Arved XML: erinevus redaktsioonide vahel

Allikas: Excellent || Opendoc
Mine navigeerimisribale Mine otsikasti
Resümee puudub
Resümee puudub
 
(ei näidata 2 kasutaja 27 vahepealset redaktsiooni)
1. rida: 1. rida:
<code>/api/1/IVVc</code>
{| class="wikitable"
{| class="wikitable"
!Kood
!Kood
!'''Kirjeldus'''
!'''Kirjeldus'''
!Description ENG
!'''''Pikkus, tüüp'''''
!'''''Pikkus, tüüp'''''
!Kohustuslik/Mandatory
|-
|-
|'''SerNr'''
|'''SerNr'''
|Arve  number
|Arve  number
|Invoice number
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|Yes (Auto = number series)
|-
|-
|'''InvDate'''
|'''InvDate'''
|Arve kuupäev
|Arve kuupäev
|Invoice date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|Yes (Auto, default = current)
|-
|-
|'''CustCode'''
|'''CustCode'''
|Kliendi  kood
|Kliendi  kood
|Customer code
|''20,  Code String''
|''20,  Code String''
|Yes ('''Manual''')
|-
|-
|'''PayDate'''
|'''PayDate'''
|Maksetähtaeg
|Maksetähtaeg
|Due date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|Yes (Auto = InvDate + PayDeal)
|-
|-
|'''Addr0'''
|'''Addr0'''
|Arve saaja  aadressi 1. rida
|Kliendi nimi
|Cust name
|''60,  String''
|''60,  String''
|Highly recommended
|-
|-
|'''Addr1'''
|'''Addr1'''
|Arve saaja aadressi 2.  rida
|Arve saaja aadressi 2.  rida
|Invoice address line 2
|''60, String''
|''60, String''
|
|-
|-
|'''Addr2'''
|'''Addr2'''
|Arve saaja  aadressi 3. rida
|Arve saaja  aadressi 3. rida
|Invoice address line 3
|''60,  String''
|''60,  String''
|
|-
|-
|'''Addr3'''
|'''Addr3'''
|Arve saaja aadressi 4.  rida
|Arve saaja aadressi 4.  rida
|Invoice address line 4
|''60, String''
|''60, String''
|
|-
|-
|'''OurContact'''
|'''OurContact'''
|Meie  esindaja, arve koostaja
|Meie  esindaja, arve koostaja
|Our reference
|''20, String''
|''20, String''
|
|-
|-
|'''ClientContact'''
|'''ClientContact'''
|Kliendi esindaja
|Kliendi esindaja
|Attention
|''60, String''
|''60, String''
|
|-
|-
|'''ExportFlag'''
|'''ExportFlag'''
51. rida: 74. rida:
1 = „EL“,  
1 = „EL“,  


