Arved XML

Kood	Kirjeldus	Description ENG	Pikkus, tüüp	Kohustuslik/Mandatory
SerNr	Arve number	Invoice number	0, Value with No Decimals	Yes (Auto = number series)
InvDate	Arve kuupäev	Invoice date	0, In Dataformat Order	Yes (Auto, default = current)
CustCode	Kliendi kood	Customer code	20, Code String	Yes (Manual)
PayDate	Maksetähtaeg	Due date	0, In Dataformat Order	Yes (Auto = InvDate + PayDeal)
Addr0	Arve saaja aadressi 1. rida	Invoice address line 1	60, String	Highly recommended
Addr1	Arve saaja aadressi 2. rida	Invoice address line 2	60, String
Addr2	Arve saaja aadressi 3. rida	Invoice address line 3	60, String
Addr3	Arve saaja aadressi 4. rida	Invoice address line 4	60, String
OurContact	Meie esindaja, arve koostaja	Our reference	20, String
ClientContact	Kliendi esindaja	Attention	60, String
ExportFlag	Käibemaksutsoon 0 = „Eesti“ 1 = „EL“, 2 = „EL (konteeri KM)“, 3 = „Mitte EL“ 4 = „Mitte EL (konteeri KM)	VAT zone 0 = „Domestic“ 1 = „Inside EU“, 2 = „Inside EU (Post VAT)“, 3 = „Outside EU“ 4 = „Outside EU (Post VAT)	0, Small Value with No Decimals	Yes (Auto, from customer card)
PayDeal	Tasumistingimuse kood	Payment terms	2, Code String	Yes (Manual. Can be filled in customer card, then Auto)
OrderNr	Tellimuse nr (millest arve on koostatud)	Order No.	0, Value with No Decimals
Prntdf	Saadetud. 0=ei, 1=jah	Sent. 0=no, 1=yes	0, Small Value with No Decimals
OKFlag	Kinnitatud. 0=ei, 1=jah	OK. 0=no, 1=yes	0, As Bool but displayed as a Checkbox
pdays	Netopäevi (maksetähtaeg)	Net days (related to Payment term)	0, Value with No Decimals
pdvrebt	Kassa-ale protsent	Settl. Discount %	0, Value with minimum Decimals
pdrdays	Kassa-ale päevi	Settl. Disc. Days	0, Value with No Decimals
CustCat	Kliendiklass	Customer category	5, Code String
pdComment	Tekst (peidus)	Text (hidden)	60, String
x1	Ei kasutata	N/A	0, Empty Field
InvType	Arve tüüp (Tavaline, kreedit jne. 1=tavaline)	Invoice type (Regular, credit etc. 1=regular)	0, Small Value with No Decimals	Highly recommended, default = 1
xStatFlag	Ei kasutata, alati 0	N/A, always 0	0, Small Value with No Decimals
PriceList	Hinnakiri	Price list	5, Code String
Objects	Objektid. Läbiva suurtähega, eraldatud komaga.	Tags/Objects	60, Capital Characters Only
InclVAT	Hind KM-ga (0=ei; 1=jah)	Price with VAT (checbox, 0=no; 1=yes)	0, Small Value with No Decimals
ARAcc	Ümberhindluskonto (finantskonto)	Debitors (account)	10, Code String
InvComment	Arve kommentaar	Comment	200, String
CredInv	Kreediteeritava arve nr	Orig. no. /(invoice to credit)	0, Value with No Decimals
CredMark	Kreeditarve (0=ei; 1=jah)	Credit invoice (0=no; 1=yes)	1, String
SalesMan	Müügimees	Salesman	60, Capital Characters Only
ToRateB1	Kurss B1 suhtes	Rate to Base Currency 1	0, Value with 6 Decimals
TransDate	Kande kuupäev	Trans. date	0, In Dataformat Order
CurncyCode	Valuuta	Currency	5, Code String	Highly recommended
LangCode	Keel	Language	5, Code String	Highly recommended
UpdStockFlag	Muuda ladu (0=ei; 1=jah)	Update stock (0=no; 1=yes)	0, Small Value with No Decimals
LastRemndr	Märgukirjatase	Reminder level	0, Value with No Decimals
LastRemDate	Viimase märgukirja kuupäev	Last reminder date	0, In Dataformat Order
