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Ühe täidetud müügitellimuse saab pärida siit:
https://mars.excellent.ee:4455/api/1/orvc?sort=SerNr&range=103
window ORDClass:2
Väljade loetelu
Kood | Kirjeldus | Max pikkus, andme tüüp |
---|---|---|
UUID | Tehnilised väljad | 0, Universally unique identifier |
ServerSequence | 0, Unsigned 64-bit value | |
SyncFlags | 0, Value with No Decimals | |
SerNr | Tellimuse nr | 0, Value with No Decimals |
OrdDate | Tellimuse kuupäev | 0, In Dataformat Order |
CustCode | Kliendi kood | 20, Code String |
Addr0 | Kliendi arveaadressi 1. rida | 60, String |
Addr1 | Kliendi arveaadressi 2. rida | 60, String |
Addr2 | Kliendi arveaadressi 3. rida | 60, String |
Addr3 | Kliendi arveaadressi 4. rida | 60, String |
OurContact | Meie esindaja | 20, String |
CustContact | Kliendi esindaja | 60, String |
ExportFlag | Käibemaksutsoon
0 = „Eesti“ 1 = „EL“, 2 = „EL (konteeri KM)“, 3 = „Mitte EL“ 4 = „Mitte EL (konteeri KM) |
0, Small Value with No Decimals |
InvFlag | Arve tehtud? Linnuke sirvi aknas | 0, Small Value with No Decimals |
ShipFlag | Lähetus tehtud? Linnuke sirvi aknas | 0, Small Value with No Decimals |
Prntdf | Saadetud? Peidetud väli | 0, Small Value with No Decimals |
PayDeal | Tasumistingimus | 2, Code String |
CustCat | Kliendiklass | 5, Code String |
InvMark | Arve | 0, As Bool but displayed as a Checkbox |
ShipMark | Läh | 0, As Bool but displayed as a Checkbox |
Objects | Objektid | 60, Capital Characters Only |
ShipMode | Lähetusviis | 5, Code String |
OrderStatus | Eksporditud linnuke (0=ei; 1=jah) | 0, Small Value with No Decimals |
PlanShip | Planeeritud lähetus | 10, String |
SalesMan | Müügimees | 60, Capital Characters Only |
Sign | Tellimuse koostaja (peidetud väli, programmi sisse logitud kasutaja, kes tellimuse koostas) | 10, Code String |
ShipDeal | Lähtustingimus | 5, Code String |
ShipAddr0 | Lähetusaadressi 1. rida | 60, String |
ShipAddr1 | Lähetusaadressi 2. rida | 60, String |
ShipAddr2 | Lähetusaadressi 3. rida | 60, String |
ShipAddr3 | Lähetusaadressi 4. rida | 60, String |
CurncyCode | Valuuta | 5, Code String |
LangCode | Keele | 5, Code String |
InvoiceToCode | Arve saaja | 20, Code String |
Closed | Suletud | 0, As Bool but displayed as a Checkbox |
ToRateB1 | Baasvaluuta 1 (kurss) | 0, Value with 6 Decimals |
BuildOn | N/A | 0, Small Value with No Decimals |
PRCode | Projekti kood | 20, Code String |
Comment | Kommentaar | 60, String |
InvOnlyOnFull | N/A | 0, Small Value with No Decimals |
DownPaySent | Ettemakstud (Aknas peidetud) | 0, Value 2 or 3 Decimals |
DownPayRedcd | Ettemaks laekunud (Aknas peidetud) | 0, Value 2 or 3 Decimals |
OrderClass | Tellimuse klass | 5, Code String |
CustOrdNr | Kliendi tellimuse number | 60, String |
PriceList | Hinnakiri | 5, Code String |
InclVAT | K.a. käibemaks (Aknas peidetud) | 0, Small Value with No Decimals |
Sum0 | Ümardus (Aknas peidetud) | 0, Value 2 or 3 Decimals |
Sum1 | Vahesumma | 0, Value 2 or 3 Decimals |
Sum2 | (Aknas peidetud) | 0, Value 2 or 3 Decimals |
Sum3 | KM summa | 0, Value 2 or 3 Decimals |
Sum4 | Kokku | 0, Value 2 or 3 Decimals |
Reserved | Reserveeritud linnuke | 0, Small Value with No Decimals |
OSFlag | N/A | 0, Small Value with No Decimals |
Location | Ladu | 10, Code String |
CustVATCode | Kliendi müügi KM kood (Aknas peidetud, tuleb kontaktikaardilt) | 10, Code String |
RebCode | Hinnaalandusmaatriks | 5, Code String |
VATNr | N/A | 20, String |
