Hausing - Register Arved: erinevus redaktsioonide vahel

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1340. rida: 1340. rida:
=== Näidis XML päring ===
=== Näidis XML päring ===
<syntaxhighlight lang="xml" line="1">
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<?xml version="1.0" encoding="UTF-8"?>
<data>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
<register name='IVVc'>
  <IVVc>
<record>
      <SerNr>181004</SerNr>
<head>
      <InvDate>2018.05.28</InvDate>
<SerNr>1227</SerNr>
      <CustCode>0012</CustCode>
<InvDate>28.09.2016</InvDate>
      <PayDate>2018.06.03</PayDate>
<CustCode>102</CustCode>
      <Addr0>Audio Kaubad Eesti AS</Addr0>
<PayDate>03.10.2016</PayDate>
      <Addr1>Virsiku tee 12-8</Addr1>
<Addr0>Audio Kaubad Eesti AS</Addr0>
      <Addr2>Virsiku tee 12-8</Addr2>
<Addr1>Virsiku tee 12-8</Addr1>
      <Addr3>Virsiku tee 12-8</Addr3>
<Addr2>Virsiku tee 12-8</Addr2>
      <OurContact>Annika Ainus</OurContact>
<Addr3>Virsiku tee 12-8</Addr3>
      <ClientContact>Kaupo Kallas</ClientContact>
<OurContact>Annika Ainus</OurContact>
      <ExportFlag>0</ExportFlag>
<ClientContact>Kaupo Kallas</ClientContact>
      <PayDeal>5</PayDeal>
<ExportFlag>0</ExportFlag>
      <OrderNr />
<PayDeal>5</PayDeal>
      <Prntdf>1</Prntdf>
<OrderNr/>
      <OKFlag>0</OKFlag>
<Prntdf>1</Prntdf>
      <pdays>5</pdays>
<OKFlag>0</OKFlag>
      <pdvrebt>0</pdvrebt>
<pdays>5</pdays>
      <pdrdays>0</pdrdays>
<pdvrebt>0</pdvrebt>
      <CustCat />
<pdrdays>0</pdrdays>
      <pdComment />
<CustCat>EES</CustCat>
      <x1 />
<pdComment/>
      <InvType>1</InvType>
<x1/>
      <xStatFlag>0</xStatFlag>
<InvType>1</InvType>
      <PriceList />
<xStatFlag>0</xStatFlag>
      <Objects />
<PriceList>H1</PriceList>
      <InclVAT>0</InclVAT>
<Objects>ANNIKA,KONT</Objects>
      <ARAcc>1210</ARAcc>
<InclVAT>0</InclVAT>
      <InvComment>komm komm komm komm komm komm komm</InvComment>
<ARAcc>1210</ARAcc>
      <CredInv>21</CredInv>
<InvComment>komm komm komm komm komm komm komm </InvComment>
      <CredMark />
<CredInv>21</CredInv>
      <SalesMan>SVEN</SalesMan>
<CredMark/>
      <ToRateB1 />
<SalesMan>AA</SalesMan>
      <TransDate>2018.05.28</TransDate>
<ToRateB1/>
      <CurncyCode>EUR</CurncyCode>
<TransDate>28.09.2016</TransDate>
      <LangCode>EST</LangCode>
<CurncyCode>EUR</CurncyCode>
      <UpdStockFlag>0</UpdStockFlag>
<LangCode>EST</LangCode>
      <LastRemndr>2</LastRemndr>
<UpdStockFlag>0</UpdStockFlag>
      <LastRemDate>02.12.2023</LastRemDate>
<LastRemndr>2</LastRemndr>
      <Sign>AA</Sign>
<LastRemDate>02.12.2023</LastRemDate>
      <FrPrice />
<Sign>AA</Sign>
      <FrBase />
<FrPrice/>
      <FrItem />
<FrBase/>
      <FrVATCode>1</FrVATCode>
<FrItem/>
      <FrObjects />
<FrVATCode>1</FrVATCode>
      <OrgCust />
<FrObjects/>
      <FrGP>0,00</FrGP>
<OrgCust/>
      <FrGPPercent />
<FrGP>0,00</FrGP>
      <Sum0>-0,01</Sum0>
<FrGPPercent/>
      <Sum1>15,59</Sum1>
<Sum0>-0,01</Sum0>
      <Sum2 />
<Sum1>15,59</Sum1>
      <Sum3>3,12</Sum3>
<Sum2/>
      <Sum4>18,70</Sum4>
<Sum3>3,12</Sum3>
      <VATNr>EE100100101</VATNr>
<Sum4>18,70</Sum4>
      <ShipDeal>CFR</ShipDeal>
<VATNr>EE100100101</VATNr>
      <ShipAddr0>Lähetus 1</ShipAddr0>
<ShipDeal>CFR</ShipDeal>
      <ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr0>Lähetus 1</ShipAddr0>
      <ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr1>Lähetus 2</ShipAddr1>
      <ShipAddr3>Lähetus 4</ShipAddr3>
<ShipAddr2>Lähetus 3</ShipAddr2>
      <ShipMode>12</ShipMode>
<ShipAddr3>Lähetus 4</ShipAddr3>
      <Location>PL</Location>
<ShipMode>12</ShipMode>
      <PRCode />
<Location>APPI</Location>
      <FrSalesAcc />
<PRCode/>
      <TAX1Sum />
<FrSalesAcc/>
      <CustVATCode />
<TAX1Sum/>
      <RebCode />
<CustVATCode/>
      <CalcFinRef>122 70000 01027</CalcFinRef>
<RebCode/>
      <Phone>5566 7700</Phone>
<CalcFinRef>122 70000 01027</CalcFinRef>
      <Fax />
<Phone>5566 7700</Phone>
      <IntCode>12</IntCode>
<Fax/>
      <ARonTR>0</ARonTR>
<IntCode>12</IntCode>
      <CustOrdNr>klienditell001</CustOrdNr>
<ARonTR>0</ARonTR>
      <ExportedFlag>0</ExportedFlag>
<CustOrdNr>klienditell001</CustOrdNr>
      <BaseSum4>18,70</BaseSum4>
<ExportedFlag>0</ExportedFlag>
      <FrRate />
<BaseSum4>18,70</BaseSum4>
      <ToRateB2 />
<FrRate/>
      <BaseRate1 />
<ToRateB2/>
      <BaseRate2 />
<BaseRate1/>
      <InvoiceNr />
<BaseRate2/>
      <DiscPerc />
<InvoiceNr/>
      <DiscSum />
<DiscPerc/>
      <TotGP>2,59</TotGP>
<DiscSum/>
      <LocOKNr />
<TotGP>2,59</TotGP>
      <Invalid>0</Invalid>
<LocOKNr/>
      <CreditCard />
<Invalid>0</Invalid>
      <AuthorizationCode />
<CreditCard/>
      <RecValue />
<AuthorizationCode/>
      <RetValue>-18,70</RetValue>
<RecValue/>
      <FromBUQT>0</FromBUQT>
<RetValue>-18,70</RetValue>
      <Sorting>ROUTE1</Sorting>
<FromBUQT>0</FromBUQT>
      <NoInterestFlag>0</NoInterestFlag>
<Sorting>ROUTE1</Sorting>
      <NoRemndrFlag>0</NoRemndrFlag>
<NoInterestFlag>0</NoInterestFlag>
      <SVONr />
<NoRemndrFlag>0</NoRemndrFlag>
      <InstallmentInv>0</InstallmentInv>
<SVONr/>
      <OfficialSerNr>ametlikser001</OfficialSerNr>
<InstallmentInv>0</InstallmentInv>
      <OfficialSerNr2>212</OfficialSerNr2>
<OfficialSerNr>ametlikser001</OfficialSerNr>
      <TotQty>1</TotQty>
