TUR) | |||
|String,255 | |||
| | |||
|- | |||
|'''ReceiverAlias''' | |||
|''N/A'' | |||
|Receiver Alias (TUR) | |||
|String,255 | |||
| | |||
|- | |||
|'''StudentType''' | |||
|''N/A'' | |||
|Õpilane (Moodul "Koolitustele registreerimine") | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''TeacherType''' | |||
|''N/A'' | |||
|Õpetaja (Moodul "Koolitustele registreerimine") | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''EORINumber''' | |||
|''N/A'' | |||
|EORI No. (POL) | |||
|String,255 | |||
| | |||
|- | |||
|'''Recipient''' | |||
|Arve tasuja | |||
|Arve tasuja | |||
|20, Code String | |||
| | |||
|- | |||
|'''BKEInvReceiverFlag''' | |||
|E-arve vastuvõtja | |||
|E-invoice reciever | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''BKCompStatus''' | |||
|Staatus äriregistris | |||
|Status in Business Register | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''BKEHAK''' | |||
|EHAK kood | |||
|EHAK code | |||
|20, String | |||
| | |||
|- | |||
|'''BKADSID''' | |||
|ADS ID | |||
|ADS ID | |||
|20, String | |||
| | |||
|- | |||
|'''NotVATRegistered''' | |||
|Mittekäibemaksukohuslane | |||
|Non-VAT liable | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''VEItemAsOurItem''' | |||
|Tarnija artikkel ostuarvele artiklina | |||
|Supplier item to purchase invoice as item | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''VATInfFlag''' | |||
|Ära näita KMD INF lisades | |||
|Do not show KMD in INF annexes | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''ExcPeppolID''' | |||
|Peppol ID | |||
|Peppol ID | |||
|String,40 | |||
| | |||
|- | |||
|'''ExcEDIGrpShipFlag''' | |||
|EDI koondlähetus | |||
|Consolidated invoice | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''ExcTelemaEDIFlag''' | |||
|EDI Doc klient | |||
|EDI Doc customer | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''ExcGLN''' | |||
|GLN | |||
|GLN | |||
|String,20 | |||
| | |||
|- | |||
|'''UnifiedFlag''' | |||
|''N/A'' | |||
|''N/A'' | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''UnifiedGroupSHFlag''' | |||
|''N/A'' | |||
|''N/A'' | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''ExcNoBalOnEInv''' | |||
|Ära näita e-arvel kliendi saldot | |||
|Do not show the customer's balance on the e-invoice | |||
|Small Value with No Decimals,0 | |||
| | |||
|- | |||
|'''EInvoiceSendAllPdfs''' | |||
|E-arve PDF failiga | |||
|E-invocie with PDF | |||
|Small Value with No Decimals,0 | |||
| | | | ||
|} | |} | ||
XML näidis<syntaxhighlight lang="xml" line="1"> | XML näidis<syntaxhighlight lang="xml" line="1"> | ||
<data register= | <?xml version='1.0' encoding='UTF-8' standalone='yes'?> | ||
<CUVc> | <data register='CUVc' sequence='124862' systemversion='8.5.55.3480'> | ||
<UUID> | <CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'> | ||
<ServerSequence>0</ServerSequence> | <UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID> | ||
<SyncFlags>1</SyncFlags> | <ServerSequence>0</ServerSequence> | ||
<Code> | <SyncFlags>1</SyncFlags> | ||
<Name> | <Code>4897</Code> | ||
<Person/> | <Name>Kristiina Iluaed OÜ</Name> | ||
<WarnText1/> | <Person>Aadu Pihlakas-Marabu</Person> | ||
<InvAddr0/> | <WarnText1></WarnText1> | ||
<InvAddr1/> | <InvAddr0>Tartu tn 79b</InvAddr0> | ||
<InvAddr2/> | <InvAddr1>Valga linn</InvAddr1> | ||
<InvoiceToCode/> | <InvAddr2>Valga vald</InvAddr2> | ||
<DelAddr0/> | <InvoiceToCode></InvoiceToCode> | ||
<DelAddr1/> | <DelAddr0></DelAddr0> | ||
<DelAddr2/> | <DelAddr1></DelAddr1> | ||
<Phone/> | <DelAddr2></DelAddr2> | ||
<Fax/> | <Phone>+37298899889944</Phone> | ||
<CustCat/> | <Fax></Fax> | ||
<Comment | <CustCat></CustCat> | ||
<PayDeal/> | <Comment></Comment> | ||
<ExportFlag>0</ExportFlag> | <PayDeal>7</PayDeal> | ||
<AccFlag>0</AccFlag> | <ExportFlag>0</ExportFlag> | ||
<Objects/> | <AccFlag>0</AccFlag> | ||
<InterestFlag>1</InterestFlag> | <Objects></Objects> | ||
<VATNr/> | <InterestFlag>1</InterestFlag> | ||
<CountryCode/> | <VATNr>EE12345678912</VATNr> | ||
<SearchKey/> | <CountryCode>EE</CountryCode> | ||
<RemndrFlag>1</RemndrFlag> | <SearchKey></SearchKey> | ||
<LangCode/> | <RemndrFlag>1</RemndrFlag> | ||
<CurncyCode/> | <LangCode></LangCode> | ||
<OnAccount> | <CurncyCode></CurncyCode> | ||
<SalesMan/> | <OnAccount>1</OnAccount> | ||
<CreditLimit>0.00</CreditLimit> | <SalesMan>KAUPO</SalesMan> | ||
<ShipDeal/> | <CreditLimit>0.00</CreditLimit> | ||
<ShipMode/> | <ShipDeal></ShipDeal> | ||
<VATCode/> | <ShipMode></ShipMode> | ||
<Department/> | <VATCode>22</VATCode> | ||
<OrderComment/> | <Department></Department> | ||
<FreightNr/> | <OrderComment></OrderComment> | ||
<PLCode/> | <FreightNr></FreightNr> | ||
<RebCode/> | <PLCode>+KM</PLCode> | ||
<Classification/> | <RebCode></RebCode> | ||
<blockedFlag>0</blockedFlag> | <Classification></Classification> | ||
<DateChanged> | <blockedFlag>0</blockedFlag> | ||
<AccOperator/> | <DateChanged>2024-06-11</DateChanged> | ||
<SecAccount/> | <AccOperator></AccOperator> | ||
<BankAccount/> | <SecAccount></SecAccount> | ||
<JobDesc/> | <BankAccount></BankAccount> | ||
<CustType>0</CustType> | <JobDesc></JobDesc> | ||
<ComCode/> | <CustType>0</CustType> | ||
<Sorting/> | <ComCode></ComCode> | ||
<RegNr1/> | <Sorting></Sorting> | ||
<RegNr2/> | <RegNr1>16508440</RegNr1> | ||
<CPRNr/> | <RegNr2>165084408</RegNr2> | ||
<wwwAddr/> | <CPRNr></CPRNr> | ||
<CompItemCode | <wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr> | ||
<ANACode/> | <CompItemCode></CompItemCode> | ||
<EDIFlag>0</EDIFlag> | <ANACode></ANACode> | ||
<eMail> | <EDIFlag>0</EDIFlag> | ||
<IntRate/> | <eMail>info@iluaed.ee</eMail> | ||
<TheirCode/> | <IntRate></IntRate> | ||
<PriceBasedOn>0</PriceBasedOn> | <TheirCode></TheirCode> | ||
<DeliveryBasedOn>0</DeliveryBasedOn> | <PriceBasedOn>0</PriceBasedOn> | ||
<SalesGroup/> | <DeliveryBasedOn>0</DeliveryBasedOn> | ||
<SortCode/> | <SalesGroup></SalesGroup> | ||
<AllowLogin>0</AllowLogin> | <SortCode></SortCode> | ||
<Password>0</Password> | <AllowLogin>0</AllowLogin> | ||
<FTPLogin>0</FTPLogin> | <Password>0</Password> | ||
<DateCreated> | <FTPLogin>0</FTPLogin> | ||
<EGOFlag>0</EGOFlag> | <DateCreated>2024-05-14</DateCreated> | ||
<InvAddr3/> | <EGOFlag>0</EGOFlag> | ||
<DelAddr3/> | <InvAddr3>Valga maakond</InvAddr3> | ||
<xArea/> | <DelAddr3></DelAddr3> | ||
<xAreaName/> | <xArea></xArea> | ||
<InvAddr4/> | <xAreaName></xAreaName> | ||
<DelAddr4/> | <InvAddr4>68205</InvAddr4> | ||
<WebConf/> | <DelAddr4></DelAddr4> | ||
<WebStartPage/> | <WebConf></WebConf> | ||
<FreightCode/> | <WebStartPage></WebStartPage> | ||