Phone | Kliendi telefon | 20, String with phone-number |
Fax | Kliendi faks | 20, String |
ExportedFlag | N/A | 0, Small Value with No Decimals |
BaseSum4 | Kokku (Baasvaluutas) | 0, Value 2 or 3 Decimals |
FrRate | Kurss | 0, Value with 6 Decimals |
ToRateB2 | Baasvaluuta 2 | 0, Value with 6 Decimals |
BaseRate1 | Baasvaluuta 1 | 0, Value with 6 Decimals |
BaseRate2 | Baasvaluuta 2 | 0, Value with 6 Decimals |
DiscPerc | Allahindlusprotsent (aknas peidetud. NB: päise väli) | 0, Value with minimum Decimals |
DiscSum | Allahindluse summa (aknas peidetud. NB: päise väli) | 0, Value 2 or 3 Decimals |
TotGP | Kokku müügikatte summa | 0, Value 2 or 3 Decimals |
Probability | Tõnäosuse protsent (aknas peidetud, seotud pakkumisega) | 0, Value with One Decimal |
CreditCard | Krediitkaardi kood | 20, Capital Characters Only |
AuthorizationCode | Isikutuvastus | 10, Capital Characters Only |
GPProc | Müügikate % | 0, Value with One Decimal |
DespatchDate | Saatmise kuupäev | 0, In Dataformat Order |
DespatchTime | Saatmise aeg (kellaaeg) | 0, Hour:Min:Secs |
SalesGroup | Müügigrupp | 30, Capital Characters Only |
Sorting | Teekond | 20, String |
TotQty | Kogus kokku | 0, Value with minimum Decimals |
TotWeight | Kaal kokku | 0, Value with minimum Decimals |
TotVolume | Maht kokku | 0, Value with minimum Decimals |
Commision | Komisjonitasu | 0, Value 2 or 3 Decimals |
SumIncCom | Kokku koos teenustasuga | 0, Value 2 or 3 Decimals |
FrPrice | Transpordi hind | 0, Value 2 or 3 Decimals |
FrBase | N/A | 0, Value 2 or 3 Decimals |
FrItem | Transpordi artiklikood | 20, Code String |
FrVATCode | Transpordi KM kood | 10, Code String |
FrObjects | Transpordi objektid (aknas peidetud) | 60, Capital Characters Only |
InvAddr3 | Arve aadress rida 4 | 60, String |
InvAddr4 | Arve aadress rida 5 | 60, String |
DelAddr3 | Lähetusaadress rida 4 | 60, String |
DelAddr4 | Lähetusaadress rida 5 | 60, String |
DelAddrCode | Lähetusaadresssi kood | 20, Code String |
TAX1Sum | Lisamaks | 0, Value 2 or 3 Decimals |
QuoteNr | N/A | 0, Value with No Decimals |
InvBeforeShip | Arve enne lähetus linnuke | 0, Small Value with No Decimals |
colnr | värv (aknas peidetud) | 46, Int represented by a Set of String |
OKFlag | Kinnita linnuke | 0, As Bool but displayed as a Checkbox |
PlanShipDate | Planeeritud lähetuse kuupäev | 0, In Dataformat Order |
PrepaidAmount | Ettemakstud summa | 0, Value 2 or 3 Decimals |
Region | Regioon | 20, Code String |
RefStr | Viide | 60, String |
GroupOrdNr | N/A | 0, Value with No Decimals |
NoDelivery | N/A | 0, Small Value with No Decimals |
NoInvoice | N/A | 0, Small Value with No Decimals |
TAX2Sum | Maks 2 | 0, Value 2 or 3 Decimals |
NoTax1 | Lisamaksuta (aknas peidetud) | 0, Small Value with No Decimals |
NoTax2 | Masuta 2 (aknas peidetud) | 0, Small Value with No Decimals |
BranchID | Filiaal | 20, Code String |
NoTAXonVAT | Arvuta lisamaks summast koos käibemaksuga (aknas peidetud) | 0, Value with No Decimals |
TotalwoTAX | Kokku ei sisalda lisamaksu (aknas peidetud) | 0, Small Value with No Decimals |
OrderType | Tellimuse tüüp (aknas peidetud) | 433, Int represented by a Set of String |
AcceptanceStatus | Kinnitamise staatus (aknas peidetud) | 0, Small Value with No Decimals |
CustTaxTemplateCode | N/A | 10, Code String |
TaxMatrix | N/A | 0, Packed Matrix, base64 data |
TerminalID | Terminali ID (aknas peidetud) | 60, String |
OfficialSerNr | Ametlik seerianumber | 100, String |