Sign	Arve koostaja, allkiri	Compiler of document (hidden from GUI)	10, Code String
FrPrice	Transpordi hind	Transport	0, Value 2 or 3 Decimals
FrBase	Ei kasutata, alati tühi	N/A	0, Value 2 or 3 Decimals
FrItem	Transpordi artiklikood	Transport item code	20, Code String
FrVATCode	Transpordi käibemaksukood	Transport VAT code	10, Code String
FrObjects	Transpordi objektid	Transport objects	60, Capital Characters Only
OrgCust	Algne klient	Orginal customer	20, Code String
FrGP	Ei kasutata, alati tühi	N/A	0, Value 2 or 3 Decimals
FrGPPercent	Müügikatte protsent hinnast	GP Percentage of Price	0, Value 2 or 3 Decimals
Sum0	Ümardus	Rounding	0, Value 2 or 3 Decimals
Sum1	Vaheusmma	Subtotal	0, Value 2 or 3 Decimals
Sum2	Kokku (Eestis tühi)	N/A	0, Value 2 or 3 Decimals
Sum3	Käibemaksu summa	VAT sum	0, Value 2 or 3 Decimals
Sum4	Kokku	TOTAL	0, Value 2 or 3 Decimals
VATNr	Kliendi KMKR number	Customer VAT reg. number	20, String
ShipDeal	Lähetustingimus	Del. 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
ShipMode	Lähetusviis	Del. mode	5, Code String
Location	Ladu	Stock	10, Code String
PRCode	Projekti kood	Project	20, Code String
FrSalesAcc	Ei kasutata, alati tühi	N/A	10, Code String
TAX1Sum	Lisamaks	Ext. tax	0, Value 2 or 3 Decimals
CustVATCode	Kliendi KM kood	Customer VAT code	10, Code String
RebCode	Allahindlusmaatriksi kood (kliendilt)	Discount Matrix	5, Code String
CalcFinRef	Viide	Reference	30, String
Phone	Telefon (kliendi)	Phone (from customer)	20, String with phone-number
Fax	Faks (kliendi)	Fax (from customer)	20, String
IntCode	Viivis	Interest	10, String
ARonTR	Info kande E-osale (0=ei; 1=jah)	Cust. Info on Trans.	0, Small Value with No Decimals
CustOrdNr	Kliendi tellimuse number	Cust. Ord. No.	60, String
ExportedFlag	Eksporditud (0=ei; 1=jah)	Exported (0=no; 1=yes)	0, Small Value with No Decimals
BaseSum4	Summa	Base	0, Value 2 or 3 Decimals
FrRate	Kurss B1-te	Rate to base currency 1	0, Value with 6 Decimals
ToRateB2	Kurss B2-te	Rate to base currency 2	0, Value with 6 Decimals
BaseRate1	B1 kurss	Base curr 1 rate	0, Value with 6 Decimals
BaseRate2	B2 kurss	Base curr 2 rate	0, Value with 6 Decimals
InvoiceNr	Hankija arve nr	Supplyer Inv. No.	20, String
DiscPerc	Allahindlusprotsent	Disc %	0, Value with minimum Decimals
DiscSum	Allahindluse summa	Disc sum	0, Value 2 or 3 Decimals
TotGP	Kokku MK (Müügikate)	Total GP	0, Value 2 or 3 Decimals
LocOKNr	Asukoha kin. nr.	LocOKNr	0, Value with minimum Decimals
Invalid	Kehtetu, suletud.	Invalid, closed (0=no; 1=yes)	0, Small Value with No Decimals
CreditCard	Krediitkaart	Credit Card	20, Capital Characters Only
AuthorizationCode	Autoriseerimiskood	Authorization Code (for credit card)	10, Capital Characters Only
RecValue	Makstud (0=ei; 1=jah)	Paid	0, Value 2 or 3 Decimals
RetValue	Sularaha tagasi	Change	0, Value 2 or 3 Decimals
FromBUQT	Ei kasutata, alati tühi	N/A	0, Small Value with No Decimals
Sorting	Teekond	Sorting	20, String
NoInterestFlag	Ära arvesta viivist (0=ei; 1=jah)	Do not calculate interest	0, Small Value with No Decimals
NoRemndrFlag	Ära koosta masskirju (0=ei; 1=jah)	Do not send reminders	0, Small Value with No Decimals