<MainDispGroup/> | <FreightCode></FreightCode> | ||
<AutoGiro>0</AutoGiro> | <MainDispGroup></MainDispGroup> | ||
<OnHoldFlag>0</OnHoldFlag> | <AutoGiro>0</AutoGiro> | ||
<ColectionFlag>0</ColectionFlag> | <OnHoldFlag>0</OnHoldFlag> | ||
<LocationCode/> | <ColectionFlag>0</ColectionFlag> | ||
<WebDisplays/> | <LocationCode></LocationCode> | ||
<Mobile/> | <WebDisplays></WebDisplays> | ||
<NoLetterPosting>0</NoLetterPosting> | <Mobile>+37265488774411</Mobile> | ||
<FiscalFlag>0</FiscalFlag> | <NoLetterPosting>0</NoLetterPosting> | ||
<UserStr1/> | <FiscalFlag>0</FiscalFlag> | ||
<UserStr2 | <UserStr1></UserStr1> | ||
<UserStr3/> | <UserStr2></UserStr2> | ||
<UserStr4/> | <UserStr3></UserStr3> | ||
<UserStr5/> | <UserStr4></UserStr4> | ||
<UserVal1/> | <UserStr5></UserStr5> | ||
<UserVal2/> | <UserVal1></UserVal1> | ||
<UserVal3/> | <UserVal2></UserVal2> | ||
<UserDate1/> | <UserVal3></UserVal3> | ||
<UserDate2/> | <UserDate1></UserDate1> | ||
<UserDate3/> | <UserDate2></UserDate2> | ||
<AccAP/> | <UserDate3></UserDate3> | ||
<AccCost/> | <AccAP></AccAP> | ||
<Bank/> | <AccCost>5040</AccCost> | ||
<OnAccAccAP/> | <Bank></Bank> | ||
<MinOrdSum/> | <OnAccAccAP></OnAccAccAP> | ||
<PurchAcc/> | <MinOrdSum></MinOrdSum> | ||
<RefStr/> | <PurchAcc></PurchAcc> | ||
<WithPayMode/> | <RefStr></RefStr> | ||
<RetainPrc/> | <WithPayMode></WithPayMode> | ||
<NoMailPosting>0</NoMailPosting> | <RetainPrc></RetainPrc> | ||
<VEType> | <NoMailPosting>0</NoMailPosting> | ||
<CUType> | <VEType>1</VEType> | ||
<VEPayDeal/> | <CUType>1</CUType> | ||
<VEShipDeal/> | <VEPayDeal>12</VEPayDeal> | ||
<VEShipMode/> | <VEShipDeal></VEShipDeal> | ||
<VECreditLimit/> | <VEShipMode></VEShipMode> | ||
<VEObjects/> | <VECreditLimit>800000.00</VECreditLimit> | ||
<VEWarnText1/> | <VEObjects></VEObjects> | ||
<VEFactoring/> | <VEWarnText1></VEWarnText1> | ||
<VECurncyCode/> | <VEFactoring></VEFactoring> | ||
<VECustID/> | <VECurncyCode></VECurncyCode> | ||
<VEVATCode | <VECustID></VECustID> | ||
<NoFactoringFlag>0</NoFactoringFlag> | <VEVATCode>22</VEVATCode> | ||
<NoRepa>0</NoRepa> | <NoFactoringFlag>0</NoFactoringFlag> | ||
<VECat/> | <NoRepa>0</NoRepa> | ||
<IBANCode/> | <VECat></VECat> | ||
<xEInvAddr/> | <IBANCode>EE921282583593368668</IBANCode> | ||
<xEInvFunc>0</xEInvFunc> | <xEInvAddr></xEInvAddr> | ||
<xAcceptanceGroup/> | <xEInvFunc>0</xEInvFunc> | ||
<WebServiceChannel>-</WebServiceChannel> | <xAcceptanceGroup></xAcceptanceGroup> | ||
<SkypeName/> | <WebServiceChannel>-</WebServiceChannel> | ||
<Region/> | <SkypeName></SkypeName> | ||
<NoTax1>0</NoTax1> | <Region></Region> | ||
<NoTax2>0</NoTax2> | <NoTax1>0</NoTax1> | ||
<GuestType>0</GuestType> | <NoTax2>0</NoTax2> | ||
<PassportNr/> | <GuestType>0</GuestType> | ||
<Profesion/> | <PassportNr></PassportNr> | ||
<Nationality/> | <Profesion></Profesion> | ||
<BirthDate/> | <Nationality></Nationality> | ||
<Gender>0</Gender> | <BirthDate></BirthDate> | ||
<Newspaper/> | <Gender>0</Gender> | ||
<Smoking>0</Smoking> | <Newspaper></Newspaper> | ||
<DocType/> | <Smoking>0</Smoking> | ||
<Blacklist>0</Blacklist> | <DocType></DocType> | ||
<MarStatus>0</MarStatus> | <Blacklist>0</Blacklist> | ||
<Passphrase/> | <MarStatus>0</MarStatus> | ||
<SIPCode/> | <Passphrase></Passphrase> | ||
<AltPhone/> | <SIPCode></SIPCode> | ||
<Comment0/> | <AltPhone>55221144554</AltPhone> | ||
<Comment1/> | <Comment0></Comment0> | ||
<Comment2/> | <Comment1></Comment1> | ||
<Title/> | <Comment2></Comment2> | ||
<Salutation1 | <Title></Title> | ||
<Salutation2/> | <Salutation1></Salutation1> | ||
<Salutation3/> | <Salutation2></Salutation2> | ||
<xUserCode/> | <Salutation3></Salutation3> | ||
<DealerType>0</DealerType> | <xUserCode></xUserCode> | ||
<GroupInv>0</GroupInv> | <DealerType>0</DealerType> | ||
<AddressBooks/> | <GroupInv>0</GroupInv> | ||
<Extension/> | <AddressBooks></AddressBooks> | ||
<TourOperator/> | <Extension></Extension> | ||
<Agent/> | <TourOperator></TourOperator> | ||
<DietRemarks/> | <Agent></Agent> | ||
<RequirementRemarks/> | <DietRemarks></DietRemarks> | ||
<AgeStatus>0</AgeStatus> | <RequirementRemarks></RequirementRemarks> | ||
<Age/> | <AgeStatus>0</AgeStatus> | ||
<DefGuestPayMode/> | <Age></Age> | ||
<BookOrigin/> | <DefGuestPayMode></DefGuestPayMode> | ||
<TaxTemplateCode/> | <BookOrigin></BookOrigin> | ||
<VETaxTemplateCode/> | <TaxTemplateCode></TaxTemplateCode> | ||
<EmployeeType>0</EmployeeType> | <VETaxTemplateCode></VETaxTemplateCode> | ||
<Ethnicity/> | <EmployeeType>0</EmployeeType> | ||
<BirthPlace/> | <Ethnicity></Ethnicity> | ||
<IDNr/> | <BirthPlace></BirthPlace> | ||
<VisaType/> | <IDNr></IDNr> | ||
<VisaNr/> | <VisaType></VisaType> | ||
<VisaExpiry | <VisaNr></VisaNr> | ||
<MilitaryDocNr/> | <VisaExpiry></VisaExpiry> | ||
<SocialSecurityNr/> | <MilitaryDocNr></MilitaryDocNr> | ||
<DisabledStatus>0</DisabledStatus> | <SocialSecurityNr></SocialSecurityNr> | ||
<Disability/> | <DisabledStatus>0</DisabledStatus> | ||
<HealthStatus/> | <Disability></Disability> | ||
<HealthIssues/> | <HealthStatus></HealthStatus> | ||
<DriverLicenceCategory/> | <HealthIssues></HealthIssues> | ||
<SchoolName/> | <DriverLicenceCategory></DriverLicenceCategory> | ||
<EducationalDegree/> | <SchoolName></SchoolName> | ||
<EducationalMajor/> | <EducationalDegree></EducationalDegree> | ||
<EducationStatus>0</EducationStatus> | <EducationalMajor></EducationalMajor> | ||
<PreviousEmployer/> | <EducationStatus>0</EducationStatus> | ||
<PreviousJobTitle/> | <PreviousEmployer></PreviousEmployer> | ||
<Birthday/> | <PreviousJobTitle></PreviousJobTitle> | ||
<VERebCode/> | <Birthday></Birthday> | ||
<SelfBilling>0</SelfBilling> | <VERebCode></VERebCode> | ||
<DelCountry/> | <SelfBilling>0</SelfBilling> | ||
<VEInvoiceToCode/> | <DelCountry></DelCountry> | ||
<MainPartner/> | <VEInvoiceToCode></VEInvoiceToCode> | ||
<CreditLimitDays/> | <MainPartner></MainPartner> | ||
<VECreditLimitDays/> | <CreditLimitDays>0</CreditLimitDays> | ||
<BusinessEntity> | <VECreditLimitDays></VECreditLimitDays> | ||
<SuframaRegNr | <BusinessEntity>Not Defined</BusinessEntity> | ||
<DefMarkup/> | <SuframaRegNr></SuframaRegNr> | ||
<InvCountryName/> | <DefMarkup></DefMarkup> | ||
<DelCountryName/> | <InvCountryName></InvCountryName> | ||
<PaymentCode/> | <DelCountryName></DelCountryName> | ||
<MarketUserName/> | <PaymentCode></PaymentCode> | ||
<RemoteBackupsPassword/> | <MarketUserName></MarketUserName> | ||
<RemoteBackupsAddress/> | <RemoteBackupsPassword></RemoteBackupsPassword> | ||
<RemoteBackupsPort>0</RemoteBackupsPort> | <RemoteBackupsAddress></RemoteBackupsAddress> | ||
