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/api/1/CUVc
| Kood | Kirjeldus | Description in ENG | Pikkus, tüüp | Kohustuslik / Mandatory |
|---|---|---|---|---|
| Code | Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt | Contact code | 20, code | Yes (Auto = last code +1) |
| Name | Kontakti nimi | Contact name | 200, string | Yes (Manual, at least 1 character) |
| Person | Peamine kontaktisik | Primary contact | 60, string | |
| WarnText1 | Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel | Waring on Sales | 255, string | |
| InvAddr0 | Arve aadressi esimene rida (NB: jälgida numeratsiooni!). | Invoice address line 1 | 60, string | Highly recommended |
| InvAddr1 | Arve aadressi teine rida | Invoice address line 2 | 60, string | |
| InvAddr2 | Arve aadressi kolmas rida | Invoice address line 3 | 60, string | |
| InvAddr3 | Arve aadressi neljas rida | Invoice address line 4 | 60, string | |
| InvAddr4 | Arve aadressi viies rida | Invoice address line 5 | 60, string | |
| InvoiceToCode | Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient | Invoce to | 20, code | |
| DelAddr0 | Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!) | Delivery address line 1 | 60, string | |
| DelAddr1 | Lähetusaadressi teine rida | Delivery address line 2 | 60, string | |
| DelAddr2 | Lähetusaadressi kolmas rida | Delivery address line 3 | 60, string | |
| DelAddr3 | Lähetusaadressi neljas rida | Delivery address line 4 | 60, string | |
| DelAddr4 | Lähetusaadressi viies rida | Delivery address line 5 | 60, string | |
| Phone | Kontakti telefoninumber | Telephone number | 20, string | |
| Fax | Kontakti faksi number | Fax number | 20, string | |
| CustCat | Kliendiklass. Vastava koodiga kaart peab eksisteerima | Customer category | 5, code | |
| Comment | kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel | Comment | 60, string | |
| PayDeal | Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne) | Sales ppay terms | 2, code | |
| ExportFlag | Käibemaksutsoon (NB! Järjekord erineb GUI omast!)
0 = „Eesti“ 1 = „EL“, 2 = „Mitte EL" 3 = „EL (konteeri KM)“, 4 = „Mitte EL (konteeri KM) |
VAT zone
0 = „Domestic“ 1 = „Inside EU“, 2 = „Outside EU“ 3 = „Inside EU (Post VAT)“, 4 = „Outside EU (Post VAT) |
1, code | Highly recommended, default = 0 |
| AccFlag | N/A | N/A | 0, flag | |
| Objects | Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse | Objects | 60, Capital Characters Only | |
| InterestFlag | Viivis. Kas arvutatakse või ei. 0=ei, 1=jah | Interest flag | 0, flag | |
| VATNr | Käibemaksukohuslase number (KMKR) | VAT Reg no | 20, string | |
| CountryCode | Kahekohaline riigi kood (EE, LV, LT, RU, FI jne) | Country code (2 letter format) | 2, code | Highly recommended |
| SearchKey | Lühikood kontakti otsimise kergendamiseks. | Short (code) | 10, Capital Characters Only | |
| RemndrFlag | Kas saadetakse märgukirju või ei. 0=ei, 1=jah | Reminders (flag) | 0, flag | |
| LangCode | Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne) | Language (code) | 5, code | |
| CurncyCode | Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | Currency (code) | 5, code | |
| OnAccount | Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah | On account (flag) | 0, flag | |
| SalesMan | Müügimehe kood. HansaWorldi tarkvara kasutajanimi | Salesman (person code) | 10, code | |
| CreditLimit | Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“) | Sales credit limit | 0, Value 2 or 3 Decimals | |
| ShipDeal | Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne). | Sales Del. terms | 5, code | |
| ShipMode | Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne) | Sales Del. modes | 5, code | |
| VATCode | Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne) | Sales VAT code | 10, code | |
| Department | Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | Department | 60, string | |
| OrderComment | Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele | Order comment | 60, string | |
| FreightNr | Transpordi number | Freight No. | 20, string | |
| PLCode | Hinnakirja kood | Price List (code) | 5, code | |
| RebCode | Hinnaalandusmaatriksi kood | Discount matrix (code) | 5, code | |
| Classification | Klassifikaatorid kontaktil | Classification | 200, Comma separated List | |
