Arved XML: erinevus redaktsioonide vahel

Allikas: Excellent || Opendoc
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Resümee puudub
Resümee puudub
1081. rida: 1081. rida:
|'''ArtCode'''
|'''ArtCode'''
|Artiklikood
|Artiklikood
|
|Item code
|''20, Code String''
|''20, Code String''
|-
|-
|'''Quant'''
|'''Quant'''
|Kogus
|Kogus
|
|Quantity
|''0,  Value with minimum Decimals''
|''0,  Value with minimum Decimals''
|-
|-
|'''Price'''
|'''Price'''
|Hind
|Hind
|
|Price
|''0, Value with 2 or 3  Decimals''
|''0, Value with 2 or 3  Decimals''
|-
|-
|'''Sum'''
|'''Sum'''
|Kokku
|Kokku
|
|Sum
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|-
|-
|'''vRebate'''
|'''vRebate'''
|Allahindlusprotsent  
|Allahindlusprotsent  
|
|%
|''0, Value with One Decimal''
|''0, Value with One Decimal''
|-
|-
|'''SalesAcc'''
|'''SalesAcc'''
|Müügi konto
|Müügi konto
|
|Sales account
|''10,  Code String''
|''10,  Code String''
|-
|-
|'''Objects'''
|'''Objects'''
|Objekt(id)
|Objekt(id)
|
|Objects
|''60, Capital Characters  Only''
|''60, Capital Characters  Only''
|-
|-
|'''OrdRow'''
|'''OrdRow'''
|Tellimuse  read
|Tellimuse  read
|
|Order row nr
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''BasePrice'''
|'''BasePrice'''
|Baashind
|Baashind
|
|Cost
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|-
|-
|'''rowGP'''
|'''rowGP'''
|Rea  müügikate
|Rea  müügikate
|
|row GP
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|-
|-
|'''FIFO'''
|'''FIFO'''
|FIFO hind
|FIFO hind
|
|FIFO price
|''0, Value with All  Decimals''
|''0, Value with All  Decimals''
|-
|-
|'''Spec'''
|'''Spec'''
|Kirjeldus
|Kirjeldus
|
|Specification
|''100,  String''
|''100,  String''
|-
|-
|'''VATCode'''
|'''VATCode'''
|KM kood
|KM kood
|
|row VAT code
|''10, Code String''
|''10, Code String''
|-
|-
|'''Recepy'''
|'''Recepy'''
|Retsept
|Retsept
|
|Recepy
|''20,  Code String''
|''20,  Code String''
|-
|-
|'''SerialNr'''
|'''SerialNr'''
|Seerianumber
|Seerianumber
|
|Serial nr
|''60, String''
|''60, String''
|-
|-
|'''PriceFactor'''
|'''PriceFactor'''
|Hinna  faktor
|Hinna  faktor
|
|Price factor
|''0,  Value with All Decimals''
|''0,  Value with All Decimals''
|-
|-
|'''VARList'''
|'''VARList'''
|VAR
|VAR
|
|VAR list
|''30, Capital Characters  Only''
|''30, Capital Characters  Only''
|-
|-
|'''CUPNr'''
|'''CUPNr'''
|Ettemaksu
|Ettemaksu
|
|Prepayment
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''FIFORowVal'''
|'''FIFORowVal'''
|Rea fifo
|Rea fifo
|
|Row fifo total
|''0, Value with All  Decimals''
|''0, Value with All  Decimals''
|-
|-
|'''Coefficient'''
|'''Coefficient'''
|Koefitsent
|Koefitsent
|
|Coefficient
|''0,  Value with All Decimals''
|''0,  Value with All Decimals''
|-
|-
|'''CuAccCode'''
|'''CuAccCode'''
|Kliendi konto?
|Kliendi konto?
|
|Customer Account Code on row
|''20, Code String''
|''20, Code String''
|-
|-
|'''ExciseNr'''
|'''ExciseNr'''
|Aktsiis
|Aktsiis
|
|Excise Nr
|''20,  String''
|''20,  String''
|-
|-
|'''PeriodCode'''
|'''PeriodCode'''
|Periodiseerimise mudel
|Periodiseerimise mudel
|
|Accrual
|''10, Code String''
|''10, Code String''
|-
|-
|'''UnitCode'''
|'''UnitCode'''
|Ühiku kood
|Ühiku kood
|
|Unit code
|''5, Code  String''
|''5, Code  String''
|-
|-
|'''UnitFactQuant'''
|'''UnitFactQuant'''
|Ühiku kogus
|Ühiku kogus
|
|Unit quantity
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|-
|-
|'''UnitFactPrice'''
|'''UnitFactPrice'''
|Ühiku hind
|Ühiku hind
|
|Unit price
|''0,  Value with 2 or 3 Decimals''
|''0,  Value with 2 or 3 Decimals''
|-
|-
|'''UnitXval'''
|'''UnitXval'''
|Laius
|Laius
|
|Width
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|-
|-
|'''UnitYval'''
|'''UnitYval'''
|Kõrgus
|Kõrgus
|
|Height
|''0,  Value with minimum Decimals''
|''0,  Value with minimum Decimals''
|-
|-
|'''UnitZval'''
|'''UnitZval'''
|Sügavus
|Sügavus
|
|Depth
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|-
|-
|'''VECode'''
|'''VECode'''
|Hankija  kood
|Hankija  kood
|
|Supplier code
|''20,  Code String''
|''20,  Code String''
|-
|-
|'''CreditCard'''
|'''CreditCard'''
|Krediitkaart
|Krediitkaart
|
|Credit Card
|''20, Capital Characters  Only''
|''20, Capital Characters  Only''
|-
|-
|'''AuthorizationCode'''
|'''AuthorizationCode'''
|Autoriseerimiskood
|Autoriseerimiskood
|
|Authorization Code
|''10,  Capital Characters Only''
|''10,  Capital Characters Only''
|-
|-
|'''PosCode'''
|'''PosCode'''
|Asukohast
|Asukohast
|
|FrPosCode
|''20, Code String''
|''20, Code String''
|-
|-
|'''CurncyCode'''
|'''CurncyCode'''
|Valuuta
|Valuuta
|
|Currency code
|''5,  Code String''
|''5,  Code String''
|-
|-
|'''FrRate'''
|'''FrRate'''
|Kurss
|Kurss
|
|Rate
|''0, Value with 6 Decimals''
|''0, Value with 6 Decimals''
|-
|-
|'''ToRateB1'''
|'''ToRateB1'''
|B.1  kursile
|B.1  kursile
|
|Base Currency 1
|''0,  Value with 6 Decimals''
|''0,  Value with 6 Decimals''
|-
|-
|'''ToRateB2'''
|'''ToRateB2'''
|B.2 kursile
|B.2 kursile
|
|Base Currency 2
|''0, Value with 6 Decimals''
|''0, Value with 6 Decimals''
|-
|-
|'''BaseRate1'''
|'''BaseRate1'''
|Baasvaluuta  1
|Baasvaluuta  1
|
|Base Currency 1rate
|''0,  Value with 6 Decimals''
|''0,  Value with 6 Decimals''
|-
|-
|'''BaseRate2'''
|'''BaseRate2'''
|Baasvaluuta 2
|Baasvaluuta 2
|
|Base Currency 2 rate
|''0, Value with 6 Decimals''
|''0, Value with 6 Decimals''
|-
|-
|'''PayMode'''
|'''PayMode'''
|Tasumisviis
|Tasumisviis
|
|Payment mode
|''2,  Code String''
|''2,  Code String''
|-
|-
|'''GCNr'''
|'''GCNr'''
|GC number
|''N/A''
|
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|-
|-
|'''CustOrdNr'''
|'''CustOrdNr'''
|Kliendi  tellimuse number
|Kliendi  tellimuse number
|
|Customer Order nr.
