Ostuarved XML: erinevus redaktsioonide vahel

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6. rida: 6. rida:
|'''SerNr'''
|'''SerNr'''
|Purchase invoice number ''(Ostuarve  number)''
|Purchase invoice number ''(Ostuarve  number)''
|
|0, Value with No  Decimals
|-
|-
|'''InvDate'''
|'''InvDate'''
|Purchase invoice date ''(Ostuarve kuupäev)''
|Purchase invoice date ''(Ostuarve kuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''PayVal'''
|'''PayVal'''
|Sum total ''(Summa kokku)''
|Sum total ''(Summa kokku)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''RegDate'''
|'''RegDate'''
|Created date ''(Koostatud kuupäeval)''
|Created date ''(Koostatud kuupäeval)''
|
|0, In Dataformat Order
|-
|-
|'''InvoiceNr'''
|'''InvoiceNr'''
|Supplier invoice number ''(Hankija  arve number)''
|Supplier invoice number ''(Hankija  arve number)''
|
|60, String
|-
|-
|'''OKFlag'''
|'''OKFlag'''
|OKed flag. 0=No; 1=Yes. ''(Kinnita linnuke)''
|OKed flag. 0=No; 1=Yes. ''(Kinnita linnuke)''
|
|0, As Bool but displayed as a Checkbox
|-
|-
|'''PayDeal'''
|'''PayDeal'''
|Payment terms ''(Tasumistingimus)''
|Payment terms ''(Tasumistingimus)''
|
|2, Code String
|-
|-
|'''VECode'''
|'''VECode'''
|Supplier ''(Hankija)''
|Supplier ''(Hankija)''
|
|20, Code String
|-
|-
|'''VEName'''
|'''VEName'''
|Name (Supplier). ''(Nimi)''
|Name (Supplier). ''(Nimi)''
|
|60, String
|-
|-
|'''DueDate'''
|'''DueDate'''
|Due date ''(Tähtaeg)''
|Due date ''(Tähtaeg)''
|
|0, In Dataformat Order
|-
|-
|'''RebDate'''
|'''RebDate'''
|Discount date ''(Kassa-ale  kuupäev)''
|Discount date ''(Kassa-ale  kuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''RefStr'''
|'''RefStr'''
|Reference ''(Viide)''
|Reference ''(Viide)''
|
|60, String
|-
|-
|'''BankAcc'''
|'''BankAcc'''
|Bank Account ''(Pangakonto,  IBAN)''
|Bank Account ''(Pangakonto,  IBAN)''
|
|60, String
|-
|-
|'''Sign'''
|'''Sign'''
|Salesman / Creator name. ''(Müügimees)''
|Salesman / Creator name. ''(Müügimees)''
|
|10, Code String
|-
|-
|'''RebVal'''
|'''RebVal'''
|Discount ''(Kasa-ale summa)''
|Discount ''(Kasa-ale summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''TransDate'''
|'''TransDate'''
|Transaction date ''(Kande kuupäev)''
|Transaction date ''(Kande kuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''InvType'''
|'''InvType'''
|Invoice type flag ''(Arve  tüüp)''
|Invoice type flag ''(Arve  tüüp)''
|
|0, Small Value with No Decimals
|-
|-
|'''VATVal'''
|'''VATVal'''
|VAT ''(Käibemaks)''
|VAT ''(Käibemaks)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''APAcc'''
|'''APAcc'''
|Creditors AC ''(Ostuvõlgade  konto)''
|Creditors AC ''(Ostuvõlgade  konto)''
|
|10, Code String
|-
|-
|'''VEFactoring'''
|'''VEFactoring'''
|Factoring ''(Faktooring)''
|Factoring ''(Faktooring)''
|
|20, Code String
|-
|-
|'''BankName'''
|'''BankName'''
|Bank Name (Panga nimi)
|Bank Name (Panga nimi)
|
|20, String
|-
|-
|'''OKPersons'''
|'''OKPersons'''
|Signers ''(Kinnitajad)''
|Signers ''(Kinnitajad)''
|
|60, Capital Characters Only
|-
|-
|'''CurncyCode'''
|'''CurncyCode'''
|Currency ''(Valuuta)''
|Currency ''(Valuuta)''
|
|5, Code String
|-
|-
|'''ToRateB1'''
|'''ToRateB1'''
|B1 rate ''(B1 kurss)''
|B1 rate ''(B1 kurss)''
|
|0, Value with 6 Decimals
|-
|-
|'''ExportFlag'''
|'''ExportFlag'''
|VAT zone (Käibemaksutsoon)
|VAT zone (Käibemaksutsoon)
|
|0, Small Value with No Decimals
|-
|-
|'''VEVatCode'''
|'''VEVatCode'''
|Vendor VAT code ''(Tarnija VAT number)''
|Vendor VAT code ''(Tarnija VAT number)''
|
|10, Code String
|-
|-
|'''Comment'''
|'''Comment'''
|Comment
|Comment
|
|60, String
|-
|-
|'''CalcVATVal'''
|'''CalcVATVal'''
|VAT, calculated ''(VAT arvutatud)''
|VAT, calculated ''(VAT arvutatud)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''Closed'''
|'''Closed'''
|Closed flag ''(Suletud  linnuke)''
|Closed flag ''(Suletud  linnuke)''
|
|0, Small Value with No Decimals
|-
|-
|'''Objects'''
|'''Objects'''
|Objects (Objektid)
|Objects (Objektid)
|
|60, Capital Characters Only
|-
|-
|'''PrelBook'''
|'''PrelBook'''
|Pre Booked ''(Eelkonteeritud)''
|Pre Booked ''(Eelkonteeritud)''
|
|0, Small Value with No Decimals
|-
|-
|'''BankCode'''
|'''BankCode'''
|Bank code ''(Pangakood)''
|Bank code ''(Pangakood)''
|
|60, String
|-
|-
|'''CredInv'''
|'''CredInv'''
|Credited invoice number ''(Krediteeritud  arve number)''
|Credited invoice number ''(Krediteeritud  arve number)''
|
|0, Value with No Decimals
|-
|-
|'''xStatFlag'''
|'''xStatFlag'''
|''Not  used. Always empty''
|''Not  used. Always empty''
|
|0, Small Value with No Decimals
|-
|-
|'''CORefStr'''
|'''CORefStr'''
|Company`s Reference  ''(Ettevõtte viide, kasutavad riigiasutused)''
|Company`s Reference  ''(Ettevõtte viide, kasutavad riigiasutused)''
|
|60, String
|-
|-
|'''ExportedFlag'''
|'''ExportedFlag'''
|Exported flag. 0=no; 1=yes ''(Ostuarve eksporditud, jah, ei.)''