<BirthCountry/> | <RemoteBackupsPort>0</RemoteBackupsPort> | ||
<LegalForm/> | <BirthCountry></BirthCountry> | ||
<VATNrCheckDate/> | <LegalForm></LegalForm> | ||
<QQName/> | <VATNrCheckDate></VATNrCheckDate> | ||
<WeiboName/> | <QQName></QQName> | ||
<RecipientGLN/> | <WeiboName></WeiboName> | ||
<IPBookVAT>0</IPBookVAT> | <RecipientGLN></RecipientGLN> | ||
<OPBookVAT>0</OPBookVAT> | <IPBookVAT>0</IPBookVAT> | ||
<BillingTypePreference>Not Decided</BillingTypePreference> | <OPBookVAT>0</OPBookVAT> | ||
<Math2/> | <BillingTypePreference>Not Decided</BillingTypePreference> | ||
<TaxCondition> | <Math2></Math2> | ||
<RecBillCustID/> | <TaxCondition>2</TaxCondition> | ||
<NameinDocument/> | <RecBillCustID></RecBillCustID> | ||
<LeadType>0</LeadType> | <NameinDocument></NameinDocument> | ||
<Rating>0</Rating> | <LeadType>0</LeadType> | ||
<Partner/> | <Rating>0</Rating> | ||
<PartnerName/> | <Partner></Partner> | ||
<Source/> | <PartnerName></PartnerName> | ||
<SourceComment/> | <Source></Source> | ||
<Industry/> | <SourceComment></SourceComment> | ||
<IndustryComment/> | <Industry></Industry> | ||
<Status/> | <IndustryComment></IndustryComment> | ||
<StatusComment/> | <Status></Status> | ||
<Value/> | <StatusComment></StatusComment> | ||
<ItemClassification/> | <Value></Value> | ||
<ItemClassificationName/> | <ItemClassification></ItemClassification> | ||
<Sign/> | <ItemClassificationName></ItemClassificationName> | ||
<ModifiedSign>KAUPO</ModifiedSign> | <Sign>KAUPO</Sign> | ||
<CountryVATNr/> | <ModifiedSign>KAUPO</ModifiedSign> | ||
<WebOTCode/> | <CountryVATNr></CountryVATNr> | ||
<eInvAlternativeAccount/> | <WebOTCode></WebOTCode> | ||
<eInvRcvPref> | <eInvAlternativeAccount></eInvAlternativeAccount> | ||
<eInvAltRcvPref>0</eInvAltRcvPref> | <eInvRcvPref>1</eInvRcvPref> | ||
<eInvStop>0</eInvStop> | <eInvAltRcvPref>0</eInvAltRcvPref> | ||
<eInvPostage> | <eInvStop>0</eInvStop> | ||
<eInvAttachPDF>0</eInvAttachPDF> | <eInvPostage>2</eInvPostage> | ||
<eInvShortNote>0</eInvShortNote> | <eInvAttachPDF>0</eInvAttachPDF> | ||
<eInvRcvToCompanyCode/> | <eInvShortNote>0</eInvShortNote> | ||
<ePORcvPref>0</ePORcvPref> | <eInvRcvToCompanyCode></eInvRcvToCompanyCode> | ||
<ePORcvToCompanyCode/> | <ePORcvPref>0</ePORcvPref> | ||
<BranchType>0</BranchType> | <ePORcvToCompanyCode></ePORcvToCompanyCode> | ||
<RvrsVAT>0</RvrsVAT> | <BranchType>0</BranchType> | ||
<BusinessNature/> | <RvrsVAT>0</RvrsVAT> | ||
<TaxExemption/> | <BusinessNature></BusinessNature> | ||
<ChemicalStorageApproved>0</ChemicalStorageApproved> | <TaxExemption></TaxExemption> | ||
</ | <ChemicalStorageApproved>0</ChemicalStorageApproved> | ||
</ | <VATIndicator>VAT paid at Invoicing</VATIndicator> | ||
<PaymentNote></PaymentNote> | |||
<ExpLatePayment></ExpLatePayment> | |||
<InvoiceWithKID>0</InvoiceWithKID> | |||
<ContractNr></ContractNr> | |||
<DeliveryOption>0</DeliveryOption> | |||
<ConnectedCompType>0</ConnectedCompType> | |||
<FarmerType>0</FarmerType> | |||
<PayLinkFlag>0</PayLinkFlag> | |||
<ICMETaxPayer>0</ICMETaxPayer> | |||
<PayrollTaxRelief>0</PayrollTaxRelief> | |||
<PISOnPayroll>0</PISOnPayroll> | |||
<TaxRelief>0</TaxRelief> | |||
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate> | |||
<CalculateINSSCPRB>0</CalculateINSSCPRB> | |||
<UseINSSCPRB>0</UseINSSCPRB> | |||
<WithholdPayments>0</WithholdPayments> | |||
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction> | |||
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS> | |||
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL> | |||
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS> | |||
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF> | |||
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS> | |||
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS> | |||
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime> | |||
<SimplRegimeRFRate></SimplRegimeRFRate> | |||
<COFINS></COFINS> | |||
<CSLL></CSLL> | |||
<PIS></PIS> | |||
<BusinessType>-</BusinessType> | |||
<CNAE></CNAE> | |||
<CNAESegmentCode></CNAESegmentCode> | |||
<AvalaraCityCode></AvalaraCityCode> | |||
<AvalaraCountryCode></AvalaraCountryCode> | |||
<AdminProcessNo></AdminProcessNo> | |||
<CEICode></CEICode> | |||
<ConstrRegNo></ConstrRegNo> | |||
<BusinessCode></BusinessCode> | |||
<TaxRegime>0</TaxRegime> | |||
<TaxRegion></TaxRegion> | |||
<ActivitySector></ActivitySector> | |||
<EInvReceiverFlag>0</EInvReceiverFlag> | |||
<CandidacySource></CandidacySource> | |||
<BusinessName></BusinessName> | |||
<WithholdICMSOnTransport>0</WithholdICMSOnTransport> | |||
<AvalaraStateCode></AvalaraStateCode> | |||
<DelAvalaraCityCode></DelAvalaraCityCode> | |||
<DelAvalaraCountryCode></DelAvalaraCountryCode> | |||
<DelAvalaraStateCode></DelAvalaraStateCode> | |||
<DelPhone></DelPhone> | |||
<DelEmail></DelEmail> | |||
<IsICMSSubstitute>0</IsICMSSubstitute> | |||
<EntityICMSSubstitute></EntityICMSSubstitute> | |||
<PayChannel>0</PayChannel> | |||
<SWIFT>HB2EE</SWIFT> | |||
<SystaxReceiverProfile></SystaxReceiverProfile> | |||
<EInvoiceOperator></EInvoiceOperator> | |||
<FirstName></FirstName> | |||
<Closed>0</Closed> | |||
<PrepayRegCheckDate></PrepayRegCheckDate> | |||
<SystaxSenderProfile></SystaxSenderProfile> | |||
<SenderAlias></SenderAlias> | |||
<ReceiverAlias></ReceiverAlias> | |||
<StudentType>0</StudentType> | |||
<TeacherType>0</TeacherType> | |||
<EORINumber></EORINumber> | |||
<Recipient></Recipient> | |||
<BKEInvReceiverFlag>0</BKEInvReceiverFlag> | |||
<BKCompStatus>1</BKCompStatus> | |||
<BKEHAK>8918</BKEHAK> | |||
<BKADSID>3717447</BKADSID> | |||
<NotVATRegistered>0</NotVATRegistered> | |||
<VEItemAsOurItem>0</VEItemAsOurItem> | |||
<VATInfFlag>0</VATInfFlag> | |||
<ExcPeppolID></ExcPeppolID> | |||
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag> | |||
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag> | |||
<ExcGLN></ExcGLN> | |||
<UnifiedFlag>0</UnifiedFlag> | |||
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag> | |||
<ExcNoBalOnEInv>0</ExcNoBalOnEInv> | |||
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs> | |||
</CUVc> | |||
</data> | |||
</syntaxhighlight>Uuendatud 11.06.2024 |
Viimane redaktsioon: 11. juuni 2024, kell 08:16
/api/1/CUVc
Kood | Kirjeldus | Description in ENG | Pikkus, tüüp | Kohustuslik / Mandatory |
---|---|---|---|---|
Code | Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt | Contact code | 20, code | Yes (Auto = last code +1) |
Name | Kontakti nimi | Contact name | 200, string | Yes (Manual, at least 1 character) |