| blockedFlag | Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud | Closed (flag) | 0, flag | |
| DateChanged | Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“ | Last changed date | 0, In Dataformat Order | |
| AccOperator | Pangakood | Bank code | 60, string | |
| SecAccount | N/A | N/A | 20, code | |
| BankAccount | Pangaarve number lahtrist „A/a | IBAN“ | Bank account (IBAN) | 60, string | |
| JobDesc | Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | Job description | 60, string | |
| CustType | Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik | Contact type. 0=Company; 1=Person) | 0, flag | |
| ComCode | N/A | N/A | 5, code | |
| Sorting | Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | Sorting | 20, string | |
| RegNr1 | Registreerimisnumber 1. Eestis Äriregistri kood | Reg no. 1 | 20, string | |
| RegNr2 | Registreerimisnumber 2 | Reg no. 2 | 20, string | |
| CPRNr | N/A | N/A | 20, string | |
| wwwAddr | Veebileht | Web Site | 60, string | |
| CompItemCode | Vaikimis artikkel | Default Items | 10, string | |
| ANACode | N/A | N/A | 60, string | |
| EDIFlag | EDI Klient CheckBox. 0 = ei ole, 1 = on. | EDI customer (flag) | 0, flag | |
| e-maili aadress | 100, string | |||
| IntRate | Viivise protsent | Interest rate | 0, Value 2 or 3 Decimals | |
| TheirCode | Nende Tarnija Kood | Their Customer Code | 60, string | |
| PriceBasedOn | Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp | Price based on
(0=order date; 1=Planned del. date; 2= Dispatch date) |
0, flag | |
| DeliveryBasedOn | Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | Delivery Date Based On
(0=Current date; 1= Planned Delivert Date) |
0, flag | |
| SalesGroup | Müügigrupp | Sales Group | 5, code | |
| SortCode | Sorting | Sorting | 10, string | |
| AllowLogin | Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah | Allow Login (Standard Books Web-page) | 0, flag | |
| Password | Kasutab salasõna. 0 = ei, 1 = jah | Customer password (for Standard Books Web-page | 0, flag | |
| FTPLogin | FTP sisenemine lubatud. 0 = ei, 1 = jah | FTP login allowed | 0, flag | |
| DateCreated | Kontakti loomis kuupäev | Contact card creation date | 0, In Dataformat Order | |
| EGOFlag | EGO Klient. 0 = ei ole. 1 = on. | EGO customer | 0, flag | |
| xArea | N/A | N/A | 20, string | |
| xAreaName | N/A | N/A | 60, string | |
| WebConf | Veebikonverents | Web Conference code | 20, code | |
| WebStartPage | Veebi alglehekülg | Web front page | 60, string | |
| FreightCode | Transpordi kood | Freight code | 5, code | |
| MainDispGroup | Peaklassifikaator | Parent Product Category | 5, code | |
| AutoGiro | N/A | N/A | 0, flag | |
| OnHoldFlag | Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel | On hold | 0, flag | |
| ColectionFlag | Kogumisega CheckBox. Eestis ei kasutata | Collection flag (N/A) | 0, flag | |
| LocationCode | N/A | N/A | 10, string | |
| WebDisplays | Näita Veebis kood. Veebi esituse kood. | Web Display code | 5, code | |
| Mobile | Mobiiltelefoni number | Mobile | 20, string | |
| NoLetterPosting | Ära Koosta Masskirju CheckBox | No Mass Letters | 0, flag | |
| FiscalFlag | Ainult Fiskaalarved CheckBox | Fiscal Invoices Only | 0, flag | |
| UserStr1 | Omakirjeldatud tekst 1 | Text 1 | 255, string | |
| UserStr2 | Omakirjeldatud tekst 2 | Text 2 | 255, string | |
| UserStr3 | Omakirjeldatud tekst 3 | Text 3 | 255, string | |
| UserStr4 | Omakirjeldatud tekst 4 | Text 4 | 255, string | |
| UserStr5 | Omakirjeldatud tekst 5 | Text 5 | 255, string | |
| UserVal1 | Omakirjeldatud väärtus 1 | Value 1 | Value with minimum Decimals | |
| UserVal2 | Omakirjeldatud väärtus 2 | Value 2 | Value with minimum Decimals | |
| UserVal3 | Omakirjeldatud väärtus 3 | Value 3 | Value with minimum Decimals | |
| UserDate1 | Omakirjeldatud kuupäev 1 | Date 1 | In Dataformat Order | |
| UserDate2 | Omakirjeldatud kuupäev 2 | Date 2 | In Dataformat Order | |
| UserDate3 | Omakirjeldatud kuupäev 3 | Date 3 | In Dataformat Order | |
| AccAP | Ostuvõlakonto. Finantskonto | Creditor AC | 10, code | |
| AccCost | Kulukonto. Finantskonto | Cost AC | 10, code | |
| Bank | Pangaarve number lahtrist „A/a | IBAN 2“ | Bank Account 2 | 60, string | |