|''60,  String''
|''60,  String''
|-
|-
|'''RepaExVAT'''
|'''RepaExVAT'''
|Tagatisraha
|''N/A''
|
|''N/A''
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|-
|-
|'''BasePriceB2'''
|'''BasePriceB2'''
|Ostuhind 2
|Ostuhind 2
|
|Cost in B2
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|-
|-
|'''TAX2Code'''
|'''TAX2Code'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|
|''N/A''
|''5, Code String''
|''5, Code String''
|-
|-
|'''TAX2Prc'''
|'''TAX2Prc'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''0,  Value with 2 or 3 Decimals''
|''0,  Value with 2 or 3 Decimals''
|-
|-
|'''TAX2Reb'''
|'''TAX2Reb'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|
|''N/A''
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|-
|-
|'''TAX1Reb'''
|'''TAX1Reb'''
|Lisamaksud,  kliendi allahindlused
|Lisamaksud,  kliendi allahindlused
|
|Extra Tax Customer Discount
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|-
|-
|'''TAX2Acc'''
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|
|''N/A''
|''10, Code String''
|''10, Code String''
|-
|-
|'''CreditedRow'''
|'''CreditedRow'''
|Krediitarve  rida
|Krediitarve  rida
|
|Credit invoice row (0=no; 1=yes)
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''NotUpdStockFlag'''
|'''NotUpdStockFlag'''
|Ei muuda ladu (0=ei;  1=jah)
|Ei muuda ladu (0=ei;  1=jah)
|(0=no; 1=yes)
|Dont update stock (0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|-
|-
|'''CUServiceHistNr'''
|'''CUServiceHistNr'''
|Kliendi  teeninduslepingu number
|Kliendi  teeninduslepingu number
|
|Contr. Hist. No.
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''CUServiceUntilDate'''
|'''CUServiceUntilDate'''
|Kliendi  teeninduslepingu kehtivus
|Kliendi  teeninduslepingu kehtivus
|
|Contr. Hist. valid date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|-
|-
|'''ServiceDelDate'''
|'''ServiceDelDate'''
|Teenuse  lähetuskuupäev
|Teenuse  lähetuskuupäev
|
|Service Del. Date
|''0,  In Dataformat Order''
|''0,  In Dataformat Order''
|-
|-
|'''Location'''
|'''Location'''
|Ladu
|Ladu
|
|Location
|''10, Code String''
|''10, Code String''
|-
|-
|'''Comment'''
|'''Comment'''
|Kommentaar
|Kommentaar
|
|Comment
|''100,  String''
|''100,  String''
|-
|-
|'''DiscApprovedBy'''
|'''DiscApprovedBy'''
|Allahindluse kinnitaja
|Allahindluse kinnitaja
|
|Discount Approved By
|''10, Code String''
|''10, Code String''
|-
|-
|'''Perceptions'''
|'''Perceptions'''
|Arvuta  piirkondlikud maksud
|Arvuta  piirkondlikud maksud
|
|Perceptions
|''0, Small  Value with No Decimals''
|''0, Small  Value with No Decimals''
|-
|-
|'''VoidedRowNr'''
|'''VoidedRowNr'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|-
|-
|'''VoidedSign'''
|'''VoidedSign'''
|Allkiri
|Allkiri
|
|Sign
|''10,  Code String''
|''10,  Code String''
|-
|-
|'''ovst'''
|'''ovst'''
|Alati 0
|Alati 0
|
|''always 0''
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|-
|-
|'''Withholdings'''
|'''Withholdings'''
|Arvuta  kinnipidamismaksud
|Arvuta  kinnipidamismaksud
|
|Calculate holding taxes (0=no; 1=yes)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|-
|-
|'''WHTax'''
|'''WHTax'''
|Kinnipidamismaks
|Kinnipidamismaks
|
|W. tax
|''2, Code String''
|''2, Code String''
|-
|-
|'''CCTransID'''
|'''CCTransID'''
|CC kande  ID
|CC kande  ID
|
|CC Trans ID
|''50,  Capital Characters Only''
|''50,  Capital Characters Only''
|-
|-
|'''TaxMatrix'''
|'''TaxMatrix'''
|Maksumaatriks  
|Maksumaatriks  
|
|Tax matrix
|''0, Packed Matrix, base64 data''
|''0, Packed Matrix, base64 data''
|-
|-
|'''TaxTemplateCode'''
|'''TaxTemplateCode'''
|Maksumalli  kood
|Maksumalli  kood
|
|Tax template code
|''60,  Capital Characters Only''
|''60,  Capital Characters Only''
|-
|-
|'''ResUsage'''
|'''ResUsage'''
|Pakett
|Pakett
|
|Package
|''10, Code String''
|''10, Code String''
|-
|-
|'''MBRCode'''
|'''MBRCode'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''10,  Code String''
|''10,  Code String''
|-
|-
|'''ChequeNr'''
|'''ChequeNr'''
|Tšeki number
|Tšeki number
|
|Cheque Nr
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|-
|-
|'''CheckNr'''
|'''CheckNr'''
|Tšeki  number
|Tšeki  number
|
|Check No
|''20,  Capital Characters Only''
|''20,  Capital Characters Only''
|-
|-
|'''Points'''
|'''Points'''
|Punkte
|Punkte
|
|Points
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|-
|-
|'''SalesAssistant'''
|'''SalesAssistant'''
|Müügiassistent
|Müügiassistent
|
|Sales Assistant
|''10,  Code String''
|''10,  Code String''
|-
|-
|'''CCTimestamp'''
|'''CCTimestamp'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|
|''N/A''
|''20, String''
|''20, String''
|-
|-
|'''MotherArtCode'''
|'''MotherArtCode'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''20,  Code String''
|''20,  Code String''
|-
|-
|'''RecipeQuant'''
|'''RecipeQuant'''
|Retsepti kogus
|Retsepti kogus
|
|Recipe Quantity
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|-
|-
|'''OrdNr'''
|'''OrdNr'''
|Kliendi  tellimuse number
|Kliendi  tellimuse number
|
|Customer order nr
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''IVNr'''
|'''IVNr'''
|Kliendi ostuarve  number
|Kliendi ostuarve  number
|
|Customer purchase invoice nr
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|-
|-
|'''RetRow'''
|'''RetRow'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''QTRow'''
|'''QTRow'''
|Pakkumise rida
|Pakkumise rida
|
|Quotation row nr
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|-
|-
|'''SHNr'''
|'''SHNr'''
|Lähetuse  number
|Lähetuse  number
|
|Delivery nr
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''SHRow'''
|'''SHRow'''
|Lähetuse rida
|Lähetuse rida
|
|Delivery row nr
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|-
|-
|'''CustArtCode'''
|'''CustArtCode'''
|Kliendi  artiklikood
|Kliendi  artiklikood
|
|Customer item code
|''20,  Code String''
|''20,  Code String''
|-
|-
|'''Salesmen'''
|'''Salesmen'''
|Müügimees
|Müügimees
|
|Salesman
|''60, Capital Characters  Only''
|''60, Capital Characters  Only''
|-
|-
|'''CredOfficialSerNr'''
|'''CredOfficialSerNr'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''100,  String''
|''100,  String''
|-
|-
|'''MotherNr'''
|'''MotherNr'''
|Peaseeria number
|Peaseeria number
|
|Mother No.
