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Kohustuslikud väljad
| Field name | Description | Max length, field type | 
| AccNumber | Account code (Konto) | 10, Code String | 
| Comment | Account name (Nimetus) | 60, String | 
| AccType | Account type (Kontoklass)  0=Assets(Varad); 1=Liability(Võlad); 2=Equity(Omakapital);3=Income(Tulud);4=Expense(Kulud) | 0, Small Value with No Decimals | 
| NVD | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | 0, Small Value with No Decimals | 
| NVC | Normal account – Credit. 0=no;1=yes (Tavaline kirjeldamine, Kreedit linnuke) | 0, Small Value with No Decimals | 
Minimaalse XML päringu näide
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520">
   <AccVc>
      <AccNumber>1001</AccNumber>
      <Comment>VARAD</Comment>
      <AccType>0</AccType>
      <NVD>1</NVD>
      <NVC>1</NVC>
   </AccVc>
</data>
Kõigi XML väljade kirjeldused
| Field name | Description | Max length, field type | 
| AccNumber | Account code (Konto) |  | 
| Comment | Account name (Nimetus) |  | 
| AccType | Account type (Kontoklass)  0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense |  | 
| NVD | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) |  | 
| NVC | Normal account – Credit. 0=no;1=yes (Tavaline kirjeldamine, Kreedit linnuke) |  | 
| AutCode | Autotrans (automaatlausend) |  | 
| blockedFlag | Closed. If 1, then closed. (Suletud) |  | 
| VATCode | VAT Code (KM-kood) |  | 
| ControlType | Not used, always 0 |  | 
| Curncy | Currency code (Valuuta) |  | 
| ConsAccNumber | Consolidation account code (Konsol.  konto) |  | 
| Conspr | Use consolidation percentage.  (Kasuta konsolideerimise osakaalu protsenti) |  | 
| Objects | Objects, separated by comma (Objetid) |  | 
| SRUCode | SRU code. Not used, always 0 |  | 
| ExclFrRep | Exclude from Riigitarkvara report 0=no;1=yes. (Jäta välja riigitarkvara aruandest) |  | 
| PeriodCode | Accural code (Per. mudeli  kood) |  | 
| GroupAcc | Account group (Konto grupp) |  | 
| TransAutCode | Autotrans 2 (automaatlausend  2) |  | 
| TaxTemplateCode | Tax template (Maksugrupp) |  | 
| AccClass | Classification (Klassifikaator) |  | 
| LangCode | Language code in Texts(keel  tekstide kaardiosalt) |  | 
| Text | Text in Texts (Tekst  tekstide kaardiosalt) |  | 
Näidis XML päring
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" method="create" sequence="711162" systemversion="8.4.21.1520">
   <AccVc>
      <AccNumber>1000</AccNumber>
      <Comment>Sales 9%</Comment>
      <AccType>3</AccType>
      <NVD>1</NVD>
      <NVC>1</NVC>
      <AutCode>AL1</AutCode>
      <blockedFlag>0</blockedFlag>
      <VATCode>4</VATCode>
      <ControlType>0</ControlType>
      <Curncy>AUD</Curncy>
      <ConsAccNumber>3333</ConsAccNumber>
      <Conspr>0</Conspr>
      <Objects>522,524</Objects>
      <SRUCode />
      <ExclFrRep>1</ExclFrRep>
      <PeriodCode>PM1</PeriodCode>
      <GroupAcc>0</GroupAcc>
      <TransAutCode>AL2</TransAutCode>
      <TaxTemplateCode>MG1</TaxTemplateCode>
      <AccClass>KL1,KL2</AccClass>
      <rows>
         <row rownumber="0">
            <LangCode>EST</LangCode>
            <Text>konto eesti keeles</Text>
         </row>
         <row rownumber="1">
            <LangCode>FIN</LangCode>
            <Text>Konto inglise keeles</Text>
         </row>
      </rows>
   </AccVc>
</data>