Ostuarved XML

Kood (Code)	Kirjeldus	Description (in ENG)	Pikkus, tüüp (Lenght, Type)
SerNr	Ostuarve number	Purchase invoice number	0, Value with No Decimals
InvDate	Ostuarve kuupäev	Purchase invoice date	0, In Dataformat Order
PayVal	Summa kokku	Sum total	0, Value 2 or 3 Decimals
RegDate	Koostatud kuupäeval	Created date	0, In Dataformat Order
InvoiceNr	Hankija arve number	Supplier invoice number	60, String
OKFlag	Kinnita linnuke	OKed flag. 0=No; 1=Yes.	0, As Bool but displayed as a Checkbox
PayDeal	Tasumistingimus	Payment terms	2, Code String
VECode	Hankija	Supplier	20, Code String
VEName	Supplier.	Name	60, String
DueDate	Tähtaeg	Due date	0, In Dataformat Order
RebDate	Kassa-ale kuupäev	Discount date	0, In Dataformat Order
RefStr	Viide	Reference	60, String
BankAcc	Pangakonto, IBAN	Bank Account	60, String
Sign	Müügimees	Salesman / Creator name.	10, Code String
RebVal	Kasa-ale summa	Discount	0, Value 2 or 3 Decimals
TransDate	Kande kuupäev	Transaction date	0, In Dataformat Order
InvType	Arve tüüp	Invoice type flag	0, Small Value with No Decimals
VATVal	Käibemaks	VAT	0, Value 2 or 3 Decimals
APAcc	Ostuvõlgade konto	Creditors AC	10, Code String
VEFactoring	Faktooring	Factoring	20, Code String
BankName	Panga nimi	Bank Name	20, String
OKPersons	Kinnitajad	Signers	60, Capital Characters Only
CurncyCode	Valuuta	Currency	5, Code String
ToRateB1	B1 kurss	B1 rate	0, Value with 6 Decimals
ExportFlag	Käibemaksutsoon	VAT zone	0, Small Value with No Decimals
VEVatCode	Tarnija VAT number	Vendor VAT code	10, Code String
Comment	Kommentaar	Comment	60, String
CalcVATVal	VAT arvutatud	VAT, calculated	0, Value 2 or 3 Decimals
Closed	Suletud linnuke	Closed flag	0, Small Value with No Decimals
Objects	Objektid	Objects	60, Capital Characters Only
PrelBook	Eelkonteeritud	Pre Booked	0, Small Value with No Decimals
BankCode	Pangakood	Bank code	60, String
CredInv	Krediteeritud arve number	Credited invoice number	0, Value with No Decimals
xStatFlag	N/A	N/A	0, Small Value with No Decimals
CORefStr	Ettevõtte viide, kasutavad riigiasutused	Company`s Reference	60, String
ExportedFlag	Ostuarve eksporditud, jah, ei.	Exported flag. 0=no; 1=yes	0, Small Value with No Decimals
POSerNr	Ostutellimuse number	Purchase Order number	0, Value with No Decimals
FrRate	Kurss	Rate	0, Value with 6 Decimals
ToRateB2	Kurss baasvaluuta 2 suhtes	Rate to Base currency 2	0, Value with 6 Decimals
BaseRate1	Baasvaluuta 1	Base currency 1	0, Value with 6 Decimals
BaseRate2	Baasvaluuta 2	Base currency 2	0, Value with 6 Decimals
CredMark	Kreeditarve. ei/jah	Credit invoice flag. 0=no; 1=yes	1, String
APonTR	Info kande E osale	Supplier info on transit flag. . 0=no; 1=yes	0, Small Value with No Decimals
Invalid	Kehtetu. Ei/jah	Invalid flag. 0=no; 1=yes	0, Small Value with No Decimals