<OfficialSerNr2>212</OfficialSerNr2>
      <TotWeight>1</TotWeight>
<TotQty>1</TotQty>
      <TotVolume>0,5</TotVolume>
<TotWeight>1</TotWeight>
      <Commision>22,00</Commision>
<TotVolume>0,5</TotVolume>
      <SumIncCom>18,70</SumIncCom>
<Commision>22,00</Commision>
      <InvAddr3>Virsiku tee 12-8</InvAddr3>
<SumIncCom>18,70</SumIncCom>
      <InvAddr4>Virsiku tee 12-8</InvAddr4>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
      <DelAddr3>Lähetus 5</DelAddr3>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
      <DelAddr4>Lähetus 6</DelAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
      <DelAddrCode />
<DelAddr4>Lähetus 6</DelAddr4>
      <AutoGiro>0</AutoGiro>
<DelAddrCode/>
      <SalesGroup />
<AutoGiro>0</AutoGiro>
      <DisputedFlag>0</DisputedFlag>
<SalesGroup/>
      <NoColectionFlag>0</NoColectionFlag>
<DisputedFlag>0</DisputedFlag>
      <QTNr />
<NoColectionFlag>0</NoColectionFlag>
      <FiscalFlag />
<QTNr/>
      <JobNr />
<FiscalFlag/>
      <RetnValue>-18,70</RetnValue>
<JobNr/>
      <MachineName />
<RetnValue>-18,70</RetnValue>
      <TransTime>13:58:40</TransTime>
<MachineName/>
      <DrawerCode />
<TransTime>13:58:40</TransTime>
      <SiteX />
<DrawerCode/>
      <colnr>Black</colnr>
<SiteX/>
      <StatVal>12121,00</StatVal>
<colnr>Black</colnr>
      <EInvFunc>0</EInvFunc>
<StatVal>12121,00</StatVal>
      <EInvExpFlag>0</EInvExpFlag>
<EInvFunc>0</EInvFunc>
      <EInvExpDate />
<EInvExpFlag>0</EInvExpFlag>
      <EInvExpQty />
<EInvExpDate/>
      <ServiceDelDate>28.09.2016</ServiceDelDate>
<EInvExpQty/>
      <Region />
<ServiceDelDate>28.09.2016</ServiceDelDate>
      <RefStr>viide001</RefStr>
<Region/>
      <TAX2Sum />
<RefStr>viide001</RefStr>
      <pdvrebt2 />
<TAX2Sum/>
      <pdrdays2 />
<pdvrebt2/>
      <NoTax1>0</NoTax1>
<pdrdays2/>
      <NoTax2>0</NoTax2>
<NoTax1>0</NoTax1>
      <FreightCode />
<NoTax2>0</NoTax2>
      <BankCode />
<FreightCode/>
      <InvalidDate />
<BankCode/>
      <InvalidLocOKNr />
<InvalidDate/>
      <NoEInvoice>0</NoEInvoice>
<InvalidLocOKNr/>
      <TaxAuthID />
<NoEInvoice>0</NoEInvoice>
      <TaxAuthIDCC />
<TaxAuthID/>
      <BranchID />
<TaxAuthIDCC/>
      <Status>-</Status>
<BranchID/>
      <NoTAXonVAT>0</NoTAXonVAT>
<Status>-</Status>
      <TotalwoTAX>0</TotalwoTAX>
<NoTAXonVAT>0</NoTAXonVAT>
      <CredManNr />
<TotalwoTAX>0</TotalwoTAX>
      <RegDate>28.05.2018</RegDate>
<CredManNr/>
      <RegTime>13:52:04</RegTime>
<RegDate>28.09.2016</RegDate>
      <COCUSerNr />
<RegTime>13:52:04</RegTime>
      <CAE />
<COCUSerNr/>
      <CAEExpiry />
<CAE/>
      <VINr />
<CAEExpiry/>
      <TerminalID />
<VINr/>
      <OrderType>Normal</OrderType>
<TerminalID/>
      <FiscalDeviceSeqNr />
<OrderType>Normal</OrderType>
      <CCTransID />
<FiscalDeviceSeqNr/>
      <AcceptanceStatus>0</AcceptanceStatus>
<CCTransID/>
      <TaxMatrix />
<AcceptanceStatus>0</AcceptanceStatus>
      <CustTaxTemplateCode />
<TaxMatrix/>
      <RoyaltyIVFlag>0</RoyaltyIVFlag>
<CustTaxTemplateCode/>
      <LoyaltyCardNr />
<RoyaltyIVFlag>0</RoyaltyIVFlag>
      <LCMLevel />
<LoyaltyCardNr/>
      <Points />
<LCMLevel/>
      <DepCode />
<Points/>
      <SelfBilling>0</SelfBilling>
<DepCode/>
      <Hash />
<SelfBilling>0</SelfBilling>
      <HashKeyVersion>0</HashKeyVersion>
<Hash/>
      <InvCountry>EE</InvCountry>
<HashKeyVersion>0</HashKeyVersion>
      <DelCountry>EE</DelCountry>
<InvCountry>EE</InvCountry>
      <TREONr />
<DelCountry>EE</DelCountry>
      <ORCONr />
<TREONr/>
      <CAEAStartDate />
<ORCONr/>
      <CAEAExpiryDate />
<CAEAStartDate/>
      <CAEAFlag>0</CAEAFlag>
<CAEAExpiryDate/>
      <FInvExpFlag>0</FInvExpFlag>
<CAEAFlag>0</CAEAFlag>
      <GroupInv>0</GroupInv>
<FInvExpFlag>0</FInvExpFlag>
      <Suspended>0</Suspended>
<GroupInv>0</GroupInv>
      <AcceptanceBy />
<Suspended>0</Suspended>
      <RetNr />
<AcceptanceBy/>
      <TaxAdminServSignatureTimeStamp />
<RetNr/>
      <TaxAdminServCertificateNr />
<TaxAdminServSignatureTimeStamp/>
      <TaxAdminServSeal />
<TaxAdminServCertificateNr/>
      <CredOfficialSerNr />
<TaxAdminServSeal/>
      <AcceptanceFYI />
<CredOfficialSerNr/>
      <PMCode />
<AcceptanceFYI/>
      <PayAccNo />
<PMCode/>
      <BrazilEInvType />
<PayAccNo/>
      <TaxAdminReceiptNr />
<BrazilEInvType/>
      <TaxAuthReceiptDate />
<TaxAdminReceiptNr/>
      <TaxAuthReceiptTime />
<TaxAuthReceiptDate/>
      <ReceiptInfo />
<TaxAuthReceiptTime/>
      <InvalidTime />
<ReceiptInfo/>
      <OKBy />
<InvalidTime/>
      <PlanSendDate>05.10.2016</PlanSendDate>
<OKBy/>
      <PlanSendTime>13:53:23</PlanSendTime>
<PlanSendDate>05.10.2016</PlanSendDate>
      <PlanArrDate>05.10.2016</PlanArrDate>
<PlanSendTime>13:53:23</PlanSendTime>
      <PlanArrTime>13:55:27</PlanArrTime>
<PlanArrDate>05.10.2016</PlanArrDate>
      <FedServCode />
<PlanArrTime>13:55:27</PlanArrTime>
      <InvalidBy />
<FedServCode/>
      <Reason />
<InvalidBy/>
      <InvCountryName>EE</InvCountryName>
<Reason/>
      <DelCountryName>EE</DelCountryName>
<InvCountryName>Eesti</InvCountryName>
      <OfficialSerNrSerie />
<DelCountryName>Eesti</DelCountryName>
      <OfficialSerNr2Serie />
<OfficialSerNrSerie/>
      <IPBookVAT>0</IPBookVAT>
<OfficialSerNr2Serie/>
      <ThirdPartyBillMark>0</ThirdPartyBillMark>