2 = „EL  (konteeri KM)“,  
3 = „EL  (konteeri KM)“,  


3 = „Mitte  EL“
2 = „Mitte  EL“


4 = „Mitte  EL (konteeri KM)
4 = „Mitte  EL (konteeri KM)
|VAT zone
0 =  „Domestic“
1 = „Inside EU“,
3 = „Inside EU (Post VAT)“,
2 = „Outside EU“
4 = „Outside EU (Post VAT)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|Yes (Auto, from customer card)
|-
|-
|'''PayDeal'''
|'''PayDeal'''
|Tasumistingimuse kood
|Tasumistingimuse kood
|Payment terms
|''2, Code String''
|''2, Code String''
|Yes ('''Manual'''. Can be filled in customer card, then Auto)
|-
|-
|'''OrderNr'''
|'''OrderNr'''
|Tellimuse  nr (millest arve on koostatud)
|Tellimuse  nr (millest arve on koostatud)
|Order No.
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''Prntdf'''
|'''Prntdf'''
|Saadetud. 0=ei, 1=jah
|Saadetud. 0=ei, 1=jah
|Sent. 0=no, 1=yes
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''OKFlag'''
|'''OKFlag'''
|Kinnitatud.  0=ei, 1=jah
|Kinnitatud.  0=ei, 1=jah
|OK. 0=no, 1=yes
|''0,  As Bool but displayed as a Checkbox''
|''0,  As Bool but displayed as a Checkbox''
|
|-
|-
|'''pdays'''
|'''pdays'''
|Netopäevi  (maksetähtaeg)
|Netopäevi  (maksetähtaeg)
|Net days (related to Payment term)
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''pdvrebt'''
|'''pdvrebt'''
|Kassa-ale  protsent
|Kassa-ale  protsent
|Settl. Discount %
|''0,  Value with minimum Decimals''
|''0,  Value with minimum Decimals''
|
|-
|-
|'''pdrdays'''
|'''pdrdays'''
|Kassa-ale päevi
|Kassa-ale päevi
|Settl. Disc. Days
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''CustCat'''
|'''CustCat'''
|Kliendiklass
|Kliendiklass
|Customer category
|''5,  Code String''
|''5,  Code String''
|
|-
|-
|'''pdComment'''
|'''pdComment'''
|Tekst ''(peidus)''
|Tekst ''(peidus)''
|Text ''(hidden)''
|''60, String''
|''60, String''
|
|-
|-
|'''x1'''
|'''x1'''
|''Ei kasutata''
|''Ei kasutata''
|''N/A''
|''0,  Empty Field''
|''0,  Empty Field''
|
|-
|-
|'''InvType'''
|'''InvType'''
|Arve tüüp (Tavaline, kreedit jne. 1=tavaline)
|Arve tüüp
|''0, Small Value with No  Decimals''
Võimalikud variandid:
|-
 
|'''xStatFlag'''
Tavaine = 1
|''Ei kasutata, alati 0''
 