|''60, String''
|''60, String''
|-
|-
|'''AEStatus'''
|'''AEStatus'''
|E-arve  staatus real
|E-arve  staatus real
|
|E-invoice status on row
|''544,  Int represented by a Set of String''
|''544,  Int represented by a Set of String''
|-
|-
|'''CustomsNr'''
|'''CustomsNr'''
|Tolli number
|Tolli number
|
|Customs Nr
|''30, String''
|''30, String''
|-
|-
|'''CountryOfOrg'''
|'''CountryOfOrg'''
|Pärit  riigist (2kohaline riigi kood)
|Pärit  riigist (2kohaline riigi kood)
|
|Country Of Origin
|''5,  Code String''
|''5,  Code String''
|-
|-
|'''SecondarySerialNr'''
|'''SecondarySerialNr'''
|Teine seerianumber
|Teine seerianumber
|
|''N/A''
|''60, String''
|''60, String''
|-
|-
|'''AlternateDeviceID'''
|'''AlternateDeviceID'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''30,  String''
|''30,  String''
|-
|-
|'''MotherSecondarySerialNr'''
|'''MotherSecondarySerialNr'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|
|''N/A''
|''60, String''
|''60, String''
|-
|-
|'''MotherAlternateDeviceID'''
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|
|''N/A''
|''30,  String''
|''30,  String''
|-
|-
|'''UnitComment'''
|'''UnitComment'''
|Ühiko kommentaar
|Ühik kommentaar
|
|Unit comment
|''200, String''
|''200, String''
|}
|}

Redaktsioon: 11. veebruar 2019, kell 14:45

Kood Kirjeldus Description ENG Pikkus, tüüp
SerNr Arve number Invoice number 0, Value with No Decimals
InvDate Arve kuupäev Invoice date 0, In Dataformat Order
CustCode Kliendi kood Customer code 20, Code String
PayDate Maksetähtaeg Due date 0, In Dataformat Order
Addr0 Arve saaja aadressi 1. rida Invoice address line 1 60, String
Addr1 Arve saaja aadressi 2. rida Invoice address line 2 60, String
Addr2 Arve saaja aadressi 3. rida Invoice address line 3 60, String
Addr3 Arve saaja aadressi 4. rida Invoice address line 4 60, String
OurContact Meie esindaja, arve koostaja Our reference 20, String
ClientContact Kliendi esindaja Attention 60, String
ExportFlag Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)

VAT zone

0 = „Domestic“

1 = „Inside EU“,

2 = „Inside EU (Post VAT)“,

3 = „Outside EU“

4 = „Outside EU (Post VAT)

0, Small Value with No Decimals
PayDeal Tasumistingimuse kood Payment terms 2, Code String
OrderNr Tellimuse nr (millest arve on koostatud) Order No. 0, Value with No Decimals
Prntdf Saadetud. 0=ei, 1=jah Sent. 0=no, 1=yes 0, Small Value with No Decimals
OKFlag Kinnitatud. 0=ei, 1=jah OK. 0=no, 1=yes 0, As Bool but displayed as a Checkbox
pdays Netopäevi (maksetähtaeg) Net days (related to Payment term) 0, Value with No Decimals
pdvrebt Kassa-ale protsent Settl. Discount % 0, Value with minimum Decimals
pdrdays Kassa-ale päevi Settl. Disc. Days 0, Value with No Decimals
CustCat Kliendiklass Customer category 5, Code String
pdComment Tekst (peidus) Text (hidden) 60, String
x1 Ei kasutata N/A 0, Empty Field
InvType Arve tüüp (Tavaline, kreedit jne. 1=tavaline) Invoice type (Regular, credit etc. 1=regular) 0, Small Value with No Decimals
xStatFlag Ei kasutata, alati 0 N/A, always 0 0, Small Value with No Decimals
PriceList Hinnakiri Price list 5, Code String
Objects Objektid. Läbiva suurtähega, eraldatud komaga. Tags/Objects 60, Capital Characters Only
InclVAT Hind KM-ga (0=ei; 1=jah) Price with VAT (checbox, 0=no; 1=yes) 0, Small Value with No Decimals
ARAcc Ümberhindluskonto (finantskonto) Debitors (account) 10, Code String
InvComment Arve kommentaar Comment 200, String
CredInv Kreediteeritava arve nr Orig. no. /(invoice to credit) 0, Value with No Decimals
CredMark Kreeditarve (0=ei; 1=jah) Credit invoice (0=no; 1=yes) 1, String
SalesMan Müügimees Salesman 60, Capital Characters Only
ToRateB1 Kurss B1 suhtes Rate to Base Currency 1 0, Value with 6 Decimals
TransDate Kande kuupäev Trans. date 0, In Dataformat Order
CurncyCode Valuuta Currency 5, Code String
LangCode Keel Language 5, Code String
UpdStockFlag Muuda ladu (0=ei; 1=jah) Update stock (0=no; 1=yes) 0, Small Value with No Decimals
LastRemndr Märgukirjatase Reminder level 0, Value with No Decimals
LastRemDate Viimase märgukirja kuupäev Last reminder date 0, In Dataformat Order
Sign Arve koostaja, allkiri Compiler of document (hidden from GUI) 10, Code String
FrPrice Transpordi hind Transport 0, Value 2 or 3 Decimals
FrBase Ei kasutata, alati tühi N/A 0, Value 2 or 3 Decimals
FrItem Transpordi artiklikood Transport item code 20, Code String
FrVATCode Transpordi käibemaksukood Transport VAT code 10, Code String
FrObjects Transpordi objektid Transport objects 60, Capital Characters Only
OrgCust Algne klient Orginal customer 20, Code String
FrGP Ei kasutata, alati tühi N/A 0, Value 2 or 3 Decimals
FrGPPercent Müügikatte protsent hinnast GP Percentage of Price 0, Value 2 or 3 Decimals
Sum0 Ümardus Rounding 0, Value 2 or 3 Decimals
Sum1 Vaheusmma Subtotal 0, Value 2 or 3 Decimals
Sum2 Kokku (Eestis tühi) N/A 0, Value 2 or 3 Decimals