Hash | N/A | 255, String |
HashKeyVersion | N/A | 0, Small Value with No Decimals |
RegDate | Kuupäev | 0, In Dataformat Order |
RegTime | Kellaaeg | 0, Hour:Min:Secs |
LocalMachineCode | Terminalikoha kood (aknas peidetud) | 20, Code String |
InvCountry | Arve saaja riigi kood 2kohaline | 5, Code String |
DelCountry | Lähetuse saaja riigi kood 2kohaline | 5, Code String |
TREONr | TREO nr, | 0, Value with No Decimals |
TREOExpDate | TREO kehtivuse kuupäev | 0, In Dataformat Order |
ORCONr | Müügilepingu nr | 0, Value with No Decimals |
AcceptanceBy | Kinnitaja(d) (aknas peidetud) | 200, Comma separated List |
AcceptanceFYI | Infoks isikud (aknas peidetud) | 200, Comma separated List |
BankCode | Pangakood (aknas peidetud) | 10, Code String |
InvCountryName | Arve saaja riigi nimi | 100, String |
DelCountryName | Lähetuse saaja riigi nimi | 100, String |
OfficialSerNrSerie | Seeria (aknas peidetud) | 30, String |
RecipientGLN | Saaja GLN | 20, String |
DelRecipientGLN | Kauba Saaja GLN | 20, String |
IntrastatTransCode | Intrastati kandekood | 20, Code String |
Comment2 | Kommentaar (rida 3) | 100, String |
Comment3 | Kommentaar (rida 4) | 100, String |
Comment4 | Kommentaar (rida 5) | 100, String |
PONr | Ostutellimuse nr | 0, Value with No Decimals |
CompNr | N/A | 0, Value with No Decimals |
OYNr | Võimalus | 0, Value with No Decimals |
OYDescription | Võimaluse kommentaar | 200, String |
SHShipSetToZero | Lähetatud kogus 0 | 0, Small Value with No Decimals |
RvrsVAT | Tagatisraha | 0, Value 2 or 3 Decimals |
PromotionCodes | N/A | 200, Comma separated List |
↓↓↓ Maatriksi read korduvad tühja reani ↓↓↓ | ||
stp | Alati 1 | 0, Small Value with No Decimals |
ArtCode | Artiklikood | 20, Code String |
Quant | Kogus | 0, Value with minimum Decimals |
Price | Ühikuhind | 0, Value with 2 or 3 Decimals |
Sum | Summa | 0, Value 2 or 3 Decimals |
vRebate | Allah % | 0, Value with One Decimal |
SalesAcc | Müügikonto | 10, Code String |
Shipd1 | Läh. 1 | 0, Value with minimum Decimals |
Shipd2 | Läh. 2 | 0, Value with minimum Decimals |
Invd | Arveldatud | 0, Value with minimum Decimals |
Objects | Objektid | 60, Capital Characters Only |
BasePrice | Baasmüügihind | 0, Value with 2 or 3 Decimals |
rowGP | Rea müügikate | 0, Value 2 or 3 Decimals |
Spec | Kirjeldus | 100, String |
VATCode | KM kood | 10, Code String |
Recepy | Retsept | 20, Code String |
SerialNr | Seerianumber | 60, String |
PriceFactor | Hinnafaktor | 0, Value with All Decimals |
VARList | N/A | 30, Capital Characters Only |
Location | Ladu | 10, Code String |
Source | Allikas | 10, Code String |
PickingDate | Rea noppe kuupäev (YYYY-MM-DD) | 0, In Dataformat Order |
PickingTime | Rea noppe aeg (HH:MM:SS) | 20, String |
InloadingDate | Rea laadimise kuupäev (YYYY-MM-DD) | 0, In Dataformat Order |
InloadingTime | Rea laadimise aeg (HH:MM:SS) | 20, String |
DespatchRowDate | Rea saatmise kuupäev (YYYY-MM-DD) | 0, In Dataformat Order |
DespatchRowTime | Rea saatmise aeg (HH:MM:SS) | 20, String |
PlanShipRow | Rea planeeritud lähetus | 10, String |
ShipNote | Saateleht | 60, String |
UnitCode | Ühik | 5, Code String |
UnitFactQuant | Ühiku kogus | 0, Value with minimum Decimals |
UnitFactPrice | Ühiku hind | 0, Value with 2 or 3 Decimals |
UnitXval | Ühiku laius | 0, Value with minimum Decimals |
UnitYval | Ühiku kõrgus | 0, Value with minimum Decimals |
UnitZval | Ühiku sügavus | 0, Value with minimum Decimals |
Coefficient | Koefitsent | 0, Value with All Decimals |