Sularahaarve = 2
 
Kreeditarve = 3
 
Intressiarve = 4
 
Deebitarve = 5
 
Osamakse arve= 6
 
Ettemaksuarve = 7
 
Erimüügiarve = 8
 
erimüügi kreeditarve = 9
 
Arve/Laekumine = 10
 
Oma Töötaja arve = 11
|Invoice type (Regular, credit etc. 1=regular)
|''0, Small Value with No  Decimals''
|Highly recommended, default = 1
|-
|'''xStatFlag'''
|''Ei kasutata, alati 0''
|''N/A, always 0''
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''PriceList'''
|'''PriceList'''
|Hinnakiri
|Hinnakiri
|Price list
|''5, Code String''
|''5, Code String''
|
|-
|-
|'''Objects'''
|'''Objects'''
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''  
|Objektid. ''Läbiva suurtähega, eraldatud komaga.''
|Tags/Objects
|''60,  Capital Characters Only''
|''60,  Capital Characters Only''
|
|-
|-
|'''InclVAT'''
|'''InclVAT'''
|Hind KM-ga (0=ei; 1=jah)
|Hind KM-ga (0=ei; 1=jah; 2=jah)
|Price with VAT (checbox, 0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''ARAcc'''
|'''ARAcc'''
|Ümberhindluskonto  (finantskonto)
|Müügivõlad (finantskonto)
|Debitors (account)
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''InvComment'''
|'''InvComment'''
|Arve kommentaar
|Arve kommentaar
|Comment
|''200, String''
|''200, String''
|
|-
|-
|'''CredInv'''
|'''CredInv'''
|Kreediteeritava  arve nr
|Kreediteeritava  arve nr
|Orig. no. /(invoice to credit)
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''CredMark'''
|'''CredMark'''
|Kreeditarve (0=ei;  1=jah)
|Kreeditarve (0=ei;  1=jah)
|Credit invoice (0=no; 1=yes)
|''1, String''
|''1, String''
|
|-
|-
|'''SalesMan'''
|'''SalesMan'''
|Meie  esindaja
|Müügimees
|Salesman
|''60,  Capital Characters Only''
|''60,  Capital Characters Only''
|
|-
|-
|'''ToRateB1'''
|'''ToRateB1'''
|Kurss B1 suhtes
|Kurss B1 suhtes
|Rate to Base Currency 1
|''0, Value with 6 Decimals''
|''0, Value with 6 Decimals''
|
|-
|-
|'''TransDate'''
|'''TransDate'''
|Kande  kuupäev
|Kande  kuupäev
|Trans. date
|''0,  In Dataformat Order''
|''0,  In Dataformat Order''
|
|-
|-
|'''CurncyCode'''
|'''CurncyCode'''
|Valuuta
|Valuuta
|Currency
|''5, Code String''
|''5, Code String''
|Highly recommended
|-
|-
|'''LangCode'''
|'''LangCode'''
|Keel
|Keel
|Language
|''5,  Code String''
|''5,  Code String''
|Highly recommended
|-
|-
|'''UpdStockFlag'''
|'''UpdStockFlag'''
|Muuda ladu (0=ei;  1=jah)
|Muuda ladu (0=ei;  1=jah)
|Update stock (0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''LastRemndr'''
|'''LastRemndr'''
|Märgukirjatase
|Märgukirjatase
|Reminder level
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''LastRemDate'''
|'''LastRemDate'''
|Viimase märgukirja  kuupäev
|Viimase märgukirja  kuupäev
|Last reminder date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''Sign'''
|'''Sign'''
|Arve  koostaja, allkiri
|Arve  koostaja, allkiri
|Compiler of document ''(hidden from GUI)''
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''FrPrice'''
|'''FrPrice'''
|Transpordi hind
|Transpordi hind
|Transport
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''FrBase'''
|'''FrBase'''
|''Ei kasutata, alati  tühi''
|''Ei kasutata, alati  tühi''
|''N/A''
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''FrItem'''
|'''FrItem'''
|Transpordi artiklikood
|Transpordi artiklikood
|Transport item code
|''20, Code String''
|''20, Code String''
|
|-
|-
|'''FrVATCode'''
|'''FrVATCode'''
|Transpordi  käibemaksukood
|Transpordi  käibemaksukood
|Transport VAT code
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''FrObjects'''
|'''FrObjects'''
|Transpordi objektid
|Transpordi objektid
|Transport objects
|''60, Capital Characters  Only''
|''60, Capital Characters  Only''
|
|-
|-
|'''OrgCust'''
