Ostuarved XML

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Redaktsioon seisuga 7. märts 2019, kell 09:03 kasutajalt Kaupo (arutelu | kaastöö)
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Kood Kirjeldus Pikkus, tüüp
SerNr Purchase invoice number (Ostuarve number) 0, Value with No Decimals
InvDate Purchase invoice date (Ostuarve kuupäev) 0, In Dataformat Order
PayVal Sum total (Summa kokku) 0, Value 2 or 3 Decimals
RegDate Created date (Koostatud kuupäeval) 0, In Dataformat Order
InvoiceNr Supplier invoice number (Hankija arve number) 60, String
OKFlag OKed flag. 0=No; 1=Yes. (Kinnita linnuke) 0, As Bool but displayed as a Checkbox
PayDeal Payment terms (Tasumistingimus) 2, Code String
VECode Supplier (Hankija) 20, Code String
VEName Name (Supplier). (Nimi) 60, String
DueDate Due date (Tähtaeg) 0, In Dataformat Order
RebDate Discount date (Kassa-ale kuupäev) 0, In Dataformat Order
RefStr Reference (Viide) 60, String
BankAcc Bank Account (Pangakonto, IBAN) 60, String
Sign Salesman / Creator name. (Müügimees) 10, Code String
RebVal Discount (Kasa-ale summa) 0, Value 2 or 3 Decimals
TransDate Transaction date (Kande kuupäev) 0, In Dataformat Order
InvType Invoice type flag (Arve tüüp) 0, Small Value with No Decimals
VATVal VAT (Käibemaks) 0, Value 2 or 3 Decimals
APAcc Creditors AC (Ostuvõlgade konto) 10, Code String
VEFactoring Factoring (Faktooring) 20, Code String
BankName Bank Name (Panga nimi) 20, String
OKPersons Signers (Kinnitajad) 60, Capital Characters Only
CurncyCode Currency (Valuuta) 5, Code String
ToRateB1 B1 rate (B1 kurss) 0, Value with 6 Decimals
ExportFlag VAT zone (Käibemaksutsoon) 0, Small Value with No Decimals
VEVatCode Vendor VAT code (Tarnija VAT number) 10, Code String
Comment Comment 60, String
CalcVATVal VAT, calculated (VAT arvutatud) 0, Value 2 or 3 Decimals
Closed Closed flag (Suletud linnuke) 0, Small Value with No Decimals
Objects Objects (Objektid) 60, Capital Characters Only
PrelBook Pre Booked (Eelkonteeritud) 0, Small Value with No Decimals
BankCode Bank code (Pangakood) 60, String
CredInv Credited invoice number (Krediteeritud arve number) 0, Value with No Decimals
xStatFlag Not used. Always empty 0, Small Value with No Decimals
CORefStr Company`s Reference (Ettevõtte viide, kasutavad riigiasutused) 60, String
ExportedFlag Exported flag. 0=no; 1=yes (Ostuarve eksporditud, jah, ei.) 0, Small Value with No Decimals
POSerNr Purchase Order number (Ostutellimuse number) 0, Value with No Decimals
FrRate Rate (Kurss) 0, Value with 6 Decimals
ToRateB2 Rate to Base currency 2 (Kurss baasvaluuta 2 suhtes) 0, Value with 6 Decimals
BaseRate1 Base currency 1 (Baasvaluuta 1) 0, Value with 6 Decimals
BaseRate2 Base currency 2 (Baasvaluuta 2) 0, Value with 6 Decimals
CredMark Credit invoice flag. 0=no; 1=yes (Kreeditarve. ei/jah) 1, String
APonTR Supplier info on transit flag. . 0=no; 1=yes (Info kande E osale) 0, Small Value with No Decimals
Invalid Invalid flag. 0=no; 1=yes (Kehtetu. Ei/jah) 0, Small Value with No Decimals
VATNr VAT no. (KMKR nr) 20, String
LangCode Language code (Keel) 5, Code String
InstallmentInv Partial payment no (Osalise makes nr) 0, Small Value with No Decimals
POCQStatNr P/O Process No (Ostuprotsess) 0, Value with No Decimals
SortCode Sort code (Sorteerimiskood) 10, String
SalesGroup Sales Group (Müügigrupp) 5, Code String
SalesMan Sales Person (Meie esindaja, müügimees) 10, Code String
POCOSerNr Purchase contract no (Ostuleping) 0, Value with No Decimals
HoldSum Hold amount (Ootel summa) 0, Value 2 or 3 Decimals
DiffVal Base 1 Difference (B1 erinevus) 0, Value 2 or 3 Decimals
BarCode Bar code (ribakood) 60, String
StatVal Stat. Value (Stat. väärtus) 0, Value 2 or 3 Decimals
xAcceptanceState Not used. Always empty 0, Small Value with No Decimals
xAcceptanceGroup Not used. Always empty 20, Code String
WithHoldingTax Withh. Tax (Kin.maks) 0, Value 2 or 3 Decimals
SupCurVal Cur. Sum (Ostuval. Summa) 0, Value 2 or 3 Decimals
RcvDate Receiving Date (Vastuvõtmiskuupäev) 0, In Dataformat Order
TAX1Sum Tax  sum (Maksu summa) 0, Value 2 or 3 Decimals
ServiceDelDate Service Del. Date (Teenuse lähetamiskuupäev) 0, In Dataformat Order
OfficialSerNr Official serial number (Ametlik seerianumber) 100, String