Person | Peamine kontaktisik | Primary contact | 60, string | |
WarnText1 | Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel | Waring on Sales | 255, string | |
InvAddr0 | Arve aadressi esimene rida (NB: jälgida numeratsiooni!). | Invoice address line 1 | 60, string | Highly recommended |
InvAddr1 | Arve aadressi teine rida | Invoice address line 2 | 60, string | |
InvAddr2 | Arve aadressi kolmas rida | Invoice address line 3 | 60, string | |
InvAddr3 | Arve aadressi neljas rida | Invoice address line 4 | 60, string | |
InvAddr4 | Arve aadressi viies rida | Invoice address line 5 | 60, string | |
InvoiceToCode | Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient | Invoce to | 20, code | |
DelAddr0 | Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!) | Delivery address line 1 | 60, string | |
DelAddr1 | Lähetusaadressi teine rida | Delivery address line 2 | 60, string | |
DelAddr2 | Lähetusaadressi kolmas rida | Delivery address line 3 | 60, string | |
DelAddr3 | Lähetusaadressi neljas rida | Delivery address line 4 | 60, string | |
DelAddr4 | Lähetusaadressi viies rida | Delivery address line 5 | 60, string | |
Phone | Kontakti telefoninumber | Telephone number | 20, string | |
Fax | Kontakti faksi number | Fax number | 20, string | |
CustCat | Kliendiklass. Vastava koodiga kaart peab eksisteerima | Customer category | 5, code | |
Comment | kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel | Comment | 60, string | |
PayDeal | Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne) | Sales ppay terms | 2, code | |
ExportFlag | Käibemaksutsoon (NB! Järjekord erineb GUI omast!)
0 = „Eesti“ 1 = „EL“, 2 = „Mitte EL" 3 = „EL (konteeri KM)“, 4 = „Mitte EL (konteeri KM) |
VAT zone
0 = „Domestic“ 1 = „Inside EU“, 2 = „Outside EU“ 3 = „Inside EU (Post VAT)“, 4 = „Outside EU (Post VAT) |
1, code | Highly recommended, default = 0 |
AccFlag | N/A | N/A | 0, flag | |
Objects | Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse | Objects | 60, Capital Characters Only | |
InterestFlag | Viivis. Kas arvutatakse või ei. 0=ei, 1=jah | Interest flag | 0, flag | |
VATNr | Käibemaksukohuslase number (KMKR) | VAT Reg no | 20, string | |
CountryCode | Kahekohaline riigi kood (EE, LV, LT, RU, FI jne) | Country code (2 letter format) | 2, code | Highly recommended |
SearchKey | Lühikood kontakti otsimise kergendamiseks. | Short (code) | 10, Capital Characters Only | |
RemndrFlag | Kas saadetakse märgukirju või ei. 0=ei, 1=jah | Reminders (flag) | 0, flag | |
LangCode | Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne) | Language (code) | 5, code | |
CurncyCode | Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | Currency (code) | 5, code | |
OnAccount | Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah | On account (flag) | 0, flag | |
SalesMan | Müügimehe kood. HansaWorldi tarkvara kasutajanimi | Salesman (person code) | 10, code | |
CreditLimit | Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“) | Sales credit limit | 0, Value 2 or 3 Decimals | |
ShipDeal | Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne). | Sales Del. terms | 5, code | |
ShipMode | Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne) | Sales Del. modes | 5, code | |
VATCode | Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne) | Sales VAT code | 10, code | |
Department | Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | Department | 60, string | |
OrderComment | Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele | Order comment | 60, string | |
FreightNr | Transpordi number | Freight No. | 20, string | |
PLCode | Hinnakirja kood | Price List (code) | 5, code | |
RebCode | Hinnaalandusmaatriksi kood | Discount matrix (code) | 5, code | |
Classification | Klassifikaatorid kontaktil | Classification | 200, Comma separated List | |
blockedFlag | Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud | Closed (flag) | 0, flag | |
DateChanged | Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“ | Last changed date | 0, In Dataformat Order | |
AccOperator | Pangakood | Bank code | 60, string | |
SecAccount | N/A | N/A | 20, code | |
BankAccount | Pangaarve number lahtrist „A/a | IBAN“ | Bank account (IBAN) | 60, string | |
JobDesc | Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | Job description | 60, string | |
CustType | Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik | Contact type. 0=Company; 1=Person) | 0, flag | |
ComCode | N/A | N/A | 5, code | |
Sorting | Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | Sorting | 20, string | |
RegNr1 | Registreerimisnumber 1. Eestis Äriregistri kood | Reg no. 1 | 20, string | |
RegNr2 | Registreerimisnumber 2 | Reg no. 2 | 20, string | |
CPRNr | N/A | N/A | 20, string | |
wwwAddr | Veebileht | Web Site | 60, string | |
CompItemCode | Vaikimis artikkel | Default Items | 10, string | |
ANACode | N/A | N/A | 60, string | |
EDIFlag | EDI Klient CheckBox. 0 = ei ole, 1 = on. | EDI customer (flag) | 0, flag | |
e-maili aadress | 100, string | |||
IntRate | Viivise protsent | Interest rate | 0, Value 2 or 3 Decimals | |
TheirCode | Nende Tarnija Kood | Their Customer Code | 60, string | |
PriceBasedOn | Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp | Price based on
(0=order date; 1=Planned del. date; 2= Dispatch date) |
0, flag | |
DeliveryBasedOn | Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | Delivery Date Based On
(0=Current date; 1= Planned Delivert Date) |
0, flag | |
SalesGroup | Müügigrupp | Sales Group | 5, code | |
SortCode | Sorting | Sorting | 10, string | |
AllowLogin | Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah | Allow Login (Standard Books Web-page) | 0, flag | |
Password | Kasutab salasõna. 0 = ei, 1 = jah | Customer password (for Standard Books Web-page | 0, flag | |
FTPLogin | FTP sisenemine lubatud. 0 = ei, 1 = jah | FTP login allowed | 0, flag | |
DateCreated | Kontakti loomis kuupäev | Contact card creation date | 0, In Dataformat Order | |
EGOFlag | EGO Klient. 0 = ei ole. 1 = on. | EGO customer | 0, flag | |
xArea | N/A | N/A | 20, string | |
xAreaName | N/A | N/A | 60, string | |
WebConf | Veebikonverents | Web Conference code | 20, code | |
WebStartPage | Veebi alglehekülg | Web front page | 60, string | |
FreightCode | Transpordi kood | Freight code | 5, code | |
MainDispGroup | Peaklassifikaator | Parent Product Category | 5, code | |
AutoGiro | N/A | N/A | 0, flag | |
OnHoldFlag | Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel | On hold | 0, flag | |