|'''OrgCust'''
|Algne  klient
|Algne  klient
|Orginal customer
|''20,  Code String''
|''20,  Code String''
|
|-
|-
|'''FrGP'''
|'''FrGP'''
|''Ei kasutata, alati tühi''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''FrGPPercent'''
|'''FrGPPercent'''
|Müügikatte protsent hinnast
|Müügikatte protsent hinnast
|GP Percentage of Price
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''Sum0'''  
|'''Sum0'''
|Ümardus
|Ümardus
|Rounding
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''Sum1'''
|'''Sum1'''
|Neto summa
|Vaheusmma
|Subtotal
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''Sum2'''
|'''Sum2'''
|Kokku ''(Eestis tühi)''
|Kokku ''(Eestis tühi)''
|''N/A''
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''Sum3'''
|'''Sum3'''
|Käibemaksu  summa
|Käibemaksu  summa
|VAT sum
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''Sum4'''
|'''Sum4'''
|Kokku
|Kokku
|TOTAL
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''VATNr'''
|'''VATNr'''
|Kliendi  KMKR number
|Kliendi  KMKR number
|Customer VAT reg. number
|''20,  String''
|''20,  String''
|
|-
|-
|'''ShipDeal'''
|'''ShipDeal'''
|Lähetustingimus
|Lähetustingimus
|Del. Terms
|''5, Code String''
|''5, Code String''
|
|-
|-
|'''ShipAddr0'''
|'''ShipAddr0'''
|Lähetusaadressi  1. rida
|Lähetusaadressi  1. rida
|Delivery address line 1
|''60,  String''
|''60,  String''
|
|-
|-
|'''ShipAddr1'''
|'''ShipAddr1'''
|Lähetusaadressi 2.  rida
|Lähetusaadressi 2.  rida
|Delivery address line 2
|''60, String''
|''60, String''
|
|-
|-
|'''ShipAddr2'''
|'''ShipAddr2'''
|Lähetusaadressi  3. rida
|Lähetusaadressi  3. rida
|Delivery address line 3
|''60,  String''
|''60,  String''
|
|-
|-
|'''ShipAddr3'''
|'''ShipAddr3'''
|Lähetusaadressi 4.  rida
|Lähetusaadressi 4.  rida
|Delivery address line 4
|''60, String''
|''60, String''
|
|-
|-
|'''ShipMode'''
|'''ShipMode'''
|Lähetusviis
|Lähetusviis
|Del. mode
|''5,  Code String''
|''5,  Code String''
|
|-
|-
|'''Location'''
|'''Location'''
|Ladu
|Ladu
|Stock
|''10, Code String''
|''10, Code String''
|
|-
|-
|'''PRCode'''
|'''PRCode'''
|Projekti  kood
|Projekti  kood
|Project
|''20,  Code String''
|''20,  Code String''
|
|-
|-
|'''FrSalesAcc'''
|'''FrSalesAcc'''
|''Ei kasutata, alati tühi''
|''Ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|''10, Code String''
|
|-
|-
|'''TAX1Sum'''
|'''TAX1Sum'''
|Lisamaks
|Lisamaks
|Ext. tax
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''CustVATCode'''
|'''CustVATCode'''
|Kliendi KM kood
|Kliendi KM kood
|Customer VAT code
|''10, Code String''
|''10, Code String''
|
|-
|-
|'''RebCode'''
|'''RebCode'''
|Allahindlusmaatriksi  kood (kliendilt)
|Allahindlusmaatriksi  kood (kliendilt)
|Discount Matrix
|''5,  Code String''
|''5,  Code String''
|
|-
|-
|'''CalcFinRef'''
|'''CalcFinRef'''
|Viide
|Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata)
|Reference
|''30, String''
|''30, String''
|
|-
|-
|'''Phone'''
|'''Phone'''
|Telefon  (kliendi)
|Telefon  (kliendi)
|Phone (from customer)
|''20,  String with phone-number''
|''20,  String with phone-number''
|
|-
|-
|'''Fax'''
|'''Fax'''
|Faks (kliendi)
|Faks (kliendi)
|Fax (from customer)
|''20, String''
|''20, String''
|
|-
|-
|'''IntCode'''
|'''IntCode'''
|Viivis
|Viivis
|Interest
|''10,  String''
|''10,  String''
|
|-
|-
|'''ARonTR'''
|'''ARonTR'''
|Info kande E-osale  (0=ei; 1=jah)
|Info kande E-osale  (0=ei; 1=jah)
|Cust. Info on Trans.
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''CustOrdNr'''
|'''CustOrdNr'''
|Kliendi  tellimuse number
|Kliendi  tellimuse number
|Cust. Ord. No.
|''60,  String''
|''60,  String''
|
|-
|-
|'''ExportedFlag'''
|'''ExportedFlag'''
|Eksporditud (0=ei;  1=jah)