Sum3 Käibemaksu summa VAT sum 0, Value 2 or 3 Decimals
Sum4 Kokku TOTAL 0, Value 2 or 3 Decimals
VATNr Kliendi KMKR number Customer VAT reg. number 20, String
ShipDeal Lähetustingimus Del. Terms 5, Code String
ShipAddr0 Lähetusaadressi 1. rida Delivery address line 1 60, String
ShipAddr1 Lähetusaadressi 2. rida Delivery address line 2 60, String
ShipAddr2 Lähetusaadressi 3. rida Delivery address line 3 60, String
ShipAddr3 Lähetusaadressi 4. rida Delivery address line 4 60, String
ShipMode Lähetusviis Del. mode 5, Code String
Location Ladu Stock 10, Code String
PRCode Projekti kood Project 20, Code String
FrSalesAcc Ei kasutata, alati tühi N/A 10, Code String
TAX1Sum Lisamaks Ext. tax 0, Value 2 or 3 Decimals
CustVATCode Kliendi KM kood Customer VAT code 10, Code String
RebCode Allahindlusmaatriksi kood (kliendilt) Discount Matrix 5, Code String
CalcFinRef Viide Reference 30, String
Phone Telefon (kliendi) Phone (from customer) 20, String with phone-number
Fax Faks (kliendi) Fax (from customer) 20, String
IntCode Viivis Interest 10, String
ARonTR Info kande E-osale (0=ei; 1=jah) Cust. Info on Trans. 0, Small Value with No Decimals
CustOrdNr Kliendi tellimuse number Cust. Ord. No. 60, String
ExportedFlag Eksporditud (0=ei; 1=jah) Exported (0=no; 1=yes) 0, Small Value with No Decimals
BaseSum4 Summa Base 0, Value 2 or 3 Decimals
FrRate Kurss B1-te Rate to base currency 1 0, Value with 6 Decimals
ToRateB2 Kurss B2-te Rate to base currency 2 0, Value with 6 Decimals
BaseRate1 B1 kurss Base curr 1 rate 0, Value with 6 Decimals
BaseRate2 B2 kurss Base curr 2 rate 0, Value with 6 Decimals
InvoiceNr Hankija arve nr Supplyer Inv. No. 20, String
DiscPerc Allahindlusprotsent Disc % 0, Value with minimum Decimals
DiscSum Allahindluse summa Disc sum 0, Value 2 or 3 Decimals
TotGP Kokku MK (Müügikate) Total GP 0, Value 2 or 3 Decimals
LocOKNr Asukoha kin. nr. LocOKNr 0, Value with minimum Decimals
Invalid Kehtetu, suletud. Invalid, closed (0=no; 1=yes) 0, Small Value with No Decimals
CreditCard Krediitkaart Credit Card 20, Capital Characters Only
AuthorizationCode Autoriseerimiskood Authorization Code (for credit card) 10, Capital Characters Only
RecValue Makstud (0=ei; 1=jah) Paid 0, Value 2 or 3 Decimals
RetValue Sularaha tagasi Change 0, Value 2 or 3 Decimals
FromBUQT Ei kasutata, alati tühi N/A 0, Small Value with No Decimals
Sorting Teekond Sorting 20, String
NoInterestFlag Ära arvesta viivist (0=ei; 1=jah) Do not calculate interest 0, Small Value with No Decimals
NoRemndrFlag Ära koosta masskirju (0=ei; 1=jah) Do not send reminders 0, Small Value with No Decimals
SVONr Teenindustellimuse nr Service Order No. 0, Value with No Decimals
InstallmentInv Ei kasutata, alati tühi N/A 0, Small Value with No Decimals
OfficialSerNr Ametlik seerianumber Official serial no 100, String
OfficialSerNr2 Ametlik seerianumber 2 Official serial no 2 100, String
TotQty Kokku kogus Total quantity 0, Value with minimum Decimals
TotWeight Kokku kaal Total weight 0, Value with minimum Decimals
TotVolume Maht kokku Total volume 0, Value with minimum Decimals
Commision Teenustasu Commision 0, Value 2 or 3 Decimals
SumIncCom Kokku teenustasuga Sum with comission 0, Value 2 or 3 Decimals
InvAddr3 Arve aadress 4. Rida Invoice address line 5 60, String
InvAddr4 Arve aadress 5. Rida Invoice address line 6 60, String
DelAddr3 Lähetusaadress 4. Rida Delivery address line 5 60, String
DelAddr4 Lähetusaadress 5. Rida Delivery address line 6 60, String
DelAddrCode Lähetusaadressi kood Delivery address (Code) 20, Code String
AutoGiro Ei kasutata, alati tühi N/A 0, Small Value with No Decimals
SalesGroup Müügigrupp Sales Group 30, Capital Characters Only
DisputedFlag Vaidlustatud (0=ei; 1=jah) Disputed (0=no; 1=yes) 0, Small Value with No Decimals
NoColectionFlag Kogumiseta (0=ei; 1=jah) No Collection (0=no; 1=yes) 0, Small Value with No Decimals
QTNr Pakkumise nr Quotation no. 0, Value with No Decimals
FiscalFlag Fiskaalarve  (0=ei; 1=jah) (0=no; 1=yes) 0, As Bool but displayed as a Checkbox
JobNr Reserv. Number Rsrv. No. 0, Value with No Decimals
RetnValue Ei kasutata, alati tühi N/A 0, Value 2 or 3 Decimals
MachineName Terminali kood Terminal code 20, Code String
TransTime Muutmise kellaaeg Last change time 0, Hour:Min:Secs
DrawerCode Sahtel Drawer 5, Code String
SiteX Ei kasutata, alati tühi N/A 10, Code String
Colnr Värv Color 46, Int represented by a Set of String
StatVal Statistiline väärtus Statistical value 0, Value 2 or 3 Decimals
EInvFunc E-arve funktsioon e-invoice function 0, Small Value with No Decimals
EInvExpFlag E-arve eksporditud (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
EInvExpDate E-arve ekspordi kuupäev e-invoice export date 0, In Dataformat Order
EInvExpQty E-arve ekspordi kogus e-invoice export qiantity 0, Value with No Decimals