ColectionFlag | Kogumisega CheckBox. Eestis ei kasutata | Collection flag (N/A) | 0, flag | |
LocationCode | N/A | N/A | 10, string | |
WebDisplays | Näita Veebis kood. Veebi esituse kood. | Web Display code | 5, code | |
Mobile | Mobiiltelefoni number | Mobile | 20, string | |
NoLetterPosting | Ära Koosta Masskirju CheckBox | No Mass Letters | 0, flag | |
FiscalFlag | Ainult Fiskaalarved CheckBox | Fiscal Invoices Only | 0, flag | |
UserStr1 | Omakirjeldatud tekst 1 | Text 1 | 255, string | |
UserStr2 | Omakirjeldatud tekst 2 | Text 2 | 255, string | |
UserStr3 | Omakirjeldatud tekst 3 | Text 3 | 255, string | |
UserStr4 | Omakirjeldatud tekst 4 | Text 4 | 255, string | |
UserStr5 | Omakirjeldatud tekst 5 | Text 5 | 255, string | |
UserVal1 | Omakirjeldatud väärtus 1 | Value 1 | Value with minimum Decimals | |
UserVal2 | Omakirjeldatud väärtus 2 | Value 2 | Value with minimum Decimals | |
UserVal3 | Omakirjeldatud väärtus 3 | Value 3 | Value with minimum Decimals | |
UserDate1 | Omakirjeldatud kuupäev 1 | Date 1 | In Dataformat Order | |
UserDate2 | Omakirjeldatud kuupäev 2 | Date 2 | In Dataformat Order | |
UserDate3 | Omakirjeldatud kuupäev 3 | Date 3 | In Dataformat Order | |
AccAP | Ostuvõlakonto. Finantskonto | Creditor AC | 10, code | |
AccCost | Kulukonto. Finantskonto | Cost AC | 10, code | |
Bank | Pangaarve number lahtrist „A/a | IBAN 2“ | Bank Account 2 | 60, string | |
OnAccAccAP | Ostu ettemaksukonto | Cred. On Acc. AC | 10, code | |
MinOrdSum | Min. tell. summa | Min order sum | 0, Value 2 or 3 Decimals | |
PurchAcc | N/A | N/A | 10, code | |
RefStr | Ostu viide | (Purchase) Reference | 60, string | |
WithPayMode | N/A | N/A | 20, Capital Characters Only | |
RetainPrc | N/A | N/A | 20, string | |
NoMailPosting | Ära koosta massmaile CheckBox | No Mass Emailing | 0, flag | |
VEType | Hankija CheckBox. 0 = ei ole; 1 = on | Supplier flag | 0, flag | |
CUType | Kliendi CheckBox. 0 = ei ole; 1 = on | Customer flag | 0, flag | |
VEPayDeal | Ostu tasumistingimus | Purch. Pay. Terms | 2, code | |
VEShipDeal | Ostu lähetustingimus | Purch. Ship Term | 5, code | |
VEShipMode | Ostu lähetusviis | Purch. Ship Mode | 5, code | |
VECreditLimit | Ostu krediidilimiit | Purch. credit limit | Value 2 or 3 Decimals | |
VEObjects | Ostu objektid | Purch. Objects | 60, Capital Characters Only | |
VEWarnText1 | Hoiatus ostul | Purch. Warning | 255, string | |
VEFactoring | Faktooring (hankija kood, kellele arve makstakse) | Purch. Factoring | 20, code | |
VECurncyCode | Ostu valuuta | Purch. Currency | 5, code | |
VECustID | Nende kliendikood | Their customer code | 20, string | |
VEVATCode | Ostu KM kood | Purch. VAT code | 10, code | |
NoFactoringFlag | Faktooringuta CheckBox | No Factoring | 0, flag | |
NoRepa | N/A | N/A | 0, flag | |
VECat | Tarnijaklass | Supplier Category | 5, code | |
IBANCode | Pangaarve number lahtrist „IBAN Kood“ | IBAN code | 60, Capital Characters Only | |
xEInvAddr | N/A | N/A | 60, Capital Characters Only | |
xEInvFunc | N/A | N/A | 0, flag | |
xAcceptanceGroup | N/A | N/A | 20, string | |
WebServiceChannel | N/A | N/A | 120, Int represented by a Set of String | |
SkypeName | Skype kasutajanimi | Skype username | 60, string | |
Region | Regioon | Region | 20, code | |
NoTax1 | Lisamaksuta CheckBox | No extra tax | 0, flag | |
NoTax2 | Region. lisamaksudeta CheckBox | No region Preceptions | 0, flag | |
GuestType | N/A | N/A | 0, flag | |
PassportNr | ID (dokumendi) | ID (Document) | 20, string | |
Profesion | Amet | Profession | 60, string | |
Nationality | Rahvus | Nationality | 20, string | |
BirthDate | Sünnipäev | Birthday | 0, In Dataformat Order | |
Gender | Sugu | gender | 0, flag | |
Newspaper | Ajaleht | Newspaper | 10, code | |
Smoking | Suitsetaja | Smoker | 0, flag | |
DocType | Dok tüüp | Doc Type | 20, string | |
Blacklist | Blacklisted | Mustas nimekirjas | 0, flag | |
MarStatus | Perekonnaseis | Marital Status | 0, flag | |
Passphrase | Salasõna | Passphrase | 20, string | |
SIPCode | SIP | SIP | 60, string | |
AltPhone | Muu telefon | Alt Phone | 20, string | |
Comment0 | Kommentaari rida 1 vahelehelt Komm. | Comment line 1 | 60, string | |
Comment1 | Kommentaari rida 2 vahelehelt Komm. | Comment line 2 | 60, string | |
Comment2 | Kommentaari rida 3 vahelehelt Komm. | Comment line 3 | 60, string | |
Title | Viisakustiitel | Courtesy Title | 60, string | |
Salutation1 | Tervitus 1 | Salutation 1 | 60, string | |
Salutation2 | Tervitus 2 | Salutation 2 | 60, string | |
Salutation3 | Tervitus 3 | Salutation 3 | 60, string | |
xUserCode | N/A | N/A | Empty Field | |
DealerType | N/A | N/A | 0, flag | |
GroupInv | N/A | N/A | 0, flag | |
AddressBooks | Aadressiraamatud | Address Books | 255, Capital Characters Only | |
Extension | Lühikood vahelehelt Kontakt, mitte päisest | Extension | 20, string | |
TourOperator | N/A | N/A | 20, string | |
Agent | Agent | Agent | 20, string | |
DietRemarks | Toitlustus | Diet remarks | 60, string | |
RequirementRemarks | Nõudmised | Req remarks | 60, string | |
AgeStatus | N/A | 0, flag | ||
Age | N/A | 0, Value with No Decimals | ||
DefGuestPayMode | Vaikimisi tasumisviis | Def Pay Mode | 2, Capital Characters Only | |
BookOrigin | Vaikimisi Res. päritolu | Def Booking Org | 20, code | |
TaxTemplateCode | N/A | N/A | 10, code | |
VETaxTemplateCode | N/A | N/A | 10, code | |
EmployeeType | N/A | N/A | 0, flag | |
Ethnicity | Sünniriik | Country of Birth | 100, string | |
BirthPlace | Sünnikoht | Place of Birth | 100, string | |
IDNr | N/A | N/A | 60, string | |
VisaType | N/A | N/A | 30, string | |
VisaNr | N/A | N/A | 100, string | |
VisaExpiry | N/A | N/A | 0, In Dataformat Order | |
MilitaryDocNr | N/A | N/A | 60, string | |
SocialSecurityNr | N/A | N/A | 100, string | |
DisabledStatus | N/A | N/A | 0, flag | |
Disability | N/A | N/A | 60, string | |
HealthStatus | N/A | N/A | 60, string | |
HealthIssues | N/A | N/A | 200, string | |
DriverLicenceCategory | N/A | N/A | 100, string | |
SchoolName | N/A | N/A | 100, string | |
EducationalDegree | N/A | N/A | 60, string | |
EducationalMajor | N/A | N/A | 60, string | |
EducationStatus | N/A | N/A | 0, flag | |
PreviousEmployer | N/A | N/A | 60, string | |
PreviousJobTitle | N/A | N/A | 60, string | |
Birthday | N/A | N/A | 5, string | |
VERebCode | Hankija hinnaalandusmaatriks | Supp Disc. Matrix | 5, code | |
SelfBilling | Isearveldamine CheckBox | Self Billing Customer | 0, flag | |
DelCountry | Riik (2-kohaline kood, EE, LV, FI jne) | Country (Delivery) | 5, code | |
VEInvoiceToCode | Arve saaja | Purch invoice from | 20, string | |