<IPBookVAT>0</IPBookVAT>
      <RecipientGLN />
<ThirdPartyBillMark>0</ThirdPartyBillMark>
      <DelRecipientGLN />
<RecipientGLN/>
      <IntrastatTransCode>INTRAST</IntrastatTransCode>
<DelRecipientGLN/>
      <GlobalTransportNr>GLOB01</GlobalTransportNr>
<IntrastatTransCode>INTRAST</IntrastatTransCode>
      <GlobalTransportDate>21.09.2016</GlobalTransportDate>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
      <DeliverySiteCode />
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
      <PrintDate />
<DeliverySiteCode/>
      <WorkSiteNumber />
<PrintDate/>
      <GPProc>16,6</GPProc>
<WorkSiteNumber/>
      <rows>
<GPProc>16,6</GPProc>
        <row rownumber="0">
</head>
            <stp>1</stp>
<rows>
            <ArtCode>TEST</ArtCode>
<row>
            <Quant>1</Quant>
<stp>1</stp>
            <Price>15,59</Price>
<ArtCode>001</ArtCode>
            <Sum>15,59</Sum>
<Quant>1</Quant>
            <vRebate />
<Price>15,59</Price>
            <SalesAcc>3100</SalesAcc>
<Sum>15,59</Sum>
            <Objects>ANNIKA,KAUPO,KONT</Objects>
<vRebate/>
            <OrdRow />
<SalesAcc>3100</SalesAcc>
            <BasePrice>13,00</BasePrice>
<Objects>ANNIKA,KAUPO,KONT</Objects>
            <rowGP>2,59</rowGP>
<OrdRow/>
            <FIFO />
<BasePrice>13,00</BasePrice>
            <Spec>Raadio "Multi"</Spec>
<rowGP>2,59</rowGP>
            <VATCode>1</VATCode>
<FIFO/>
            <Recepy />
<Spec>Raadio "Multi"</Spec>
            <SerialNr />
<VATCode>1</VATCode>
            <PriceFactor />
<Recepy/>
            <VARList />
<SerialNr/>
            <CUPNr />
<PriceFactor/>
            <FIFORowVal />
<VARList/>
            <Coefficient>1,00</Coefficient>
<CUPNr/>
            <CuAccCode />
<FIFORowVal/>
            <ExciseNr />
<Coefficient>1,00</Coefficient>
            <PeriodCode />
<CuAccCode/>
            <UnitCode>TK</UnitCode>
<ExciseNr/>
            <UnitFactQuant />
<PeriodCode/>
            <UnitFactPrice />
<UnitCode>TK</UnitCode>
            <UnitXval>11</UnitXval>
<UnitFactQuant/>
            <UnitYval>12</UnitYval>
<UnitFactPrice/>
            <UnitZval>13</UnitZval>
<UnitXval>11</UnitXval>
            <VECode />
<UnitYval>12</UnitYval>
            <CreditCard />
<UnitZval>13</UnitZval>
            <AuthorizationCode />
<VECode/>
            <PosCode />
<CreditCard/>
            <CurncyCode />
<AuthorizationCode/>
            <FrRate />
<PosCode/>
            <ToRateB1 />
<CurncyCode/>
            <ToRateB2 />
<FrRate/>
            <BaseRate1 />
<ToRateB1/>
            <BaseRate2 />
<ToRateB2/>
            <PayMode />
<BaseRate1/>
            <GCNr />
<BaseRate2/>
            <CustOrdNr />
<PayMode/>
            <RepaExVAT />
<GCNr/>
            <BasePriceB2 />
<CustOrdNr/>
            <TAX2Code />
<RepaExVAT/>
            <TAX2Prc />
<BasePriceB2/>
            <TAX2Reb />
<TAX2Code/>
            <TAX1Reb />
<TAX2Prc/>
            <TAX2Acc />
<TAX2Reb/>
            <CreditedRow />
<TAX1Reb/>
            <NotUpdStockFlag>0</NotUpdStockFlag>
<TAX2Acc/>
            <CUServiceHistNr />
<CreditedRow/>
            <CUServiceUntilDate />
<NotUpdStockFlag>0</NotUpdStockFlag>
            <ServiceDelDate />
<CUServiceHistNr/>
            <Location>PL</Location>
<CUServiceUntilDate/>
            <Comment />
<ServiceDelDate/>
            <DiscApprovedBy />
<Location>PL</Location>
            <Perceptions>0</Perceptions>
<Comment/>
            <VoidedRowNr />
<DiscApprovedBy/>
            <VoidedSign />
<Perceptions>0</Perceptions>
            <ovst>0</ovst>
<VoidedRowNr/>
            <Withholdings>0</Withholdings>
<VoidedSign/>
            <WHTax />
<ovst>0</ovst>
            <CCTransID />
<Withholdings>0</Withholdings>
            <TaxMatrix />
<WHTax/>
            <TaxTemplateCode />
<CCTransID/>
            <ResUsage />
<TaxMatrix/>
            <MBRCode />
<TaxTemplateCode/>
            <ChequeNr />
<ResUsage/>
            <CheckNr />
<MBRCode/>
            <Points />
<ChequeNr/>
            <SalesAssistant />
<CheckNr/>
            <CCTimestamp />
<Points/>
            <MotherArtCode />
<SalesAssistant/>
            <RecipeQuant />
<CCTimestamp/>
            <OrdNr />
<MotherArtCode/>
            <IVNr />
<RecipeQuant/>
            <RetRow />
<OrdNr/>
            <QTRow />
<IVNr/>
            <SHNr />
<RetRow/>
            <SHRow />
<QTRow/>
            <CustArtCode>KLIARTNT</CustArtCode>
<SHNr/>
            <Salesmen>AA</Salesmen>
<SHRow/>
            <CredOfficialSerNr />
<CustArtCode>KLIARTNT</CustArtCode>
            <MotherNr />
<Salesmen>AA</Salesmen>
            <AEStatus>Not Sent</AEStatus>
<CredOfficialSerNr/>
            <CustomsNr>tollnr001</CustomsNr>
<MotherNr/>
            <CountryOfOrg>AU</CountryOfOrg>
<AEStatus>Not Sent</AEStatus>
            <SecondarySerialNr />
<CustomsNr>tollnr001</CustomsNr>
            <AlternateDeviceID />
<CountryOfOrg>AU</CountryOfOrg>
            <MotherSecondarySerialNr />
<SecondarySerialNr/>
            <MotherAlternateDeviceID />
<AlternateDeviceID/>
            <UnitComment>tükk</UnitComment>
<MotherSecondarySerialNr/>
        </row>
<MotherAlternateDeviceID/>
      </rows>
<UnitComment>tükk</UnitComment>
  </IVVc>
</row>
</rows>
</record>
</register>
</data>
</data>
</syntaxhighlight>
</syntaxhighlight>

