Müügitellimused

Ühe täidetud müügitellimuse saab pärida siit:

https://mars.excellent.ee:4455/api/1/orvc?sort=SerNr&range=103

window ORDClass:2

Väljade loetelu

Kood	Kirjeldus	Description in ENG	Max pikkus, andme tüüp
UUID	Tehnilised väljad	Technical fields, not available in GUI	0, Universally unique identifier
ServerSequence			0, Unsigned 64-bit value
SyncFlags			0, Value with No Decimals
SerNr	Tellimuse nr	Order no	0, Value with No Decimals
OrdDate	Tellimuse kuupäev	Order date	0, In Dataformat Order
CustCode	Kliendi kood	Customer code	20, Code String
Addr0	Kliendi arveaadressi 1. rida	Invoice address line 1	60, String
Addr1	Kliendi arveaadressi 2. rida	Invoice address line 2	60, String
Addr2	Kliendi arveaadressi 3. rida	Invoice address line 3	60, String
Addr3	Kliendi arveaadressi 4. rida	Invoice address line 4	60, String
OurContact	Meie esindaja	Our reference	20, String
CustContact	Kliendi esindaja	Attention (Customer reference)	60, String
ExportFlag	Käibemaksutsoon 0 = „Eesti“ 1 = „EL“, 2 = „EL (konteeri KM)“, 3 = „Mitte EL“ 4 = „Mitte EL (konteeri KM)	VAT zone	0, Small Value with No Decimals
InvFlag	Arve tehtud? Linnuke sirvi aknas	Invoice created (visible in browse window)	0, Small Value with No Decimals
ShipFlag	Lähetus tehtud? Linnuke sirvi aknas	Delivery created (visible in browse window)	0, Small Value with No Decimals
Prntdf	Saadetud? Peidetud väli	Sent? (Hidden field)	0, Small Value with No Decimals
PayDeal	Tasumistingimus	Pyment term	2, Code String
CustCat	Kliendiklass	Customer category code	5, Code String
InvMark	Arve	Invoice created (hidden field)	0, As Bool but displayed as a Checkbox
ShipMark	Lähetus	Delivery created (hidden field)	0, As Bool but displayed as a Checkbox
Objects	Objektid	Objects	60, Capital Characters Only
ShipMode	Lähetusviis	Delivery mode	5, Code String
OrderStatus	Eksporditud linnuke (0=ei; 1=jah)	Exported flag (0=no; 1=yes)	0, Small Value with No Decimals
PlanShip	Planeeritud lähetus	Planned delivery	10, String
SalesMan	Müügimees	Salesman	60, Capital Characters Only
Sign	Tellimuse koostaja (peidetud väli, programmi sisse logitud kasutaja, kes tellimuse koostas)	Order creator (Hidden field, username who created order)	10, Code String
ShipDeal	Lähtustingimus	Delivery 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
CurncyCode	Valuuta	Currency code	5, Code String
LangCode	Keele	Language	5, Code String
InvoiceToCode	Arve saaja	Invoice to	20, Code String
Closed	Suletud	Closed flag ((0=no; 1=yes)	0, As Bool but displayed as a Checkbox
ToRateB1	Baasvaluuta 1 (kurss)	Base currency 1	0, Value with 6 Decimals
BuildOn	N/A	N/A	0, Small Value with No Decimals
PRCode	Projekti kood	Project	20, Code String
Comment	Kommentaar	Comment	60, String
InvOnlyOnFull	N/A	N/A	0, Small Value with No Decimals
DownPaySent	Ettemakstud (Aknas peidetud)	Prepayment sent (Hidden in GUI)	0, Value 2 or 3 Decimals
DownPayRedcd	Ettemaks laekunud (Aknas peidetud)	Prepayment recieved (Hidden in GUI)	0, Value 2 or 3 Decimals