|Exported flag. 0=no; 1=yes ''(Ostuarve eksporditud, jah, ei.)''
|
|0, Small Value with No Decimals
|-
|-
|'''POSerNr'''
|'''POSerNr'''
|Purchase Order number ''(Ostutellimuse  number)''
|Purchase Order number ''(Ostutellimuse  number)''
|
|0, Value with No Decimals
|-
|-
|'''FrRate'''
|'''FrRate'''
|Rate ''(Kurss)''
|Rate ''(Kurss)''
|
|0, Value with 6 Decimals
|-
|-
|'''ToRateB2'''
|'''ToRateB2'''
|Rate to Base currency 2 ''(Kurss  baasvaluuta 2 suhtes)''
|Rate to Base currency 2 ''(Kurss  baasvaluuta 2 suhtes)''
|
|0, Value with 6 Decimals
|-
|-
|'''BaseRate1'''
|'''BaseRate1'''
|Base currency 1 ''(Baasvaluuta 1)''
|Base currency 1 ''(Baasvaluuta 1)''
|
|0, Value with 6 Decimals
|-
|-
|'''BaseRate2'''
|'''BaseRate2'''
|Base currency 2 ''(Baasvaluuta  2)''
|Base currency 2 ''(Baasvaluuta  2)''
|
|0, Value with 6 Decimals
|-
|-
|'''CredMark'''
|'''CredMark'''
|Credit invoice flag. 0=no; 1=yes ''(Kreeditarve. ei/jah)''
|Credit invoice flag. 0=no; 1=yes ''(Kreeditarve. ei/jah)''
|
|1, String
|-
|-
|'''APonTR'''
|'''APonTR'''
|Supplier info on transit flag. . 0=no; 1=yes ''(Info kande E osale)''
|Supplier info on transit flag. . 0=no; 1=yes ''(Info kande E osale)''
|
|0, Small Value with No Decimals
|-
|-
|'''Invalid'''
|'''Invalid'''
|Invalid flag. 0=no; 1=yes ''(Kehtetu. Ei/jah)''
|Invalid flag. 0=no; 1=yes ''(Kehtetu. Ei/jah)''
|
|0, Small Value with No Decimals
|-
|-
|'''VATNr'''
|'''VATNr'''
|VAT no. ''(KMKR nr)''
|VAT no. ''(KMKR nr)''
|
|20, String
|-
|-
|'''LangCode'''
|'''LangCode'''
|Language code ''(Keel)''
|Language code ''(Keel)''
|
|5, Code String
|-
|-
|'''InstallmentInv'''
|'''InstallmentInv'''
|Partial payment no ''(Osalise  makes nr)''
|Partial payment no ''(Osalise  makes nr)''
|
|0, Small Value with No Decimals
|-
|-
|'''POCQStatNr'''
|'''POCQStatNr'''
|P/O Process No ''(Ostuprotsess)''
|P/O Process No ''(Ostuprotsess)''
|
|0, Value with No Decimals
|-
|-
|'''SortCode'''
|'''SortCode'''
|Sort code ''(Sorteerimiskood)''
|Sort code ''(Sorteerimiskood)''
|
|10, String
|-
|-
|'''SalesGroup'''
|'''SalesGroup'''
|Sales Group ''(Müügigrupp)''
|Sales Group ''(Müügigrupp)''
|
|5, Code String
|-
|-
|'''SalesMan'''
|'''SalesMan'''
|Sales Person ''(Meie esindaja,  müügimees)''
|Sales Person ''(Meie esindaja,  müügimees)''
|
|10, Code String
|-
|-
|'''POCOSerNr'''
|'''POCOSerNr'''
|Purchase contract no ''(Ostuleping)''
|Purchase contract no ''(Ostuleping)''
|
|0, Value with No Decimals
|-
|-
|'''HoldSum'''
|'''HoldSum'''
|Hold amount ''(Ootel summa)''
|Hold amount ''(Ootel summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''DiffVal'''
|'''DiffVal'''
|Base 1 Difference ''(B1 erinevus)''
|Base 1 Difference ''(B1 erinevus)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''BarCode'''
|'''BarCode'''
|Bar code ''(ribakood)''
|Bar code ''(ribakood)''
|
|60, String
|-
|-
|'''StatVal'''
|'''StatVal'''
|Stat. Value ''(Stat. väärtus)''
|Stat. Value ''(Stat. väärtus)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''xAcceptanceState'''
|'''xAcceptanceState'''
|''Not used. Always empty''
|''Not used. Always empty''
|
|0, Small Value with No Decimals
