Arved XML
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Kood | Kirjeldus | Description ENG | Pikkus, tüüp |
---|---|---|---|
SerNr | Arve number | Invoice number | 0, Value with No Decimals |
InvDate | Arve kuupäev | Invoice date | 0, In Dataformat Order |
CustCode | Kliendi kood | Customer code | 20, Code String |
PayDate | Maksetähtaeg | Due date | 0, In Dataformat Order |
Addr0 | Arve saaja aadressi 1. rida | Invoice address line 1 | 60, String |
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 |
PayDeal | Tasumistingimuse kood | Payment terms | 2, Code String |
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 |
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 |
LangCode | Keel | Language | 5, Code String |
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 | 0, Value 2 or 3 Decimals | |
FrRate | Kurss B1-te | 0, Value with 6 Decimals | |
ToRateB2 | Kurss B2-te | 0, Value with 6 Decimals | |
BaseRate1 | B1 kurss | 0, Value with 6 Decimals | |
BaseRate2 | B2 kurss | 0, Value with 6 Decimals | |
InvoiceNr | Hankija arve nr | 20, String | |
DiscPerc | Allahindlusprotsent | 0, Value with minimum Decimals | |
DiscSum | Allahindluse summa | 0, Value 2 or 3 Decimals | |
TotGP | Kokku MK (Müügikate) | 0, Value 2 or 3 Decimals | |
LocOKNr | Asukoha kin. nr. | 0, Value with minimum Decimals | |
Invalid | Kehtetu, suletud. | 0, Small Value with No Decimals | |
CreditCard | Krediitkaart | 20, Capital Characters Only | |
AuthorizationCode | Autoriseerimiskood | 10, Capital Characters Only | |
RecValue | Makstud (0=ei; 1=jah) | 0, Value 2 or 3 Decimals | |
RetValue | Sularaha tagasi | 0, Value 2 or 3 Decimals | |
FromBUQT | Ei kasutata, alati tühi | 0, Small Value with No Decimals | |
Sorting | Teekond | 20, String | |
NoInterestFlag | Ära arvesta viivist (0=ei; 1=jah) | 0, Small Value with No Decimals | |
NoRemndrFlag | Ära koosta masskirju (0=ei; 1=jah) | 0, Small Value with No Decimals | |
SVONr | Teenindustellimuse nr | 0, Value with No Decimals | |
InstallmentInv | Ei kasutata, alati tühi | 0, Small Value with No Decimals | |
OfficialSerNr | Ametlik seerianumber | 100, String | |
OfficialSerNr2 | Ametlik seerianumber 2 | 100, String | |
TotQty | Kokku kogus | 0, Value with minimum Decimals | |
TotWeight | Kokku kaal | 0, Value with minimum Decimals | |
TotVolume | Maht kokku | 0, Value with minimum Decimals | |
Commision | Teenustasu | 0, Value 2 or 3 Decimals | |
SumIncCom | Kokku teenustasuga | 0, Value 2 or 3 Decimals | |
InvAddr3 | Arve aadress 4. Rida | 60, String | |
InvAddr4 | Arve aadress 5. Rida | 60, String | |
DelAddr3 | Lähetusaadress 4. Rida | 60, String | |
DelAddr4 | Lähetusaadress 5. Rida | 60, String | |
DelAddrCode | Lähetusaadressi kood | 20, Code String | |
AutoGiro | Ei kasutata, alati tühi | 0, Small Value with No Decimals | |
SalesGroup | Müügigrupp | 30, Capital Characters Only | |
DisputedFlag | Vaidlustatud (0=ei; 1=jah) | 0, Small Value with No Decimals | |
NoColectionFlag | Kogumiseta (0=ei; 1=jah) | 0, Small Value with No Decimals | |
QTNr | Pakkumise nr | 0, Value with No Decimals | |
FiscalFlag | Fiskaalarve (0=ei; 1=jah) | 0, As Bool but displayed as a Checkbox | |
JobNr | Tellimuse nr | 0, Value with No Decimals | |
RetnValue | Ei kasutata, alati tühi | 0, Value 2 or 3 Decimals | |
MachineName | Terminali kood | 20, Code String | |
TransTime | Muutmise kellaaeg | 0, Hour:Min:Secs | |
DrawerCode | Sahtel | 5, Code String | |
SiteX | Ei kasutata, alati tühi | 10, Code String | |
Colnr | Värv | 46, Int represented by a Set of String | |
StatVal | Statistiline väärtus | 0, Value 2 or 3 Decimals | |
EInvFunc | E-arve funktsioon | 0, Small Value with No Decimals | |