VATNr	KMKR nr	VAT no.	20, String
LangCode	Keel	Language code	5, Code String
InstallmentInv	Osalise makes nr	Partial payment no	0, Small Value with No Decimals
POCQStatNr	Ostuprotsess	P/O Process No	0, Value with No Decimals
SortCode	Sorteerimiskood	Sort code	10, String
SalesGroup	Müügigrupp	Sales Group	5, Code String
SalesMan	Meie esindaja, müügimees	Sales Person	10, Code String
POCOSerNr	Ostuleping	Purchase contract no	0, Value with No Decimals
HoldSum	Ootel summa	Hold amount	0, Value 2 or 3 Decimals
DiffVal	B1 erinevus	Base 1 Difference	0, Value 2 or 3 Decimals
BarCode	ribakood	Bar code	60, String
StatVal	Stat. väärtus	Stat. Value	0, Value 2 or 3 Decimals
xAcceptanceState	N/A	N/A	0, Small Value with No Decimals
xAcceptanceGroup	N/A	N/A	20, Code String
WithHoldingTax	Kin.maks	Withh. Tax	0, Value 2 or 3 Decimals
SupCurVal	Ostuval. Summa	Cur. Sum	0, Value 2 or 3 Decimals
RcvDate	Vastuvõtmiskuupäev	Receiving Date	0, In Dataformat Order
TAX1Sum	Maksu summa	Tax  sum	0, Value 2 or 3 Decimals
ServiceDelDate	Teenuse lähetamiskuupäev	Service Del. Date	0, In Dataformat Order
OfficialSerNr	Ametlik seerianumber	Official serial number	100, String
TAX2Sum	Maks2	Tax2	0, Value 2 or 3 Decimals
RebDate2	Kassa-ale 2 kuupäev	Discount 2 date	0, In Dataformat Order
TaxAuthID	Maksuameti  ID	Tax Auth. ID	40, String
TaxAuthIDCC	Kontrollkood	Control code	20, String
BranchID	Filiaal	Branch	20, Code String
NoTAXonVAT	Arvuta lisamaks summast ilma käibemaksuta	Calculate Ext. Tax on Sum incl	0, Value with No Decimals
IVNr	Arve number	Invoice No.	0, Value with No Decimals
CAE	CAE	CAE	20, String
CAEExpiry	CAE kehtivuskuupäev	CAE exp date	0, In Dataformat Order
Region	Regioon	Region	20, Code String
OrderType	tellimuse tüüp	Order type	433, Int represented by a Set of String
RebVal2	Kassa-ale 2 väärtus	Discount 2 value	0, Value 2 or 3 Decimals
AcceptanceStatus	Vastuvõtmise staatus	Acceptance Status	0, Small Value with No Decimals
VETaxTemplateCode	Tarnija maksumall	Vendor tax template	10, Code String
SelfBilling	Isearveldus	Self billing	0, Small Value with No Decimals
FiscalFlag	Fiskaalarve	Fiscal invoice	0, As Bool but displayed as a Checkbox
VATFrRate	VAT kurss	VAT rate	0, Value with 6 Decimals
VATToRateB1	VAT kurss Baasvaluuta 1 suhtes	VAT rate to B1	0, Value with 6 Decimals
VATToRateB2	VAT kurss Baasvaluuta 2 suhtes	VAT rate to B2	0, Value with 6 Decimals
VATBaseRate1	Baasvaluuta 1	B1 rate	0, Value with 6 Decimals
VATBaseRate2	Baasvaluuta 2	B2 rate	0, Value with 6 Decimals
Addr1	Aadress rida 1	Address line 1	60, String
Addr2	Address line 2	Address line 2	60, String
Addr3	Address line 3	Address line 3	60, String
InvAddr3	Arveaadressi rida 3	Invoice address line 3	60, String