VECode | Tarnija kood | 20, Code String |
Production | Tootmine | 20, Code String |
GroupOrdRow | N/A | 0, Value with No Decimals |
TAX2Code | N/A | 5, Code String |
TAX2Prc | N/A | 0, Value with 2 or 3 Decimals |
TAX2Reb | N/A | 0, Value 2 or 3 Decimals |
TAX1Reb | N/A | 0, Value 2 or 3 Decimals |
TAX2Acc | N/A | 10, Code String |
PlanShipRowDate | N/A | 0, In Dataformat Order |
CUServiceHistNr | Kl.teen.lep.nr. | 0, Value with No Decimals |
CUServiceUntilDate | Kl.teen.lep. kehtivuse aeg | 0, In Dataformat Order |
Position | Asukoht | 20, Code String |
RowOrderType | N/A | 433, Int represented by a Set of String |
TaxTemplateCode | N/A | 60, Capital Characters Only |
TaxMatrix | N/A | 0, Packed Matrix, base64 data |
SerNr | Seerianumber | 0, Value with No Decimals |
RoundVal | N/A | 0, Value 2 or 3 Decimals |
Region | Regioon | 20, Code String |
Perceptions | N/A | 0, Small Value with No Decimals |
MotherArtCode | N/A | 20, Code String |
RecipeQuant | Retsepti kogus | 0, Value with minimum Decimals |
CustArtCode | Kliendi artiklikood | 20, Code String |
Salesmen | Müügimees (real) | 60, Capital Characters Only |
OrderType | Tellimuse tüüp (real) | 626, Int represented by a Set of String |
UnitComment | Ühiku kommentaar | 200, String |
DiscApprovedBy | N/A | 10, Code String |
ServiceDelDate | N/A | 0, In Dataformat Order |
RvrsVATCode | N/A | 10, Code String |
XMLi näidis, Tellimus 4 reaga
<data register="ORVc" sequence="228949" sort="SerNr" key="SerNr" range="103:103" systemversion="8.4.21.1414">
<ORVc>
<UUID>285C241E-54503B44-A87EAF55-5BCE971D-BC7F9434</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<SerNr>103</SerNr>
<OrdDate>2018-04-09</OrdDate>
<CustCode>104</CustCode>
<Math/>
<Addr0>Creame Ltd.</Addr0>
<Addr1>Dream Str. 55</Addr1>
<Addr2>KL902 Chicago</Addr2>
<Addr3>United States</Addr3>
<OurContact>Grete Põdder</OurContact>
<CustContact>Jim Cox</CustContact>
<ExportFlag>2</ExportFlag>
<InvFlag>0</InvFlag>
<ShipFlag>0</ShipFlag>
<Prntdf>0</Prntdf>
<PayDeal>30</PayDeal>
<CustCat>VMAA</CustCat>
<InvMark>0</InvMark>
<ShipMark>0</ShipMark>
<Objects>10010,ANNIKA</Objects>
<ShipMode>12</ShipMode>
<OrderStatus>0</OrderStatus>
<PlanShip>10.04.2018</PlanShip>
<SalesMan>MA</SalesMan>
<Sign>KAUPO</Sign>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Läh 1</ShipAddr0>
<ShipAddr1>Läh 2</ShipAddr1>
<ShipAddr2>Läh 3</ShipAddr2>
<ShipAddr3>Läh 4</ShipAddr3>
<CurncyCode>EUR</CurncyCode>
<LangCode/>
<InvoiceToCode>1063</InvoiceToCode>
<Closed>0</Closed>
<ToRateB1/>
<BuildOn>0</BuildOn>
<PRCode>10010</PRCode>
<Comment>...avastasin, et mul on Tsukerbergi imelises delikaatsete an</Comment>
<InvOnlyOnFull>0</InvOnlyOnFull>
<DownPaySent/>
<DownPayRedcd/>
<OrderClass>PROJ</OrderClass>
<CustOrdNr>KT876456734521</CustOrdNr>
<PriceList>DIMA</PriceList>
<InclVAT>0</InclVAT>
<Sum0>-0.13</Sum0>
<Sum1>3955.27</Sum1>
<Sum2/>
<Sum3/>
<Sum4>3955.25</Sum4>
<Reserved>0</Reserved>
<OSFlag>1</OSFlag>
<Location>PL</Location>
<CustVATCode/>
<RebCode/>
<VATNr>USEdf</VATNr>
<Phone>+190 234 4324</Phone>
<Fax>+190 234 2133</Fax>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>3955.25</BaseSum4>
<FrRate/>
<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>2</BaseRate2>
<DiscPerc/>
<DiscSum/>
<TotGP>1194.90</TotGP>
<Probability/>
<CreditCard/>
<AuthorizationCode/>
<GPProc>30.2</GPProc>
<DespatchDate>2018-04-11</DespatchDate>
<DespatchTime>15:13:06</DespatchTime>
<SalesGroup/>