SVONr	Teenindustellimuse nr	Service Order No.	0, Value with No Decimals
InstallmentInv	Ei kasutata, alati tühi	N/A	0, Small Value with No Decimals
OfficialSerNr	Ametlik seerianumber	Official serial no	100, String
OfficialSerNr2	Ametlik seerianumber 2	Official serial no 2	100, String
TotQty	Kokku kogus	Total quantity	0, Value with minimum Decimals
TotWeight	Kokku kaal	Total weight	0, Value with minimum Decimals
TotVolume	Maht kokku	Total volume	0, Value with minimum Decimals
Commision	Teenustasu	Commision	0, Value 2 or 3 Decimals
SumIncCom	Kokku teenustasuga	Sum with comission	0, Value 2 or 3 Decimals
InvAddr3	Arve aadress 4. Rida	Invoice address line 5	60, String
InvAddr4	Arve aadress 5. Rida	Invoice address line 6	60, String
DelAddr3	Lähetusaadress 4. Rida	Delivery address line 5	60, String
DelAddr4	Lähetusaadress 5. Rida	Delivery address line 6	60, String
DelAddrCode	Lähetusaadressi kood	Delivery address (Code)	20, Code String
AutoGiro	Ei kasutata, alati tühi	N/A	0, Small Value with No Decimals
SalesGroup	Müügigrupp	Sales Group	30, Capital Characters Only
DisputedFlag	Vaidlustatud (0=ei; 1=jah)	Disputed (0=no; 1=yes)	0, Small Value with No Decimals
NoColectionFlag	Kogumiseta (0=ei; 1=jah)	No Collection (0=no; 1=yes)	0, Small Value with No Decimals
QTNr	Pakkumise nr	Quotation no.	0, Value with No Decimals
FiscalFlag	Fiskaalarve  (0=ei; 1=jah)	(0=no; 1=yes)	0, As Bool but displayed as a Checkbox
JobNr	Reserv. Number	Rsrv. No.	0, Value with No Decimals
RetnValue	Ei kasutata, alati tühi	N/A	0, Value 2 or 3 Decimals
MachineName	Terminali kood	Terminal code	20, Code String
TransTime	Muutmise kellaaeg	Last change time	0, Hour:Min:Secs
DrawerCode	Sahtel	Drawer	5, Code String
SiteX	Ei kasutata, alati tühi	N/A	10, Code String
Colnr	Värv	Color	46, Int represented by a Set of String
StatVal	Statistiline väärtus	Statistical value	0, Value 2 or 3 Decimals
EInvFunc	E-arve funktsioon	e-invoice function	0, Small Value with No Decimals
EInvExpFlag	E-arve eksporditud (0=ei; 1=jah)	(0=no; 1=yes)	0, Small Value with No Decimals
EInvExpDate	E-arve ekspordi kuupäev	e-invoice export date	0, In Dataformat Order
EInvExpQty	E-arve ekspordi kogus	e-invoice export qiantity	0, Value with No Decimals
ServiceDelDate	Teenuse lähetamiskuupäev	Service delivery date	0, In Dataformat Order
Region	Regioon	Region	20, Code String
RefStr	Viide	Reference	60, String
TAX2Sum	Maks 2	Tax 2	0, Value 2 or 3 Decimals
pdvrebt2	Kassa-ale protsent 2	Settl. Discount % 2	0, Value with minimum Decimals
pdrdays2	Kassa-ale päevi 2	Settl. Disc. Days 2	0, Value with No Decimals
NoTax1	Lisamaksuta	Without tax 1	0, Small Value with No Decimals
NoTax2	Lisamaksuta 2	Without tax 2	0, Small Value with No Decimals
FreightCode	Transp.firma	Freight Company	5, Code String
BankCode	Pangakood	Bank code	10, Code String
InvalidDate	Ei kasutata, alati tühi	N/A	0, In Dataformat Order
InvalidLocOKNr	Ei kasutata, alati tühi	N/A	0, Value with minimum Decimals
NoEInvoice	Ära saada e-arvena (0=ei; 1=jah)	(0=no; 1=yes)	0, Small Value with No Decimals
TaxAuthID	Maksuameti ID	Tax Authorities ID	200, String
TaxAuthIDCC	Kontrollkood	Tax Auth. ID CC	20, String
BranchID	Filiaal	Branch	20, Code String
