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| Konstantin (arutelu | kaastöö)  (valuuta välja nimi PayCurCode) | Konstantin (arutelu | kaastöö)   (xml näidis muudetud ja tabelis kommentaarid lisatud) | ||
| 17. rida: | 17. rida: | ||
| !Field type | !Field type | ||
| !Max Length | !Max Length | ||
| !Kommentaar | |||
| |- | |- | ||
| |Comment | |Comment | ||
| 25. rida: | 26. rida: | ||
| |M4Str | |M4Str | ||
| |60 | |60 | ||
| | | |||
| |- | |- | ||
| |PayMode | |PayMode | ||
| 33. rida: | 35. rida: | ||
| |M4Code | |M4Code | ||
| |2 | |2 | ||
| | | |||
| |- | |- | ||
| |PayCurCode | |PayCurCode | ||
| 41. rida: | 44. rida: | ||
| |M4Val | |M4Val | ||
| |0 | |0 | ||
| |Kui on antud, kirjutab üle kõikide ridade valuutad | |||
| |- | |- | ||
| |TransDate | |TransDate | ||
| 46. rida: | 50. rida: | ||
| |In Dataformat Order | |In Dataformat Order | ||
| |kande kuupäev | |kande kuupäev | ||
| |  | |   | ||
| |M4Date | |M4Date | ||
| |0 | |0 | ||
| |Kui puudub siis tänane kuupäev.  | |||
| NB! Peab sobima arvele, ehk ei tohi arvest varasemat kuupäeva sisestada. | |||
| |- | |- | ||
| |OKFlag | |OKFlag | ||
| 57. rida: | 63. rida: | ||
| |M4Int | |M4Int | ||
| |0 | |0 | ||
| | | |||
| |} | |} | ||
| 68. rida: | 75. rida: | ||
| !Field type | !Field type | ||
| !Max Length | !Max Length | ||
| !Kommentaar | |||
| |- | |- | ||
| |stp | |stp | ||
| 81. rida: | 89. rida: | ||
| |M4Int | |M4Int | ||
| |0 | |0 | ||
| |Hetkel ainult 1 = tavaline on toetatud | |||
| |- | |- | ||
| |ovst | |ovst | ||
| 86. rida: | 95. rida: | ||
| |Small Value with No Decimals | |Small Value with No Decimals | ||
| |Tühistatud rida jah=1/ei=0 | |Tühistatud rida jah=1/ei=0 | ||
| |  | |   | ||
| |M4Int | |M4Int | ||
| |0 | |0 | ||
| |Ei ole kohustuslik, vaikimisi alati 0 | |||
| |- | |- | ||
| |InvoiceNr | |InvoiceNr | ||
| 97. rida: | 107. rida: | ||
| |M4Long | |M4Long | ||
| |0 | |0 | ||
| | | |||
| |- | |- | ||
| |PayDate | |PayDate | ||
| 105. rida: | 116. rida: | ||
| |M4Date | |M4Date | ||
| |0 | |0 | ||
| | | |||
| |- | |- | ||
| |CustCode | |CustCode | ||
| 113. rida: | 125. rida: | ||
| |M4Code | |M4Code | ||
| |20 | |20 | ||
| |Peab vastama antud arvele. | |||
| |- | |- | ||
| |RecVal | |RecVal | ||
| 121. rida: | 134. rida: | ||
| |M4Val | |M4Val | ||
| |0 | |0 | ||
| |Kui puudub, võetakse arve kogu summa. Ridade asetamisel arvutatakse ka Laekumise "Kokku" summat automaatselt. | |||
| |} | |} | ||
| === Näidis XML päring === | === Näidis XML päring === | ||
| <syntaxhighlight lang="xml"> | <syntaxhighlight lang="xml" line="1"> | ||
| <?xml version="1.0" encoding="UTF-8"?> | <?xml version="1.0" encoding="UTF-8"?> | ||
| <data register="IPVc" sequence=" | <data register="IPVc" method="create" sequence="106357" systemversion="8.4.20.504"> | ||
|   <IPVc> | |||
|     <PayMode>P</PayMode> | |||
|     <OKFlag>0</OKFlag> | |||
|     <Comment>This is comment</Comment> | |||
|     <PayCurCode>USD</PayCurCode> | |||
|     <rows> | |||
|       <row rownumber="0"> | |||
|         <stp>1</stp> | |||
|         <ovst>0</ovst> | |||
|         <InvoiceNr>180010</InvoiceNr> | |||
|         <CustCode>101</CustCode> | |||
|         <RecVal>20</RecVal> | |||
|         <PayDate>2018-08-17</PayDate> | |||
|       </row> | |||
|     </rows> | |||
|   </IPVc> | |||