<Sorting>TEK1</Sorting>
<TotQty>6</TotQty>
<TotWeight>9</TotWeight>
<TotVolume>210.5</TotVolume>
<Commision/>
<SumIncCom>3955.25</SumIncCom>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<InvAddr3>Ellmviivmane rida</InvAddr3>
<InvAddr4>Viimane rida</InvAddr4>
<DelAddr3>Läh 5</DelAddr3>
<DelAddr4>Läh 6</DelAddr4>
<DelAddrCode/>
<TAX1Sum>791.05</TAX1Sum>
<QuoteNr/>
<InvBeforeShip>1</InvBeforeShip>
<colnr>Must</colnr>
<OKFlag>0</OKFlag>
<PlanShipDate/>
<PrepaidAmount/>
<Region>G-POINT</Region>
<RefStr>VV2212113321231</RefStr>
<GroupOrdNr/>
<NoDelivery>0</NoDelivery>
<NoInvoice>0</NoInvoice>
<TAX2Sum/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<BranchID/>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<OrderType>Tavaline</OrderType>
<AcceptanceStatus>0</AcceptanceStatus>
<CustTaxTemplateCode/>
<TaxMatrix/>
<TerminalID/>
<OfficialSerNr/>
<Hash/>
<HashKeyVersion>0</HashKeyVersion>
<RegDate>2018-04-09</RegDate>
<RegTime>15:14:05</RegTime>
<LocalMachineCode/>
<InvCountry>US</InvCountry>
<DelCountry/>
<TREONr/>
<TREOExpDate/>
<ORCONr/>
<AcceptanceBy/>
<AcceptanceFYI/>
<BankCode/>
<InvCountryName>Ameerika ?0?5hendriigid</InvCountryName>
<DelCountryName/>
<OfficialSerNrSerie/>
<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<Comment2>andmete kogumise puhvetis ehk Facebook'is 800+ rahuldamata sõbrataotlust.</Comment2>
<Comment3>Ma päriselt ei kipu teadma, kes need inimesed on ja soovitan neile kõigile kasutada võimalust mind n</Comment3>
<Comment4> mida tõkestamatult keskeale lähenev meesolevus piiratud infot ja piiramatuid emotsioone evides maai</Comment4>
<PONr/>
<CompNr/>
<OYNr/>
<OYDescription/>
<SHShipSetToZero>0</SHShipSetToZero>
<RvrsVAT/>
<PromotionCodes/>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>8960001101020</ArtCode>
<Quant>1</Quant>
<Price>39999.00</Price>
<Sum>3636.27</Sum>
<vRebate/>
<SalesAcc>1020</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects>KONT,ANNIKA</Objects>
<BasePrice>27299.00</BasePrice>
<rowGP>1154.54</rowGP>
<Spec>FT20 main module</Spec>
<VATCode>20</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor>11.00</PriceFactor>
<VARList/>
<Location/>
<Source>IMP1</Source>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>KG</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval>5</UnitXval>
<UnitYval>6</UnitYval>
<UnitZval>7</UnitZval>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>1</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Drop Ship</OrderType>
<UnitComment>kilogramm</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>0033001300002</ArtCode>
<Quant>1</Quant>
<Price>199.00</Price>
<Sum>199.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>199.00</BasePrice>
<rowGP>0.00</rowGP>
<Spec>680x1150 mm</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="2">
<stp>1</stp>
<ArtCode>003</ArtCode>
<Quant>2</Quant>
<Price>49.00</Price>
<Sum>98.00</Sum>
<vRebate/>
<SalesAcc>3610</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>39.819</BasePrice>
<rowGP>18.36</rowGP>
<Spec>"MP3-8 GB"</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>TK</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment>tükk</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="3">
<stp>1</stp>
<ArtCode>TOOKULU</ArtCode>
<Quant>2</Quant>
<Price>11.00</Price>
<Sum>22.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice/>
<rowGP>22.00</rowGP>
<Spec>Töökulu</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
</rows>
</ORVc>
</data>