ServiceDelDate Teenuse lähetamiskuupäev Service delivery date 0, In Dataformat Order
Region Regioon Region 20, Code String
RefStr Viide Reference 60, String
TAX2Sum Maks 2 Tax 2 0, Value 2 or 3 Decimals
pdvrebt2 Kassa-ale protsent 2 Settl. Discount % 2 0, Value with minimum Decimals
pdrdays2 Kassa-ale päevi 2 Settl. Disc. Days 2 0, Value with No Decimals
NoTax1 Lisamaksuta Without tax 1 0, Small Value with No Decimals
NoTax2 Lisamaksuta 2 Without tax 2 0, Small Value with No Decimals
FreightCode Transp.firma Freight Company 5, Code String
BankCode Pangakood Bank code 10, Code String
InvalidDate Ei kasutata, alati tühi N/A 0, In Dataformat Order
InvalidLocOKNr Ei kasutata, alati tühi N/A 0, Value with minimum Decimals
NoEInvoice Ära saada e-arvena (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
TaxAuthID Maksuameti ID Tax Authorities ID 200, String
TaxAuthIDCC Kontrollkood Tax Auth. ID CC 20, String
BranchID Filiaal Branch 20, Code String
Status Hetkeseis Status 361, Int represented by a Set of String
NoTAXonVAT Arvuta lisamaks summast koos käibemaksuga Calculate Ext. Tax on Sum incl. 0, Value with No Decimals
TotalwoTAX Kokku ei sisalda lisamaksu Total not including Ext. Tax 0, Small Value with No Decimals
CredManNr Krediidilimiidi number Cred. Man. No. 0, Value with No Decimals
RegDate Registreerimise kuupäev Reg. Date 0, In Dataformat Order
RegTime Registreerimise kellaaeg Reg. Time 0, Hour:Min:Secs
COCUSerNr Kasutatakse vaid HansaWorldi edasimüüjate poolt N/A 0, Value with No Decimals
CAE CAE CAE 20, String
CAEExpiry CAE kehtivus CAE Expiry 0, In Dataformat Order
VINr Ostuarve number Purchase invoice no 0, Value with No Decimals
TerminalID Terminali ID Terminl ID 60, String
OrderType Tellimuse tüüp Order Type 433, Int represented by a Set of String
FiscalDeviceSeqNr Ei kasutata, alati tühi N/A 0, Value with No Decimals
CCTransID CC kande ID CC Trans ID 50, Capital Characters Only
AcceptanceStatus Kinnituse hetkeseis Acceptance Status 0, Small Value with No Decimals
TaxMatrix Maksu maatriks, Eestis ei kasutata N/A 0, Packed Matrix, base64 data
CustTaxTemplateCode Kliendi maksu maatriks, Eestis ei kasutata N/A 0, Value with No Decimals
RoyaltyIVFlag Eestis ei kasutata N/A 0, Value 2 or 3 Decimals
LoyaltyCardNr Kliendikaart Loyalty Card no 20, Code String
LCMLevel Liikmekaardi tasemete struktuur Membership Level 10, Code String
Points Kliendikaardi punkte Loyalty card points 0, Value 2 or 3 Decimals
DepCode Osakond Department 10, Code String
SelfBilling Isearveldamine Self billing 0, Small Value with No Decimals
Hash Eestis ei kasutata, alati tühi N/A 255, String
HashKeyVersion Eestis ei kasutata, alati tühi N/A 0, Small Value with No Decimals
InvCountry Arve saaja riigi kood Customer country code 5, Code String
DelCountry Lähetusaadressi riigi kood Delivery country code 5, Code String
TREONr TREO number TREO nr 0, Value with No Decimals
ORCONr Müügilepingu number Sales contract 0, Value with No Decimals
CAEAStartDate CAEA alguskuupäev CAEA Start Date 0, In Dataformat Order
CAEAExpiryDate CAEA lõpukuupäev CAEA Expiry Date 0, In Dataformat Order
CAEAFlag CAEA kasutusel (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
FInvExpFlag Eestis ei kasutata, alati tühi N/A 0, Small Value with No Decimals
GroupInv Konsolideeritud arveldamine Group Inv. Only 0, Small Value with No Decimals
Suspended Ootel Suspended 0, Small Value with No Decimals
AcceptanceBy Kinnitaja(d) Acceptance By 200, Comma separated List
RetNr Eestis ei kasutata, alati tühi N/A 0, Value with No Decimals
TaxAdminServSeal Maksupisat Tax Admin Seal 250, String
CredOfficialSerNr Eestis ei kasutata, alati tühi N/A 100, Capital Characters Only
AcceptanceFYI Teadmiseks saajad Acceptance FYI 200, Comma separated List
PMCode Tasumisviis Payment code 2, Code String
PayAccNo Tasumise konto nr Payment account nr 4, String
BrazilEInvType N/A N/A 10, Code String
TaxAdminReceiptNr E-arve. konf. nr. E-Inv. Conf. No. 200, String
TaxAuthReceiptDate Eestis ei kasutata, alati tühi N/A 0, In Dataformat Order
TaxAuthReceiptTime Eestis ei kasutata, alati tühi N/A 0, Hour:Min:Secs
ReceiptInfo Laekumise info Receipt Info 200, String
InvalidTime Eestis ei kasutata, alati tühi N/A 0, Hour:Min:Secs
OKBy Eestis ei kasutata, alati tühi N/A 10, Code String
PlanSendDate Planeeritud lähetuse kuupäev Planned ship date 0, In Dataformat Order
PlanSendTime Planeeritud saatmise kellaaeg Planned ship time 0, Hour:Min:Secs
PlanArrDate Planeeritud saabumise kuupäev Plan. Arrival date 0, In Dataformat Order
PlanArrTime Planeeritud saabumise kellaaeg Plan. Arrival time 0, Hour:Min:Secs
FedServCode Riiklik teenus (0=ei; 1=jah) Federal Service 10, Code String
InvalidBy Eestis ei kasutata, alati tühi N/A 10, Code String
Reason Eestis ei kasutata, alati tühi N/A 20, Code String
InvCountryName Arve saaja riigi nimi Customer country name 100, String