| OnAccAccAP | Ostu ettemaksukonto | Cred. On Acc. AC | 10, code | |
| MinOrdSum | Min. tell. summa | Min order sum | 0, Value 2 or 3 Decimals | |
| PurchAcc | N/A | N/A | 10, code | |
| RefStr | Ostu viide | (Purchase) Reference | 60, string | |
| WithPayMode | N/A | N/A | 20, Capital Characters Only | |
| RetainPrc | N/A | N/A | 20, string | |
| NoMailPosting | Ära koosta massmaile CheckBox | No Mass Emailing | 0, flag | |
| VEType | Hankija CheckBox. 0 = ei ole; 1 = on | Supplier flag | 0, flag | |
| CUType | Kliendi CheckBox. 0 = ei ole; 1 = on | Customer flag | 0, flag | |
| VEPayDeal | Ostu tasumistingimus | Purch. Pay. Terms | 2, code | |
| VEShipDeal | Ostu lähetustingimus | Purch. Ship Term | 5, code | |
| VEShipMode | Ostu lähetusviis | Purch. Ship Mode | 5, code | |
| VECreditLimit | Ostu krediidilimiit | Purch. credit limit | Value 2 or 3 Decimals | |
| VEObjects | Ostu objektid | Purch. Objects | 60, Capital Characters Only | |
| VEWarnText1 | Hoiatus ostul | Purch. Warning | 255, string | |
| VEFactoring | Faktooring (hankija kood, kellele arve makstakse) | Purch. Factoring | 20, code | |
| VECurncyCode | Ostu valuuta | Purch. Currency | 5, code | |
| VECustID | Nende kliendikood | Their customer code | 20, string | |
| VEVATCode | Ostu KM kood | Purch. VAT code | 10, code | |
| NoFactoringFlag | Faktooringuta CheckBox | No Factoring | 0, flag | |
| NoRepa | N/A | N/A | 0, flag | |
| VECat | Tarnijaklass | Supplier Category | 5, code | |
| IBANCode | Pangaarve number lahtrist „IBAN Kood“ | IBAN code | 60, Capital Characters Only | |
| xEInvAddr | N/A | N/A | 60, Capital Characters Only | |
| xEInvFunc | N/A | N/A | 0, flag | |
| xAcceptanceGroup | N/A | N/A | 20, string | |
| WebServiceChannel | N/A | N/A | 120, Int represented by a Set of String | |
| SkypeName | Skype kasutajanimi | Skype username | 60, string | |
| Region | Regioon | Region | 20, code | |
| NoTax1 | Lisamaksuta CheckBox | No extra tax | 0, flag | |
| NoTax2 | Region. lisamaksudeta CheckBox | No region Preceptions | 0, flag | |
| GuestType | N/A | N/A | 0, flag | |
| PassportNr | ID (dokumendi) | ID (Document) | 20, string | |
| Profesion | Amet | Profession | 60, string | |
| Nationality | Rahvus | Nationality | 20, string | |
| BirthDate | Sünnipäev | Birthday | 0, In Dataformat Order | |
| Gender | Sugu | gender | 0, flag | |
| Newspaper | Ajaleht | Newspaper | 10, code | |
| Smoking | Suitsetaja | Smoker | 0, flag | |
| DocType | Dok tüüp | Doc Type | 20, string | |
| Blacklist | Blacklisted | Mustas nimekirjas | 0, flag | |
| MarStatus | Perekonnaseis | Marital Status | 0, flag | |
| Passphrase | Salasõna | Passphrase | 20, string | |
| SIPCode | SIP | SIP | 60, string | |
| AltPhone | Muu telefon | Alt Phone | 20, string | |
| Comment0 | Kommentaari rida 1 vahelehelt Komm. | Comment line 1 | 60, string | |
| Comment1 | Kommentaari rida 2 vahelehelt Komm. | Comment line 2 | 60, string | |
| Comment2 | Kommentaari rida 3 vahelehelt Komm. | Comment line 3 | 60, string | |
| Title | Viisakustiitel | Courtesy Title | 60, string | |
| Salutation1 | Tervitus 1 | Salutation 1 | 60, string | |
| Salutation2 | Tervitus 2 | Salutation 2 | 60, string | |
| Salutation3 | Tervitus 3 | Salutation 3 | 60, string | |
| xUserCode | N/A | N/A | Empty Field | |
| DealerType | N/A | N/A | 0, flag | |
| GroupInv | N/A | N/A | 0, flag | |
| AddressBooks | Aadressiraamatud | Address Books | 255, Capital Characters Only | |
| Extension | Lühikood vahelehelt Kontakt, mitte päisest | Extension | 20, string | |
| TourOperator | N/A | N/A | 20, string | |
| Agent | Agent | Agent | 20, string | |
| DietRemarks | Toitlustus | Diet remarks | 60, string | |
| RequirementRemarks | Nõudmised | Req remarks | 60, string | |
| AgeStatus | N/A | 0, flag | ||
| Age | N/A | 0, Value with No Decimals | ||
| DefGuestPayMode | Vaikimisi tasumisviis | Def Pay Mode | 2, Capital Characters Only | |
| BookOrigin | Vaikimisi Res. päritolu | Def Booking Org | 20, code | |
| TaxTemplateCode | N/A | N/A | 10, code | |
| VETaxTemplateCode | N/A | N/A | 10, code | |
| EmployeeType | N/A | N/A | 0, flag | |
| Ethnicity | Sünniriik | Country of Birth | 100, string | |
| BirthPlace | Sünnikoht | Place of Birth | 100, string | |