|-
|-
|'''xAcceptanceGroup'''
|'''xAcceptanceGroup'''
|''Not  used. Always empty''
|''Not  used. Always empty''
|
|20, Code String
|-
|-
|'''WithHoldingTax'''
|'''WithHoldingTax'''
|Withh. Tax ''(Kin.maks)''
|Withh. Tax ''(Kin.maks)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''SupCurVal'''
|'''SupCurVal'''
|Cur. Sum ''(Ostuval. Summa)''
|Cur. Sum ''(Ostuval. Summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''RcvDate'''
|'''RcvDate'''
|Receiving Date ''(Vastuvõtmiskuupäev)''
|Receiving Date ''(Vastuvõtmiskuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''TAX1Sum'''
|'''TAX1Sum'''
|Tax   sum ''(Maksu summa)''
|Tax   sum ''(Maksu summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''ServiceDelDate'''
|'''ServiceDelDate'''
|Service Del. Date ''(Teenuse  lähetamiskuupäev)''
|Service Del. Date ''(Teenuse  lähetamiskuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''OfficialSerNr'''
|'''OfficialSerNr'''
|Official serial number ''(Ametlik seerianumber)''
|Official serial number ''(Ametlik seerianumber)''
|
|100, String
|-
|-
|'''TAX2Sum'''
|'''TAX2Sum'''
|Tax2 ''(Maks2)''
|Tax2 ''(Maks2)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''RebDate2'''
|'''RebDate2'''
|Discount 2 date ''(Kassa-ale 2 kuupäev)''
|Discount 2 date ''(Kassa-ale 2 kuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''TaxAuthID'''
|'''TaxAuthID'''
|Tax Auth. ID ''(Maksuameti  ID)''
|Tax Auth. ID ''(Maksuameti  ID)''
|
|40, String
|-
|-
|'''TaxAuthIDCC'''
|'''TaxAuthIDCC'''
|Control code ''(Kontrollkood)''
|Control code ''(Kontrollkood)''
|
|20, String
|-
|-
|'''BranchID'''
|'''BranchID'''
|Branch ''(Filiaal)''
|Branch ''(Filiaal)''
|
|20, Code String
|-
|-
|'''NoTAXonVAT'''
|'''NoTAXonVAT'''
|Calculate Ext. Tax on Sum incl ''(Arvuta lisamaks summast ilma  kŠibemaksuta)''
|Calculate Ext. Tax on Sum incl ''(Arvuta lisamaks summast ilma  kŠibemaksuta)''
|
|0, Value with No Decimals
|-
|-
|'''IVNr'''
|'''IVNr'''
|Invoice No. ''(Arve number)''
|Invoice No. ''(Arve number)''
|
|0, Value with No Decimals
|-
|-
|'''CAE'''
|'''CAE'''
|CAE (''CAE'')
|CAE (''CAE'')
|
|20, String
|-
|-
|'''CAEExpiry'''
|'''CAEExpiry'''
|CAE exp date ''(CAE  kehtivuskuupäev)''
|CAE exp date ''(CAE  kehtivuskuupäev)''
|
|0, In Dataformat Order
|-
|-
|'''Region'''
|'''Region'''
|Region ''(Regioon)''
|Region ''(Regioon)''
|
|20, Code String
|-
|-
|'''OrderType'''
|'''OrderType'''
|Order type ''(tellimuse tüüp)''
|Order type ''(tellimuse tüüp)''
|
|433, Int represented by a Set of String
|-
|-
|'''RebVal2'''
|'''RebVal2'''
|Discount 2 value ''(Kassa-ale 2 väärtus)''
|Discount 2 value ''(Kassa-ale 2 väärtus)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''AcceptanceStatus'''
|'''AcceptanceStatus'''
|Acceptance Status ''(Vastuvõtmise  staatus)''
|Acceptance Status ''(Vastuvõtmise  staatus)''
|
|0, Small Value with No Decimals
|-
|-
|'''VETaxTemplateCode'''
|'''VETaxTemplateCode'''
|Vendor tax template ''(Tarnija maksumall)''
|Vendor tax template ''(Tarnija maksumall)''
|
|10, Code String
|-
|-
|'''SelfBilling'''
|'''SelfBilling'''
|Self billing ''(Isearveldus)''