OrderClass	Tellimuse klass	Order class	5, Code String
CustOrdNr	Kliendi tellimuse number	Customer order no	60, String
PriceList	Hinnakiri	Price list	5, Code String
InclVAT	K.a. käibemaks (Aknas peidetud)	Includes VAT (Hidden in GUI)	0, Small Value with No Decimals
Sum0	Ümardus (Aknas peidetud)	Rounding (Hidden in GUI)	0, Value 2 or 3 Decimals
Sum1	Vahesumma	Subtotal	0, Value 2 or 3 Decimals
Sum2	(Aknas peidetud)	(Hidden in GUI)	0, Value 2 or 3 Decimals
Sum3	KM summa	VAT	0, Value 2 or 3 Decimals
Sum4	Kokku	TOTAL	0, Value 2 or 3 Decimals
Reserved	Reserveeritud linnuke	Reserveed flag	0, Small Value with No Decimals
OSFlag	N/A	N/A	0, Small Value with No Decimals
Location	Ladu		10, Code String
CustVATCode	Kliendi müügi KM kood (Aknas peidetud, tuleb kontaktikaardilt)		10, Code String
RebCode	Hinnaalandusmaatriks		5, Code String
VATNr	N/A		20, String
Phone	Kliendi telefon		20, String with phone-number
Fax	Kliendi faks		20, String
ExportedFlag	N/A		0, Small Value with No Decimals
BaseSum4	Kokku (Baasvaluutas)		0, Value 2 or 3 Decimals
FrRate	Kurss		0, Value with 6 Decimals
ToRateB2	Baasvaluuta 2		0, Value with 6 Decimals
BaseRate1	Baasvaluuta 1		0, Value with 6 Decimals
BaseRate2	Baasvaluuta 2		0, Value with 6 Decimals
DiscPerc	Allahindlusprotsent (aknas peidetud. NB: päise väli)		0, Value with minimum Decimals
DiscSum	Allahindluse summa (aknas peidetud. NB: päise väli)		0, Value 2 or 3 Decimals
TotGP	Kokku müügikatte summa		0, Value 2 or 3 Decimals
Probability	Tõnäosuse protsent (aknas peidetud, seotud pakkumisega)		0, Value with One Decimal
CreditCard	Krediitkaardi kood		20, Capital Characters Only
AuthorizationCode	Isikutuvastus		10, Capital Characters Only
GPProc	Müügikate %		0, Value with One Decimal
DespatchDate	Saatmise kuupäev		0, In Dataformat Order
DespatchTime	Saatmise aeg (kellaaeg)		0, Hour:Min:Secs
SalesGroup	Müügigrupp		30, Capital Characters Only
Sorting	Teekond		20, String
TotQty	Kogus kokku		0, Value with minimum Decimals
TotWeight	Kaal kokku		0, Value with minimum Decimals
TotVolume	Maht kokku		0, Value with minimum Decimals
Commision	Komisjonitasu		0, Value 2 or 3 Decimals
SumIncCom	Kokku koos teenustasuga		0, Value 2 or 3 Decimals
FrPrice	Transpordi hind		0, Value 2 or 3 Decimals
FrBase	N/A		0, Value 2 or 3 Decimals
FrItem	Transpordi artiklikood		20, Code String
FrVATCode	Transpordi KM kood		10, Code String
FrObjects	Transpordi objektid (aknas peidetud)		60, Capital Characters Only
InvAddr3	Arve aadress rida 4		60, String
InvAddr4	Arve aadress rida 5		60, String
DelAddr3	Lähetusaadress rida 4		60, String
DelAddr4	Lähetusaadress rida 5		60, String
DelAddrCode	Lähetusaadresssi kood		20, Code String
TAX1Sum	Lisamaks		0, Value 2 or 3 Decimals
QuoteNr	N/A		0, Value with No Decimals
InvBeforeShip	Arve enne lähetus linnuke		0, Small Value with No Decimals
colnr	värv (aknas peidetud)		46, Int represented by a Set of String
OKFlag	Kinnita linnuke		0, As Bool but displayed as a Checkbox