Redaktsioon: 24. mai 2018, kell 09:47

Hausing - Pealeht

Kohustuslikud väljad

Kood Kirjeldus Pikkus, tüüp Kommentaar
InvDate Arve kuupäev 0, In Dataformat Order Will connect the outer system invoice number with Hansa serial number
TransDate Kande kp. 0, In Dataformat Order
CustCode Kliendi kood 20, Code String Hansa internal customer code, must be created in advance
Sum1 Neto summa 0, Value 2 or 3 Decimals Hansa sum without VAT
Sum3 Käibemaksu summa 0, Value 2 or 3 Decimals Hansa VAT sum
Sum4 Kokku 0, Value 2 or 3 Decimals Hansa sum with VAT
InvType Arve tüüp (Tavaline, kreedit jne. 1=tavaline) 0, Small Value with No Decimals
PayDeal Tasumistingimuse kood 2, Code String
Rows:
stp Rea tüüp (1=tavaline) 1, Integer number defines the  type of row in Hansa, must only be 1 for the moment (regular row)
ArtCode Artiklikood 20, Code String Hansa internal article code, must be created in advance
Quant Kogus 0, Value with minimum Decimals
Price Hind 0, Value with 2 or 3 Decimals
Sum Kokku 0, Value 2 or 3 Decimals
VATCode KM kood 10, Code String