DelCountryName Lähetusriigi nimi Delivery country name 100, String
OfficialSerNrSerie Seeria Serie 30, String
OfficialSerNr2Serie Eestis ei kasutata, alati tühi N/A 30, String
IPBookVAT Konteeri laekumise KM (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
ThirdPartyBillMark Eestis ei kasutata, alati tühi N/A 0, Small Value with No Decimals
RecipientGLN GLN (Global Location Number) GLN 20, String
DelRecipientGLN Lähetuse GLN Delivery GLN 20, String
IntrastatTransCode Intrastati kandekood Intrastat Trans. Code 20, Code String
GlobalTransportNr Globaalne transpordinumber Global Transport No. 30, Capital Characters Only
GlobalTransportDate Globaalne transpordikuupäev Global Transport Date 0, In Dataformat Order
DeliverySiteCode Lähetusaadressi kood Delivery addr code 60, String
PrintDate Printimise kuupäev Printed date 60, String
WorkSiteNumber Asukoha number Work Site Number 60, String
GPProc GP protsent GP % 0, Value with One Decimal
Rows:
ArtCode Artiklikood Item code 20, Code String
Quant Kogus Quantity 0, Value with minimum Decimals
Price Hind Price 0, Value with 2 or 3 Decimals
Sum Kokku Sum 0, Value 2 or 3 Decimals
vRebate Allahindlusprotsent % 0, Value with One Decimal
SalesAcc Müügi konto Sales account 10, Code String
Objects Objekt(id) Objects 60, Capital Characters Only
OrdRow Tellimuse read Order row nr 0, Value with No Decimals
BasePrice Baashind Cost 0, Value 2 or 3 Decimals
rowGP Rea müügikate row GP 0, Value 2 or 3 Decimals
FIFO FIFO hind FIFO price 0, Value with All Decimals
Spec Kirjeldus Specification 100, String
VATCode KM kood row VAT code 10, Code String
Recepy Retsept Recepy 20, Code String
SerialNr Seerianumber Serial nr 60, String
PriceFactor Hinna faktor Price factor 0, Value with All Decimals
VARList VAR VAR list 30, Capital Characters Only
CUPNr Ettemaksu Prepayment 0, Value with No Decimals
FIFORowVal Rea fifo Row fifo total 0, Value with All Decimals
Coefficient Koefitsent Coefficient 0, Value with All Decimals
CuAccCode Kliendi konto? Customer Account Code on row 20, Code String
ExciseNr Aktsiis Excise Nr 20, String
PeriodCode Periodiseerimise mudel Accrual 10, Code String
UnitCode Ühiku kood Unit code 5, Code String
UnitFactQuant Ühiku kogus Unit quantity 0, Value with minimum Decimals
UnitFactPrice Ühiku hind Unit price 0, Value with 2 or 3 Decimals
UnitXval Laius Width 0, Value with minimum Decimals
UnitYval Kõrgus Height 0, Value with minimum Decimals
UnitZval Sügavus Depth 0, Value with minimum Decimals
VECode Hankija kood Supplier code 20, Code String
CreditCard Krediitkaart Credit Card 20, Capital Characters Only
AuthorizationCode Autoriseerimiskood Authorization Code 10, Capital Characters Only
PosCode Asukohast FrPosCode 20, Code String
CurncyCode Valuuta Currency code 5, Code String
FrRate Kurss Rate 0, Value with 6 Decimals
ToRateB1 B.1 kursile Base Currency 1 0, Value with 6 Decimals
ToRateB2 B.2 kursile Base Currency 2 0, Value with 6 Decimals
BaseRate1 Baasvaluuta 1 Base Currency 1rate 0, Value with 6 Decimals
BaseRate2 Baasvaluuta 2 Base Currency 2 rate 0, Value with 6 Decimals
PayMode Tasumisviis Payment mode 2, Code String
GCNr N/A N/A 0, Value with No Decimals
CustOrdNr Kliendi tellimuse number Customer Order nr. 60, String
RepaExVAT N/A N/A 0, Value 2 or 3 Decimals
BasePriceB2 Ostuhind 2 Cost in B2 0, Value 2 or 3 Decimals
TAX2Code Eestis ei kasutata, alati tühi N/A 5, Code String
TAX2Prc Eestis ei kasutata, alati tühi N/A 0, Value with 2 or 3 Decimals
TAX2Reb Eestis ei kasutata, alati tühi N/A 0, Value 2 or 3 Decimals
TAX1Reb Lisamaksud, kliendi allahindlused Extra Tax Customer Discount 0, Value 2 or 3 Decimals
TAX2Acc Eestis ei kasutata, alati tühi N/A 10, Code String
CreditedRow Krediitarve rida Credit invoice row (0=no; 1=yes) 0, Value with No Decimals
NotUpdStockFlag Ei muuda ladu (0=ei; 1=jah) Dont update stock (0=no; 1=yes) 0, Small Value with No Decimals
CUServiceHistNr Kliendi teeninduslepingu number Contr. Hist. No. 0, Value with No Decimals
CUServiceUntilDate Kliendi teeninduslepingu kehtivus Contr. Hist. valid date 0, In Dataformat Order
ServiceDelDate Teenuse lähetuskuupäev Service Del. Date 0, In Dataformat Order
Location Ladu Location 10, Code String
Comment Kommentaar Comment 100, String
DiscApprovedBy Allahindluse kinnitaja Discount Approved By 10, Code String
Perceptions Arvuta piirkondlikud maksud Perceptions 0, Small Value with No Decimals
VoidedRowNr Eestis ei kasutata, alati tühi N/A 0, Value with No Decimals
VoidedSign Allkiri Sign 10, Code String
ovst Alati 0 always 0 0, Small Value with No Decimals
Withholdings Arvuta kinnipidamismaksud Calculate holding taxes (0=no; 1=yes) 0, Small Value with No Decimals
WHTax Kinnipidamismaks W. tax 2, Code String
CCTransID CC kande ID CC Trans ID 50, Capital Characters Only
TaxMatrix Maksumaatriks Tax matrix 0, Packed Matrix, base64 data