MainPartner | Peamine partner | Main Partner | 20, string | |
CreditLimitDays | Müügi krediidilimiit, päevade arv | Sales credit limit, days | 0, Value with No Decimals | |
VECreditLimitDays | Ostu krediidilimiit, päevade arv | Purchase credit limit, days | 0, Value with No Decimals | |
BusinessEntity | N/A | N/A | 0, Small Value with No Decimals | |
SuframaRegNr | N/A | N/A | 9, string | |
DefMarkup | N/A | N/A | 10, dummy | |
InvCountryName | Arve riigi nimi (võetakse Ettevõtte andmetest) | Shipment Country Code | 100, string | |
DelCountryName | Lähetusriigi nimi (võetakse Ettevõtte andmetest) | Shipment Country Name | 100, string | |
PaymentCode | Tasumise kood | Payment code | 5, code | |
MarketUserName | N/A | N/A | 60, string | |
RemoteBackupsPassword | N/A | N/A | 40, string | |
RemoteBackupsAddress | N/A | N/A | 255, string | |
RemoteBackupsPort | N/A | N/A | 0, Small Value with No Decimals | |
BirthCountry | N/A | N/A | 100, string | |
LegalForm | N/A | N/A | 10, code | |
VATNrCheckDate | KMKR kontrolli kp. | N/A | 0, In Dataformat Order | |
QQName | N/A | N/A | 20, string | |
WeiboName | N/A | N/A | 20, string | |
RecipientGLN | GLN väärtus | GLN | 20, string | |
IPBookVAT | N/A | N/A | 0, flag | |
OPBookVAT | N/A | N/A | 0, flag | |
BillingTypePreference | N/A | N/A | 578, Int represented by a Set of String | |
TaxCondition | N/A | N/A | 0, flag | |
RecBillCustID | N/A | N/A | 200, string | |
NameinDocument | N/A | N/A | 200, string | |
LeadType | Vihje CheckBox | Lead | 0, flag | |
Rating | N/A | N/A | 0, Small Value with No Decimals | |
Partner | N/A | N/A | 20, code | |
PartnerName | N/A | N/A | 200, string | |
Source | N/A | N/A | 10, code | |
SourceComment | N/A | N/A | 60, string | |
Industry | N/A | N/A | 10, code | |
IndustryComment | N/A | N/A | 60, string | |
Status | N/A | N/A | 10, code | |
StatusComment | N/A | N/A | 60, string | |
Value | N/A | N/A | 0, Value 2 or 3 Decimals | |
ItemClassification | N/A | N/A | 10, code | |
ItemClassificationName | N/A | N/A | 60, string | |
Sign | N/A | N/A | 10, code | |
ModifiedSign | Viimati kontaktikaarti muutnud kasutaja | Last user, who changed this contact record | 10, code | |
eInvRcvPref | Riigi KMKR Number | Country VAT Reg No | 20, String | |
WebOTCode | Veebi objektitüüp | Web Object Type | 5, Code String | |
eInvAlternativeAccount | Alt. E-arve konto | 60, String | ||
eInvRcvPref | (e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi 1 = E-arve 21 = internetipank 3 = Eelistus operaatori keskkonnast 20 = Email 2 = Paberarved 10 = Ei saada e-arveid 47 = Telema |
0, Small Value with No Decimals | ||
eInvAltRcvPref | (e.arve vahelehel) Pole kasutusel | 0, Small Value with No Decimals | ||
eInvStop | (e.arve vahelehel) Ära saada e-arveid | 0, Small Value with No Decimals | ||
eInvPostage | (e.arve vahelehel) Vaikimisi | 0, Small Value with No Decimals | ||
eInvAttachPDF | (e.arve vahelehel) E-arve pdf failiga | 0, Small Value with No Decimals | ||
eInvShortNote | (e.arve vahelehel) E-arve lühiformaat | 0, Small Value with No Decimals | ||
eInvRcvToCompanyCode | (e.arve vahelehel) Sisene ettevõte, Ettevõtte kood | 10, Code String | ||
ePORcvPref | (e.arve vahelehel) Sisene ettevõte, radiobutton | 0, Small Value with No Decimals | ||
ePORcvToCompanyCode | (e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused | 10, Code String | ||
BranchType | Filiaal | 0, Small Value with No Decimals | ||
RvrsVAT | Tagatisraha | 0, Small Value with No Decimals | ||
BusinessNature | Äritegevus | 20, Code String | ||
TaxExemption | Maksuvaba | 20, Code String | ||
ChemicalStorageApproved | Kinnitatud keemilise ladust. jaoks | 0, Small Value with No Decimals | ||
VATIndicator | VAT indikaator | 654, Int represented by a Set of String | ||
PaymentNote | Laek. kommentaar | 255, String | ||
ExpLatePayment | Oodatav laekumine | 0, Value with No Decimals | ||
InvoiceWithKID | N/A | Invoice with KID | 0, Small Value with No Decimals | |
ContractNr | Leping | Contract | 255, String | |
DeliveryOption | Lähetuse valik | Delivery Option | 0, Small Value with No Decimals | |
ConnectedCompType | N/A | Connected Company | 0, Small Value with No Decimals | |
FarmerType | N/A | Farmer (POL) | 0, Small Value with No Decimals | |
PayLinkFlag | Võimalda PayLink | N/A | 0, Small Value with No Decimals | |
ICMETaxPayer | N/A | ICME Tax Payer (BRA) | 0, Small Value with No Decimals | |
PayrollTaxRelief | N/A | Subject to Payroll Tax Relief (BRA) | 0, Small Value with No Decimals | |
PISOnPayroll | N/A | PIS on Payroll (BRA) | 0, Small Value with No Decimals | |
TaxRelief | N/A | Apply tax relief for outbound to Free Zone (BRA) | 0, Small Value with No Decimals | |
PurchPISCOFINSNonCumRate | N/A | Purchase on Free Zones PISCOFINS non cumulative rate (BRA) | 0, Small Value with No Decimals | |
CalculateINSSCPRB | N/A | Calculate INSS CPRB (BRA) | 0, Small Value with No Decimals | |
UseINSSCPRB | N/A | Use INSS CPRB to calculate gross value (BRA) | 0, Small Value with No Decimals | |
WithholdPayments | N/A | Withhold Payments from Federal Public Agency (BRA) | 0, Small Value with No Decimals | |
ICMSTaxAmtReduction | N/A | Reduce the ICMS tax amount from PIS and COFINS (BRA) | 0, Small Value with No Decimals | |
SBTXLFedWithholdingsCOFINS | N/A | Support Buyer tax Liability for Federal Withholdings of COFINS (BRA) | 0, Small Value with No Decimals | |
SBTXLFedWithholdingsCSLL | N/A | Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA) | 0, Small Value with No Decimals | |
SBTXLFedWithholdingsPIS | N/A | Support Buyer Tax Liability for Federal Withholdings of PIS (BRA) | 0, Small Value with No Decimals | |
SBTXLFedWithholdingsIRRF | N/A | Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA) | 0, Small Value with No Decimals | |
SBTXLFedWithholdingsINSS | N/A | Support Buyer Tax Liability for Federal Withholdings of INSS (BRA) | 0, Small Value with No Decimals | |
SBTXLFedWithholdingsISS | N/A | Support Buyer Tax Liability for Federal Withholdings of ISS (BRA) | 0, Small Value with No Decimals | |
ICMSRateSimplTaxRegime | N/A | ICMS Rate for Simplified Tax Regime (BRA) | 0, Value 2 or 3 Decimals | |
SimplRegimeRFRate | N/A | Simples Regime RF Rate (BRA) | 0, Value 2 or 3 Decimals | |
COFINS | N/A | COFINS (BRA) | 699, Internal Set of Strings | |
CSLL | N/A | CSLL (BRA) | 699, Internal Set of Strings | |
PIS | N/A | PIS (BRA) | 699, Internal Set of Strings | |
BusinessType | N/A | N/A | 563, Int represented by a Set of String | |
CNAE | N/A | CNAE (BRA) | 15, String | |
