Hausing - Register Ostuarved
Redaktsioon seisuga 14. august 2018, kell 12:15 kasutajalt Dima (arutelu | kaastöö) (→Kõigi XML väljade kirjeldused)
Register
<data> element peab sisaldama:
- register="VIVc"
Toetatud väljad
Minimaalse XML päringu näide
Kõigi XML väljade kirjeldused
Kood | Kasutajaliides väli | Kirjeldus | Tüüp |
---|---|---|---|
SerNr | Purchase invoice number (Ostuarve number) | Value with No Decimals | |
InvDate | Purchase invoice date (Ostuarve kuupäev) | In Dataformat Order | |
PayVal | Sum total (Summa kokku) | Value 2 or 3 Decimals | |
RegDate | Created date (Koostatud kuupäeval) | In Dataformat Order | |
InvoiceNr | Supplier invoice number (Hankija arve number) | String | |
OKFlag | OKed flag. 0=No; 1=Yes. (Kinnita linnuke) | As Bool but displayed as a Checkbox | |
PayDeal | Payment terms (Tasumistingimus) | Code String | |
VECode | Supplier (Hankija) | Code String | |
VEName | Name (Supplier). (Nimi) | String | |
DueDate | Due date (Tähtaeg) | In Dataformat Order | |
RebDate | Discount date (Kassa-ale kuupäev) | In Dataformat Order | |
RefStr | Reference (Viide) | String | |
BankAcc | Bank Account (Pangakonto, IBAN) | String | |
Sign | Salesman / Creator name. (Müügimees) | Code String | |
RebVal | Discount (Kasa-ale summa) | Value 2 or 3 Decimals | |
TransDate | Transaction date (Kande kuupäev) | In Dataformat Order | |
InvType | Invoice type flag (Arve tüüp) | Small Value with No Decimals | |
VATVal | VAT (Käibemaks) | Value 2 or 3 Decimals | |
APAcc | Creditors AC (Ostuvõlgade konto) | Code String | |
VEFactoring | Factoring (Faktooring) | Code String | |
BankName | Bank Name (Panga nimi) | String | |
OKPersons | Signers (Kinnitajad) | Capital Characters Only | |
CurncyCode | Currency (Valuuta) | Code String | |
ToRateB1 | B1 rate (B1 kurss) | Value with 6 Decimals | |
ExportFlag | VAT zone (Käibemaksutsoon) | Small Value with No Decimals | |
VEVatCode | Vendor VAT code (Tarnija VAT number) | Code String | |
Comment | Comment | String | |
CalcVATVal | VAT, calculated (VAT arvutatud) | Value 2 or 3 Decimals | |
Closed | Closed flag (Suletud linnuke) | Small Value with No Decimals | |
Objects | Objects (Objektid) | Capital Characters Only | |
PrelBook | Pre Booked (Eelkonteeritud) | Small Value with No Decimals | |
BankCode | Bank code (Pangakood) | String | |
CredInv | Credited invoice number (Krediteeritud arve number) | Value with No Decimals | |
xStatFlag | Not used. Always empty | Small Value with No Decimals | |
CORefStr | Company`s Reference (Ettevõtte viide, kasutavad riigiasutused) | String | |
ExportedFlag | Exported flag. 0=no; 1=yes (Ostuarve eksporditud, jah, ei.) | Small Value with No Decimals | |
POSerNr | Purchase Order number (Ostutellimuse number) | Value with No Decimals | |
FrRate | Rate (Kurss) | Value with 6 Decimals | |
ToRateB2 | Rate to Base currency 2 (Kurss baasvaluuta 2 suhtes) | Value with 6 Decimals | |
BaseRate1 | Base currency 1 (Baasvaluuta 1) | Value with 6 Decimals | |
BaseRate2 | Base currency 2 (Baasvaluuta 2) | Value with 6 Decimals | |
CredMark | Credit invoice flag. 0=no; 1=yes (Kreeditarve. ei/jah) | String | |
APonTR | Supplier info on transit flag. . 0=no; 1=yes (Info kande E osale) | Small Value with No Decimals | |
Invalid | Invalid flag. 0=no; 1=yes (Kehtetu. Ei/jah) | Small Value with No Decimals | |
VATNr | VAT no. (KMKR nr) | String | |
LangCode | Language code (Keel) | Code String | |
InstallmentInv | Partial payment no (Osalise makes nr) | Small Value with No Decimals | |
POCQStatNr | P/O Process No (Ostuprotsess) | Value with No Decimals | |
SortCode | Sort code (Sorteerimiskood) | String | |