TAX2Sum Tax2 (Maks2) 0, Value 2 or 3 Decimals
RebDate2 Discount 2 date (Kassa-ale 2 kuupäev) 0, In Dataformat Order
TaxAuthID Tax Auth. ID (Maksuameti  ID) 40, String
TaxAuthIDCC Control code (Kontrollkood) 20, String
BranchID Branch (Filiaal) 20, Code String
NoTAXonVAT Calculate Ext. Tax on Sum incl (Arvuta lisamaks summast ilma kŠibemaksuta) 0, Value with No Decimals
IVNr Invoice No. (Arve number) 0, Value with No Decimals
CAE CAE (CAE) 20, String
CAEExpiry CAE exp date (CAE kehtivuskuupäev) 0, In Dataformat Order
Region Region (Regioon) 20, Code String
OrderType Order type (tellimuse tüüp) 433, Int represented by a Set of String
RebVal2 Discount 2 value (Kassa-ale 2 väärtus) 0, Value 2 or 3 Decimals
AcceptanceStatus Acceptance Status (Vastuvõtmise staatus) 0, Small Value with No Decimals
VETaxTemplateCode Vendor tax template (Tarnija maksumall) 10, Code String
SelfBilling Self billing (Isearveldus) 0, Small Value with No Decimals
FiscalFlag Fiscal invoice (Fiskaalarve) 0, As Bool but displayed as a Checkbox
VATFrRate VAT rate (VAT kurss) 0, Value with 6 Decimals
VATToRateB1 VAT rate to B1 (VAT kurss Baasvaluuta 1 suhtes) 0, Value with 6 Decimals
VATToRateB2 VAT rate to B2 (VAT kurss Baasvaluuta 2 suhtes) 0, Value with 6 Decimals
VATBaseRate1 B1 rate (Baasvaluuta 1) 0, Value with 6 Decimals
VATBaseRate2 B2 rate (Baasvaluuta 2) 0, Value with 6 Decimals
Addr1 Address line 1 (Aadress rida 1) 60, String
Addr2 Address line 2 (Address line 2) 60, String
Addr3 Address line 3 (Address line 3) 60, String
InvAddr3 Invoice address line 3 (Arveaadressi rida 3) 60, String
InvAddr4 Invoice address line 4 (Arveaadressi rida 4) 60, String
InvCountry Invpice country (Arve riik) 5, Code String
Phone Phone (Telefon) 20, String with phone-number
Fax Fax (Faks) 20, String
CAEAFlag CAEA flag. 0=no; 1=yes. (CAEA ei/jah) 0, Small Value with No Decimals
PRCode Project code (Projekti kood) 20, Code String
OrgVE Org. Supp. (Org. hankija) 20, Code String
AcceptanceBy Approval By (Kinnitaja(d)) 200, Comma separated List
AcceptanceFYI Acceptance FYI (Teadmiseks) 200, Comma separated List
PaymentCode Payment Code (Tasumise kood) 5, Code String
VELegalForm Legal Form (Juriidiline vorm) 10, Code String
pdays Net Days (Neto päevi) 0, Value with No Decimals
Attach Attachment (Manus)
Maatriks
stp Row type (rea tüüp) 0, Small Value with No Decimals
ovst Row deleted, red line (rida kustutatud, punane joon peal) 0, Small Value with No Decimals
AccNumber A/C (Konto number) 10, Code String
Objects Objects (Objektid) 60, Capital Characters Only
Comment Comment (Kommentaar) 60, String
Sum Sum (Summa) 0, Value 2 or 3 Decimals
Item Item (artikkel) 20, Code String
qty Quantity (Kogus) 0, Value with minimum Decimals
PRCode Project (Projekti kood) 20, Code String
VATCode VAT Code (Käibemaksukood) 10, Code String
VEPNr Prepayment flag. 0=no; 1=yes (Ettemaksu jah/ei) 0, Value with No Decimals
PrepayNr Prepayment no. (ettemaksu nr) 0, Value with No Decimals
PrepayAmount Prepayment amount (Ettemaksu summa) 0, Value 2 or 3 Decimals
OrdRow Ord. Row. (Hidden) (Tellimuse rida, peidetud) 0, Value with No Decimals
VATVal VAT amount (KM summa) 0, Value 2 or 3 Decimals
PeriodCode Accrual (Periodiseerimise mudel) 10, Code String
ACShort Short code (A/C) (Konto lühikood) 5, Code String
PUNr GR No. (Laosissetuleku nr) 0, Value with No Decimals
PURow GR Row (Laosissetuleku rida) 0, Value with No Decimals
VarianceAmount Price Var. (Erinevus) 0, Value 2 or 3 Decimals
POCORow 0, Value with No Decimals
TAX2Prc Perception Tax (Piirkonnapõhine maks) 0, Value with 2 or 3 Decimals
PONr Purch. Ord. No. (Ostutellimuse nr) 0, Value with No Decimals
StockType Stock (Ladu) 359, Int represented by a Set of String
SerialNr Serial no. (Seerianumber) 60, String
WHTax Withh. Tax (Kinnipidamismaks) 2, Code String
TaxTemplateCode Tax template code (maksumall) 60, Capital Characters Only
InventoryNr Inventory No. (Inventaarinumber) 30, String
AssetTransType Asset transaction type (PV kande tüüp) 508, Int represented by a Set of String
OrderType Order type (Tellimuse tüüp) 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>
 
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