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Kohustuslikud väljad
| Field name | Description | Max length, field type | Comment |
|---|---|---|---|
| AccNumber | Account code (Konto) | ||
| Comment | Account name (Nimetus) | ||
| AccType | Account type (Kontoklass) 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense |
Minimaalse XML päringu näide
<?xml version="1.0" encoding="UTF-8"?>
<data register="AccVc" sequence="711162" systemversion="8.4.21.1520">
<AccVc>
<AccNumber>1001</AccNumber>
<Comment>VARAD</Comment>
<AccType>0</AccType>
</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, Deebet 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 name="AccVc">
<record>
<head>
<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>
</head>
<rows>
<row>
<LangCode>EST</LangCode>
<Text>konto eesti keeles</Text>
</row>
<row>
<LangCode>FIN</LangCode>
<Text>Konto inglise keeles</Text>
</row>
</rows>
</record>
</register>
</data>