Minimaalse XML päringu näide

<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" sequence="106357" systemversion="8.4.20.504">
  <IVVc>
    <RefStr>1289</RefStr>
    <CustCode>101</CustCode>
    <Sum1>100</Sum1>
    <Sum3>20</Sum3>
    <Sum4>120</Sum4>
    <OKFlag>0</OKFlag>
    <rows>
      <row rownumber="0"><!-- required, number defines the row in Hansa, starts with 0 -->
        <stp>1</stp> 
        <ArtCode>001</ArtCode> 
       </row>
    </rows>
  </IVVc>
</data>

Kõigi XML väljade kirjeldused

Kood Kirjeldus Pikkus, tüüp
SerNr Arve number 0, Value with No Decimals
InvDate Arve kuupäev 0, In Dataformat Order
CustCode Kliendi kood 20, Code String
PayDate Maksetähtaeg 0, In Dataformat Order
Addr0 Arve saaja aadressi 1. rida 60, String
Addr1 Arve saaja aadressi 2. rida 60, String
Addr2 Arve saaja aadressi 3. rida 60, String
Addr3 Arve saaja aadressi 4. rida 60, String
OurContact Meie esindaja, arve koostaja 20, String
ClientContact Kliendi esindaja 60, String
ExportFlag Käibemaksutsoon

0 = „Eesti“

1 = „EL“,

2 = „EL (konteeri KM)“,

3 = „Mitte EL“

4 = „Mitte EL (konteeri KM)

