Kontod XML
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| Field name | Kirjeldus | Description | Max length, field type | Mandatory? |
|---|---|---|---|---|
| AccNumber | Konto kood | Account code | 10, Code String | Yes |
| Comment | Nimetus | Account name | 60, String | Highly recommended |
| AccType | Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | Account type | 0, Small Value with No Decimals | Yes. Default = 0 |
| NVD | Tavaline kirjeldamine, Deebet linnuke | Normal account – Debit. 0=no;1=yes | 0, Small Value with No Decimals | |
| NVC | Tavaline kirjeldamine, Kredit linnuke | Normal account – Credit. 0=no;1=yes | 0, Small Value with No Decimals | |
| AutCode | automaatlausend | Autotrans | 10, Code String | |
| blockedFlag | Suletud | Closed. If 1, then closed. | 0, Small Value with No Decimals | |
| VATCode | KM-kood | VAT Code | 10, Code String | |
| ControlType | N/A | N/A | 0, Small Value with No Decimals | |
| Curncy | Valuuta | Currency code | 5, Code String | |
| ConsAccNumber | Konsol. konto | Consolidation account code | 10, Code String | |
| Conspr | Kasuta konsolideerimise osakaalu protsenti | Use consolidation percentage. | 0, Small Value with No Decimals | |
| Objects | Objetid | Objects, separated by comma | 60, Capital Characters Only | |
| SRUCode | N/A | N/A | 10, Capital Characters Only | |
| ExclFrRep | Jäta välja riigitarkvara aruandest | Exclude from Riigitarkvara report 0=no;1=yes. | 0, Small Value with No Decimals | |
| PeriodCode | Per. mudeli kood | Accural code | 10, Code String | |
| GroupAcc | Konto grupp | Account group | 0, Small Value with No Decimals | |
| TransAutCode | automaatlausend 2 | Autotrans 2 | 10, Code String | |
| TaxTemplateCode | Maksugrupp | Tax template | 10, Code String | |
| AccClass | Klassifikaator | Classification | 100, Comma separated List | |
| LangCode | Keele kood | Language code in Texts | 0, Small Value with No Decimals | |
| Text | Tekst tekstide kaardiosalt | Text in Texts | 100, String |
XML näidis:
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<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></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>