EInvExpFlag | E-arve eksporditud (0=ei; 1=jah) | 0, Small Value with No Decimals | |
EInvExpDate | E-arve ekspordi kuupäev | 0, In Dataformat Order | |
EInvExpQty | E-arve ekspordi kogus | 0, Value with No Decimals | |
ServiceDelDate | Teenuse lähetamiskuupäev | 0, In Dataformat Order | |
Region | Regioon | 20, Code String | |
RefStr | Viide | 60, String | |
TAX2Sum | Maks 2 | 0, Value 2 or 3 Decimals | |
pdvrebt2 | Kassa-ale protsent 2 | 0, Value with minimum Decimals | |
pdrdays2 | Kassa-ale päevi 2 | 0, Value with No Decimals | |
NoTax1 | Lisamaksuta | 0, Small Value with No Decimals | |
NoTax2 | Lisamaksuta 2 | 0, Small Value with No Decimals | |
FreightCode | Transpordi kood | 5, Code String | |
BankCode | Pangakood | 10, Code String | |
InvalidDate | Ei kasutata, alati tühi | 0, In Dataformat Order | |
InvalidLocOKNr | Ei kasutata, alati tühi | 0, Value with minimum Decimals | |
NoEInvoice | Ära saada e-arvena (0=ei; 1=jah) | 0, Small Value with No Decimals | |
TaxAuthID | Maksuameti ID | 200, String | |
TaxAuthIDCC | Kontrollkood | 20, String | |
BranchID | Filiaal | 20, Code String | |
Status | Hetkeseis | 361, Int represented by a Set of String | |
NoTAXonVAT | Arvuta lisamaks summast koos käibemaksuga | 0, Value with No Decimals | |
TotalwoTAX | Kokku ei sisalda lisamaksu | 0, Small Value with No Decimals | |
CredManNr | Krediidilimiidi number | 0, Value with No Decimals | |
RegDate | Registreerimise kuupäev | 0, In Dataformat Order | |
RegTime | Registreerimise kellaaeg | 0, Hour:Min:Secs | |
COCUSerNr | Kasutatakse vaid HansaWorldi edasimüüjate poolt | 0, Value with No Decimals | |
CAE | CAE | 20, String | |
CAEExpiry | CAE kehtivus | 0, In Dataformat Order | |
VINr | Ostuarve number | 0, Value with No Decimals | |
TerminalID | Terminali ID | 60, String | |
OrderType | Tellimuse tüüp | 433, Int represented by a Set of String | |
FiscalDeviceSeqNr | Ei kasutata, alati tühi | 0, Value with No Decimals | |
CCTransID | CC kande ID | 50, Capital Characters Only | |
AcceptanceStatus | Kinnituse hetkeseis | 0, Small Value with No Decimals | |
TaxMatrix | Maksu maatriks, Eestis ei kasutata | 0, Packed Matrix, base64 data | |
CustTaxTemplateCode | Kliendi maksu maatriks, Eestis ei kasutata | 0, Value with No Decimals | |
RoyaltyIVFlag | Eestis ei kasutata | 0, Value 2 or 3 Decimals | |
LoyaltyCardNr | Kliendikaart | 20, Code String | |
LCMLevel | Liikmekaardi tasemete struktuur | 10, Code String | |
Points | Kliendikaardi punkte | 0, Value 2 or 3 Decimals | |
DepCode | Osakond | 10, Code String | |
SelfBilling | Isearveldamine | 0, Small Value with No Decimals | |
Hash | Eestis ei kasutata, alati tühi | 255, String | |
HashKeyVersion | Eestis ei kasutata, alati tühi | 0, Small Value with No Decimals | |
InvCountry | Arve saaja riigi kood | 5, Code String | |
DelCountry | Lähetusaadressi riigi kood | 5, Code String | |
TREONr | TREO number | 0, Value with No Decimals | |
ORCONr | Müügilepingu number | 0, Value with No Decimals | |
CAEAStartDate | CAEA alguskuupäev | 0, In Dataformat Order | |
CAEAExpiryDate | CAEA lõpukuupäev | 0, In Dataformat Order | |
CAEAFlag | CAEA kasutusel (0=ei; 1=jah) | 0, Small Value with No Decimals | |
FInvExpFlag | Eestis ei kasutata, alati tühi | 0, Small Value with No Decimals | |
GroupInv | Konsolideeritud arveldamine | 0, Small Value with No Decimals | |
Suspended | Ootel | 0, Small Value with No Decimals | |
AcceptanceBy | Kinnitaja(d) | 200, Comma separated List | |
RetNr | Eestis ei kasutata, alati tühi | 0, Value with No Decimals | |
TaxAdminServSeal | Maksupisat | 250, String | |
CredOfficialSerNr | Eestis ei kasutata, alati tühi | 100, Capital Characters Only | |