PlanShipDate	Planeeritud lähetuse kuupäev		0, In Dataformat Order
PrepaidAmount	Ettemakstud summa		0, Value 2 or 3 Decimals
Region	Regioon		20, Code String
RefStr	Viide		60, String
GroupOrdNr	N/A		0, Value with No Decimals
NoDelivery	N/A		0, Small Value with No Decimals
NoInvoice	N/A		0, Small Value with No Decimals
TAX2Sum	Maks 2		0, Value 2 or 3 Decimals
NoTax1	Lisamaksuta (aknas peidetud)		0, Small Value with No Decimals
NoTax2	Masuta 2 (aknas peidetud)		0, Small Value with No Decimals
BranchID	Filiaal		20, Code String
NoTAXonVAT	Arvuta lisamaks summast koos käibemaksuga (aknas peidetud)		0, Value with No Decimals
TotalwoTAX	Kokku ei sisalda lisamaksu (aknas peidetud)		0, Small Value with No Decimals
OrderType	Tellimuse tüüp (aknas peidetud)		433, Int represented by a Set of String
AcceptanceStatus	Kinnitamise staatus (aknas peidetud)		0, Small Value with No Decimals
CustTaxTemplateCode	N/A		10, Code String
TaxMatrix	N/A		0, Packed Matrix, base64 data
TerminalID	Terminali ID (aknas peidetud)		60, String
OfficialSerNr	Ametlik seerianumber		100, String
Hash	N/A		255, String
HashKeyVersion	N/A		0, Small Value with No Decimals
RegDate	Kuupäev		0, In Dataformat Order
RegTime	Kellaaeg		0, Hour:Min:Secs
LocalMachineCode	Terminalikoha kood (aknas peidetud)		20, Code String
InvCountry	Arve saaja riigi kood 2kohaline		5, Code String
DelCountry	Lähetuse saaja riigi kood 2kohaline		5, Code String
TREONr	TREO nr,		0, Value with No Decimals
TREOExpDate	TREO kehtivuse kuupäev		0, In Dataformat Order
ORCONr	Müügilepingu nr		0, Value with No Decimals
AcceptanceBy	Kinnitaja(d) (aknas peidetud)		200, Comma separated List
AcceptanceFYI	Infoks isikud (aknas peidetud)		200, Comma separated List
BankCode	Pangakood (aknas peidetud)		10, Code String
InvCountryName	Arve saaja riigi nimi		100, String
DelCountryName	Lähetuse saaja riigi nimi		100, String
OfficialSerNrSerie	Seeria (aknas peidetud)		30, String
RecipientGLN	Saaja GLN		20, String
DelRecipientGLN	Kauba Saaja GLN		20, String
IntrastatTransCode	Intrastati kandekood		20, Code String
Comment2	Kommentaar (rida 3)		100, String
Comment3	Kommentaar (rida 4)		100, String
Comment4	Kommentaar (rida 5)		100, String
PONr	Ostutellimuse nr		0, Value with No Decimals
CompNr	N/A		0, Value with No Decimals
OYNr	Võimalus		0, Value with No Decimals
OYDescription	Võimaluse kommentaar		200, String
SHShipSetToZero	Lähetatud kogus 0		0, Small Value with No Decimals
RvrsVAT	Tagatisraha		0, Value 2 or 3 Decimals
PromotionCodes	N/A		200, Comma separated List
↓↓↓ Maatriksi read korduvad tühja reani ↓↓↓
stp	Alati 1		0, Small Value with No Decimals
ArtCode	Artiklikood		20, Code String
Quant	Kogus		0, Value with minimum Decimals
Price	Ühikuhind		0, Value with 2 or 3 Decimals
Sum	Summa		0, Value 2 or 3 Decimals
vRebate	Allah %		0, Value with One Decimal
SalesAcc	Müügikonto		10, Code String
Shipd1	Läh. 1		0, Value with minimum Decimals
Shipd2	Läh. 2		0, Value with minimum Decimals