TaxTemplateCode Maksumalli kood Tax template code 60, Capital Characters Only
ResUsage Pakett Package 10, Code String
MBRCode Eestis ei kasutata, alati tühi N/A 10, Code String
ChequeNr Tšeki number Cheque Nr 0, Value with No Decimals
CheckNr Tšeki number Check No 20, Capital Characters Only
Points Punkte Points 0, Value 2 or 3 Decimals
SalesAssistant Müügiassistent Sales Assistant 10, Code String
CCTimestamp Eestis ei kasutata, alati tühi N/A 20, String
MotherArtCode Eestis ei kasutata, alati tühi N/A 20, Code String
RecipeQuant Retsepti kogus Recipe Quantity 0, Value with minimum Decimals
OrdNr Kliendi tellimuse number Customer order nr 0, Value with No Decimals
IVNr Kliendi ostuarve number Customer purchase invoice nr 0, Value with No Decimals
RetRow Eestis ei kasutata, alati tühi N/A 0, Value with No Decimals
QTRow Pakkumise rida Quotation row nr 0, Value with No Decimals
SHNr Lähetuse number Delivery nr 0, Value with No Decimals
SHRow Lähetuse rida Delivery row nr 0, Value with No Decimals
CustArtCode Kliendi artiklikood Customer item code 20, Code String
Salesmen Müügimees Salesman 60, Capital Characters Only
CredOfficialSerNr Eestis ei kasutata, alati tühi N/A 100, String
MotherNr Peaseeria number Mother No. 60, String
AEStatus E-arve staatus real E-invoice status on row 544, Int represented by a Set of String
CustomsNr Tolli number Customs Nr 30, String
CountryOfOrg Pärit riigist (2kohaline riigi kood) Country Of Origin 5, Code String
SecondarySerialNr Teine seerianumber N/A 60, String
AlternateDeviceID Eestis ei kasutata, alati tühi N/A 30, String
MotherSecondarySerialNr Eestis ei kasutata, alati tühi N/A 60, String
MotherAlternateDeviceID Eestis ei kasutata, alati tühi N/A 30, String
UnitComment Ühik kommentaar Unit comment 200, String 
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
	<register name='IVVc'>
		<record>
			<head>
				<SerNr>1227</SerNr>
				<InvDate>28.09.2016</InvDate>
				<CustCode>102</CustCode>
				<PayDate>03.10.2016</PayDate>
				<Addr0>Audio Kaubad Eesti AS</Addr0>
				<Addr1>Virsiku tee 12-8</Addr1>
				<Addr2>Virsiku tee 12-8</Addr2>
				<Addr3>Virsiku tee 12-8</Addr3>
				<OurContact>Annika Ainus</OurContact>
				<ClientContact>Kaupo Kallas</ClientContact>
				<ExportFlag>0</ExportFlag>
				<PayDeal>5</PayDeal>
				<OrderNr/>
				<Prntdf>1</Prntdf>
				<OKFlag>0</OKFlag>
				<pdays>5</pdays>
				<pdvrebt>0</pdvrebt>
				<pdrdays>0</pdrdays>
				<CustCat>EES</CustCat>
				<pdComment/>
				<x1/>
				<InvType>1</InvType>
				<xStatFlag>0</xStatFlag>
				<PriceList>H1</PriceList>
				<Objects>ANNIKA,KONT</Objects>
				<InclVAT>0</InclVAT>
				<ARAcc>1210</ARAcc>
				<InvComment>komm komm komm komm komm komm komm </InvComment>
				<CredInv>21</CredInv>
				<CredMark/>
				<SalesMan>AA</SalesMan>
				<ToRateB1/>
				<TransDate>28.09.2016</TransDate>
				<CurncyCode>EUR</CurncyCode>
				<LangCode>EST</LangCode>
				<UpdStockFlag>0</UpdStockFlag>
				<LastRemndr>2</LastRemndr>
				<LastRemDate>02.12.2023</LastRemDate>
				<Sign>AA</Sign>
				<FrPrice/>
				<FrBase/>
				<FrItem/>
				<FrVATCode>1</FrVATCode>
				<FrObjects/>
				<OrgCust/>
				<FrGP>0,00</FrGP>
				<FrGPPercent/>
				<Sum0>-0,01</Sum0>
				<Sum1>15,59</Sum1>
				<Sum2/>
				<Sum3>3,12</Sum3>
				<Sum4>18,70</Sum4>
				<VATNr>EE100100101</VATNr>
				<ShipDeal>CFR</ShipDeal>
				<ShipAddr0>Lähetus 1</ShipAddr0>
				<ShipAddr1>Lähetus 2</ShipAddr1>
				<ShipAddr2>Lähetus 3</ShipAddr2>
				<ShipAddr3>Lähetus 4</ShipAddr3>
				<ShipMode>12</ShipMode>
				<Location>APPI</Location>
				<PRCode/>
				<FrSalesAcc/>
				<TAX1Sum/>
				<CustVATCode/>
				<RebCode/>
				<CalcFinRef>122 70000 01027</CalcFinRef>
				<Phone>5566 7700</Phone>
				<Fax/>
				<IntCode>12</IntCode>
				<ARonTR>0</ARonTR>
				<CustOrdNr>klienditell001</CustOrdNr>
				<ExportedFlag>0</ExportedFlag>
				<BaseSum4>18,70</BaseSum4>
				<FrRate/>
				<ToRateB2/>
				<BaseRate1/>
				<BaseRate2/>
				<InvoiceNr/>
				<DiscPerc/>
				<DiscSum/>
				<TotGP>2,59</TotGP>
				<LocOKNr/>
				<Invalid>0</Invalid>
				<CreditCard/>
				<AuthorizationCode/>
				<RecValue/>
				<RetValue>-18,70</RetValue>
				<FromBUQT>0</FromBUQT>
				<Sorting>ROUTE1</Sorting>
				<NoInterestFlag>0</NoInterestFlag>
				<NoRemndrFlag>0</NoRemndrFlag>
				<SVONr/>
				<InstallmentInv>0</InstallmentInv>
				<OfficialSerNr>ametlikser001</OfficialSerNr>
				<OfficialSerNr2>212</OfficialSerNr2>
				<TotQty>1</TotQty>
				<TotWeight>1</TotWeight>
				<TotVolume>0,5</TotVolume>
				<Commision>22,00</Commision>
				<SumIncCom>18,70</SumIncCom>
				<InvAddr3>Virsiku tee 12-8</InvAddr3>
				<InvAddr4>Virsiku tee 12-8</InvAddr4>
				<DelAddr3>Lähetus 5</DelAddr3>
				<DelAddr4>Lähetus 6</DelAddr4>
				<DelAddrCode/>
				<AutoGiro>0</AutoGiro>
				<SalesGroup/>
				<DisputedFlag>0</DisputedFlag>