| IDNr | N/A | N/A | 60, string | |
| VisaType | N/A | N/A | 30, string | |
| VisaNr | N/A | N/A | 100, string | |
| VisaExpiry | N/A | N/A | 0, In Dataformat Order | |
| MilitaryDocNr | N/A | N/A | 60, string | |
| SocialSecurityNr | N/A | N/A | 100, string | |
| DisabledStatus | N/A | N/A | 0, flag | |
| Disability | N/A | N/A | 60, string | |
| HealthStatus | N/A | N/A | 60, string | |
| HealthIssues | N/A | N/A | 200, string | |
| DriverLicenceCategory | N/A | N/A | 100, string | |
| SchoolName | N/A | N/A | 100, string | |
| EducationalDegree | N/A | N/A | 60, string | |
| EducationalMajor | N/A | N/A | 60, string | |
| EducationStatus | N/A | N/A | 0, flag | |
| PreviousEmployer | N/A | N/A | 60, string | |
| PreviousJobTitle | N/A | N/A | 60, string | |
| Birthday | N/A | N/A | 5, string | |
| VERebCode | Hankija hinnaalandusmaatriks | Supp Disc. Matrix | 5, code | |
| SelfBilling | Isearveldamine CheckBox | Self Billing Customer | 0, flag | |
| DelCountry | Riik (2-kohaline kood, EE, LV, FI jne) | Country (Delivery) | 5, code | |
| VEInvoiceToCode | Arve saaja | Purch invoice from | 20, string | |
| MainPartner | Peamine partner | Main Partner | 20, string | |
| CreditLimitDays | Müügi krediidilimiit, päevade arv | Sales credit limit, days | 0, Value with No Decimals | |
| VECreditLimitDays | Ostu krediidilimiit, päevade arv | Purchase credit limit, days | 0, Value with No Decimals | |
| BusinessEntity | N/A | N/A | 0, Small Value with No Decimals | |
| SuframaRegNr | N/A | N/A | 9, string | |
| DefMarkup | N/A | N/A | 10, dummy | |
| InvCountryName | Arve riigi nimi (võetakse Ettevõtte andmetest) | Shipment Country Code | 100, string | |
| DelCountryName | Lähetusriigi nimi (võetakse Ettevõtte andmetest) | Shipment Country Name | 100, string | |
| PaymentCode | Tasumise kood | Payment code | 5, code | |
| MarketUserName | N/A | N/A | 60, string | |
| RemoteBackupsPassword | N/A | N/A | 40, string | |
| RemoteBackupsAddress | N/A | N/A | 255, string | |
| RemoteBackupsPort | N/A | N/A | 0, Small Value with No Decimals | |
| BirthCountry | N/A | N/A | 100, string | |
| LegalForm | N/A | N/A | 10, code | |
| VATNrCheckDate | KMKR kontrolli kp. | N/A | 0, In Dataformat Order | |
| QQName | N/A | N/A | 20, string | |
| WeiboName | N/A | N/A | 20, string | |
| RecipientGLN | GLN väärtus | GLN | 20, string | |
| IPBookVAT | N/A | N/A | 0, flag | |
| OPBookVAT | N/A | N/A | 0, flag | |
| BillingTypePreference | N/A | N/A | 578, Int represented by a Set of String | |
| TaxCondition | N/A | N/A | 0, flag | |
| RecBillCustID | N/A | N/A | 200, string | |
| NameinDocument | N/A | N/A | 200, string | |
| LeadType | Vihje CheckBox | Lead | 0, flag | |
| Rating | N/A | N/A | 0, Small Value with No Decimals | |
| Partner | N/A | N/A | 20, code | |
| PartnerName | N/A | N/A | 200, string | |
| Source | N/A | N/A | 10, code | |
| SourceComment | N/A | N/A | 60, string | |
| Industry | N/A | N/A | 10, code | |
| IndustryComment | N/A | N/A | 60, string | |
| Status | N/A | N/A | 10, code | |
| StatusComment | N/A | N/A | 60, string | |
| Value | N/A | N/A | 0, Value 2 or 3 Decimals | |
| ItemClassification | N/A | N/A | 10, code | |
| ItemClassificationName | N/A | N/A | 60, string | |
| Sign | N/A | N/A | 10, code | |
| ModifiedSign | Viimati kontaktikaarti muutnud kasutaja | Last user, who changed this contact record | 10, code | |
| CountryVATNr | Riigi KMKR Number | Country VAT Reg No | 20, String | |
| WebOTCode | Veebi objektitüüp | Web Object Type | 5, Code String | |
| eInvAlternativeAccount | Alt. E-arve konto | 60, String | ||
| eInvRcvPref | (e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi 1 = E-arve 21 = internetipank 3 = Eelistus operaatori keskkonnast 20 = Email 2 = Paberarved 10 = Ei saada e-arveid 47 = Telema |
0, Small Value with No Decimals | ||
| eInvAltRcvPref | (e.arve vahelehel) Pole kasutusel | 0, Small Value with No Decimals | ||
| eInvStop | (e.arve vahelehel) Ära saada e-arveid | 0, Small Value with No Decimals | ||
| eInvPostage | (e.arve vahelehel) Vaikimisi | 0, Small Value with No Decimals | ||
| eInvAttachPDF | (e.arve vahelehel) E-arve pdf failiga | 0, Small Value with No Decimals | ||
| eInvShortNote | (e.arve vahelehel) E-arve lühiformaat | 0, Small Value with No Decimals | ||