Invd	Arveldatud		0, Value with minimum Decimals
Objects	Objektid		60, Capital Characters Only
BasePrice	Baasmüügihind		0, Value with 2 or 3 Decimals
rowGP	Rea müügikate		0, Value 2 or 3 Decimals
Spec	Kirjeldus		100, String
VATCode	KM kood		10, Code String
Recepy	Retsept		20, Code String
SerialNr	Seerianumber		60, String
PriceFactor	Hinnafaktor		0, Value with All Decimals
VARList	N/A		30, Capital Characters Only
Location	Ladu		10, Code String
Source	Allikas		10, Code String
PickingDate	Rea noppe kuupäev (YYYY-MM-DD)		0, In Dataformat Order
PickingTime	Rea noppe aeg (HH:MM:SS)		20, String
InloadingDate	Rea laadimise kuupäev (YYYY-MM-DD)		0, In Dataformat Order
InloadingTime	Rea laadimise aeg (HH:MM:SS)		20, String
DespatchRowDate	Rea saatmise kuupäev (YYYY-MM-DD)		0, In Dataformat Order
DespatchRowTime	Rea saatmise aeg (HH:MM:SS)		20, String
PlanShipRow	Rea planeeritud lähetus		10, String
ShipNote	Saateleht		60, String
UnitCode	Ühik		5, Code String
UnitFactQuant	Ühiku kogus		0, Value with minimum Decimals
UnitFactPrice	Ühiku hind		0, Value with 2 or 3 Decimals
UnitXval	Ühiku laius		0, Value with minimum Decimals
UnitYval	Ühiku kõrgus		0, Value with minimum Decimals
UnitZval	Ühiku sügavus		0, Value with minimum Decimals
Coefficient	Koefitsent		0, Value with All Decimals
VECode	Tarnija kood		20, Code String
Production	Tootmine		20, Code String
GroupOrdRow	N/A		0, Value with No Decimals
TAX2Code	N/A		5, Code String
TAX2Prc	N/A		0, Value with 2 or 3 Decimals
TAX2Reb	N/A		0, Value 2 or 3 Decimals
TAX1Reb	N/A		0, Value 2 or 3 Decimals
TAX2Acc	N/A		10, Code String
PlanShipRowDate	N/A		0, In Dataformat Order
CUServiceHistNr	Kl.teen.lep.nr.		0, Value with No Decimals
CUServiceUntilDate	Kl.teen.lep. kehtivuse aeg		0, In Dataformat Order
Position	Asukoht		20, Code String
RowOrderType	N/A		433, Int represented by a Set of String
TaxTemplateCode	N/A		60, Capital Characters Only
TaxMatrix	N/A		0, Packed Matrix, base64 data
SerNr	Seerianumber		0, Value with No Decimals
RoundVal	N/A		0, Value 2 or 3 Decimals
Region	Regioon		20, Code String
Perceptions	N/A		0, Small Value with No Decimals
MotherArtCode	N/A		20, Code String
RecipeQuant	Retsepti kogus		0, Value with minimum Decimals
CustArtCode	Kliendi artiklikood		20, Code String
Salesmen	Müügimees (real)		60, Capital Characters Only
OrderType	Tellimuse tüüp (real)		626, Int represented by a Set of String
UnitComment	Ühiku kommentaar		200, String
DiscApprovedBy	N/A		10, Code String
ServiceDelDate	N/A		0, In Dataformat Order
RvrsVATCode	N/A		10, Code String

XMLi näidis, Tellimus 4 reaga

<data register="ORVc" sequence="228949" sort="SerNr" key="SerNr" range="103:103" systemversion="8.4.21.1414">
	<ORVc>
		<UUID>285C241E-54503B44-A87EAF55-5BCE971D-BC7F9434</UUID>
		<ServerSequence>0</ServerSequence>
		<SyncFlags>1</SyncFlags>
		<SerNr>103</SerNr>
		<OrdDate>2018-04-09</OrdDate>
		<CustCode>104</CustCode>
		<Math/>
		<Addr0>Creame Ltd.</Addr0>
		<Addr1>Dream Str. 55</Addr1>