AcceptanceFYI | Teadmiseks saajad | 200, Comma separated List | |
PMCode | Tasumisviis | 2, Code String | |
PayAccNo | Tasumise konto nr | 4, String | |
BrazilEInvType | Arve tüüp | 10, Code String | |
TaxAdminReceiptNr | E-arve. konf. nr. | 200, String | |
TaxAuthReceiptDate | Eestis ei kasutata, alati tühi | 0, In Dataformat Order | |
TaxAuthReceiptTime | Eestis ei kasutata, alati tühi | 0, Hour:Min:Secs | |
ReceiptInfo | Laekumise info | 200, String | |
InvalidTime | Eestis ei kasutata, alati tühi | 0, Hour:Min:Secs | |
OKBy | Eestis ei kasutata, alati tühi | 10, Code String | |
PlanSendDate | Planeeritud lähetuse kuupäev | 0, In Dataformat Order | |
PlanSendTime | Planeeritud saatmise kellaaeg | 0, Hour:Min:Secs | |
PlanArrDate | Planeeritud saabumise kuupäev | 0, In Dataformat Order | |
PlanArrTime | Planeeritud saabumise kellaaeg | 0, Hour:Min:Secs | |
FedServCode | Riiklik teenus (0=ei; 1=jah) | 10, Code String | |
InvalidBy | Eestis ei kasutata, alati tühi | 10, Code String | |
Reason | Eestis ei kasutata, alati tühi | 20, Code String | |
InvCountryName | Arve saaja riigi nimi | 100, String | |
DelCountryName | Lähetusriigi nimi | 100, String | |
OfficialSerNrSerie | Seeria | 30, String | |
OfficialSerNr2Serie | Eestis ei kasutata, alati tühi | 30, String | |
IPBookVAT | Konteeri laekumise KM (0=ei; 1=jah) | 0, Small Value with No Decimals | |
ThirdPartyBillMark | Eestis ei kasutata, alati tühi | 0, Small Value with No Decimals | |
RecipientGLN | GLN (Global Location Number) | 20, String | |
DelRecipientGLN | Lähetuse GLN | 20, String | |
IntrastatTransCode | Intrastati kandekood | 20, Code String | |
GlobalTransportNr | Globaalne transpordinumber | 30, Capital Characters Only | |
GlobalTransportDate | Globaalne transpordikuupäev | 0, In Dataformat Order | |
DeliverySiteCode | Lähetusaadressi kood | 60, String | |
PrintDate | Printimise kuupäev | 60, String | |
WorkSiteNumber | Asukoha number | 60, String | |
GPProc | GP protsent | 0, Value with One Decimal | |
Rows: | |||
ArtCode | Artiklikood | 20, Code String | |
Quant | Kogus | 0, Value with minimum Decimals | |
Price | Hind | 0, Value with 2 or 3 Decimals | |
Sum | Kokku | 0, Value 2 or 3 Decimals | |
vRebate | Allahindlusprotsent | 0, Value with One Decimal | |
SalesAcc | Müügi konto | 10, Code String | |
Objects | Objekt(id) | 60, Capital Characters Only | |
OrdRow | Tellimuse read | 0, Value with No Decimals | |
BasePrice | Baashind | 0, Value 2 or 3 Decimals | |
rowGP | Rea müügikate | 0, Value 2 or 3 Decimals | |
FIFO | FIFO hind | 0, Value with All Decimals | |
Spec | Kirjeldus | 100, String | |
VATCode | KM kood | 10, Code String | |
Recepy | Retsept | 20, Code String | |
SerialNr | Seerianumber | 60, String | |
PriceFactor | Hinna faktor | 0, Value with All Decimals | |
VARList | VAR | 30, Capital Characters Only | |
CUPNr | Ettemaksu | 0, Value with No Decimals | |
FIFORowVal | Rea fifo | 0, Value with All Decimals | |
Coefficient | Koefitsent | 0, Value with All Decimals | |
CuAccCode | Kliendi konto? | 20, Code String | |
ExciseNr | Aktsiis | 20, String | |
PeriodCode | Periodiseerimise mudel | 10, Code String | |
UnitCode | Ühiku kood | 5, Code String | |
UnitFactQuant | Ühiku kogus | 0, Value with minimum Decimals | |
UnitFactPrice | Ühiku hind | 0, Value with 2 or 3 Decimals | |
UnitXval | Laius | 0, Value with minimum Decimals | |
UnitYval | Kõrgus | 0, Value with minimum Decimals | |
UnitZval | Sügavus | 0, Value with minimum Decimals | |
VECode | Hankija kood | 20, Code String | |
CreditCard | Krediitkaart | 20, Capital Characters Only | |
AuthorizationCode | Autoriseerimiskood | 10, Capital Characters Only | |
PosCode | Asukohast | 20, Code String | |