Status	Hetkeseis	Status	361, Int represented by a Set of String
NoTAXonVAT	Arvuta lisamaks summast koos käibemaksuga	Calculate Ext. Tax on Sum incl.	0, Value with No Decimals
TotalwoTAX	Kokku ei sisalda lisamaksu	Total not including Ext. Tax	0, Small Value with No Decimals
CredManNr	Krediidilimiidi number	Cred. Man. No.	0, Value with No Decimals
RegDate	Registreerimise kuupäev	Reg. Date	0, In Dataformat Order
RegTime	Registreerimise kellaaeg	Reg. Time	0, Hour:Min:Secs
COCUSerNr	Kasutatakse vaid HansaWorldi edasimüüjate poolt	N/A	0, Value with No Decimals
CAE	CAE	CAE	20, String
CAEExpiry	CAE kehtivus	CAE Expiry	0, In Dataformat Order
VINr	Ostuarve number	Purchase invoice no	0, Value with No Decimals
TerminalID	Terminali ID	Terminl ID	60, String
OrderType	Tellimuse tüüp	Order Type	433, Int represented by a Set of String
FiscalDeviceSeqNr	Ei kasutata, alati tühi	N/A	0, Value with No Decimals
CCTransID	CC kande ID	CC Trans ID	50, Capital Characters Only
AcceptanceStatus	Kinnituse hetkeseis	Acceptance Status	0, Small Value with No Decimals
TaxMatrix	Maksu maatriks, Eestis ei kasutata	N/A	0, Packed Matrix, base64 data
CustTaxTemplateCode	Kliendi maksu maatriks, Eestis ei kasutata	N/A	0, Value with No Decimals
RoyaltyIVFlag	Eestis ei kasutata	N/A	0, Value 2 or 3 Decimals
LoyaltyCardNr	Kliendikaart	Loyalty Card no	20, Code String
LCMLevel	Liikmekaardi tasemete struktuur	Membership Level	10, Code String
Points	Kliendikaardi punkte	Loyalty card points	0, Value 2 or 3 Decimals
DepCode	Osakond	Department	10, Code String
SelfBilling	Isearveldamine	Self billing	0, Small Value with No Decimals
Hash	Eestis ei kasutata, alati tühi	N/A	255, String
HashKeyVersion	Eestis ei kasutata, alati tühi	N/A	0, Small Value with No Decimals
InvCountry	Arve saaja riigi kood	Customer country code	5, Code String
DelCountry	Lähetusaadressi riigi kood	Delivery country code	5, Code String
TREONr	TREO number	TREO nr	0, Value with No Decimals
ORCONr	Müügilepingu number	Sales contract	0, Value with No Decimals
CAEAStartDate	CAEA alguskuupäev	CAEA Start Date	0, In Dataformat Order
CAEAExpiryDate	CAEA lõpukuupäev	CAEA Expiry Date	0, In Dataformat Order
CAEAFlag	CAEA kasutusel (0=ei; 1=jah)	(0=no; 1=yes)	0, Small Value with No Decimals
FInvExpFlag	Eestis ei kasutata, alati tühi	N/A	0, Small Value with No Decimals
GroupInv	Konsolideeritud arveldamine	Group Inv. Only	0, Small Value with No Decimals
Suspended	Ootel	Suspended	0, Small Value with No Decimals
AcceptanceBy	Kinnitaja(d)	Acceptance By	200, Comma separated List
RetNr	Eestis ei kasutata, alati tühi	N/A	0, Value with No Decimals
TaxAdminServSeal	Maksupisat	Tax Admin Seal	250, String
CredOfficialSerNr	Eestis ei kasutata, alati tühi	N/A	100, Capital Characters Only
AcceptanceFYI	Teadmiseks saajad	Acceptance FYI	200, Comma separated List
PMCode	Tasumisviis	Payment code	2, Code String
PayAccNo	Tasumise konto nr	Payment account nr	4, String
BrazilEInvType	N/A	N/A	10, Code String
TaxAdminReceiptNr	E-arve. konf. nr.	E-Inv. Conf. No.	200, String
TaxAuthReceiptDate	Eestis ei kasutata, alati tühi	N/A	0, In Dataformat Order
TaxAuthReceiptTime	Eestis ei kasutata, alati tühi	N/A	0, Hour:Min:Secs