				<NoColectionFlag>0</NoColectionFlag>
				<QTNr/>
				<FiscalFlag/>
				<JobNr/>
				<RetnValue>-18,70</RetnValue>
				<MachineName/>
				<TransTime>13:58:40</TransTime>
				<DrawerCode/>
				<SiteX/>
				<colnr>Black</colnr>
				<StatVal>12121,00</StatVal>
				<EInvFunc>0</EInvFunc>
				<EInvExpFlag>0</EInvExpFlag>
				<EInvExpDate/>
				<EInvExpQty/>
				<ServiceDelDate>28.09.2016</ServiceDelDate>
				<Region/>
				<RefStr>viide001</RefStr>
				<TAX2Sum/>
				<pdvrebt2/>
				<pdrdays2/>
				<NoTax1>0</NoTax1>
				<NoTax2>0</NoTax2>
				<FreightCode/>
				<BankCode/>
				<InvalidDate/>
				<InvalidLocOKNr/>
				<NoEInvoice>0</NoEInvoice>
				<TaxAuthID/>
				<TaxAuthIDCC/>
				<BranchID/>
				<Status>-</Status>
				<NoTAXonVAT>0</NoTAXonVAT>
				<TotalwoTAX>0</TotalwoTAX>
				<CredManNr/>
				<RegDate>28.09.2016</RegDate>
				<RegTime>13:52:04</RegTime>
				<COCUSerNr/>
				<CAE/>
				<CAEExpiry/>
				<VINr/>
				<TerminalID/>
				<OrderType>Normal</OrderType>
				<FiscalDeviceSeqNr/>
				<CCTransID/>
				<AcceptanceStatus>0</AcceptanceStatus>
				<TaxMatrix/>
				<CustTaxTemplateCode/>
				<RoyaltyIVFlag>0</RoyaltyIVFlag>
				<LoyaltyCardNr/>
				<LCMLevel/>
				<Points/>
				<DepCode/>
				<SelfBilling>0</SelfBilling>
				<Hash/>
				<HashKeyVersion>0</HashKeyVersion>
				<InvCountry>EE</InvCountry>
				<DelCountry>EE</DelCountry>
				<TREONr/>
				<ORCONr/>
				<CAEAStartDate/>
				<CAEAExpiryDate/>
				<CAEAFlag>0</CAEAFlag>
				<FInvExpFlag>0</FInvExpFlag>
				<GroupInv>0</GroupInv>
				<Suspended>0</Suspended>
				<AcceptanceBy/>
				<RetNr/>
				<TaxAdminServSignatureTimeStamp/>
				<TaxAdminServCertificateNr/>
				<TaxAdminServSeal/>
				<CredOfficialSerNr/>
				<AcceptanceFYI/>
				<PMCode/>
				<PayAccNo/>
				<BrazilEInvType/>
				<TaxAdminReceiptNr/>
				<TaxAuthReceiptDate/>
				<TaxAuthReceiptTime/>
				<ReceiptInfo/>
				<InvalidTime/>
				<OKBy/>
				<PlanSendDate>05.10.2016</PlanSendDate>
				<PlanSendTime>13:53:23</PlanSendTime>
				<PlanArrDate>05.10.2016</PlanArrDate>
				<PlanArrTime>13:55:27</PlanArrTime>
				<FedServCode/>
				<InvalidBy/>
				<Reason/>
				<InvCountryName>Eesti</InvCountryName>
				<DelCountryName>Eesti</DelCountryName>
				<OfficialSerNrSerie/>
				<OfficialSerNr2Serie/>
				<IPBookVAT>0</IPBookVAT>
				<ThirdPartyBillMark>0</ThirdPartyBillMark>
				<RecipientGLN/>
				<DelRecipientGLN/>
				<IntrastatTransCode>INTRAST</IntrastatTransCode>
				<GlobalTransportNr>GLOB01</GlobalTransportNr>
				<GlobalTransportDate>21.09.2016</GlobalTransportDate>
				<DeliverySiteCode/>
				<PrintDate/>
				<WorkSiteNumber/>
				<GPProc>16,6</GPProc>
			</head>
			<rows>
				<row>
					<stp>1</stp>
					<ArtCode>001</ArtCode>
					<Quant>1</Quant>
					<Price>15,59</Price>
					<Sum>15,59</Sum>
					<vRebate/>
					<SalesAcc>3100</SalesAcc>
					<Objects>ANNIKA,KAUPO,KONT</Objects>
					<OrdRow/>
					<BasePrice>13,00</BasePrice>
					<rowGP>2,59</rowGP>
					<FIFO/>
					<Spec>Raadio "Multi"</Spec>
					<VATCode>1</VATCode>
					<Recepy/>
					<SerialNr/>
					<PriceFactor/>
					<VARList/>
					<CUPNr/>
					<FIFORowVal/>
					<Coefficient>1,00</Coefficient>
					<CuAccCode/>
					<ExciseNr/>
					<PeriodCode/>
					<UnitCode>TK</UnitCode>
					<UnitFactQuant/>
					<UnitFactPrice/>
					<UnitXval>11</UnitXval>
					<UnitYval>12</UnitYval>
					<UnitZval>13</UnitZval>
					<VECode/>
					<CreditCard/>
					<AuthorizationCode/>
					<PosCode/>
					<CurncyCode/>
					<FrRate/>
					<ToRateB1/>
					<ToRateB2/>
					<BaseRate1/>
					<BaseRate2/>
					<PayMode/>
					<GCNr/>
					<CustOrdNr/>
					<RepaExVAT/>
					<BasePriceB2/>
					<TAX2Code/>
					<TAX2Prc/>
					<TAX2Reb/>
					<TAX1Reb/>
					<TAX2Acc/>
					<CreditedRow/>
					<NotUpdStockFlag>0</NotUpdStockFlag>
					<CUServiceHistNr/>
					<CUServiceUntilDate/>
					<ServiceDelDate/>
					<Location>PL</Location>
					<Comment/>
					<DiscApprovedBy/>
					<Perceptions>0</Perceptions>
					<VoidedRowNr/>
					<VoidedSign/>
					<ovst>0</ovst>
					<Withholdings>0</Withholdings>
					<WHTax/>
					<CCTransID/>
					<TaxMatrix/>
					<TaxTemplateCode/>
					<ResUsage/>
					<MBRCode/>
					<ChequeNr/>
					<CheckNr/>
					<Points/>
					<SalesAssistant/>
					<CCTimestamp/>
					<MotherArtCode/>
					<RecipeQuant/>
					<OrdNr/>
					<IVNr/>
					<RetRow/>
					<QTRow/>
					<SHNr/>
					<SHRow/>
					<CustArtCode>KLIARTNT</CustArtCode>
					<Salesmen>AA</Salesmen>
					<CredOfficialSerNr/>
					<MotherNr/>
					<AEStatus>Not Sent</AEStatus>
					<CustomsNr>tollnr001</CustomsNr>
					<CountryOfOrg>AU</CountryOfOrg>
					<SecondarySerialNr/>
					<AlternateDeviceID/>
					<MotherSecondarySerialNr/>
					<MotherAlternateDeviceID/>
					<UnitComment>tükk</UnitComment>
				</row>
			</rows>
		</record>
	</register>
</data>
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