		<Addr2>KL902 Chicago</Addr2>
		<Addr3>United States</Addr3>
		<OurContact>Grete Põdder</OurContact>
		<CustContact>Jim Cox</CustContact>
		<ExportFlag>2</ExportFlag>
		<InvFlag>0</InvFlag>
		<ShipFlag>0</ShipFlag>
		<Prntdf>0</Prntdf>
		<PayDeal>30</PayDeal>
		<CustCat>VMAA</CustCat>
		<InvMark>0</InvMark>
		<ShipMark>0</ShipMark>
		<Objects>10010,ANNIKA</Objects>
		<ShipMode>12</ShipMode>
		<OrderStatus>0</OrderStatus>
		<PlanShip>10.04.2018</PlanShip>
		<SalesMan>MA</SalesMan>
		<Sign>KAUPO</Sign>
		<ShipDeal>CFR</ShipDeal>
		<ShipAddr0>Läh 1</ShipAddr0>
		<ShipAddr1>Läh 2</ShipAddr1>
		<ShipAddr2>Läh 3</ShipAddr2>
		<ShipAddr3>Läh 4</ShipAddr3>
		<CurncyCode>EUR</CurncyCode>
		<LangCode/>
		<InvoiceToCode>1063</InvoiceToCode>
		<Closed>0</Closed>
		<ToRateB1/>
		<BuildOn>0</BuildOn>
		<PRCode>10010</PRCode>
		<Comment>...avastasin, et mul on Tsukerbergi imelises delikaatsete an</Comment>
		<InvOnlyOnFull>0</InvOnlyOnFull>
		<DownPaySent/>
		<DownPayRedcd/>
		<OrderClass>PROJ</OrderClass>
		<CustOrdNr>KT876456734521</CustOrdNr>
		<PriceList>DIMA</PriceList>
		<InclVAT>0</InclVAT>
		<Sum0>-0.13</Sum0>
		<Sum1>3955.27</Sum1>
		<Sum2/>
		<Sum3/>
		<Sum4>3955.25</Sum4>
		<Reserved>0</Reserved>
		<OSFlag>1</OSFlag>
		<Location>PL</Location>
		<CustVATCode/>
		<RebCode/>
		<VATNr>USEdf</VATNr>
		<Phone>+190 234 4324</Phone>
		<Fax>+190 234 2133</Fax>
		<ExportedFlag>0</ExportedFlag>
		<BaseSum4>3955.25</BaseSum4>
		<FrRate/>
		<ToRateB2/>
		<BaseRate1>1</BaseRate1>
		<BaseRate2>2</BaseRate2>
		<DiscPerc/>
		<DiscSum/>
		<TotGP>1194.90</TotGP>
		<Probability/>
		<CreditCard/>
		<AuthorizationCode/>
		<GPProc>30.2</GPProc>
		<DespatchDate>2018-04-11</DespatchDate>
		<DespatchTime>15:13:06</DespatchTime>
		<SalesGroup/>
		<Sorting>TEK1</Sorting>
		<TotQty>6</TotQty>
		<TotWeight>9</TotWeight>
		<TotVolume>210.5</TotVolume>
		<Commision/>
		<SumIncCom>3955.25</SumIncCom>
		<FrPrice/>
		<FrBase/>
		<FrItem/>
		<FrVATCode/>
		<FrObjects/>
		<InvAddr3>Ellmviivmane rida</InvAddr3>
		<InvAddr4>Viimane rida</InvAddr4>
		<DelAddr3>Läh 5</DelAddr3>
		<DelAddr4>Läh 6</DelAddr4>
		<DelAddrCode/>
		<TAX1Sum>791.05</TAX1Sum>
		<QuoteNr/>
		<InvBeforeShip>1</InvBeforeShip>
		<colnr>Must</colnr>
		<OKFlag>0</OKFlag>
		<PlanShipDate/>
		<PrepaidAmount/>
		<Region>G-POINT</Region>
		<RefStr>VV2212113321231</RefStr>
		<GroupOrdNr/>
		<NoDelivery>0</NoDelivery>
		<NoInvoice>0</NoInvoice>
		<TAX2Sum/>
		<NoTax1>0</NoTax1>
		<NoTax2>0</NoTax2>
		<BranchID/>
		<NoTAXonVAT>1</NoTAXonVAT>
		<TotalwoTAX>1</TotalwoTAX>
		<OrderType>Tavaline</OrderType>
		<AcceptanceStatus>0</AcceptanceStatus>
		<CustTaxTemplateCode/>
		<TaxMatrix/>
		<TerminalID/>
		<OfficialSerNr/>
		<Hash/>
		<HashKeyVersion>0</HashKeyVersion>
		<RegDate>2018-04-09</RegDate>
		<RegTime>15:14:05</RegTime>
		<LocalMachineCode/>
		<InvCountry>US</InvCountry>
		<DelCountry/>
		<TREONr/>
		<TREOExpDate/>
		<ORCONr/>
		<AcceptanceBy/>
		<AcceptanceFYI/>
		<BankCode/>