| </data> | </data> | ||
Redaktsioon: 16. august 2018, kell 08:21
Register
<data> element peab sisaldama:
- register="IPVc"
Toetatud väljad
Päis
| Field Name | Kasutajaliidese nimi | Description | Kirjeldus | Kohustuslik | Field type | Max Length | Kommentaar | 
|---|---|---|---|---|---|---|---|
| Comment | Kommentaar | String | kirjeldus | M4Str | 60 | ||
| PayMode | Tasumisviis | Code String | Tasumisviis | + | M4Code | 2 | |
| PayCurCode | Valuuta | Value 2 or 3 Decimals | Valuuta | M4Val | 0 | Kui on antud, kirjutab üle kõikide ridade valuutad | |
| TransDate | Kande kp. | In Dataformat Order | kande kuupäev | M4Date | 0 | Kui puudub siis tänane kuupäev. NB! Peab sobima arvele, ehk ei tohi arvest varasemat kuupäeva sisestada. | |
| OKFlag | Kinnita | Small Value with No Decimals | Kinnitatud linnuke | + | M4Int | 0 | 
Maatriks
| Field Name | Kasutajaliidese nimi | Description | Kirjeldus | Kohustuslik | Field type | Max Length | Kommentaar | 
|---|---|---|---|---|---|---|---|
| stp | Small Value with No Decimals | Rea tüüp: 1 = tavaline 2 = Muutusmärk 3 = parandusmärk | + | M4Int | 0 | Hetkel ainult 1 = tavaline on toetatud | |
| ovst | Small Value with No Decimals | Tühistatud rida jah=1/ei=0 | M4Int | 0 | Ei ole kohustuslik, vaikimisi alati 0 | ||
| InvoiceNr | Arve nr. | Value with No Decimals | Arve nr | + | M4Long | 0 | |
| PayDate | Tasumise kp. | In Dataformat Order | Laekumise kuupäev | M4Date | 0 | ||
| CustCode | Klient | Code String | kliendikood | M4Code | 20 | Peab vastama antud arvele. | |
| RecVal | Saadud summa | Value 2 or 3 Decimals | Saadud summa | M4Val | 0 | Kui puudub, võetakse arve kogu summa. Ridade asetamisel arvutatakse ka Laekumise "Kokku" summat automaatselt. | 
Näidis XML päring
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" method="create" sequence="106357" systemversion="8.4.20.504">
  <IPVc>
    <PayMode>P</PayMode>
    <OKFlag>0</OKFlag>
    <Comment>This is comment</Comment>
    <PayCurCode>USD</PayCurCode>
    <rows>
      <row rownumber="0">
        <stp>1</stp>
        <ovst>0</ovst>
        <InvoiceNr>180010</InvoiceNr>
        <CustCode>101</CustCode>
        <RecVal>20</RecVal>
        <PayDate>2018-08-17</PayDate>
      </row>
    </rows>
  </IPVc>
</data>
Kõigi XML väljade kirjeldused
Päis
| Field Name | Kasutajaliidese nimi | Description | Kirjeldus | Field type | Max Length | 
|---|---|---|---|---|---|
| SerNr | Nr. | Value with No Decimals | Kande number | M4Long | 0 | 
| Comment | Kommentaar | String | kirjeldus | M4Str | 60 | 
| PayMode | Tasumisviis | Code String | Tasumisviis | M4Code | 2 | 
| OKFlag | Kinnita | Small Value with No Decimals | Kinnitatud linnuke | M4Int | 0 | 
| CurPayVal | Valuuta | Value 2 or 3 Decimals | Valuuta | M4Val | 0 | 
| RegDate | Kande kp. | In Dataformat Order | Kande kuupäev | M4Date | 0 | 
| OKMark | As Bool but displayed as a Checkbox | Sirvi akna kinnituse märk | M4Mark | 0 | |
| TransDate | Kande kuupäev | In Dataformat Order | kande kuupäev | M4Date | 0 | 
| Sign | Code String | isik | M4Code | 10 | |
| ARonTR | Small Value with No Decimals | M4Int | 0 | ||
| ExportedFlag | Small Value with No Decimals | eksporditud | M4Int | 0 | |
| ReceivedFlag | Small Value with No Decimals | n/a | M4Int | 0 | |
| RejectedFlag | Small Value with No Decimals | n/a | M4Int | 0 | |