ReceiptInfo	Laekumise info	Receipt Info	200, String
InvalidTime	Eestis ei kasutata, alati tühi	N/A	0, Hour:Min:Secs
OKBy	Eestis ei kasutata, alati tühi	N/A	10, Code String
PlanSendDate	Planeeritud lähetuse kuupäev	Planned ship date	0, In Dataformat Order
PlanSendTime	Planeeritud saatmise kellaaeg	Planned ship time	0, Hour:Min:Secs
PlanArrDate	Planeeritud saabumise kuupäev	Plan. Arrival date	0, In Dataformat Order
PlanArrTime	Planeeritud saabumise kellaaeg	Plan. Arrival time	0, Hour:Min:Secs
FedServCode	Riiklik teenus (0=ei; 1=jah)	Federal Service	10, Code String
InvalidBy	Eestis ei kasutata, alati tühi	N/A	10, Code String
Reason	Eestis ei kasutata, alati tühi	N/A	20, Code String
InvCountryName	Arve saaja riigi nimi	Customer country name	100, String
DelCountryName	Lähetusriigi nimi	Delivery country name	100, String
OfficialSerNrSerie	Seeria	Serie	30, String
OfficialSerNr2Serie	Eestis ei kasutata, alati tühi	N/A	30, String
IPBookVAT	Konteeri laekumise KM (0=ei; 1=jah)	(0=no; 1=yes)	0, Small Value with No Decimals
ThirdPartyBillMark	Eestis ei kasutata, alati tühi	N/A	0, Small Value with No Decimals
RecipientGLN	GLN (Global Location Number)	GLN	20, String
DelRecipientGLN	Lähetuse GLN	Delivery GLN	20, String
IntrastatTransCode	Intrastati kandekood	Intrastat Trans. Code	20, Code String
GlobalTransportNr	Globaalne transpordinumber	Global Transport No.	30, Capital Characters Only
GlobalTransportDate	Globaalne transpordikuupäev	Global Transport Date	0, In Dataformat Order
DeliverySiteCode	Lähetusaadressi kood	Delivery addr code	60, String
PrintDate	Printimise kuupäev	Printed date	60, String
WorkSiteNumber	Asukoha number	Work Site Number	60, String
GPProc	GP protsent	GP %	0, Value with One Decimal
Rows:
ArtCode	Artiklikood	Item code	20, Code String	Highly recommended
Quant	Kogus	Quantity	0, Value with minimum Decimals	Highly recommended
Price	Hind	Price	0, Value with 2 or 3 Decimals	Highly recommended
Sum	Kokku	Sum	0, Value 2 or 3 Decimals
vRebate	Allahindlusprotsent	%	0, Value with One Decimal
SalesAcc	Müügi konto	Sales account	10, Code String
Objects	Objekt(id)	Objects	60, Capital Characters Only
OrdRow	Tellimuse read	Order row nr	0, Value with No Decimals
BasePrice	Baashind	Cost	0, Value 2 or 3 Decimals
rowGP	Rea müügikate	row GP	0, Value 2 or 3 Decimals
FIFO	FIFO hind	FIFO price	0, Value with All Decimals
Spec	Kirjeldus	Specification	100, String
VATCode	KM kood	row VAT code	10, Code String
Recepy	Retsept	Recepy	20, Code String
SerialNr	Seerianumber	Serial nr	60, String
PriceFactor	Hinna faktor	Price factor	0, Value with All Decimals
VARList	VAR	VAR list	30, Capital Characters Only
CUPNr	Ettemaksu	Prepayment	0, Value with No Decimals
FIFORowVal	Rea fifo	Row fifo total	0, Value with All Decimals
Coefficient	Koefitsent	Coefficient	0, Value with All Decimals
CuAccCode	Kliendi konto?	Customer Account Code on row	20, Code String
ExciseNr	Aktsiis	Excise Nr	20, String
PeriodCode	Periodiseerimise mudel	Accrual	10, Code String
UnitCode	Ühiku kood	Unit code	5, Code String
UnitFactQuant	Ühiku kogus	Unit quantity	0, Value with minimum Decimals
UnitFactPrice	Ühiku hind	Unit price	0, Value with 2 or 3 Decimals
UnitXval	Laius	Width	0, Value with minimum Decimals