|Self billing ''(Isearveldus)''
|
|0, Small Value with  No Decimals
|-
|-
|'''FiscalFlag'''
|'''FiscalFlag'''
|Fiscal invoice ''(Fiskaalarve)''
|Fiscal invoice ''(Fiskaalarve)''
|
|0, As Bool but displayed as a Checkbox
|-
|-
|'''VATFrRate'''
|'''VATFrRate'''
|VAT rate ''(VAT kurss)''
|VAT rate ''(VAT kurss)''
|
|0, Value with 6 Decimals
|-
|-
|'''VATToRateB1'''
|'''VATToRateB1'''
|VAT rate to B1 ''(VAT kurss Baasvaluuta 1 suhtes)''
|VAT rate to B1 ''(VAT kurss Baasvaluuta 1 suhtes)''
|
|0, Value with 6 Decimals
|-
|-
|'''VATToRateB2'''
|'''VATToRateB2'''
|VAT rate to B2 ''(VAT kurss  Baasvaluuta 2 suhtes)''
|VAT rate to B2 ''(VAT kurss  Baasvaluuta 2 suhtes)''
|
|0, Value with 6 Decimals
|-
|-
|'''VATBaseRate1'''
|'''VATBaseRate1'''
|B1 rate ''(Baasvaluuta 1)''
|B1 rate ''(Baasvaluuta 1)''
|
|0, Value with 6 Decimals
|-
|-
|'''VATBaseRate2'''
|'''VATBaseRate2'''
|B2 rate ''(Baasvaluuta 2)''
|B2 rate ''(Baasvaluuta 2)''
|
|0, Value with 6 Decimals
|-
|-
|'''Addr1'''  
|'''Addr1'''  
|Address line 1 ''(Aadress rida 1)''
|Address line 1 ''(Aadress rida 1)''
|
|60, String
|-
|-
|'''Addr2'''
|'''Addr2'''
|Address line 2 (''Address line  2)''
|Address line 2 (''Address line  2)''
|
|60, String
|-
|-
|'''Addr3'''
|'''Addr3'''
|Address line 3 (''Address line 3)''
|Address line 3 (''Address line 3)''
|
|60, String
|-
|-
|'''InvAddr3'''
|'''InvAddr3'''
|Invoice address line 3 ''(Arveaadressi  rida 3)''
|Invoice address line 3 ''(Arveaadressi  rida 3)''
|
|60, String
|-
|-
|'''InvAddr4'''
|'''InvAddr4'''
|Invoice address line 4 ''(Arveaadressi rida 4)''
|Invoice address line 4 ''(Arveaadressi rida 4)''
|
|60, String
|-
|-
|'''InvCountry'''
|'''InvCountry'''
|Invpice country ''(Arve riik)''
|Invpice country ''(Arve riik)''
|
|5, Code String
|-
|-
|'''Phone'''
|'''Phone'''
|Phone ''(Telefon)''
|Phone ''(Telefon)''
|
|20, String with phone-number
|-
|-
|'''Fax'''
|'''Fax'''
|Fax ''(Faks)''
|Fax ''(Faks)''
|
|20, String
|-
|-
|'''CAEAFlag'''
|'''CAEAFlag'''
|CAEA flag. 0=no; 1=yes. ''(CAEA ei/jah)''
|CAEA flag. 0=no; 1=yes. ''(CAEA ei/jah)''
|
|0, Small Value with No Decimals
|-
|-
|'''PRCode'''
|'''PRCode'''
|Project code ''(Projekti kood)''
|Project code ''(Projekti kood)''
|
|20, Code String
|-
|-
|'''OrgVE'''
|'''OrgVE'''
|Org. Supp. ''(Org. hankija)''
|Org. Supp. ''(Org. hankija)''
|
|20, Code String
|-
|-
|'''AcceptanceBy'''
|'''AcceptanceBy'''
|Approval By ''(Kinnitaja(d))''
|Approval By ''(Kinnitaja(d))''
|
|200, Comma separated List
|-
|-
|'''AcceptanceFYI'''
|'''AcceptanceFYI'''
|Acceptance FYI ''(Teadmiseks)''
|Acceptance FYI ''(Teadmiseks)''
|
|200, Comma separated List
|-
|-
|'''PaymentCode'''
|'''PaymentCode'''
|Payment Code ''(Tasumise kood)''
|Payment Code ''(Tasumise kood)''
|
|5, Code String
|-
|-
|'''VELegalForm'''
|'''VELegalForm'''
|Legal Form ''(Juriidiline vorm)''
|Legal Form ''(Juriidiline vorm)''
|
|10, Code String
|-
|-
|'''pdays'''
|'''pdays'''
|Net Days ''(Neto päevi)''
|Net Days ''(Neto päevi)''
|
|0, Value with No Decimals
|-
|-
|'''Attach'''
|'''Attach'''
412. rida: 412. rida:
|
|
|-
|-
! colspan="3" |Maatriks
!Maatriks
!