| RecNumber | String | M4Str | 20 | ||
| Invalid | Small Value with No Decimals | tühistatud | M4Int | 0 | |
| PayCurCode | Code String | valuuta | M4Code | 5 | |
| Objects | Capital Characters Only | objektid | M4UStr | 60 | |
| Prntdf | Small Value with No Decimals | M4Int | 0 | ||
| AuthorizationCode | Capital Characters Only | n/a | M4UStr | 20 | |
| MachineName | Code String | n/a | M4Code | 20 | |
| DrawerCode | Code String | n/a | M4Code | 5 | |
| RegTime | Hour:Min:Secs | salvestamise kellaaeg | M4Time | 0 | |
| IPBookVAT | Small Value with No Decimals | M4Int | 0 | ||
| OfficialSerNr | String | ametlik numbriseeria | M4Str | 100 | |
| OfficialSerNr2 | String | ametlik numbriseeria | M4Str | 100 | |
| Status | Int represented by a Set of String | hetkeseis | M4Set | 361 | |
| BranchID | Code String | n/a | M4Code | 20 | |
| TerminalID | String | n/a | M4Str | 60 | |
| OfficialSerNrSerie | String | ametliku numbri numbriseeria | M4Str | 30 | 
Maatriks
| Field Name | Kasutajaliidese nimi | Description | Kirjeldus | Field type | Max Length | 
|---|---|---|---|---|---|
| stp | Small Value with No Decimals | Rea tüüp: 1 = tavaline 2 = Muutusmärk 3 = parandusmärk | M4Int | 0 | |
| ovst | Small Value with No Decimals | Tühistatud rida jah/ei | M4Int | 0 | |
| InvoiceNr | Arve nr. | Value with No Decimals | Arve nr | M4Long | 0 | 
| PayDate | Tasumise kp. | In Dataformat Order | Laekumise kuupäev | M4Date | 0 | 
| CustCode | Klient | Code String | kliendikood | M4Code | 20 | 
| latedays | Value with No Decimals | hilinenud päevi | M4Long | 0 | |
| CustName | Tekst | String | kliendi nimi | M4Str | 200 | 
| CUPNr | Value with No Decimals | M4Long | 0 | ||
| ChequeNr | Value with No Decimals | M4Long | 0 | ||
| VATVal | Value 2 or 3 Decimals | KM valuuta | M4Val | 0 | |
| VATCode | KM-k | Code String | KM kood | M4Code | 10 | 
| InvOutstand | Tasumata summa | Value 2 or 3 Decimals | Arve tasumata summa | M4Val | 0 | 
| InvCurncy | A.val | Code String | Arve valuuta | M4Code | 5 | 
| InvVal | Arve summa | Value 2 or 3 Decimals | Arve summa | M4Val | 0 | 
| PayMode | Tas. viis | Code String | Tasumisviis | M4Code | 2 | 
| BankCurncy | P. val. | Code String | Panga valuuta | M4Code | 5 | 
| BankVal | Panga sum. | Value 2 or 3 Decimals | Panga summa | M4Val | 0 | 
| RecCurncy | S.val | Code String | Saadud valuuta | M4Code | 5 | 
| RecVal | Saadud summa | Value 2 or 3 Decimals | Saadud summa | M4Val | 0 | 
| BankFeeVal | Value 2 or 3 Decimals | Panga teenustasu valuuta | M4Val | 0 | |
| RoundOff | Value 2 or 3 Decimals | ümardamine | M4Val | 0 | |
| RoundOffAcc | Code String | Ümardamise konto | M4Code | 10 | |
| Objects | Objektid | Capital Characters Only | objektid | M4UStr | 60 | 
| Coef | Value with 6 Decimals | n/a | M4Rate | 0 | |
| BankFeePrc | n/a | 20 | |||
| TAX1Sum | Value 2 or 3 Decimals | M4Val | 0 | ||
| OrderNr | Tellimuse nr. | Value with No Decimals | tellimuse nr | M4Long | 0 | 
| Comment | String | kirjeldus | M4Str | 60 | |
| B1BankVal | Panga summa BV 1 | Value 2 or 3 Decimals | baasvaluuta 1 summa | M4Val | 0 | 
| B2BankVal | Panga summa BV 2 | Value 2 or 3 Decimals | baasvaluuta 2 summa | M4Val | 0 | 
| ToRateB1BankVal | Baaskurss 1 | Value with 6 Decimals | baasvaluuta kurss | M4Rate | 0 | 