		<InvCountryName>Ameerika ?0?5hendriigid</InvCountryName>
		<DelCountryName/>
		<OfficialSerNrSerie/>
		<RecipientGLN/>
		<DelRecipientGLN/>
		<IntrastatTransCode/>
		<Comment2>andmete kogumise puhvetis ehk Facebook'is 800+ rahuldamata sõbrataotlust.</Comment2>
		<Comment3>Ma päriselt ei kipu teadma, kes need inimesed on ja soovitan neile kõigile kasutada võimalust mind n</Comment3>
		<Comment4> mida tõkestamatult keskeale lähenev meesolevus piiratud infot ja piiramatuid emotsioone evides maai</Comment4>
		<PONr/>
		<CompNr/>
		<OYNr/>
		<OYDescription/>
		<SHShipSetToZero>0</SHShipSetToZero>
		<RvrsVAT/>
		<PromotionCodes/>
		<rows>
			<row rownumber="0">
				<stp>1</stp>
				<ArtCode>8960001101020</ArtCode>
				<Quant>1</Quant>
				<Price>39999.00</Price>
				<Sum>3636.27</Sum>
				<vRebate/>
				<SalesAcc>1020</SalesAcc>
				<Shipd1/>
				<Shipd2/>
				<Invd/>
				<Objects>KONT,ANNIKA</Objects>
				<BasePrice>27299.00</BasePrice>
				<rowGP>1154.54</rowGP>
				<Spec>FT20 main module</Spec>
				<VATCode>20</VATCode>
				<Recepy/>
				<SerialNr/>
				<PriceFactor>11.00</PriceFactor>
				<VARList/>
				<Location/>
				<Source>IMP1</Source>
				<PickingDate/>
				<PickingTime/>
				<InloadingDate/>
				<InloadingTime/>
				<DespatchRowDate/>
				<DespatchRowTime/>
				<PlanShipRow/>
				<ShipNote/>
				<UnitCode>KG</UnitCode>
				<UnitFactQuant/>
				<UnitFactPrice/>
				<UnitXval>5</UnitXval>
				<UnitYval>6</UnitYval>
				<UnitZval>7</UnitZval>
				<Coefficient/>
				<VECode/>
				<Production/>
				<GroupOrdRow/>
				<TAX2Code/>
				<TAX2Prc/>
				<TAX2Reb/>
				<TAX1Reb/>
				<TAX2Acc/>
				<PlanShipRowDate/>
				<CUServiceHistNr/>
				<CUServiceUntilDate/>
				<Position/>
				<RowOrderType>Tavaline</RowOrderType>
				<TaxTemplateCode/>
				<TaxMatrix/>
				<Region/>
				<Perceptions>1</Perceptions>
				<MotherArtCode/>
				<RecipeQuant/>
				<CustArtCode/>
				<Salesmen/>
				<OrderType>Drop Ship</OrderType>
				<UnitComment>kilogramm</UnitComment>
				<DiscApprovedBy/>
				<ServiceDelDate/>
				<RvrsVATCode/>
			</row>
			<row rownumber="1">
				<stp>1</stp>
				<ArtCode>0033001300002</ArtCode>
				<Quant>1</Quant>
				<Price>199.00</Price>
				<Sum>199.00</Sum>
				<vRebate/>
				<SalesAcc/>
				<Shipd1/>
				<Shipd2/>
				<Invd/>
				<Objects/>
				<BasePrice>199.00</BasePrice>
				<rowGP>0.00</rowGP>
				<Spec>680x1150 mm</Spec>
				<VATCode>2</VATCode>
				<Recepy/>
				<SerialNr/>
				<PriceFactor/>
				<VARList/>
				<Location/>
				<Source/>
				<PickingDate/>
				<PickingTime/>
				<InloadingDate/>
				<InloadingTime/>
				<DespatchRowDate/>
				<DespatchRowTime/>
				<PlanShipRow/>
				<ShipNote/>
				<UnitCode/>
				<UnitFactQuant/>
				<UnitFactPrice/>
				<UnitXval/>
				<UnitYval/>
				<UnitZval/>
				<Coefficient/>
				<VECode/>
				<Production/>
				<GroupOrdRow/>
				<TAX2Code/>
				<TAX2Prc/>
				<TAX2Reb/>
				<TAX1Reb/>
				<TAX2Acc/>
				<PlanShipRowDate/>
				<CUServiceHistNr/>