| eInvRcvToCompanyCode | (e.arve vahelehel) Sisene ettevõte, Ettevõtte kood | 10, Code String | ||
| ePORcvPref | (e.arve vahelehel) Sisene ettevõte, radiobutton | 0, Small Value with No Decimals | ||
| ePORcvToCompanyCode | (e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused | 10, Code String | ||
| BranchType | Filiaal | 0, Small Value with No Decimals | ||
| RvrsVAT | Tagatisraha | 0, Small Value with No Decimals | ||
| BusinessNature | Äritegevus | 20, Code String | ||
| TaxExemption | Maksuvaba | 20, Code String | ||
| ChemicalStorageApproved | Kinnitatud keemilise ladust. jaoks | 0, Small Value with No Decimals | ||
| VATIndicator | VAT indikaator | 654, Int represented by a Set of String | ||
| PaymentNote | Laek. kommentaar | 255, String | ||
| ExpLatePayment | Oodatav laekumine | 0, Value with No Decimals | ||
| InvoiceWithKID | N/A | Invoice with KID | 0, Small Value with No Decimals | |
| ContractNr | Leping | Contract | 255, String | |
| DeliveryOption | Lähetuse valik | Delivery Option | 0, Small Value with No Decimals | |
| ConnectedCompType | N/A | Connected Company | 0, Small Value with No Decimals | |
| FarmerType | N/A | Farmer (POL) | 0, Small Value with No Decimals | |
| PayLinkFlag | Võimalda PayLink | N/A | 0, Small Value with No Decimals | |
| ICMETaxPayer | N/A | ICME Tax Payer (BRA) | 0, Small Value with No Decimals | |
| PayrollTaxRelief | N/A | Subject to Payroll Tax Relief (BRA) | 0, Small Value with No Decimals | |
| PISOnPayroll | N/A | PIS on Payroll (BRA) | 0, Small Value with No Decimals | |
| TaxRelief | N/A | Apply tax relief for outbound to Free Zone (BRA) | 0, Small Value with No Decimals | |
| PurchPISCOFINSNonCumRate | N/A | Purchase on Free Zones PISCOFINS non cumulative rate (BRA) | 0, Small Value with No Decimals | |
| CalculateINSSCPRB | N/A | Calculate INSS CPRB (BRA) | 0, Small Value with No Decimals | |
| UseINSSCPRB | N/A | Use INSS CPRB to calculate gross value (BRA) | 0, Small Value with No Decimals | |
| WithholdPayments | N/A | Withhold Payments from Federal Public Agency (BRA) | 0, Small Value with No Decimals | |
| ICMSTaxAmtReduction | N/A | Reduce the ICMS tax amount from PIS and COFINS (BRA) | 0, Small Value with No Decimals | |
| SBTXLFedWithholdingsCOFINS | N/A | Support Buyer tax Liability for Federal Withholdings of COFINS (BRA) | 0, Small Value with No Decimals | |
| SBTXLFedWithholdingsCSLL | N/A | Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA) | 0, Small Value with No Decimals | |
| SBTXLFedWithholdingsPIS | N/A | Support Buyer Tax Liability for Federal Withholdings of PIS (BRA) | 0, Small Value with No Decimals | |
| SBTXLFedWithholdingsIRRF | N/A | Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA) | 0, Small Value with No Decimals | |
| SBTXLFedWithholdingsINSS | N/A | Support Buyer Tax Liability for Federal Withholdings of INSS (BRA) | 0, Small Value with No Decimals | |
| SBTXLFedWithholdingsISS | N/A | Support Buyer Tax Liability for Federal Withholdings of ISS (BRA) | 0, Small Value with No Decimals | |
| ICMSRateSimplTaxRegime | N/A | ICMS Rate for Simplified Tax Regime (BRA) | 0, Value 2 or 3 Decimals | |
| SimplRegimeRFRate | N/A | Simples Regime RF Rate (BRA) | 0, Value 2 or 3 Decimals | |
| COFINS | N/A | COFINS (BRA) | 699, Internal Set of Strings | |
| CSLL | N/A | CSLL (BRA) | 699, Internal Set of Strings | |
| PIS | N/A | PIS (BRA) | 699, Internal Set of Strings | |
| BusinessType | N/A | N/A | 563, Int represented by a Set of String | |
| CNAE | N/A | CNAE (BRA) | 15, String | |
| CNAESegmentCode | N/A | CNAE Segment Code (BRA) | 2, Code String | |
| AvalaraCityCode | N/A | City Code (BRA) | 15, String | |
| AvalaraCountryCode | N/A | Country Code (BRA) | 15, String | |
| AdminProcessNo | N/A | Admin Process No (BRA) | 30, String | |
| CEICode | N/A | CEI Code (BRA) | 15, String | |
| ConstrRegNo | N/A | onstruction Reg. No. (BRA) | 15, String | |
| BusinessCode | N/A | Business Code (BRA) | 15, String | |
| TaxRegime | N/A | Tax Regime (BRA) | 549, Int represented by a Set of String | |
| TaxRegion | N/A | N/A | 20, String | |
| ActivitySector | N/A | Activity Sector | Internal Set of Strings,711 | |