| ToRateB2BankVal | Baaskurss 2 | Value with 6 Decimals | baasvaluuta kurss | M4Rate | 0 | 
| rkRecNumber | String | riigikassa | M4Str | 40 | |
| ARAcc | Code String | M4Code | 10 | ||
| TAX2Prc | Value with 2 or 3 Decimals | M423Val | 0 | ||
| CredManNr | Value with No Decimals | M4Long | 0 | ||
| SuggestVal | Value 2 or 3 Decimals | M4Val | 0 | ||
| InstNr | Value with No Decimals | M4Long | 0 | ||
| WriteOffAcc | Code String | lootusetult laekuvate arvete konto | M4Code | 10 | |
| FrRateBankVal | Value with 6 Decimals | M4Rate | 0 | ||
| BaseRate1BankVal | BV-e 1 | Value with 6 Decimals | baasvaluuta summa | M4Rate | 0 | 
| BaseRate2BankVal | BV-e 2 | Value with 6 Decimals | baasvaluuta summa | M4Rate | 0 | 
| TaxTemplateCode | Capital Characters Only | maksumaatriksi kood | M4UStr | 60 | |
| TaxMatrix | Packed Matrix, base64 data | maksumaatriks | M4PackedMatrix | 0 | 
Näidis XML päring
<?xml version="1.0" encoding="UTF-8"?>
<data register="IPVc" sequence="5949" systemversion="8.4.21.1518">
   <IPVc>
      <SerNr>180001</SerNr>
      <Comment>Arveldusarve</Comment>
      <PayMode>P</PayMode>
      <OKFlag>1</OKFlag>
      <CurPayVal>36.00</CurPayVal>
      <RegDate>2018-01-23</RegDate>
      <OKMark>1</OKMark>
      <TransDate>2018-01-23</TransDate>
      <Math />
      <Sign>TANEL</Sign>
      <ARonTR>0</ARonTR>
      <ExportedFlag>0</ExportedFlag>
      <ReceivedFlag>0</ReceivedFlag>
      <RejectedFlag>0</RejectedFlag>
      <RecNumber />
      <Invalid>0</Invalid>
      <PayCurCode>EUR</PayCurCode>
      <Objects />
      <Prntdf>0</Prntdf>
      <AuthorizationCode />
      <MachineName />
      <DrawerCode />
      <RegTime>09:45:18</RegTime>
      <IPBookVAT>1</IPBookVAT>
      <OfficialSerNr />
      <OfficialSerNr2 />
      <Status>-</Status>
      <BranchID />
      <TerminalID />
      <OfficialSerNrSerie />
      <rows>
         <row rownumber="0">
            <stp>1</stp>
            <ovst>0</ovst>
            <InvoiceNr>180001</InvoiceNr>
            <PayDate>2018-01-23</PayDate>
            <CustCode>2</CustCode>
            <latedays />
            <CustName>Uus kontakt, Kostja testib</CustName>
            <CUPNr />
            <ChequeNr />
            <VATVal>6.00</VATVal>
            <VATCode>1</VATCode>
            <InvOutstand>36.00</InvOutstand>
            <InvCurncy>EUR</InvCurncy>
            <InvVal>36.00</InvVal>
            <PayMode />
            <BankCurncy>EUR</BankCurncy>
            <BankVal>36.00</BankVal>
            <RecCurncy>EUR</RecCurncy>
            <RecVal>36.00</RecVal>
            <BankFeeVal />
            <RoundOff />
            <RoundOffAcc />
            <Objects />
            <Coef />
            <BankFeePrc />
            <TAX1Sum />
            <OrderNr />
            <Comment />
            <B1BankVal />
            <B2BankVal />
            <ToRateB1BankVal />
            <ToRateB2BankVal />
            <rkRecNumber />
            <ARAcc>1210</ARAcc>
            <TAX2Prc />
            <CredManNr />
            <SuggestVal />
            <InstNr />
            <WriteOffAcc />
            <FrRateBankVal />
            <BaseRate1BankVal />
            <BaseRate2BankVal />
            <TaxTemplateCode />
            <TaxMatrix />
            <InvoiceOfficialSerNr />
         </row>
      </rows>
   </IPVc>
</data>