|
|-
|-
|'''stp'''
|'''stp'''
|Row type ''(rea tüüp)''
|Row type ''(rea tüüp)''
|
|0, Small Value with  No Decimals
|-
|-
|'''ovst'''
|'''ovst'''
|Row deleted, red line ''(rida kustutatud, punane joon peal)''
|Row deleted, red line ''(rida kustutatud, punane joon peal)''
|
|0, Small Value with No Decimals
|-
|-
|'''AccNumber'''
|'''AccNumber'''
|A/C ''(Konto number)''
|A/C ''(Konto number)''
|
|10, Code String
|-
|-
|'''Objects'''
|'''Objects'''
|Objects ''(Objektid)''
|Objects ''(Objektid)''
|
|60, Capital Characters Only
|-
|-
|'''Comment'''
|'''Comment'''
|Comment ''(Kommentaar)''
|Comment ''(Kommentaar)''
|
|60, String
|-
|-
|'''Sum'''
|'''Sum'''
|Sum ''(Summa)''
|Sum ''(Summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''Item'''
|'''Item'''
|Item ''(artikkel)''
|Item ''(artikkel)''
|
|20, Code String
|-
|-
|'''qty'''
|'''qty'''
|Quantity ''(Kogus)''
|Quantity ''(Kogus)''
|
|0, Value with minimum Decimals
|-
|-
|'''PRCode'''
|'''PRCode'''
|Project ''(Projekti kood)''
|Project ''(Projekti kood)''
|
|20, Code String
|-
|-
|'''VATCode'''
|'''VATCode'''
|VAT Code ''(Käibemaksukood)''
|VAT Code ''(Käibemaksukood)''
|
|10, Code String
|-
|-
|'''VEPNr'''
|'''VEPNr'''
|Prepayment flag. 0=no; 1=yes ''(Ettemaksu  jah/ei)''
|Prepayment flag. 0=no; 1=yes ''(Ettemaksu  jah/ei)''
|
|0, Value with No Decimals
|-
|-
|'''PrepayNr'''
|'''PrepayNr'''
|Prepayment no. ''(ettemaksu nr)''
|Prepayment no. ''(ettemaksu nr)''
|
|0, Value with No Decimals
|-
|-
|'''PrepayAmount'''
|'''PrepayAmount'''
|Prepayment amount ''(Ettemaksu  summa)''
|Prepayment amount ''(Ettemaksu  summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''OrdRow'''
|'''OrdRow'''
|Ord. Row. (Hidden) ''(Tellimuse rida, peidetud)''
|Ord. Row. (Hidden) ''(Tellimuse rida, peidetud)''
|
|0, Value with No Decimals
|-
|-
|'''VATVal'''
|'''VATVal'''
|VAT amount ''(KM summa)''
|VAT amount ''(KM summa)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''PeriodCode'''
|'''PeriodCode'''
|Accrual ''(Periodiseerimise mudel)''
|Accrual ''(Periodiseerimise mudel)''
|
|10, Code String
|-
|-
|'''ACShort'''
|'''ACShort'''
|Short code (A/C) ''(Konto  lühikood)''
|Short code (A/C) ''(Konto  lühikood)''
|
|5, Code String
|-
|-
|'''PUNr'''
|'''PUNr'''
|GR No. ''(Laosissetuleku  nr)''
|GR No. ''(Laosissetuleku  nr)''
|
|0, Value with No Decimals
|-
|-
|'''PURow'''
|'''PURow'''
|GR Row ''(Laosissetuleku rida)''
|GR Row ''(Laosissetuleku rida)''
|
|0, Value with No Decimals
|-
|-
|'''VarianceAmount'''
|'''VarianceAmount'''
|Price Var. ''(Erinevus)''
|Price Var. ''(Erinevus)''
|
|0, Value 2 or 3 Decimals
|-
|-
|'''POCORow'''
|'''POCORow'''
|
|
|
|0, Value with No Decimals
|-
|-
|'''TAX2Prc'''
|'''TAX2Prc'''
|Perception Tax ''(Piirkonnapõhine maks)''
|Perception Tax ''(Piirkonnapõhine maks)''
|
|0, Value with 2 or 3 Decimals
|-
|-
|'''PONr'''
|'''PONr'''
|Purch. Ord. No. ''(Ostutellimuse  nr)''
|Purch. Ord. No. ''(Ostutellimuse  nr)''
|
|0, Value with No Decimals
|-
|-
|'''StockType'''
|'''StockType'''
|Stock ''(Ladu)''
|Stock ''(Ladu)''
|
|359, Int represented by a Set of String
|-
|-
|'''SerialNr'''
|'''SerialNr'''
|Serial no. ''(Seerianumber)''
|Serial no. ''(Seerianumber)''
|
|60, String
|-
|-
|'''WHTax'''
|'''WHTax'''
|Withh. Tax ''(Kinnipidamismaks)''
|Withh. Tax ''(Kinnipidamismaks)''
|
|2, Code String
|-
|-
|'''TaxTemplateCode'''
|'''TaxTemplateCode'''
|Tax template code ''(maksumall)''
|Tax template code ''(maksumall)''
|
|60, Capital Characters Only
|-
|-
|'''InventoryNr'''
|'''InventoryNr'''
|Inventory No. ''(Inventaarinumber)''
|Inventory No. ''(Inventaarinumber)''
|
|30, String
|-
|-
|'''AssetTransType'''
|'''AssetTransType'''
|Asset transaction type ''(PV kande tüüp)''
|Asset transaction type ''(PV kande tüüp)''
|
|508, Int represented by a Set of String
|-
|-
|'''OrderType'''
|'''OrderType'''
|Order type ''(Tellimuse tüüp)''