InvAddr4	Arveaadressi rida 4	Invoice address line 4	60, String
InvCountry	Arve riik	Invpice country	5, Code String
Phone	Telefon	Phone	20, String with phone-number
Fax	Faks	Fax	20, String
CAEAFlag	CAEA ei/jah	CAEA flag. 0=no; 1=yes.	0, Small Value with No Decimals
PRCode	Projekti kood	Project code	20, Code String
OrgVE	Org. hankija	Org. Supp.	20, Code String
AcceptanceBy	Kinnitaja	Approval By	200, Comma separated List
AcceptanceFYI	Teadmiseks	Acceptance FYI	200, Comma separated List
PaymentCode	Tasumise kood	Payment Code	5, Code String
VELegalForm	Juriidiline vorm	Legal Form	10, Code String
pdays	Neto päevi	Net Days	0, Value with No Decimals
Attach	Manus	Attachment
Maatriks
stp	rea tüüp	Row type	0, Small Value with No Decimals
ovst	rida kustutatud, punane joon peal	Row deleted, red line	0, Small Value with No Decimals
AccNumber	Konto number	A/C	10, Code String
Objects	Objektid	Objects	60, Capital Characters Only
Comment	Kirjeldus	Description	60, String
Sum	Summa	Sum	0, Value 2 or 3 Decimals
Item	artikkel	Item	20, Code String
qty	Kogus	Quantity	0, Value with minimum Decimals
PRCode	Projekti kood	Project	20, Code String
VATCode	Käibemaksukood	VAT Code	10, Code String
VEPNr	Ettemaksu jah/ei	Prepayment flag. 0=no; 1=yes	0, Value with No Decimals
PrepayNr	ettemaksu nr	Prepayment no.	0, Value with No Decimals
PrepayAmount	Ettemaksu summa	Prepayment amount	0, Value 2 or 3 Decimals
OrdRow	Hidden	Ord. Row.	0, Value with No Decimals
VATVal	KM summa	VAT amount	0, Value 2 or 3 Decimals
PeriodCode	Periodiseerimise mudel	Accrual	10, Code String
ACShort	A/C	Short code	5, Code String
PUNr	Laosissetuleku nr	GR No.	0, Value with No Decimals
PURow	Laosissetuleku rida	GR Row	0, Value with No Decimals
VarianceAmount	Erinevus	Price Var.	0, Value 2 or 3 Decimals
POCORow	N/A	N/A	0, Value with No Decimals
TAX2Prc	Piirkonnapõhine maks	Perception Tax	0, Value with 2 or 3 Decimals
PONr	Ostutellimuse nr	Purch. Ord. No.	0, Value with No Decimals
StockType	Ladu	Stock	359, Int represented by a Set of String
SerialNr	Seerianumber	Serial no.	60, String
WHTax	Kinnipidamismaks	Withh. Tax	2, Code String
TaxTemplateCode	maksumall	Tax template code	60, Capital Characters Only
InventoryNr	Inventaarinumber	Inventory No.	30, String
AssetTransType	PV kande tüüp	Asset transaction type	508, Int represented by a Set of String
OrderType	Tellimuse tüüp	Order type	626, Int represented by a Set of String

XML näidis:

<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='VIVc'>
<record>
<head>
<SerNr></SerNr>
<InvDate></InvDate>
<PayVal></PayVal>
<RegDate></RegDate>
<InvoiceNr></InvoiceNr>
<OKFlag></OKFlag>
<PayDeal></PayDeal>
<VECode></VECode>
<VEName></VEName>
<DueDate></DueDate>
<RebDate></RebDate>
<RefStr></RefStr>
<BankAcc></BankAcc>
<Sign></Sign>