				<CUServiceUntilDate/>
				<Position/>
				<RowOrderType>Tavaline</RowOrderType>
				<TaxTemplateCode/>
				<TaxMatrix/>
				<Region/>
				<Perceptions>0</Perceptions>
				<MotherArtCode/>
				<RecipeQuant/>
				<CustArtCode/>
				<Salesmen/>
				<OrderType>Normaalne</OrderType>
				<UnitComment/>
				<DiscApprovedBy/>
				<ServiceDelDate/>
				<RvrsVATCode/>
			</row>
			<row rownumber="2">
				<stp>1</stp>
				<ArtCode>003</ArtCode>
				<Quant>2</Quant>
				<Price>49.00</Price>
				<Sum>98.00</Sum>
				<vRebate/>
				<SalesAcc>3610</SalesAcc>
				<Shipd1/>
				<Shipd2/>
				<Invd/>
				<Objects/>
				<BasePrice>39.819</BasePrice>
				<rowGP>18.36</rowGP>
				<Spec>"MP3-8 GB"</Spec>
				<VATCode>2</VATCode>
				<Recepy/>
				<SerialNr/>
				<PriceFactor/>
				<VARList/>
				<Location/>
				<Source/>
				<PickingDate/>
				<PickingTime/>
				<InloadingDate/>
				<InloadingTime/>
				<DespatchRowDate/>
				<DespatchRowTime/>
				<PlanShipRow/>
				<ShipNote/>
				<UnitCode>TK</UnitCode>
				<UnitFactQuant/>
				<UnitFactPrice/>
				<UnitXval/>
				<UnitYval/>
				<UnitZval/>
				<Coefficient/>
				<VECode/>
				<Production/>
				<GroupOrdRow/>
				<TAX2Code/>
				<TAX2Prc/>
				<TAX2Reb/>
				<TAX1Reb/>
				<TAX2Acc/>
				<PlanShipRowDate/>
				<CUServiceHistNr/>
				<CUServiceUntilDate/>
				<Position/>
				<RowOrderType>Tavaline</RowOrderType>
				<TaxTemplateCode/>
				<TaxMatrix/>
				<Region/>
				<Perceptions>0</Perceptions>
				<MotherArtCode/>
				<RecipeQuant/>
				<CustArtCode/>
				<Salesmen/>
				<OrderType>Normaalne</OrderType>
				<UnitComment>tükk</UnitComment>
				<DiscApprovedBy/>
				<ServiceDelDate/>
				<RvrsVATCode/>
			</row>
			<row rownumber="3">
				<stp>1</stp>
				<ArtCode>TOOKULU</ArtCode>
				<Quant>2</Quant>
				<Price>11.00</Price>
				<Sum>22.00</Sum>
				<vRebate/>
				<SalesAcc/>
				<Shipd1/>
				<Shipd2/>
				<Invd/>
				<Objects/>
				<BasePrice/>
				<rowGP>22.00</rowGP>
				<Spec>Töökulu</Spec>
				<VATCode>2</VATCode>
				<Recepy/>
				<SerialNr/>
				<PriceFactor/>
				<VARList/>
				<Location/>
				<Source/>
				<PickingDate/>
				<PickingTime/>
				<InloadingDate/>
				<InloadingTime/>
				<DespatchRowDate/>
				<DespatchRowTime/>
				<PlanShipRow/>
				<ShipNote/>
				<UnitCode/>
				<UnitFactQuant/>
				<UnitFactPrice/>
				<UnitXval/>
				<UnitYval/>
				<UnitZval/>
				<Coefficient/>
				<VECode/>
				<Production/>
				<GroupOrdRow/>
				<TAX2Code/>
				<TAX2Prc/>
				<TAX2Reb/>
				<TAX1Reb/>
				<TAX2Acc/>
				<PlanShipRowDate/>
				<CUServiceHistNr/>
				<CUServiceUntilDate/>
				<Position/>
				<RowOrderType>Tavaline</RowOrderType>
				<TaxTemplateCode/>
				<TaxMatrix/>
				<Region/>
				<Perceptions>0</Perceptions>
				<MotherArtCode/>
				<RecipeQuant/>
				<CustArtCode/>
				<Salesmen/>
				<OrderType>Normaalne</OrderType>
				<UnitComment/>
				<DiscApprovedBy/>
				<ServiceDelDate/>
				<RvrsVATCode/>
			</row>
		</rows>
	</ORVc>
</data>