|Order type ''(Tellimuse tüüp)''
|
|626, Int represented by a Set of String
|}
|}
XML näidis:<syntaxhighlight lang="xml" line="1">
XML näidis:<syntaxhighlight lang="xml" line="1">

Redaktsioon: 7. märts 2019, kell 09:03

Kood Kirjeldus Pikkus, tüüp
SerNr Purchase invoice number (Ostuarve number) 0, Value with No Decimals
InvDate Purchase invoice date (Ostuarve kuupäev) 0, In Dataformat Order
PayVal Sum total (Summa kokku) 0, Value 2 or 3 Decimals
RegDate Created date (Koostatud kuupäeval) 0, In Dataformat Order
InvoiceNr Supplier invoice number (Hankija arve number) 60, String
OKFlag OKed flag. 0=No; 1=Yes. (Kinnita linnuke) 0, As Bool but displayed as a Checkbox
PayDeal Payment terms (Tasumistingimus) 2, Code String
VECode Supplier (Hankija) 20, Code String
VEName Name (Supplier). (Nimi) 60, String
DueDate Due date (Tähtaeg) 0, In Dataformat Order
RebDate Discount date (Kassa-ale kuupäev) 0, In Dataformat Order
RefStr Reference (Viide) 60, String
BankAcc Bank Account (Pangakonto, IBAN) 60, String
Sign Salesman / Creator name. (Müügimees) 10, Code String
RebVal Discount (Kasa-ale summa) 0, Value 2 or 3 Decimals
TransDate Transaction date (Kande kuupäev) 0, In Dataformat Order
InvType Invoice type flag (Arve tüüp) 0, Small Value with No Decimals
VATVal VAT (Käibemaks) 0, Value 2 or 3 Decimals
APAcc Creditors AC (Ostuvõlgade konto) 10, Code String
VEFactoring Factoring (Faktooring) 20, Code String
BankName Bank Name (Panga nimi) 20, String
OKPersons Signers (Kinnitajad) 60, Capital Characters Only
CurncyCode Currency (Valuuta) 5, Code String
ToRateB1 B1 rate (B1 kurss) 0, Value with 6 Decimals
ExportFlag VAT zone (Käibemaksutsoon) 0, Small Value with No Decimals
VEVatCode Vendor VAT code (Tarnija VAT number) 10, Code String
Comment Comment 60, String
CalcVATVal VAT, calculated (VAT arvutatud) 0, Value 2 or 3 Decimals
Closed Closed flag (Suletud linnuke) 0, Small Value with No Decimals
Objects Objects (Objektid) 60, Capital Characters Only
PrelBook Pre Booked (Eelkonteeritud) 0, Small Value with No Decimals
BankCode Bank code (Pangakood) 60, String
CredInv Credited invoice number (Krediteeritud arve number) 0, Value with No Decimals
xStatFlag Not used. Always empty 0, Small Value with No Decimals
CORefStr Company`s Reference (Ettevõtte viide, kasutavad riigiasutused) 60, String
ExportedFlag Exported flag. 0=no; 1=yes (Ostuarve eksporditud, jah, ei.) 0, Small Value with No Decimals
POSerNr Purchase Order number (Ostutellimuse number) 0, Value with No Decimals
FrRate Rate (Kurss) 0, Value with 6 Decimals
ToRateB2 Rate to Base currency 2 (Kurss baasvaluuta 2 suhtes) 0, Value with 6 Decimals
BaseRate1 Base currency 1 (Baasvaluuta 1) 0, Value with 6 Decimals
BaseRate2 Base currency 2 (Baasvaluuta 2) 0, Value with 6 Decimals
CredMark Credit invoice flag. 0=no; 1=yes (Kreeditarve. ei/jah) 1, String
APonTR Supplier info on transit flag. . 0=no; 1=yes (Info kande E osale) 0, Small Value with No Decimals
Invalid Invalid flag. 0=no; 1=yes (Kehtetu. Ei/jah) 0, Small Value with No Decimals
VATNr VAT no. (KMKR nr) 20, String
LangCode Language code (Keel) 5, Code String
InstallmentInv Partial payment no (Osalise makes nr) 0, Small Value with No Decimals
POCQStatNr P/O Process No (Ostuprotsess) 0, Value with No Decimals
SortCode Sort code (Sorteerimiskood) 10, String
SalesGroup Sales Group (Müügigrupp) 5, Code String
SalesMan Sales Person (Meie esindaja, müügimees) 10, Code String
POCOSerNr Purchase contract no (Ostuleping) 0, Value with No Decimals
HoldSum Hold amount (Ootel summa) 0, Value 2 or 3 Decimals
DiffVal Base 1 Difference (B1 erinevus) 0, Value 2 or 3 Decimals
BarCode Bar code (ribakood) 60, String
StatVal Stat. Value (Stat. väärtus) 0, Value 2 or 3 Decimals
xAcceptanceState Not used. Always empty 0, Small Value with No Decimals
xAcceptanceGroup Not used. Always empty 20, Code String