<RebVal></RebVal>
<TransDate></TransDate>
<InvType></InvType>
<VATVal></VATVal>
<APAcc></APAcc>
<VEFactoring></VEFactoring>
<BankName></BankName>
<OKPersons></OKPersons>
<CurncyCode></CurncyCode>
<ToRateB1></ToRateB1>
<ExportFlag></ExportFlag>
<VEVatCode></VEVatCode>
<Comment></Comment>
<CalcVATVal></CalcVATVal>
<Closed></Closed>
<Objects></Objects>
<PrelBook></PrelBook>
<BankCode></BankCode>
<CredInv></CredInv>
<xStatFlag></xStatFlag>
<CORefStr></CORefStr>
<ExportedFlag></ExportedFlag>
<POSerNr></POSerNr>
<FrRate></FrRate>
<ToRateB2></ToRateB2>
<BaseRate1></BaseRate1>
<BaseRate2></BaseRate2>
<CredMark></CredMark>
<APonTR></APonTR>
<Invalid></Invalid>
<VATNr></VATNr>
<LangCode></LangCode>
<InstallmentInv></InstallmentInv>
<POCQStatNr></POCQStatNr>
<SortCode></SortCode>
<SalesGroup></SalesGroup>
<SalesMan></SalesMan>
<POCOSerNr></POCOSerNr>
<HoldSum></HoldSum>
<DiffVal></DiffVal>
<BarCode></BarCode>
<StatVal></StatVal>
<xAcceptanceState></xAcceptanceState>
<xAcceptanceGroup></xAcceptanceGroup>
<WithHoldingTax></WithHoldingTax>
<SupCurVal></SupCurVal>
<RcvDate></RcvDate>
<TAX1Sum></TAX1Sum>
<ServiceDelDate></ServiceDelDate>
<OfficialSerNr></OfficialSerNr>
<TAX2Sum></TAX2Sum>
<RebDate2></RebDate2>
<TaxAuthID></TaxAuthID>
<TaxAuthIDCC></TaxAuthIDCC>
<BranchID></BranchID>
<NoTAXonVAT></NoTAXonVAT>
<IVNr></IVNr>
<CAE></CAE>
<CAEExpiry></CAEExpiry>
<Region></Region>
<OrderType></OrderType>
<RebVal2></RebVal2>
<AcceptanceStatus></AcceptanceStatus>
<VETaxTemplateCode></VETaxTemplateCode>
<SelfBilling></SelfBilling>
<FiscalFlag></FiscalFlag>
<VATFrRate></VATFrRate>
<VATToRateB1></VATToRateB1>
<VATToRateB2></VATToRateB2>
<VATBaseRate1></VATBaseRate1>
<VATBaseRate2></VATBaseRate2>
<Addr1></Addr1>
<Addr2></Addr2>
<Addr3></Addr3>
<InvAddr3></InvAddr3>
<InvAddr4></InvAddr4>
<InvCountry></InvCountry>
<Phone></Phone>
<Fax></Fax>
<CAEAFlag></CAEAFlag>
<PRCode></PRCode>
<OrgVE></OrgVE>
<AcceptanceBy></AcceptanceBy>
<AcceptanceFYI></AcceptanceFYI>
<PaymentCode></PaymentCode>
<VELegalForm></VELegalForm>
<pdays></pdays>
<Attach></Attach>
</head>
<rows>
<row>
<stp></stp>
<ovst></ovst>
<AccNumber></AccNumber>
<Objects></Objects>
<Comment></Comment>
<Sum></Sum>
<Item></Item>
<qty></qty>
<PRCode></PRCode>
<VATCode></VATCode>
<VEPNr></VEPNr>
<PrepayNr></PrepayNr>
<PrepayAmount></PrepayAmount>
<OrdRow></OrdRow>
<VATVal></VATVal>
<PeriodCode></PeriodCode>
<ACShort></ACShort>
<PUNr></PUNr>
<PURow></PURow>
<VarianceAmount></VarianceAmount>
<POCORow></POCORow>
<TAX2Prc></TAX2Prc>
<PONr></PONr>
<StockType></StockType>
<SerialNr></SerialNr>
<WHTax></WHTax>
<TaxTemplateCode></TaxTemplateCode>
<InventoryNr></InventoryNr>
<AssetTransType></AssetTransType>
<OrderType></OrderType>
</row>
</rows>
</record>
</register>
</data>