CurncyCode | Valuuta | 5, Code String | |
FrRate | Kurss | 0, Value with 6 Decimals | |
ToRateB1 | B.1 kursile | 0, Value with 6 Decimals | |
ToRateB2 | B.2 kursile | 0, Value with 6 Decimals | |
BaseRate1 | Baasvaluuta 1 | 0, Value with 6 Decimals | |
BaseRate2 | Baasvaluuta 2 | 0, Value with 6 Decimals | |
PayMode | Tasumisviis | 2, Code String | |
GCNr | GC number | 0, Value with No Decimals | |
CustOrdNr | Kliendi tellimuse number | 60, String | |
RepaExVAT | Tagatisraha | 0, Value 2 or 3 Decimals | |
BasePriceB2 | Ostuhind 2 | 0, Value 2 or 3 Decimals | |
TAX2Code | Eestis ei kasutata, alati tühi | 5, Code String | |
TAX2Prc | Eestis ei kasutata, alati tühi | 0, Value with 2 or 3 Decimals | |
TAX2Reb | Eestis ei kasutata, alati tühi | 0, Value 2 or 3 Decimals | |
TAX1Reb | Lisamaksud, kliendi allahindlused | 0, Value 2 or 3 Decimals | |
TAX2Acc | Eestis ei kasutata, alati tühi | 10, Code String | |
CreditedRow | Krediitarve rida | 0, Value with No Decimals | |
NotUpdStockFlag | Ei muuda ladu (0=ei; 1=jah) | 0, Small Value with No Decimals | |
CUServiceHistNr | Kliendi teeninduslepingu number | 0, Value with No Decimals | |
CUServiceUntilDate | Kliendi teeninduslepingu kehtivus | 0, In Dataformat Order | |
ServiceDelDate | Teenuse lähetuskuupäev | 0, In Dataformat Order | |
Location | Ladu | 10, Code String | |
Comment | Kommentaar | 100, String | |
DiscApprovedBy | Allahindluse kinnitaja | 10, Code String | |
Perceptions | Arvuta piirkondlikud maksud | 0, Small Value with No Decimals | |
VoidedRowNr | Eestis ei kasutata, alati tühi | 0, Value with No Decimals | |
VoidedSign | Allkiri | 10, Code String | |
ovst | Alati 0 | 0, Small Value with No Decimals | |
Withholdings | Arvuta kinnipidamismaksud | 0, Small Value with No Decimals | |
WHTax | Kinnipidamismaks | 2, Code String | |
CCTransID | CC kande ID | 50, Capital Characters Only | |
TaxMatrix | Maksumaatriks | 0, Packed Matrix, base64 data | |
TaxTemplateCode | Maksumalli kood | 60, Capital Characters Only | |
ResUsage | Pakett | 10, Code String | |
MBRCode | Eestis ei kasutata, alati tühi | 10, Code String | |
ChequeNr | Tšeki number | 0, Value with No Decimals | |
CheckNr | Tšeki number | 20, Capital Characters Only | |
Points | Punkte | 0, Value 2 or 3 Decimals | |
SalesAssistant | Müügiassistent | 10, Code String | |
CCTimestamp | Eestis ei kasutata, alati tühi | 20, String | |
MotherArtCode | Eestis ei kasutata, alati tühi | 20, Code String | |
RecipeQuant | Retsepti kogus | 0, Value with minimum Decimals | |
OrdNr | Kliendi tellimuse number | 0, Value with No Decimals | |
IVNr | Kliendi ostuarve number | 0, Value with No Decimals | |
RetRow | Eestis ei kasutata, alati tühi | 0, Value with No Decimals | |
QTRow | Pakkumise rida | 0, Value with No Decimals | |
SHNr | Lähetuse number | 0, Value with No Decimals | |
SHRow | Lähetuse rida | 0, Value with No Decimals | |
CustArtCode | Kliendi artiklikood | 20, Code String | |
Salesmen | Müügimees | 60, Capital Characters Only | |
CredOfficialSerNr | Eestis ei kasutata, alati tühi | 100, String | |
MotherNr | Peaseeria number | 60, String | |
AEStatus | E-arve staatus real | 544, Int represented by a Set of String | |
CustomsNr | Tolli number | 30, String | |
CountryOfOrg | Pärit riigist (2kohaline riigi kood) | 5, Code String | |
SecondarySerialNr | Teine seerianumber | 60, String | |
AlternateDeviceID | Eestis ei kasutata, alati tühi | 30, String | |
MotherSecondarySerialNr | Eestis ei kasutata, alati tühi | 60, String | |
MotherAlternateDeviceID | Eestis ei kasutata, alati tühi | 30, String | |
UnitComment | Ühiko kommentaar | 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>