CNAESegmentCode | N/A | CNAE Segment Code (BRA) | 2, Code String | |
AvalaraCityCode | N/A | City Code (BRA) | 15, String | |
AvalaraCountryCode | N/A | Country Code (BRA) | 15, String | |
AdminProcessNo | N/A | Admin Process No (BRA) | 30, String | |
CEICode | N/A | CEI Code (BRA) | 15, String | |
ConstrRegNo | N/A | onstruction Reg. No. (BRA) | 15, String | |
BusinessCode | N/A | Business Code (BRA) | 15, String | |
TaxRegime | N/A | Tax Regime (BRA) | 549, Int represented by a Set of String | |
TaxRegion | N/A | N/A | 20, String | |
ActivitySector | N/A | Activity Sector | Internal Set of Strings,711 | |
EInvReceiverFlag | E-arve vastuvõtja | E-Invoice Receiver Flag | Small Value with No Decimals,0 | |
CandidacySource | N/A | N/A | String,100 | |
BusinessName | N/A | Business Name | String,255 | |
WithholdICMSOnTransport | N/A | Force Withholding of ICMS on Transport Amount | Small Value with No Decimals,0 | |
AvalaraStateCode | N/A | State code | String,15 | |
DelAvalaraCityCode | N/A | City Code | String,15 | |
DelAvalaraCountryCode | N/A | Country Code (BRA) | String,15 | |
DelAvalaraStateCode | N/A | State Code (BRA) | String,15 | |
DelPhone | N/A | Phone (BRA) | String,255 | |
DelEmail | N/A | Email (BRA) | String,255 | |
IsICMSSubstitute | N/A | Is ICMS St Substitute (BRA) | Small Value with No Decimals,0 | |
EntityICMSSubstitute | N/A | Entity ICMS St Substitute (BRA) | Internal Set of Strings,722 | |
PayChannel | N/A | Payment Channel (SWE):
Payment Channel (NOR)
|
Small Value with No Decimals,0 | |
SWIFT | SWIFT | SWIFT | String,60 | |
SystaxReceiverProfile | N/A | Systax Services Receiver Profile (BRA) | String,255 | |
EInvoiceOperator | N/A | E-Invoice Operator (FIN) | String,50 | |
FirstName | Eesnimi (Hotelli moodul) | First name (Mod Hotel) | String,255 | |
Closed | N/A | N/A | As Bool but displayed as a Checkbox,0 | |
PrepayRegCheckDate | N/A | Prep. Reg. Check Date (FIN) | String,255 | |
SystaxSenderProfile | N/A | Systax Services Sender Profile (BRA) | String,255 | |
SenderAlias | N/A | Sender Alias (TUR) | String,255 | |
ReceiverAlias | N/A | Receiver Alias (TUR) | String,255 | |
StudentType | N/A | Õpilane (Moodul "Koolitustele registreerimine") | Small Value with No Decimals,0 | |
TeacherType | N/A | Õpetaja (Moodul "Koolitustele registreerimine") | Small Value with No Decimals,0 | |
EORINumber | N/A | EORI No. (POL) | String,255 | |
Recipient | Arve tasuja | Arve tasuja | 20, Code String | |
BKEInvReceiverFlag | E-arve vastuvõtja | E-invoice reciever | 0, Small Value with No Decimals | |
BKCompStatus | Staatus äriregistris | Status in Business Register | 0, Small Value with No Decimals | |
BKEHAK | EHAK kood | EHAK code | 20, String | |
BKADSID | ADS ID | ADS ID | 20, String | |
NotVATRegistered | Mittekäibemaksukohuslane | Non-VAT liable | 0, Small Value with No Decimals | |
VEItemAsOurItem | Tarnija artikkel ostuarvele artiklina | Supplier item to purchase invoice as item | Small Value with No Decimals,0 | |
VATInfFlag | Ära näita KMD INF lisades | Do not show KMD in INF annexes | Small Value with No Decimals,0 | |
ExcPeppolID | Peppol ID | Peppol ID | String,40 | |
ExcEDIGrpShipFlag | EDI koondlähetus | Consolidated invoice | Small Value with No Decimals,0 | |
ExcTelemaEDIFlag | EDI Doc klient | EDI Doc customer | Small Value with No Decimals,0 | |
ExcGLN | GLN | GLN | String,20 | |
UnifiedFlag | N/A | N/A | Small Value with No Decimals,0 | |
UnifiedGroupSHFlag | N/A | N/A | Small Value with No Decimals,0 | |
ExcNoBalOnEInv | Ära näita e-arvel kliendi saldot | Do not show the customer's balance on the e-invoice | Small Value with No Decimals,0 | |
EInvoiceSendAllPdfs | E-arve PDF failiga | E-invocie with PDF | Small Value with No Decimals,0 |
XML näidis
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='CUVc' sequence='124862' systemversion='8.5.55.3480'>
<CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'>
<UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>4897</Code>
<Name>Kristiina Iluaed OÜ</Name>
<Person>Aadu Pihlakas-Marabu</Person>
<WarnText1></WarnText1>
<InvAddr0>Tartu tn 79b</InvAddr0>
<InvAddr1>Valga linn</InvAddr1>
<InvAddr2>Valga vald</InvAddr2>
<InvoiceToCode></InvoiceToCode>
<DelAddr0></DelAddr0>
<DelAddr1></DelAddr1>
<DelAddr2></DelAddr2>
<Phone>+37298899889944</Phone>
<Fax></Fax>
<CustCat></CustCat>
<Comment></Comment>
<PayDeal>7</PayDeal>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects></Objects>
<InterestFlag>1</InterestFlag>
<VATNr>EE12345678912</VATNr>
<CountryCode>EE</CountryCode>
<SearchKey></SearchKey>
<RemndrFlag>1</RemndrFlag>
<LangCode></LangCode>
<CurncyCode></CurncyCode>
<OnAccount>1</OnAccount>
<SalesMan>KAUPO</SalesMan>
<CreditLimit>0.00</CreditLimit>
<ShipDeal></ShipDeal>
<ShipMode></ShipMode>
<VATCode>22</VATCode>
<Department></Department>
<OrderComment></OrderComment>
<FreightNr></FreightNr>
<PLCode>+KM</PLCode>
<RebCode></RebCode>
<Classification></Classification>
<blockedFlag>0</blockedFlag>
<DateChanged>2024-06-11</DateChanged>
<AccOperator></AccOperator>
<SecAccount></SecAccount>
<BankAccount></BankAccount>
<JobDesc></JobDesc>
<CustType>0</CustType>
<ComCode></ComCode>
<Sorting></Sorting>
<RegNr1>16508440</RegNr1>
<RegNr2>165084408</RegNr2>
<CPRNr></CPRNr>
<wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr>
<CompItemCode></CompItemCode>
<ANACode></ANACode>
<EDIFlag>0</EDIFlag>
<eMail>info@iluaed.ee</eMail>
<IntRate></IntRate>
<TheirCode></TheirCode>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup></SalesGroup>
<SortCode></SortCode>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2024-05-14</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3>Valga maakond</InvAddr3>
<DelAddr3></DelAddr3>
<xArea></xArea>
<xAreaName></xAreaName>
<InvAddr4>68205</InvAddr4>
<DelAddr4></DelAddr4>
<WebConf></WebConf>
<WebStartPage></WebStartPage>
<FreightCode></FreightCode>
<MainDispGroup></MainDispGroup>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode></LocationCode>
<WebDisplays></WebDisplays>
<Mobile>+37265488774411</Mobile>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<AccAP></AccAP>
<AccCost>5040</AccCost>
<Bank></Bank>
<OnAccAccAP></OnAccAccAP>
<MinOrdSum></MinOrdSum>
<PurchAcc></PurchAcc>
<RefStr></RefStr>
<WithPayMode></WithPayMode>
<RetainPrc></RetainPrc>
<NoMailPosting>0</NoMailPosting>
<VEType>1</VEType>
<CUType>1</CUType>
<VEPayDeal>12</VEPayDeal>
<VEShipDeal></VEShipDeal>
<VEShipMode></VEShipMode>
<VECreditLimit>800000.00</VECreditLimit>
<VEObjects></VEObjects>
<VEWarnText1></VEWarnText1>
<VEFactoring></VEFactoring>