| EInvReceiverFlag | E-arve vastuvõtja | E-Invoice Receiver Flag | Small Value with No Decimals,0 | |
| CandidacySource | N/A | N/A | String,100 | |
| BusinessName | N/A | Business Name | String,255 | |
| WithholdICMSOnTransport | N/A | Force Withholding of ICMS on Transport Amount | Small Value with No Decimals,0 | |
| AvalaraStateCode | N/A | State code | String,15 | |
| DelAvalaraCityCode | N/A | City Code | String,15 | |
| DelAvalaraCountryCode | N/A | Country Code (BRA) | String,15 | |
| DelAvalaraStateCode | N/A | State Code (BRA) | String,15 | |
| DelPhone | N/A | Phone (BRA) | String,255 | |
| DelEmail | N/A | Email (BRA) | String,255 | |
| IsICMSSubstitute | N/A | Is ICMS St Substitute (BRA) | Small Value with No Decimals,0 | |
| EntityICMSSubstitute | N/A | Entity ICMS St Substitute (BRA) | Internal Set of Strings,722 | |
| PayChannel | N/A | Payment Channel (SWE):
Payment Channel (NOR)
|
Small Value with No Decimals,0 | |
| SWIFT | SWIFT | SWIFT | String,60 | |
| SystaxReceiverProfile | N/A | Systax Services Receiver Profile (BRA) | String,255 | |
| EInvoiceOperator | N/A | E-Invoice Operator (FIN) | String,50 | |
| FirstName | Eesnimi (Hotelli moodul) | First name (Mod Hotel) | String,255 | |
| Closed | N/A | N/A | As Bool but displayed as a Checkbox,0 | |
| PrepayRegCheckDate | N/A | Prep. Reg. Check Date (FIN) | String,255 | |
| SystaxSenderProfile | N/A | Systax Services Sender Profile (BRA) | String,255 | |
| SenderAlias | N/A | Sender Alias (TUR) | String,255 | |
| ReceiverAlias | N/A | Receiver Alias (TUR) | String,255 | |
| StudentType | N/A | Õpilane (Moodul "Koolitustele registreerimine") | Small Value with No Decimals,0 | |
| TeacherType | N/A | Õpetaja (Moodul "Koolitustele registreerimine") | Small Value with No Decimals,0 | |
| EORINumber | N/A | EORI No. (POL) | String,255 | |
| Recipient | Arve tasuja | Arve tasuja | 20, Code String | |
| BKEInvReceiverFlag | E-arve vastuvõtja | E-invoice reciever | 0, Small Value with No Decimals | |
| BKCompStatus | Staatus äriregistris | Status in Business Register | 0, Small Value with No Decimals | |
| BKEHAK | EHAK kood | EHAK code | 20, String | |
| BKADSID | ADS ID | ADS ID | 20, String | |
| NotVATRegistered | Mittekäibemaksukohuslane | Non-VAT liable | 0, Small Value with No Decimals | |
| VEItemAsOurItem | Tarnija artikkel ostuarvele artiklina | Supplier item to purchase invoice as item | Small Value with No Decimals,0 | |
| VATInfFlag | Ära näita KMD INF lisades | Do not show KMD in INF annexes | Small Value with No Decimals,0 | |
| ExcPeppolID | Peppol ID | Peppol ID | String,40 | |
| ExcEDIGrpShipFlag | EDI koondlähetus | Consolidated invoice | Small Value with No Decimals,0 | |
| ExcTelemaEDIFlag | EDI Doc klient | EDI Doc customer | Small Value with No Decimals,0 | |
| ExcGLN | GLN | GLN | String,20 | |
| UnifiedFlag | N/A | N/A | Small Value with No Decimals,0 | |
| UnifiedGroupSHFlag | N/A | N/A | Small Value with No Decimals,0 | |
| ExcNoBalOnEInv | Ära näita e-arvel kliendi saldot | Do not show the customer's balance on the e-invoice | Small Value with No Decimals,0 | |
| EInvoiceSendAllPdfs | E-arve PDF failiga | E-invocie with PDF | Small Value with No Decimals,0 |
XML näidis
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='CUVc' sequence='124862' systemversion='8.5.55.3480'>
<CUVc register='CUVc' sequence='124851' url='/api/1/CUVc/4897'>
<UUID>6D604B58-A76B41B0-AED16FA3-6A216D50-A14DCDE1</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>4897</Code>
<Name>Kristiina Iluaed OÜ</Name>
<Person>Aadu Pihlakas-Marabu</Person>
<WarnText1></WarnText1>
<InvAddr0>Tartu tn 79b</InvAddr0>
<InvAddr1>Valga linn</InvAddr1>
<InvAddr2>Valga vald</InvAddr2>
<InvoiceToCode></InvoiceToCode>
<DelAddr0></DelAddr0>
<DelAddr1></DelAddr1>
<DelAddr2></DelAddr2>
<Phone>+37298899889944</Phone>
<Fax></Fax>
<CustCat></CustCat>
<Comment></Comment>
<PayDeal>7</PayDeal>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects></Objects>
<InterestFlag>1</InterestFlag>
<VATNr>EE12345678912</VATNr>
<CountryCode>EE</CountryCode>
<SearchKey></SearchKey>
<RemndrFlag>1</RemndrFlag>
<LangCode></LangCode>
<CurncyCode></CurncyCode>
<OnAccount>1</OnAccount>
<SalesMan>KAUPO</SalesMan>
<CreditLimit>0.00</CreditLimit>
<ShipDeal></ShipDeal>