WithHoldingTax Withh. Tax (Kin.maks) 0, Value 2 or 3 Decimals
SupCurVal Cur. Sum (Ostuval. Summa) 0, Value 2 or 3 Decimals
RcvDate Receiving Date (Vastuvõtmiskuupäev) 0, In Dataformat Order
TAX1Sum Tax  sum (Maksu summa) 0, Value 2 or 3 Decimals
ServiceDelDate Service Del. Date (Teenuse lähetamiskuupäev) 0, In Dataformat Order
OfficialSerNr Official serial number (Ametlik seerianumber) 100, String
TAX2Sum Tax2 (Maks2) 0, Value 2 or 3 Decimals
RebDate2 Discount 2 date (Kassa-ale 2 kuupäev) 0, In Dataformat Order
TaxAuthID Tax Auth. ID (Maksuameti  ID) 40, String
TaxAuthIDCC Control code (Kontrollkood) 20, String
BranchID Branch (Filiaal) 20, Code String
NoTAXonVAT Calculate Ext. Tax on Sum incl (Arvuta lisamaks summast ilma kŠibemaksuta) 0, Value with No Decimals
IVNr Invoice No. (Arve number) 0, Value with No Decimals
CAE CAE (CAE) 20, String
CAEExpiry CAE exp date (CAE kehtivuskuupäev) 0, In Dataformat Order
Region Region (Regioon) 20, Code String
OrderType Order type (tellimuse tüüp) 433, Int represented by a Set of String
RebVal2 Discount 2 value (Kassa-ale 2 väärtus) 0, Value 2 or 3 Decimals
AcceptanceStatus Acceptance Status (Vastuvõtmise staatus) 0, Small Value with No Decimals
VETaxTemplateCode Vendor tax template (Tarnija maksumall) 10, Code String
SelfBilling Self billing (Isearveldus) 0, Small Value with No Decimals
FiscalFlag Fiscal invoice (Fiskaalarve) 0, As Bool but displayed as a Checkbox
VATFrRate VAT rate (VAT kurss) 0, Value with 6 Decimals
VATToRateB1 VAT rate to B1 (VAT kurss Baasvaluuta 1 suhtes) 0, Value with 6 Decimals
VATToRateB2 VAT rate to B2 (VAT kurss Baasvaluuta 2 suhtes) 0, Value with 6 Decimals
VATBaseRate1 B1 rate (Baasvaluuta 1) 0, Value with 6 Decimals
VATBaseRate2 B2 rate (Baasvaluuta 2) 0, Value with 6 Decimals
Addr1 Address line 1 (Aadress rida 1) 60, String
Addr2 Address line 2 (Address line 2) 60, String
Addr3 Address line 3 (Address line 3) 60, String
InvAddr3 Invoice address line 3 (Arveaadressi rida 3) 60, String
InvAddr4 Invoice address line 4 (Arveaadressi rida 4) 60, String
InvCountry Invpice country (Arve riik) 5, Code String
Phone Phone (Telefon) 20, String with phone-number
Fax Fax (Faks) 20, String
CAEAFlag CAEA flag. 0=no; 1=yes. (CAEA ei/jah) 0, Small Value with No Decimals
PRCode Project code (Projekti kood) 20, Code String
OrgVE Org. Supp. (Org. hankija) 20, Code String
AcceptanceBy Approval By (Kinnitaja(d)) 200, Comma separated List
AcceptanceFYI Acceptance FYI (Teadmiseks) 200, Comma separated List
PaymentCode Payment Code (Tasumise kood) 5, Code String
VELegalForm Legal Form (Juriidiline vorm) 10, Code String
pdays Net Days (Neto päevi) 0, Value with No Decimals
Attach Attachment (Manus)
Maatriks
stp Row type (rea tüüp) 0, Small Value with No Decimals
ovst Row deleted, red line (rida kustutatud, punane joon peal) 0, Small Value with No Decimals
AccNumber A/C (Konto number) 10, Code String
Objects Objects (Objektid) 60, Capital Characters Only
Comment Comment (Kommentaar) 60, String
Sum Sum (Summa) 0, Value 2 or 3 Decimals
Item Item (artikkel) 20, Code String
qty Quantity (Kogus) 0, Value with minimum Decimals
PRCode Project (Projekti kood) 20, Code String
VATCode VAT Code (Käibemaksukood) 10, Code String
VEPNr Prepayment flag. 0=no; 1=yes (Ettemaksu jah/ei) 0, Value with No Decimals
PrepayNr Prepayment no. (ettemaksu nr) 0, Value with No Decimals
PrepayAmount Prepayment amount (Ettemaksu summa) 0, Value 2 or 3 Decimals
OrdRow Ord. Row. (Hidden) (Tellimuse rida, peidetud) 0, Value with No Decimals
VATVal VAT amount (KM summa) 0, Value 2 or 3 Decimals
PeriodCode Accrual (Periodiseerimise mudel) 10, Code String
ACShort Short code (A/C) (Konto lühikood) 5, Code String
PUNr GR No. (Laosissetuleku nr) 0, Value with No Decimals
PURow GR Row (Laosissetuleku rida) 0, Value with No Decimals