0, Small Value with No Decimals
PayDeal Tasumistingimuse kood 2, Code String
OrderNr Tellimuse nr (millest arve on koostatud) 0, Value with No Decimals
Prntdf Saadetud. 0=ei, 1=jah 0, Small Value with No Decimals
OKFlag Kinnitatud. 0=ei, 1=jah 0, As Bool but displayed as a Checkbox
pdays Netopäevi (maksetähtaeg) 0, Value with No Decimals
pdvrebt Kassa-ale protsent 0, Value with minimum Decimals
pdrdays Kassa-ale päevi 0, Value with No Decimals
CustCat Kliendiklass 5, Code String
pdComment Tekst (peidus) 60, String
x1 Ei kasutata 0, Empty Field
InvType Arve tüüp (Tavaline, kreedit jne. 1=tavaline) 0, Small Value with No Decimals
xStatFlag Ei kasutata, alati 0 0, Small Value with No Decimals
PriceList Hinnakiri 5, Code String
Objects Objektid. Läbiva suurtähega, eraldatud komaga. 60, Capital Characters Only
InclVAT Hind KM-ga (0=ei; 1=jah) 0, Small Value with No Decimals
ARAcc Ümberhindluskonto (finantskonto) 10, Code String
InvComment Arve kommentaar 200, String
CredInv Kreediteeritava arve nr 0, Value with No Decimals
CredMark Kreeditarve (0=ei; 1=jah) 1, String
SalesMan Meie esindaja 60, Capital Characters Only
ToRateB1 Kurss B1 suhtes 0, Value with 6 Decimals
TransDate Kande kuupäev 0, In Dataformat Order
CurncyCode Valuuta 5, Code String
LangCode Keel 5, Code String
UpdStockFlag Muuda ladu (0=ei; 1=jah) 0, Small Value with No Decimals
LastRemndr Märgukirjatase 0, Value with No Decimals
LastRemDate Viimase märgukirja kuupäev 0, In Dataformat Order
Sign Arve koostaja, allkiri 10, Code String
FrPrice Transpordi hind 0, Value 2 or 3 Decimals
FrBase Ei kasutata, alati tühi 0, Value 2 or 3 Decimals
FrItem Transpordi artiklikood 20, Code String
FrVATCode Transpordi käibemaksukood 10, Code String
FrObjects Transpordi objektid 60, Capital Characters Only
OrgCust Algne klient 20, Code String
FrGP Ei kasutata, alati tühi 0, Value 2 or 3 Decimals
FrGPPercent Müügikatte protsent hinnast 0, Value 2 or 3 Decimals
Sum0 Ümardus 0, Value 2 or 3 Decimals
Sum1 Neto summa 0, Value 2 or 3 Decimals
Sum2 Kokku (Eestis tühi) 0, Value 2 or 3 Decimals
Sum3 Käibemaksu summa 0, Value 2 or 3 Decimals
Sum4 Kokku 0, Value 2 or 3 Decimals
VATNr Kliendi KMKR number 20, String
ShipDeal Lähetustingimus 5, Code String
ShipAddr0 Lähetusaadressi 1. rida 60, String
ShipAddr1 Lähetusaadressi 2. rida 60, String
ShipAddr2 Lähetusaadressi 3. rida 60, String
ShipAddr3 Lähetusaadressi 4. rida 60, String
ShipMode Lähetusviis 5, Code String
Location Ladu 10, Code String
PRCode Projekti kood 20, Code String
FrSalesAcc Ei kasutata, alati tühi 10, Code String
TAX1Sum Lisamaks 0, Value 2 or 3 Decimals
CustVATCode Kliendi KM kood 10, Code String
RebCode Allahindlusmaatriksi kood (kliendilt) 5, Code String
CalcFinRef Viide 30, String
Phone Telefon (kliendi) 20, String with phone-number
Fax Faks (kliendi) 20, String
IntCode Viivis 10, String
ARonTR Info kande E-osale (0=ei; 1=jah) 0, Small Value with No Decimals
CustOrdNr Kliendi tellimuse number 60, String
ExportedFlag Eksporditud (0=ei; 1=jah) 0, Small Value with No Decimals
BaseSum4 Summa 0, Value 2 or 3 Decimals
FrRate Kurss B1-te 0, Value with 6 Decimals
ToRateB2 Kurss B2-te 0, Value with 6 Decimals
BaseRate1 B1 kurss 0, Value with 6 Decimals
BaseRate2 B2 kurss 0, Value with 6 Decimals
InvoiceNr Hankija arve nr 20, String
DiscPerc Allahindlusprotsent 0, Value with minimum Decimals
DiscSum Allahindluse summa 0, Value 2 or 3 Decimals
TotGP Kokku MK (Müügikate) 0, Value 2 or 3 Decimals
LocOKNr Asukoha kin. nr. 0, Value with minimum Decimals
Invalid Kehtetu, suletud. 0, Small Value with No Decimals
CreditCard Krediitkaart 20, Capital Characters Only
AuthorizationCode Autoriseerimiskood 10, Capital Characters Only
RecValue Makstud (0=ei; 1=jah) 0, Value 2 or 3 Decimals
RetValue Sularaha tagasi 0, Value 2 or 3 Decimals
FromBUQT Ei kasutata, alati tühi 0, Small Value with No Decimals
Sorting Teekond 20, String
NoInterestFlag Ära arvesta viivist (0=ei; 1=jah) 0, Small Value with No Decimals
NoRemndrFlag Ära koosta masskirju (0=ei; 1=jah) 0, Small Value with No Decimals
SVONr Teenindustellimuse nr 0, Value with No Decimals
InstallmentInv Ei kasutata, alati tühi 0, Small Value with No Decimals
OfficialSerNr Ametlik seerianumber 100, String
OfficialSerNr2 Ametlik seerianumber 2 100, String
TotQty Kokku kogus 0, Value with minimum Decimals
TotWeight Kokku kaal 0, Value with minimum Decimals
TotVolume Maht kokku 0, Value with minimum Decimals
Commision Teenustasu 0, Value 2 or 3 Decimals
SumIncCom Kokku teenustasuga 0, Value 2 or 3 Decimals
InvAddr3 Arve aadress 4. Rida 60, String
InvAddr4 Arve aadress 5. Rida 60, String
DelAddr3 Lähetusaadress 4. Rida 60, String
DelAddr4 Lähetusaadress 5. Rida 60, String
DelAddrCode Lähetusaadressi kood 20, Code String
AutoGiro Ei kasutata, alati tühi 0, Small Value with No Decimals
SalesGroup Müügigrupp 30, Capital Characters Only
DisputedFlag Vaidlustatud (0=ei; 1=jah) 0, Small Value with No Decimals
NoColectionFlag Kogumiseta (0=ei; 1=jah) 0, Small Value with No Decimals
QTNr Pakkumise nr 0, Value with No Decimals
FiscalFlag Fiskaalarve  (0=ei; 1=jah) 0, As Bool but displayed as a Checkbox
JobNr Tellimuse nr 0, Value with No Decimals
RetnValue Ei kasutata, alati tühi 0, Value 2 or 3 Decimals
MachineName Terminali kood 20, Code String
TransTime Muutmise kellaaeg 0, Hour:Min:Secs
DrawerCode Sahtel 5, Code String
SiteX Ei kasutata, alati tühi 10, Code String
Colnr Värv 46, Int represented by a Set of String
StatVal Statistiline väärtus 0, Value 2 or 3 Decimals
EInvFunc E-arve funktsioon 0, Small Value with No Decimals
EInvExpFlag E-arve eksporditud (0=ei; 1=jah) 0, Small Value with No Decimals
EInvExpDate E-arve ekspordi kuupäev 0, In Dataformat Order
EInvExpQty E-arve ekspordi kogus 0, Value with No Decimals
ServiceDelDate Teenuse lähetamiskuupäev 0, In Dataformat Order
Region Regioon 20, Code String
RefStr Viide 60, String
TAX2Sum Maks 2 0, Value 2 or 3 Decimals
pdvrebt2 Kassa-ale protsent 2 0, Value with minimum Decimals
pdrdays2 Kassa-ale päevi 2 0, Value with No Decimals
NoTax1 Lisamaksuta 0, Small Value with No Decimals
NoTax2 Lisamaksuta 2 0, Small Value with No Decimals
FreightCode Transpordi kood 5, Code String
BankCode Pangakood 10, Code String
InvalidDate Ei kasutata, alati tühi 0, In Dataformat Order
InvalidLocOKNr Ei kasutata, alati tühi 0, Value with minimum Decimals
NoEInvoice Ära saada e-arvena (0=ei; 1=jah) 0, Small Value with No Decimals
TaxAuthID Maksuameti ID 200, String
TaxAuthIDCC Kontrollkood 20, String
BranchID Filiaal 20, Code String
Status Hetkeseis 361, Int represented by a Set of String
NoTAXonVAT Arvuta lisamaks summast koos käibemaksuga 0, Value with No Decimals
TotalwoTAX Kokku ei sisalda lisamaksu 0, Small Value with No Decimals
CredManNr Krediidilimiidi number 0, Value with No Decimals
RegDate Registreerimise kuupäev 0, In Dataformat Order
RegTime Registreerimise kellaaeg 0, Hour:Min:Secs
COCUSerNr Kasutatakse vaid HansaWorldi edasimüüjate poolt 0, Value with No Decimals
CAE CAE 20, String
CAEExpiry CAE kehtivus 0, In Dataformat Order
VINr Ostuarve number 0, Value with No Decimals
TerminalID Terminali ID 60, String
OrderType Tellimuse tüüp 433, Int represented by a Set of String
FiscalDeviceSeqNr Ei kasutata, alati tühi 0, Value with No Decimals
CCTransID CC kande ID 50, Capital Characters Only
AcceptanceStatus Kinnituse hetkeseis 0, Small Value with No Decimals
TaxMatrix Maksu maatriks, Eestis ei kasutata 0, Packed Matrix, base64 data
CustTaxTemplateCode Kliendi maksu maatriks, Eestis ei kasutata 0, Value with No Decimals