<VECurncyCode></VECurncyCode>
<VECustID></VECustID>
<VEVATCode>22</VEVATCode>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat></VECat>
<IBANCode>EE921282583593368668</IBANCode>
<xEInvAddr></xEInvAddr>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup></xAcceptanceGroup>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName></SkypeName>
<Region></Region>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr></PassportNr>
<Profesion></Profesion>
<Nationality></Nationality>
<BirthDate></BirthDate>
<Gender>0</Gender>
<Newspaper></Newspaper>
<Smoking>0</Smoking>
<DocType></DocType>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase></Passphrase>
<SIPCode></SIPCode>
<AltPhone>55221144554</AltPhone>
<Comment0></Comment0>
<Comment1></Comment1>
<Comment2></Comment2>
<Title></Title>
<Salutation1></Salutation1>
<Salutation2></Salutation2>
<Salutation3></Salutation3>
<xUserCode></xUserCode>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks></AddressBooks>
<Extension></Extension>
<TourOperator></TourOperator>
<Agent></Agent>
<DietRemarks></DietRemarks>
<RequirementRemarks></RequirementRemarks>
<AgeStatus>0</AgeStatus>
<Age></Age>
<DefGuestPayMode></DefGuestPayMode>
<BookOrigin></BookOrigin>
<TaxTemplateCode></TaxTemplateCode>
<VETaxTemplateCode></VETaxTemplateCode>
<EmployeeType>0</EmployeeType>
<Ethnicity></Ethnicity>
<BirthPlace></BirthPlace>
<IDNr></IDNr>
<VisaType></VisaType>
<VisaNr></VisaNr>
<VisaExpiry></VisaExpiry>
<MilitaryDocNr></MilitaryDocNr>
<SocialSecurityNr></SocialSecurityNr>
<DisabledStatus>0</DisabledStatus>
<Disability></Disability>
<HealthStatus></HealthStatus>
<HealthIssues></HealthIssues>
<DriverLicenceCategory></DriverLicenceCategory>
<SchoolName></SchoolName>
<EducationalDegree></EducationalDegree>
<EducationalMajor></EducationalMajor>
<EducationStatus>0</EducationStatus>
<PreviousEmployer></PreviousEmployer>
<PreviousJobTitle></PreviousJobTitle>
<Birthday></Birthday>
<VERebCode></VERebCode>
<SelfBilling>0</SelfBilling>
<DelCountry></DelCountry>
<VEInvoiceToCode></VEInvoiceToCode>
<MainPartner></MainPartner>
<CreditLimitDays>0</CreditLimitDays>
<VECreditLimitDays></VECreditLimitDays>
<BusinessEntity>Not Defined</BusinessEntity>
<SuframaRegNr></SuframaRegNr>
<DefMarkup></DefMarkup>
<InvCountryName></InvCountryName>
<DelCountryName></DelCountryName>
<PaymentCode></PaymentCode>
<MarketUserName></MarketUserName>
<RemoteBackupsPassword></RemoteBackupsPassword>
<RemoteBackupsAddress></RemoteBackupsAddress>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry></BirthCountry>
<LegalForm></LegalForm>
<VATNrCheckDate></VATNrCheckDate>
<QQName></QQName>
<WeiboName></WeiboName>
<RecipientGLN></RecipientGLN>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2></Math2>
<TaxCondition>2</TaxCondition>
<RecBillCustID></RecBillCustID>
<NameinDocument></NameinDocument>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner></Partner>
<PartnerName></PartnerName>
<Source></Source>
<SourceComment></SourceComment>
<Industry></Industry>
<IndustryComment></IndustryComment>
<Status></Status>
<StatusComment></StatusComment>
<Value></Value>
<ItemClassification></ItemClassification>
<ItemClassificationName></ItemClassificationName>
<Sign>KAUPO</Sign>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr></CountryVATNr>
<WebOTCode></WebOTCode>
<eInvAlternativeAccount></eInvAlternativeAccount>
<eInvRcvPref>1</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>2</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode></eInvRcvToCompanyCode>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode></ePORcvToCompanyCode>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature></BusinessNature>
<TaxExemption></TaxExemption>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
<VATIndicator>VAT paid at Invoicing</VATIndicator>
<PaymentNote></PaymentNote>
<ExpLatePayment></ExpLatePayment>
<InvoiceWithKID>0</InvoiceWithKID>
<ContractNr></ContractNr>
<DeliveryOption>0</DeliveryOption>
<ConnectedCompType>0</ConnectedCompType>
<FarmerType>0</FarmerType>
<PayLinkFlag>0</PayLinkFlag>
<ICMETaxPayer>0</ICMETaxPayer>
<PayrollTaxRelief>0</PayrollTaxRelief>
<PISOnPayroll>0</PISOnPayroll>
<TaxRelief>0</TaxRelief>
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate>
<CalculateINSSCPRB>0</CalculateINSSCPRB>
<UseINSSCPRB>0</UseINSSCPRB>
<WithholdPayments>0</WithholdPayments>
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction>
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS>
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL>
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS>
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF>
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS>
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS>
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime>
<SimplRegimeRFRate></SimplRegimeRFRate>
<COFINS></COFINS>
<CSLL></CSLL>
<PIS></PIS>
<BusinessType>-</BusinessType>
<CNAE></CNAE>
<CNAESegmentCode></CNAESegmentCode>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AdminProcessNo></AdminProcessNo>
<CEICode></CEICode>
<ConstrRegNo></ConstrRegNo>
<BusinessCode></BusinessCode>
<TaxRegime>0</TaxRegime>
<TaxRegion></TaxRegion>
<ActivitySector></ActivitySector>
<EInvReceiverFlag>0</EInvReceiverFlag>
<CandidacySource></CandidacySource>
<BusinessName></BusinessName>
<WithholdICMSOnTransport>0</WithholdICMSOnTransport>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<IsICMSSubstitute>0</IsICMSSubstitute>
<EntityICMSSubstitute></EntityICMSSubstitute>
<PayChannel>0</PayChannel>
<SWIFT>HB2EE</SWIFT>
<SystaxReceiverProfile></SystaxReceiverProfile>
<EInvoiceOperator></EInvoiceOperator>
<FirstName></FirstName>
<Closed>0</Closed>
<PrepayRegCheckDate></PrepayRegCheckDate>
<SystaxSenderProfile></SystaxSenderProfile>
<SenderAlias></SenderAlias>
<ReceiverAlias></ReceiverAlias>
<StudentType>0</StudentType>
<TeacherType>0</TeacherType>
<EORINumber></EORINumber>
<Recipient></Recipient>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<BKCompStatus>1</BKCompStatus>
<BKEHAK>8918</BKEHAK>
<BKADSID>3717447</BKADSID>
<NotVATRegistered>0</NotVATRegistered>
<VEItemAsOurItem>0</VEItemAsOurItem>
<VATInfFlag>0</VATInfFlag>
<ExcPeppolID></ExcPeppolID>
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag>
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag>
<ExcGLN></ExcGLN>
<UnifiedFlag>0</UnifiedFlag>
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag>
<ExcNoBalOnEInv>0</ExcNoBalOnEInv>
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs>
</CUVc>
</data>
Uuendatud 11.06.2024