<ShipMode></ShipMode>
<VATCode>22</VATCode>
<Department></Department>
<OrderComment></OrderComment>
<FreightNr></FreightNr>
<PLCode>+KM</PLCode>
<RebCode></RebCode>
<Classification></Classification>
<blockedFlag>0</blockedFlag>
<DateChanged>2024-06-11</DateChanged>
<AccOperator></AccOperator>
<SecAccount></SecAccount>
<BankAccount></BankAccount>
<JobDesc></JobDesc>
<CustType>0</CustType>
<ComCode></ComCode>
<Sorting></Sorting>
<RegNr1>16508440</RegNr1>
<RegNr2>165084408</RegNr2>
<CPRNr></CPRNr>
<wwwAddr>www.iluaiateenusedraplas.ee</wwwAddr>
<CompItemCode></CompItemCode>
<ANACode></ANACode>
<EDIFlag>0</EDIFlag>
<eMail>info@iluaed.ee</eMail>
<IntRate></IntRate>
<TheirCode></TheirCode>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup></SalesGroup>
<SortCode></SortCode>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2024-05-14</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3>Valga maakond</InvAddr3>
<DelAddr3></DelAddr3>
<xArea></xArea>
<xAreaName></xAreaName>
<InvAddr4>68205</InvAddr4>
<DelAddr4></DelAddr4>
<WebConf></WebConf>
<WebStartPage></WebStartPage>
<FreightCode></FreightCode>
<MainDispGroup></MainDispGroup>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode></LocationCode>
<WebDisplays></WebDisplays>
<Mobile>+37265488774411</Mobile>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1></UserStr1>
<UserStr2></UserStr2>
<UserStr3></UserStr3>
<UserStr4></UserStr4>
<UserStr5></UserStr5>
<UserVal1></UserVal1>
<UserVal2></UserVal2>
<UserVal3></UserVal3>
<UserDate1></UserDate1>
<UserDate2></UserDate2>
<UserDate3></UserDate3>
<AccAP></AccAP>
<AccCost>5040</AccCost>
<Bank></Bank>
<OnAccAccAP></OnAccAccAP>
<MinOrdSum></MinOrdSum>
<PurchAcc></PurchAcc>
<RefStr></RefStr>
<WithPayMode></WithPayMode>
<RetainPrc></RetainPrc>
<NoMailPosting>0</NoMailPosting>
<VEType>1</VEType>
<CUType>1</CUType>
<VEPayDeal>12</VEPayDeal>
<VEShipDeal></VEShipDeal>
<VEShipMode></VEShipMode>
<VECreditLimit>800000.00</VECreditLimit>
<VEObjects></VEObjects>
<VEWarnText1></VEWarnText1>
<VEFactoring></VEFactoring>
<VECurncyCode></VECurncyCode>
<VECustID></VECustID>
<VEVATCode>22</VEVATCode>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat></VECat>
<IBANCode>EE921282583593368668</IBANCode>
<xEInvAddr></xEInvAddr>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup></xAcceptanceGroup>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName></SkypeName>
<Region></Region>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr></PassportNr>
<Profesion></Profesion>
<Nationality></Nationality>
<BirthDate></BirthDate>
<Gender>0</Gender>
<Newspaper></Newspaper>
<Smoking>0</Smoking>
<DocType></DocType>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase></Passphrase>
<SIPCode></SIPCode>
<AltPhone>55221144554</AltPhone>
<Comment0></Comment0>
<Comment1></Comment1>
<Comment2></Comment2>
<Title></Title>
<Salutation1></Salutation1>
<Salutation2></Salutation2>
<Salutation3></Salutation3>
<xUserCode></xUserCode>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks></AddressBooks>
<Extension></Extension>
<TourOperator></TourOperator>
<Agent></Agent>
<DietRemarks></DietRemarks>
<RequirementRemarks></RequirementRemarks>
<AgeStatus>0</AgeStatus>
<Age></Age>
<DefGuestPayMode></DefGuestPayMode>
<BookOrigin></BookOrigin>
<TaxTemplateCode></TaxTemplateCode>
<VETaxTemplateCode></VETaxTemplateCode>
<EmployeeType>0</EmployeeType>
<Ethnicity></Ethnicity>
<BirthPlace></BirthPlace>
<IDNr></IDNr>
<VisaType></VisaType>
<VisaNr></VisaNr>
<VisaExpiry></VisaExpiry>
<MilitaryDocNr></MilitaryDocNr>
<SocialSecurityNr></SocialSecurityNr>
<DisabledStatus>0</DisabledStatus>
<Disability></Disability>
<HealthStatus></HealthStatus>
<HealthIssues></HealthIssues>
<DriverLicenceCategory></DriverLicenceCategory>
<SchoolName></SchoolName>
<EducationalDegree></EducationalDegree>
<EducationalMajor></EducationalMajor>
<EducationStatus>0</EducationStatus>
<PreviousEmployer></PreviousEmployer>
<PreviousJobTitle></PreviousJobTitle>
<Birthday></Birthday>
<VERebCode></VERebCode>
<SelfBilling>0</SelfBilling>
<DelCountry></DelCountry>
<VEInvoiceToCode></VEInvoiceToCode>
<MainPartner></MainPartner>
<CreditLimitDays>0</CreditLimitDays>
<VECreditLimitDays></VECreditLimitDays>
<BusinessEntity>Not Defined</BusinessEntity>