RoyaltyIVFlag Eestis ei kasutata 0, Value 2 or 3 Decimals
LoyaltyCardNr Kliendikaart 20, Code String
LCMLevel Liikmekaardi tasemete struktuur 10, Code String
Points Kliendikaardi punkte 0, Value 2 or 3 Decimals
DepCode Osakond 10, Code String
SelfBilling Isearveldamine 0, Small Value with No Decimals
Hash Eestis ei kasutata, alati tühi 255, String
HashKeyVersion Eestis ei kasutata, alati tühi 0, Small Value with No Decimals
InvCountry Arve saaja riigi kood 5, Code String
DelCountry Lähetusaadressi riigi kood 5, Code String
TREONr TREO number 0, Value with No Decimals
ORCONr Müügilepingu number 0, Value with No Decimals
CAEAStartDate CAEA alguskuupäev 0, In Dataformat Order
CAEAExpiryDate CAEA lõpukuupäev 0, In Dataformat Order
CAEAFlag CAEA kasutusel (0=ei; 1=jah) 0, Small Value with No Decimals
FInvExpFlag Eestis ei kasutata, alati tühi 0, Small Value with No Decimals
GroupInv Konsolideeritud arveldamine 0, Small Value with No Decimals
Suspended Ootel 0, Small Value with No Decimals
AcceptanceBy Kinnitaja(d) 200, Comma separated List
RetNr Eestis ei kasutata, alati tühi 0, Value with No Decimals
TaxAdminServSeal Maksupisat 250, String
CredOfficialSerNr Eestis ei kasutata, alati tühi 100, Capital Characters Only
AcceptanceFYI Teadmiseks saajad 200, Comma separated List
PMCode Tasumisviis 2, Code String
PayAccNo Tasumise konto nr 4, String
BrazilEInvType Arve tüüp 10, Code String
TaxAdminReceiptNr E-arve. konf. nr. 200, String
TaxAuthReceiptDate Eestis ei kasutata, alati tühi 0, In Dataformat Order
TaxAuthReceiptTime Eestis ei kasutata, alati tühi 0, Hour:Min:Secs
ReceiptInfo Laekumise info 200, String
InvalidTime Eestis ei kasutata, alati tühi 0, Hour:Min:Secs
OKBy Eestis ei kasutata, alati tühi 10, Code String
PlanSendDate Planeeritud lähetuse kuupäev 0, In Dataformat Order
PlanSendTime Planeeritud saatmise kellaaeg 0, Hour:Min:Secs
PlanArrDate Planeeritud saabumise kuupäev 0, In Dataformat Order
PlanArrTime Planeeritud saabumise kellaaeg 0, Hour:Min:Secs
FedServCode Riiklik teenus (0=ei; 1=jah) 10, Code String
InvalidBy Eestis ei kasutata, alati tühi 10, Code String
Reason Eestis ei kasutata, alati tühi 20, Code String
InvCountryName Arve saaja riigi nimi 100, String
DelCountryName Lähetusriigi nimi 100, String
OfficialSerNrSerie Seeria 30, String
OfficialSerNr2Serie Eestis ei kasutata, alati tühi 30, String
IPBookVAT Konteeri laekumise KM (0=ei; 1=jah) 0, Small Value with No Decimals
ThirdPartyBillMark Eestis ei kasutata, alati tühi 0, Small Value with No Decimals
RecipientGLN GLN (Global Location Number) 20, String
DelRecipientGLN Lähetuse GLN 20, String
IntrastatTransCode Intrastati kandekood 20, Code String
GlobalTransportNr Globaalne transpordinumber 30, Capital Characters Only
GlobalTransportDate Globaalne transpordikuupäev 0, In Dataformat Order
DeliverySiteCode Lähetusaadressi kood 60, String
PrintDate Printimise kuupäev 60, String
WorkSiteNumber Asukoha number 60, String
GPProc GP protsent 0, Value with One Decimal
Rows:
ArtCode Artiklikood 20, Code String
Quant Kogus 0, Value with minimum Decimals
Price Hind 0, Value with 2 or 3 Decimals
Sum Kokku 0, Value 2 or 3 Decimals
vRebate Allahindlusprotsent 0, Value with One Decimal
SalesAcc Müügi konto 10, Code String
Objects Objekt(id) 60, Capital Characters Only
OrdRow Tellimuse read 0, Value with No Decimals
BasePrice Baashind 0, Value 2 or 3 Decimals
rowGP Rea müügikate 0, Value 2 or 3 Decimals
FIFO FIFO hind 0, Value with All Decimals
Spec Kirjeldus 100, String
VATCode KM kood 10, Code String
Recepy Retsept 20, Code String
SerialNr Seerianumber 60, String
PriceFactor Hinna faktor 0, Value with All Decimals
VARList VAR 30, Capital Characters Only
CUPNr Ettemaksu 0, Value with No Decimals
FIFORowVal Rea fifo 0, Value with All Decimals
Coefficient Koefitsent 0, Value with All Decimals
CuAccCode Kliendi konto? 20, Code String
ExciseNr Aktsiis 20, String
PeriodCode Periodiseerimise mudel 10, Code String
UnitCode Ühiku kood 5, Code String
UnitFactQuant Ühiku kogus 0, Value with minimum Decimals
UnitFactPrice Ühiku hind 0, Value with 2 or 3 Decimals
UnitXval Laius 0, Value with minimum Decimals
UnitYval Kõrgus 0, Value with minimum Decimals
UnitZval Sügavus 0, Value with minimum Decimals
VECode Hankija kood 20, Code String
CreditCard Krediitkaart 20, Capital Characters Only
AuthorizationCode Autoriseerimiskood 10, Capital Characters Only
PosCode Asukohast 20, Code String
CurncyCode Valuuta 5, Code String
FrRate Kurss 0, Value with 6 Decimals
ToRateB1 B.1 kursile 0, Value with 6 Decimals
ToRateB2 B.2 kursile 0, Value with 6 Decimals
BaseRate1 Baasvaluuta 1 0, Value with 6 Decimals
BaseRate2 Baasvaluuta 2 0, Value with 6 Decimals
PayMode Tasumisviis 2, Code String
GCNr GC number 0, Value with No Decimals
CustOrdNr Kliendi tellimuse number 60, String
RepaExVAT Tagatisraha 0, Value 2 or 3 Decimals
BasePriceB2 Ostuhind 2 0, Value 2 or 3 Decimals
TAX2Code Eestis ei kasutata, alati tühi 5, Code String
TAX2Prc Eestis ei kasutata, alati tühi 0, Value with 2 or 3 Decimals
TAX2Reb Eestis ei kasutata, alati tühi 0, Value 2 or 3 Decimals
TAX1Reb Lisamaksud, kliendi allahindlused 0, Value 2 or 3 Decimals
TAX2Acc Eestis ei kasutata, alati tühi 10, Code String
CreditedRow Krediitarve rida 0, Value with No Decimals
NotUpdStockFlag Ei muuda ladu (0=ei; 1=jah) 0, Small Value with No Decimals
CUServiceHistNr Kliendi teeninduslepingu number 0, Value with No Decimals
CUServiceUntilDate Kliendi teeninduslepingu kehtivus 0, In Dataformat Order
ServiceDelDate Teenuse lähetuskuupäev 0, In Dataformat Order
Location Ladu 10, Code String
Comment Kommentaar 100, String
DiscApprovedBy Allahindluse kinnitaja 10, Code String
Perceptions Arvuta piirkondlikud maksud 0, Small Value with No Decimals
VoidedRowNr Eestis ei kasutata, alati tühi 0, Value with No Decimals
VoidedSign Allkiri 10, Code String
ovst Alati 0 0, Small Value with No Decimals
Withholdings Arvuta kinnipidamismaksud 0, Small Value with No Decimals
WHTax Kinnipidamismaks 2, Code String
CCTransID CC kande ID 50, Capital Characters Only
TaxMatrix Maksumaatriks 0, Packed Matrix, base64 data
TaxTemplateCode Maksumalli kood 60, Capital Characters Only
ResUsage Pakett 10, Code String
MBRCode Eestis ei kasutata, alati tühi 10, Code String
ChequeNr Tšeki number 0, Value with No Decimals
CheckNr Tšeki number 20, Capital Characters Only
Points Punkte 0, Value 2 or 3 Decimals
SalesAssistant Müügiassistent 10, Code String
CCTimestamp Eestis ei kasutata, alati tühi 20, String
MotherArtCode Eestis ei kasutata, alati tühi 20, Code String
RecipeQuant Retsepti kogus 0, Value with minimum Decimals
OrdNr Kliendi tellimuse number 0, Value with No Decimals
IVNr Kliendi ostuarve number 0, Value with No Decimals
RetRow Eestis ei kasutata, alati tühi 0, Value with No Decimals
QTRow Pakkumise rida 0, Value with No Decimals
SHNr Lähetuse number 0, Value with No Decimals
SHRow Lähetuse rida 0, Value with No Decimals
CustArtCode Kliendi artiklikood 20, Code String
Salesmen Müügimees 60, Capital Characters Only
CredOfficialSerNr Eestis ei kasutata, alati tühi 100, String
MotherNr Peaseeria number 60, String
AEStatus E-arve staatus real 544, Int represented by a Set of String
CustomsNr Tolli number 30, String
CountryOfOrg Pärit riigist (2kohaline riigi kood) 5, Code String
SecondarySerialNr Teine seerianumber 60, String
AlternateDeviceID Eestis ei kasutata, alati tühi 30, String
MotherSecondarySerialNr Eestis ei kasutata, alati tühi 60, String
MotherAlternateDeviceID Eestis ei kasutata, alati tühi 30, String
UnitComment Ühiko kommentaar 200, String

