Hausing - Register Kontod: erinevus redaktsioonide vahel
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1. rida: | 1. rida: | ||
<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" | {| class="wikitable" | ||
!Kood | !Kood | ||
!'''Kasutajaliidese''' | !'''Kasutajaliidese''' | ||
!Kirjeldus | !Kirjeldus | ||
!Kohustuslik | |||
!Pikkus, tüüp | !Pikkus, tüüp | ||
|- | |- | ||
11. rida: | 17. rida: | ||
|Konto | |Konto | ||
|Account code ''(Konto)'' | |Account code ''(Konto)'' | ||
| | |||
|''10, Code String'' | |''10, Code String'' | ||
|- | |- | ||
16. rida: | 23. rida: | ||
|Nimetus | |Nimetus | ||
|Account name ''(Nimetus)'' | |Account name ''(Nimetus)'' | ||
| | |||
|''60, String'' | |''60, String'' | ||
|- | |- | ||
21. rida: | 29. rida: | ||
|Kontoklass | |Kontoklass | ||
|Account type (''Kontoklass'') 0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | |Account type (''Kontoklass'') 0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | ||
| | |||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
|- | |- | ||
26. rida: | 35. rida: | ||
|Deebet | |Deebet | ||
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| | |||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
|- | |- | ||
31. rida: | 41. rida: | ||
|Kreedit | |Kreedit | ||
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | ||
| | |||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
|} | |} | ||
53. rida: | 64. rida: | ||
!'''Kasutajaliidese''' | !'''Kasutajaliidese''' | ||
!Kirjeldus | !Kirjeldus | ||
!Kohustuslik | |||
!Pikkus, tüüp | !Pikkus, tüüp | ||
|- | |- | ||
58. rida: | 70. rida: | ||
|Konto | |Konto | ||
|Account code ''(Konto)'' | |Account code ''(Konto)'' | ||
| | |||
| | | | ||
|- | |- | ||
63. rida: | 76. rida: | ||
|Nimetus | |Nimetus | ||
|Account name ''(Nimetus)'' | |Account name ''(Nimetus)'' | ||
| | |||
| | | | ||
|- | |- | ||
68. rida: | 82. rida: | ||
|Kontoklass | |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 | ||
| | |||
| | | | ||
|- | |- | ||
73. rida: | 88. rida: | ||
|Deebet | |Deebet | ||
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| | |||
| | | | ||
|- | |- | ||
78. rida: | 94. rida: | ||
|Kreedit | |Kreedit | ||
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Kreedit linnuke)'' | ||
| | |||
| | | | ||
|- | |- | ||
83. rida: | 100. rida: | ||
|Autom.lausend | |Autom.lausend | ||
|Autotrans ''(automaatlausend)'' | |Autotrans ''(automaatlausend)'' | ||
| | |||
| | | | ||
|- | |- | ||
88. rida: | 106. rida: | ||
|Suletud | |Suletud | ||
|Closed. If 1, then closed. (''Suletud'') | |Closed. If 1, then closed. (''Suletud'') | ||
| | |||
| | | | ||
|- | |- | ||
93. rida: | 112. rida: | ||
|KM-Kood | |KM-Kood | ||
|VAT Code ''(KM-kood)'' | |VAT Code ''(KM-kood)'' | ||
| | |||
| | | | ||
|- | |- | ||
98. rida: | 118. rida: | ||
| | | | ||
|''Not used, always 0'' | |''Not used, always 0'' | ||
| | |||
| | | | ||
|- | |- | ||
103. rida: | 124. rida: | ||
|Valuuta | |Valuuta | ||
|Currency code ''(Valuuta)'' | |Currency code ''(Valuuta)'' | ||
| | |||
| | | | ||
|- | |- | ||
108. rida: | 130. rida: | ||
|Konsol. konto | |Konsol. konto | ||
|Consolidation account code ''(Konsol. konto)'' | |Consolidation account code ''(Konsol. konto)'' | ||
| | |||
| | | | ||
|- | |- | ||
113. rida: | 136. rida: | ||
|Vähenda osaluse % alusel (konsol.) | |Vähenda osaluse % alusel (konsol.) | ||
|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)'' | |Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)'' | ||
| | |||
| | | | ||
|- | |- | ||
118. rida: | 142. rida: | ||
|Objektid | |Objektid | ||
|Objects, separated by comma ''(Objetid)'' | |Objects, separated by comma ''(Objetid)'' | ||
| | |||
| | | | ||
|- | |- | ||
123. rida: | 148. rida: | ||
| | | | ||
|SRU code. ''Not used, always 0'' | |SRU code. ''Not used, always 0'' | ||
| | |||
| | | | ||
|- | |- | ||
128. rida: | 154. rida: | ||
|Jäta välja RiigiTarkvara aruandest | |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)'' | ||
| | |||
| | | | ||
|- | |- | ||
133. rida: | 160. rida: | ||
|Per. mudel | |Per. mudel | ||
|Accural code ''(Per. mudeli kood)'' | |Accural code ''(Per. mudeli kood)'' | ||
| | |||
| | | | ||
|- | |- | ||
138. rida: | 166. rida: | ||
|Grupi konto | |Grupi konto | ||
|Account group ''(Konto grupp)'' | |Account group ''(Konto grupp)'' | ||
| | |||
| | | | ||
|- | |- | ||
143. rida: | 172. rida: | ||
|Autom. lausend 2 | |Autom. lausend 2 | ||
|Autotrans 2 ''(automaatlausend 2)'' | |Autotrans 2 ''(automaatlausend 2)'' | ||
| | |||
| | | | ||
|- | |- | ||
148. rida: | 178. rida: | ||
|Maksugr. | |Maksugr. | ||
|Tax template ''(Maksugrupp)'' | |Tax template ''(Maksugrupp)'' | ||
| | |||
| | | | ||
|- | |- | ||
153. rida: | 184. rida: | ||
|Klassifikaator | |Klassifikaator | ||
|Classification ''(Klassifikaator)'' | |Classification ''(Klassifikaator)'' | ||
| | |||
| | | | ||
|- | |- | ||
158. rida: | 190. rida: | ||
|Keel | |Keel | ||
|Language code in Texts''(keel tekstide kaardiosalt)'' | |Language code in Texts''(keel tekstide kaardiosalt)'' | ||
| | |||
| | | | ||
|- | |- | ||
163. rida: | 196. rida: | ||
|Tekst | |Tekst | ||
|Text in Texts ''(Tekst tekstide kaardiosalt)'' | |Text in Texts ''(Tekst tekstide kaardiosalt)'' | ||
| | |||
| | | | ||
|} | |} |
Redaktsioon: 13. august 2018, kell 09:20
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 | Kohustuslik | 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>