UnitYval	Kõrgus	Height	0, Value with minimum Decimals
UnitZval	Sügavus	Depth	0, Value with minimum Decimals
VECode	Hankija kood	Supplier code	20, Code String
CreditCard	Krediitkaart	Credit Card	20, Capital Characters Only
AuthorizationCode	Autoriseerimiskood	Authorization Code	10, Capital Characters Only
PosCode	Asukohast	FrPosCode	20, Code String
CurncyCode	Valuuta	Currency code	5, Code String
FrRate	Kurss	Rate	0, Value with 6 Decimals
ToRateB1	B.1 kursile	Base Currency 1	0, Value with 6 Decimals
ToRateB2	B.2 kursile	Base Currency 2	0, Value with 6 Decimals
BaseRate1	Baasvaluuta 1	Base Currency 1rate	0, Value with 6 Decimals
BaseRate2	Baasvaluuta 2	Base Currency 2 rate	0, Value with 6 Decimals
PayMode	Tasumisviis	Payment mode	2, Code String
GCNr	N/A	N/A	0, Value with No Decimals
CustOrdNr	Kliendi tellimuse number	Customer Order nr.	60, String
RepaExVAT	N/A	N/A	0, Value 2 or 3 Decimals
BasePriceB2	Ostuhind 2	Cost in B2	0, Value 2 or 3 Decimals
TAX2Code	Eestis ei kasutata, alati tühi	N/A	5, Code String
TAX2Prc	Eestis ei kasutata, alati tühi	N/A	0, Value with 2 or 3 Decimals
TAX2Reb	Eestis ei kasutata, alati tühi	N/A	0, Value 2 or 3 Decimals
TAX1Reb	Lisamaksud, kliendi allahindlused	Extra Tax Customer Discount	0, Value 2 or 3 Decimals
TAX2Acc	Eestis ei kasutata, alati tühi	N/A	10, Code String
CreditedRow	Krediitarve rida	Credit invoice row (0=no; 1=yes)	0, Value with No Decimals
NotUpdStockFlag	Ei muuda ladu (0=ei; 1=jah)	Dont update stock (0=no; 1=yes)	0, Small Value with No Decimals
CUServiceHistNr	Kliendi teeninduslepingu number	Contr. Hist. No.	0, Value with No Decimals
CUServiceUntilDate	Kliendi teeninduslepingu kehtivus	Contr. Hist. valid date	0, In Dataformat Order
ServiceDelDate	Teenuse lähetuskuupäev	Service Del. Date	0, In Dataformat Order
Location	Ladu	Location	10, Code String
Comment	Kommentaar	Comment	100, String
DiscApprovedBy	Allahindluse kinnitaja	Discount Approved By	10, Code String
Perceptions	Arvuta piirkondlikud maksud	Perceptions	0, Small Value with No Decimals
VoidedRowNr	Eestis ei kasutata, alati tühi	N/A	0, Value with No Decimals
VoidedSign	Allkiri	Sign	10, Code String
ovst	Alati 0	always 0	0, Small Value with No Decimals
Withholdings	Arvuta kinnipidamismaksud	Calculate holding taxes (0=no; 1=yes)	0, Small Value with No Decimals
WHTax	Kinnipidamismaks	W. tax	2, Code String
CCTransID	CC kande ID	CC Trans ID	50, Capital Characters Only
TaxMatrix	Maksumaatriks	Tax matrix	0, Packed Matrix, base64 data
TaxTemplateCode	Maksumalli kood	Tax template code	60, Capital Characters Only
ResUsage	Pakett	Package	10, Code String
MBRCode	Eestis ei kasutata, alati tühi	N/A	10, Code String
ChequeNr	Tšeki number	Cheque Nr	0, Value with No Decimals
CheckNr	Tšeki number	Check No	20, Capital Characters Only
Points	Punkte	Points	0, Value 2 or 3 Decimals
SalesAssistant	Müügiassistent	Sales Assistant	10, Code String
CCTimestamp	Eestis ei kasutata, alati tühi	N/A	20, String
MotherArtCode	Eestis ei kasutata, alati tühi	N/A	20, Code String
RecipeQuant	Retsepti kogus	Recipe Quantity	0, Value with minimum Decimals
OrdNr	Kliendi tellimuse number	Customer order nr	0, Value with No Decimals