Näidis XML päring

<?xml version="1.0" encoding="UTF-8"?>
<data register="IVVc" method="create" sequence="106357" systemversion="8.4.20.504">
   <IVVc>
      <SerNr>181004</SerNr>
      <InvDate>2018.05.28</InvDate>
      <CustCode>0012</CustCode>
      <PayDate>2018.06.03</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 />
      <pdComment />
      <x1 />
      <InvType>1</InvType>
      <xStatFlag>0</xStatFlag>
      <PriceList />
      <Objects />
      <InclVAT>0</InclVAT>
      <ARAcc>1210</ARAcc>
      <InvComment>komm komm komm komm komm komm komm</InvComment>
      <CredInv>21</CredInv>
      <CredMark />
      <SalesMan>SVEN</SalesMan>
      <ToRateB1 />
      <TransDate>2018.05.28</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>PL</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>28.05.2018</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 />
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      <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 />
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      <BrazilEInvType />
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      <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>EE</InvCountryName>
      <DelCountryName>EE</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 />
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      <rows>
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            <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 />
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            <ToRateB1 />
            <ToRateB2 />
            <BaseRate1 />
            <BaseRate2 />
            <PayMode />
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            <CustOrdNr />
            <RepaExVAT />
            <BasePriceB2 />
            <TAX2Code />
            <TAX2Prc />
            <TAX2Reb />
            <TAX1Reb />
            <TAX2Acc />
            <CreditedRow />
            <NotUpdStockFlag>0</NotUpdStockFlag>
            <CUServiceHistNr />
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            <ServiceDelDate />
            <Location>PL</Location>
            <Comment />
            <DiscApprovedBy />
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            <VoidedSign />
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            <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>
   </IVVc>
</data>
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