<SuframaRegNr></SuframaRegNr>
<DefMarkup></DefMarkup>
<InvCountryName></InvCountryName>
<DelCountryName></DelCountryName>
<PaymentCode></PaymentCode>
<MarketUserName></MarketUserName>
<RemoteBackupsPassword></RemoteBackupsPassword>
<RemoteBackupsAddress></RemoteBackupsAddress>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry></BirthCountry>
<LegalForm></LegalForm>
<VATNrCheckDate></VATNrCheckDate>
<QQName></QQName>
<WeiboName></WeiboName>
<RecipientGLN></RecipientGLN>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2></Math2>
<TaxCondition>2</TaxCondition>
<RecBillCustID></RecBillCustID>
<NameinDocument></NameinDocument>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner></Partner>
<PartnerName></PartnerName>
<Source></Source>
<SourceComment></SourceComment>
<Industry></Industry>
<IndustryComment></IndustryComment>
<Status></Status>
<StatusComment></StatusComment>
<Value></Value>
<ItemClassification></ItemClassification>
<ItemClassificationName></ItemClassificationName>
<Sign>KAUPO</Sign>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr></CountryVATNr>
<WebOTCode></WebOTCode>
<eInvAlternativeAccount></eInvAlternativeAccount>
<eInvRcvPref>1</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>2</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode></eInvRcvToCompanyCode>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode></ePORcvToCompanyCode>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature></BusinessNature>
<TaxExemption></TaxExemption>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
<VATIndicator>VAT paid at Invoicing</VATIndicator>
<PaymentNote></PaymentNote>
<ExpLatePayment></ExpLatePayment>
<InvoiceWithKID>0</InvoiceWithKID>
<ContractNr></ContractNr>
<DeliveryOption>0</DeliveryOption>
<ConnectedCompType>0</ConnectedCompType>
<FarmerType>0</FarmerType>
<PayLinkFlag>0</PayLinkFlag>
<ICMETaxPayer>0</ICMETaxPayer>
<PayrollTaxRelief>0</PayrollTaxRelief>
<PISOnPayroll>0</PISOnPayroll>
<TaxRelief>0</TaxRelief>
<PurchPISCOFINSNonCumRate>0</PurchPISCOFINSNonCumRate>
<CalculateINSSCPRB>0</CalculateINSSCPRB>
<UseINSSCPRB>0</UseINSSCPRB>
<WithholdPayments>0</WithholdPayments>
<ICMSTaxAmtReduction>0</ICMSTaxAmtReduction>
<SBTXLFedWithholdingsCOFINS>0</SBTXLFedWithholdingsCOFINS>
<SBTXLFedWithholdingsCSLL>0</SBTXLFedWithholdingsCSLL>
<SBTXLFedWithholdingsPIS>0</SBTXLFedWithholdingsPIS>
<SBTXLFedWithholdingsIRRF>0</SBTXLFedWithholdingsIRRF>
<SBTXLFedWithholdingsINSS>0</SBTXLFedWithholdingsINSS>
<SBTXLFedWithholdingsISS>0</SBTXLFedWithholdingsISS>
<ICMSRateSimplTaxRegime></ICMSRateSimplTaxRegime>
<SimplRegimeRFRate></SimplRegimeRFRate>
<COFINS></COFINS>
<CSLL></CSLL>
<PIS></PIS>
<BusinessType>-</BusinessType>
<CNAE></CNAE>
<CNAESegmentCode></CNAESegmentCode>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AdminProcessNo></AdminProcessNo>
<CEICode></CEICode>
<ConstrRegNo></ConstrRegNo>
<BusinessCode></BusinessCode>
<TaxRegime>0</TaxRegime>
<TaxRegion></TaxRegion>
<ActivitySector></ActivitySector>
<EInvReceiverFlag>0</EInvReceiverFlag>
<CandidacySource></CandidacySource>
<BusinessName></BusinessName>
<WithholdICMSOnTransport>0</WithholdICMSOnTransport>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<IsICMSSubstitute>0</IsICMSSubstitute>
<EntityICMSSubstitute></EntityICMSSubstitute>
<PayChannel>0</PayChannel>
<SWIFT>HB2EE</SWIFT>
<SystaxReceiverProfile></SystaxReceiverProfile>
<EInvoiceOperator></EInvoiceOperator>
<FirstName></FirstName>
<Closed>0</Closed>
<PrepayRegCheckDate></PrepayRegCheckDate>
<SystaxSenderProfile></SystaxSenderProfile>
<SenderAlias></SenderAlias>
<ReceiverAlias></ReceiverAlias>
<StudentType>0</StudentType>
<TeacherType>0</TeacherType>
<EORINumber></EORINumber>
<Recipient></Recipient>
<BKEInvReceiverFlag>0</BKEInvReceiverFlag>
<BKCompStatus>1</BKCompStatus>
<BKEHAK>8918</BKEHAK>
<BKADSID>3717447</BKADSID>
<NotVATRegistered>0</NotVATRegistered>
<VEItemAsOurItem>0</VEItemAsOurItem>
<VATInfFlag>0</VATInfFlag>
<ExcPeppolID></ExcPeppolID>
<ExcEDIGrpShipFlag>0</ExcEDIGrpShipFlag>
<ExcTelemaEDIFlag>0</ExcTelemaEDIFlag>
<ExcGLN></ExcGLN>
<UnifiedFlag>0</UnifiedFlag>
<UnifiedGroupSHFlag>0</UnifiedGroupSHFlag>
<ExcNoBalOnEInv>0</ExcNoBalOnEInv>
<EInvoiceSendAllPdfs>0</EInvoiceSendAllPdfs>
</CUVc>
</data>
Uuendatud 11.06.2024