SalesGroup | Sales Group (Müügigrupp) | Code String | |
SalesMan | Sales Person (Meie esindaja, müügimees) | Code String | |
POCOSerNr | Purchase contract no (Ostuleping) | Value with No Decimals | |
HoldSum | Hold amount (Ootel summa) | Value 2 or 3 Decimals | |
DiffVal | Base 1 Difference (B1 erinevus) | Value 2 or 3 Decimals | |
BarCode | Bar code (ribakood) | String | |
StatVal | Stat. Value (Stat. väärtus) | Value 2 or 3 Decimals | |
xAcceptanceState | Not used. Always empty | Small Value with No Decimals | |
xAcceptanceGroup | Not used. Always empty | Code String | |
WithHoldingTax | Withh. Tax (Kin.maks) | Value 2 or 3 Decimals | |
SupCurVal | Cur. Sum (Ostuval. Summa) | Value 2 or 3 Decimals | |
RcvDate | Receiving Date (Vastuvõtmiskuupäev) | In Dataformat Order | |
TAX1Sum | Tax sum (Maksu summa) | Value 2 or 3 Decimals | |
ServiceDelDate | Service Del. Date (Teenuse lähetamiskuupäev) | In Dataformat Order | |
OfficialSerNr | Official serial number (Ametlik seerianumber) | String | |
TAX2Sum | Tax2 (Maks2) | Value 2 or 3 Decimals | |
RebDate2 | Discount 2 date (Kassa-ale 2 kuupäev) | In Dataformat Order | |
TaxAuthID | Tax Auth. ID (Maksuameti ID) | String | |
TaxAuthIDCC | Control code (Kontrollkood) | String | |
BranchID | Branch (Filiaal) | Code String | |
NoTAXonVAT | Calculate Ext. Tax on Sum incl (Arvuta lisamaks summast ilma kŠibemaksuta) | Value with No Decimals | |
IVNr | Invoice No. (Arve number) | Value with No Decimals | |
CAE | CAE (CAE) | String | |
CAEExpiry | CAE exp date (CAE kehtivuskuupäev) | In Dataformat Order | |
Region | Region (Regioon) | Code String | |
OrderType | Order type (tellimuse tüüp) | Int represented by a Set of String | |
RebVal2 | Discount 2 value (Kassa-ale 2 väärtus) | Value 2 or 3 Decimals | |
AcceptanceStatus | Acceptance Status (Vastuvõtmise staatus) | Small Value with No Decimals | |
VETaxTemplateCode | Vendor tax template (Tarnija maksumall) | Code String | |
SelfBilling | Self billing (Isearveldus) | Small Value with No Decimals | |
FiscalFlag | Fiscal invoice (Fiskaalarve) | As Bool but displayed as a Checkbox | |
VATFrRate | VAT rate (VAT kurss) | Value with 6 Decimals | |
VATToRateB1 | VAT rate to B1 (VAT kurss Baasvaluuta 1 suhtes) | Value with 6 Decimals | |
VATToRateB2 | VAT rate to B2 (VAT kurss Baasvaluuta 2 suhtes) | Value with 6 Decimals | |
VATBaseRate1 | B1 rate (Baasvaluuta 1) | Value with 6 Decimals | |
VATBaseRate2 | B2 rate (Baasvaluuta 2) | Value with 6 Decimals | |
Addr1 | Address line 1 (Aadress rida 1) | String | |
Addr2 | Address line 2 (Address line 2) | String | |
Addr3 | Address line 3 (Address line 3) | String | |
InvAddr3 | Invoice address line 3 (Arveaadressi rida 3) | String | |
InvAddr4 | Invoice address line 4 (Arveaadressi rida 4) | String | |
InvCountry | Invpice country (Arve riik) | Code String | |
Phone | Phone (Telefon) | String with phone-number | |
Fax | Fax (Faks) | String | |
CAEAFlag | CAEA flag. 0=no; 1=yes. (CAEA ei/jah) | Small Value with No Decimals | |
PRCode | Project code (Projekti kood) | Code String | |
OrgVE | Org. Supp. (Org. hankija) | Code String | |
AcceptanceBy | Approval By (Kinnitaja(d)) | Comma separated List | |
AcceptanceFYI | Acceptance FYI (Teadmiseks) | Comma separated List | |
PaymentCode | Payment Code (Tasumise kood) | Code String | |
VELegalForm | Legal Form (Juriidiline vorm) | Code String | |
pdays | Net Days (Neto päevi) | Value with No Decimals | |
Attach | Attachment (Manus) | ||
Maatriks | |||
stp | Row type (rea tüüp) | Small Value with No Decimals | |
ovst | Row deleted, red line (rida kustutatud, punane joon peal) | Small Value with No Decimals | |
AccNumber | A/C (Konto number) | Code String | |