VarianceAmount Price Var. (Erinevus) 0, Value 2 or 3 Decimals
POCORow 0, Value with No Decimals
TAX2Prc Perception Tax (Piirkonnapõhine maks) 0, Value with 2 or 3 Decimals
PONr Purch. Ord. No. (Ostutellimuse nr) 0, Value with No Decimals
StockType Stock (Ladu) 359, Int represented by a Set of String
SerialNr Serial no. (Seerianumber) 60, String
WHTax Withh. Tax (Kinnipidamismaks) 2, Code String
TaxTemplateCode Tax template code (maksumall) 60, Capital Characters Only
InventoryNr Inventory No. (Inventaarinumber) 30, String
AssetTransType Asset transaction type (PV kande tüüp) 508, Int represented by a Set of String
OrderType Order type (Tellimuse tüüp) 626, Int represented by a Set of String

XML näidis:

<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='VIVc'>
<record>
<head>
<SerNr></SerNr>
<InvDate></InvDate>
<PayVal></PayVal>
<RegDate></RegDate>
<InvoiceNr></InvoiceNr>
<OKFlag></OKFlag>
<PayDeal></PayDeal>
<VECode></VECode>
<VEName></VEName>
<DueDate></DueDate>
<RebDate></RebDate>
<RefStr></RefStr>
<BankAcc></BankAcc>
<Sign></Sign>
<RebVal></RebVal>
<TransDate></TransDate>
<InvType></InvType>
<VATVal></VATVal>
<APAcc></APAcc>
<VEFactoring></VEFactoring>
<BankName></BankName>
<OKPersons></OKPersons>
<CurncyCode></CurncyCode>
<ToRateB1></ToRateB1>
<ExportFlag></ExportFlag>
<VEVatCode></VEVatCode>
<Comment></Comment>
<CalcVATVal></CalcVATVal>
<Closed></Closed>
<Objects></Objects>
<PrelBook></PrelBook>
<BankCode></BankCode>
<CredInv></CredInv>
<xStatFlag></xStatFlag>
<CORefStr></CORefStr>
<ExportedFlag></ExportedFlag>
<POSerNr></POSerNr>
<FrRate></FrRate>
<ToRateB2></ToRateB2>
<BaseRate1></BaseRate1>
<BaseRate2></BaseRate2>
<CredMark></CredMark>
<APonTR></APonTR>
<Invalid></Invalid>
<VATNr></VATNr>
<LangCode></LangCode>
<InstallmentInv></InstallmentInv>
<POCQStatNr></POCQStatNr>
<SortCode></SortCode>
<SalesGroup></SalesGroup>
<SalesMan></SalesMan>
<POCOSerNr></POCOSerNr>
<HoldSum></HoldSum>
<DiffVal></DiffVal>
<BarCode></BarCode>
<StatVal></StatVal>
<xAcceptanceState></xAcceptanceState>
<xAcceptanceGroup></xAcceptanceGroup>
<WithHoldingTax></WithHoldingTax>
<SupCurVal></SupCurVal>
<RcvDate></RcvDate>
<TAX1Sum></TAX1Sum>
<ServiceDelDate></ServiceDelDate>
<OfficialSerNr></OfficialSerNr>
<TAX2Sum></TAX2Sum>
<RebDate2></RebDate2>
<TaxAuthID></TaxAuthID>
<TaxAuthIDCC></TaxAuthIDCC>
<BranchID></BranchID>
<NoTAXonVAT></NoTAXonVAT>
<IVNr></IVNr>
<CAE></CAE>
<CAEExpiry></CAEExpiry>
<Region></Region>
<OrderType></OrderType>
<RebVal2></RebVal2>
<AcceptanceStatus></AcceptanceStatus>
<VETaxTemplateCode></VETaxTemplateCode>
<SelfBilling></SelfBilling>
<FiscalFlag></FiscalFlag>
<VATFrRate></VATFrRate>
<VATToRateB1></VATToRateB1>
<VATToRateB2></VATToRateB2>
<VATBaseRate1></VATBaseRate1>
<VATBaseRate2></VATBaseRate2>
<Addr1></Addr1>
<Addr2></Addr2>
<Addr3></Addr3>
<InvAddr3></InvAddr3>
<InvAddr4></InvAddr4>
<InvCountry></InvCountry>
<Phone></Phone>
<Fax></Fax>
<CAEAFlag></CAEAFlag>
<PRCode></PRCode>
<OrgVE></OrgVE>
<AcceptanceBy></AcceptanceBy>
<AcceptanceFYI></AcceptanceFYI>
<PaymentCode></PaymentCode>
<VELegalForm></VELegalForm>
<pdays></pdays>
<Attach></Attach>
</head>
<rows>
<row>
<stp></stp>
<ovst></ovst>
<AccNumber></AccNumber>
<Objects></Objects>
<Comment></Comment>
<Sum></Sum>
<Item></Item>
<qty></qty>
<PRCode></PRCode>
<VATCode></VATCode>
<VEPNr></VEPNr>
<PrepayNr></PrepayNr>
<PrepayAmount></PrepayAmount>
<OrdRow></OrdRow>
<VATVal></VATVal>
<PeriodCode></PeriodCode>
<ACShort></ACShort>
<PUNr></PUNr>
<PURow></PURow>
<VarianceAmount></VarianceAmount>
<POCORow></POCORow>
<TAX2Prc></TAX2Prc>
<PONr></PONr>
<StockType></StockType>
<SerialNr></SerialNr>
<WHTax></WHTax>
<TaxTemplateCode></TaxTemplateCode>
<InventoryNr></InventoryNr>
<AssetTransType></AssetTransType>
<OrderType></OrderType>
</row>
</rows>
</record>
</register>
</data>
 
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