IVNr	Kliendi ostuarve number	Customer purchase invoice nr	0, Value with No Decimals
RetRow	Eestis ei kasutata, alati tühi	N/A	0, Value with No Decimals
QTRow	Pakkumise rida	Quotation row nr	0, Value with No Decimals
SHNr	Lähetuse number	Delivery nr	0, Value with No Decimals
SHRow	Lähetuse rida	Delivery row nr	0, Value with No Decimals
CustArtCode	Kliendi artiklikood	Customer item code	20, Code String
Salesmen	Müügimees	Salesman	60, Capital Characters Only
CredOfficialSerNr	Eestis ei kasutata, alati tühi	N/A	100, String
MotherNr	Peaseeria number	Mother No.	60, String
AEStatus	E-arve staatus real	E-invoice status on row	544, Int represented by a Set of String
CustomsNr	Tolli number	Customs Nr	30, String
CountryOfOrg	Pärit riigist (2kohaline riigi kood)	Country Of Origin	5, Code String
SecondarySerialNr	Teine seerianumber	N/A	60, String
AlternateDeviceID	Eestis ei kasutata, alati tühi	N/A	30, String
MotherSecondarySerialNr	Eestis ei kasutata, alati tühi	N/A	60, String
MotherAlternateDeviceID	Eestis ei kasutata, alati tühi	N/A	30, String
UnitComment	Ühik kommentaar	Unit comment	200, String

<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
	<register name='IVVc'>
		<record>
			<head>
				<SerNr>1227</SerNr>
				<InvDate>28.09.2016</InvDate>
				<CustCode>102</CustCode>
				<PayDate>03.10.2016</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>EES</CustCat>
				<pdComment/>
				<x1/>
				<InvType>1</InvType>
				<xStatFlag>0</xStatFlag>
				<PriceList>H1</PriceList>
				<Objects>ANNIKA,KONT</Objects>
				<InclVAT>0</InclVAT>
				<ARAcc>1210</ARAcc>
				<InvComment>komm komm komm komm komm komm komm </InvComment>
				<CredInv>21</CredInv>
				<CredMark/>
				<SalesMan>AA</SalesMan>
				<ToRateB1/>
				<TransDate>28.09.2016</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>APPI</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>28.09.2016</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/>
				<HashKeyVersion>0</HashKeyVersion>
				<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/>
				<PayAccNo/>
				<BrazilEInvType/>
				<TaxAdminReceiptNr/>
				<TaxAuthReceiptDate/>
				<TaxAuthReceiptTime/>
				<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>Eesti</InvCountryName>
				<DelCountryName>Eesti</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/>
				<GPProc>16,6</GPProc>
			</head>
			<rows>
				<row>
					<stp>1</stp>
					<ArtCode>001</ArtCode>
					<Quant>1</Quant>
					<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/>
					<CurncyCode/>
					<FrRate/>
					<ToRateB1/>
					<ToRateB2/>
					<BaseRate1/>
					<BaseRate2/>
					<PayMode/>
					<GCNr/>
					<CustOrdNr/>
					<RepaExVAT/>
					<BasePriceB2/>
					<TAX2Code/>
					<TAX2Prc/>
					<TAX2Reb/>
					<TAX1Reb/>
					<TAX2Acc/>
					<CreditedRow/>
					<NotUpdStockFlag>0</NotUpdStockFlag>
					<CUServiceHistNr/>
					<CUServiceUntilDate/>
					<ServiceDelDate/>
					<Location>PL</Location>
					<Comment/>
					<DiscApprovedBy/>
					<Perceptions>0</Perceptions>
					<VoidedRowNr/>
					<VoidedSign/>
					<ovst>0</ovst>
					<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>
		</record>
	</register>
</data>