Objects | Objects (Objektid) | Capital Characters Only | |
Comment | Comment (Kommentaar) | String | |
Sum | Sum (Summa) | Value 2 or 3 Decimals | |
Item | Item (artikkel) | Code String | |
qty | Quantity (Kogus) | Value with minimum Decimals | |
PRCode | Project (Projekti kood) | Code String | |
VATCode | VAT Code (Käibemaksukood) | Code String | |
VEPNr | Prepayment flag. 0=no; 1=yes (Ettemaksu jah/ei) | Value with No Decimals | |
PrepayNr | Prepayment no. (ettemaksu nr) | Value with No Decimals | |
PrepayAmount | Prepayment amount (Ettemaksu summa) | Value 2 or 3 Decimals | |
OrdRow | Ord. Row. (Hidden) (Tellimuse rida, peidetud) | Value with No Decimals | |
VATVal | VAT amount (KM summa) | Value 2 or 3 Decimals | |
PeriodCode | Accrual (Periodiseerimise mudel) | Code String | |
ACShort | Short code (A/C) (Konto lühikood) | Code String | |
PUNr | GR No. (Laosissetuleku nr) | Value with No Decimals | |
PURow | GR Row (Laosissetuleku rida) | Value with No Decimals | |
VarianceAmount | Price Var. (Erinevus) | Value 2 or 3 Decimals | |
POCORow | Value with No Decimals | ||
TAX2Prc | Perception Tax (Piirkonnapõhine maks) | Value with 2 or 3 Decimals | |
PONr | Purch. Ord. No. (Ostutellimuse nr) | Value with No Decimals | |
StockType | Stock (Ladu) | Int represented by a Set of String | |
SerialNr | Serial no. (Seerianumber) | String | |
WHTax | Withh. Tax (Kinnipidamismaks) | Code String | |
TaxTemplateCode | Tax template code (maksumall) | Capital Characters Only | |
InventoryNr | Inventory No. (Inventaarinumber) | String | |
AssetTransType | Asset transaction type (PV kande tüüp) | Int represented by a Set of String | |
OrderType | Order type (Tellimuse tüüp) | Int represented by a Set of String |
Näidis XML päring
<?xml version="1.0" encoding="UTF-8"?>
<data>
<register name="VIVc">
<record>
<head>
<SerNr />
<InvDate />
<PayVal />
<RegDate />
<InvoiceNr />
<OKFlag />
<PayDeal />
<VECode />
<VEName />
<DueDate />
<RebDate />
<RefStr />
<BankAcc />
<Sign />
<RebVal />
<TransDate />
<InvType />
<VATVal />
<APAcc />
<VEFactoring />
<BankName />
<OKPersons />
<CurncyCode />
<ToRateB1 />
<ExportFlag />
<VEVatCode />
<Comment />
<CalcVATVal />
<Closed />
<Objects />
<PrelBook />
<BankCode />
<CredInv />
<xStatFlag />
<CORefStr />
<ExportedFlag />
<POSerNr />
<FrRate />
<ToRateB2 />
<BaseRate1 />
<BaseRate2 />
<CredMark />
<APonTR />
<Invalid />
<VATNr />
<LangCode />
<InstallmentInv />
<POCQStatNr />
<SortCode />
<SalesGroup />
<SalesMan />
<POCOSerNr />
<HoldSum />
<DiffVal />
<BarCode />
<StatVal />
<xAcceptanceState />
<xAcceptanceGroup />
<WithHoldingTax />
<SupCurVal />
<RcvDate />
<TAX1Sum />
<ServiceDelDate />
<OfficialSerNr />
<TAX2Sum />
<RebDate2 />
<TaxAuthID />
<TaxAuthIDCC />
<BranchID />
<NoTAXonVAT />
<IVNr />
<CAE />
<CAEExpiry />
<Region />
<OrderType />
<RebVal2 />
<AcceptanceStatus />
<VETaxTemplateCode />
<SelfBilling />
<FiscalFlag />
<VATFrRate />
<VATToRateB1 />
<VATToRateB2 />
<VATBaseRate1 />
<VATBaseRate2 />
<Addr1 />
<Addr2 />
<Addr3 />
<InvAddr3 />
<InvAddr4 />
<InvCountry />
<Phone />
<Fax />
<CAEAFlag />
<PRCode />
<OrgVE />
<AcceptanceBy />
<AcceptanceFYI />
<PaymentCode />
<VELegalForm />
<pdays />
<Attach />
</head>
<rows>
<row>
<stp />
<ovst />
<AccNumber />
<Objects />
<Comment />
<Sum />
<Item />
<qty />
<PRCode />
<VATCode />
<VEPNr />
<PrepayNr />
<PrepayAmount />
<OrdRow />
<VATVal />
<PeriodCode />
<ACShort />
<PUNr />
<PURow />
<VarianceAmount />
<POCORow />
<TAX2Prc />
<PONr />
<StockType />
<SerialNr />
<WHTax />
<TaxTemplateCode />
<InventoryNr />
<AssetTransType />
<OrderType />
</row>
</rows>
</record>
</register>
</data>