|Eksporditud (0=ei;  1=jah)
|Exported (0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''BaseSum4'''
|'''BaseSum4'''
|Summa
|Summa
|Base
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''FrRate'''
|'''FrRate'''
|Kurss B1-te
|Kurss B1-te
|Rate to base currency 1
|''0, Value with 6 Decimals''
|''0, Value with 6 Decimals''
|
|-
|-
|'''ToRateB2'''
|'''ToRateB2'''
|Kurss  B2-te
|Kurss  B2-te
|Rate to base currency 2
|''0,  Value with 6 Decimals''
|''0,  Value with 6 Decimals''
|
|-
|-
|'''BaseRate1'''
|'''BaseRate1'''
|B1 kurss
|B1 kurss
|Base curr 1 rate
|''0, Value with 6 Decimals''
|''0, Value with 6 Decimals''
|
|-
|-
|'''BaseRate2'''
|'''BaseRate2'''
|B2 kurss
|B2 kurss
|Base curr 2 rate
|''0,  Value with 6 Decimals''
|''0,  Value with 6 Decimals''
|
|-
|-
|'''InvoiceNr'''
|'''InvoiceNr'''
|Hankija arve nr
|Hankija arve nr
|Supplyer Inv. No.
|''20, String''
|''20, String''
|
|-
|-
|'''DiscPerc'''
|'''DiscPerc'''
|Allahindlusprotsent
|Allahindlusprotsent
|Disc %
|''0,  Value with minimum Decimals''
|''0,  Value with minimum Decimals''
|
|-
|-
|'''DiscSum'''
|'''DiscSum'''
|Allahindluse summa
|Allahindluse summa
|Disc sum
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''TotGP'''
|'''TotGP'''
|Kokku MK  (Müügikate)
|Kokku MK  (Müügikate)
|Total GP
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''LocOKNr'''
|'''LocOKNr'''
|Asukoha kin. nr.
|Asukoha kin. nr.
|LocOKNr
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|
|-
|-
|'''Invalid'''
|'''Invalid'''
|Kehtetu, suletud.
|Tühistatud (Punane joon arvel peal)
|Invalid, closed (0=no; 1=yes)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''CreditCard'''
|'''CreditCard'''
|Krediitkaart
|Krediitkaart
|Credit Card
|''20, Capital Characters  Only''
|''20, Capital Characters  Only''
|
|-
|-
|'''AuthorizationCode'''
|'''AuthorizationCode'''
|Autoriseerimiskood
|Autoriseerimiskood
|Authorization Code (for credit card)
|''10,  Capital Characters Only''
|''10,  Capital Characters Only''
|
|-
|-
|'''RecValue'''
|'''RecValue'''
|Makstud (0=ei; 1=jah)
|Makstud (0=ei; 1=jah)
|Paid
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''RetValue'''
|'''RetValue'''
|Sularaha  tagasi
|Sularaha  tagasi
|Change
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''FromBUQT'''
|'''FromBUQT'''
|''Ei kasutata, alati tühi''
|Kolmnurktehing
|Triangle
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''Sorting'''
|'''Sorting'''
|Teekond
|Teekond
|Sorting
|''20,  String''
|''20,  String''
|
|-
|-
|'''NoInterestFlag'''
|'''NoInterestFlag'''
|Ära arvesta viivist  (0=ei; 1=jah)
|Ära arvesta viivist  (0=ei; 1=jah)
|Do not calculate interest
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''NoRemndrFlag'''
|'''NoRemndrFlag'''
|Ära koosta  masskirju (0=ei; 1=jah)
|Ära koosta  masskirju (0=ei; 1=jah)
|Do not send reminders
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''SVONr'''
|'''SVONr'''
|Teenindustellimuse nr
|Teenindustellimuse nr
|Service Order No.
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''InstallmentInv'''
|'''InstallmentInv'''
|''Ei kasutata, alati  tühi''
|''Ei kasutata, alati  tühi''
|''N/A''
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''OfficialSerNr'''
|'''OfficialSerNr'''
|Ametlik seerianumber
|Ametlik seerianumber
|Official serial no
|''100, String''
|''100, String''
|
|-
|-
|'''OfficialSerNr2'''
|'''OfficialSerNr2'''
|Ametlik  seerianumber 2
|Ametlik  seerianumber 2
|Official serial no 2
|''100,  String''
|''100,  String''
|
|-
|-
|'''TotQty'''
|'''TotQty'''
|Kokku kogus
|Kokku kogus
|Total quantity
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|
|-
|-
|'''TotWeight'''
|'''TotWeight'''
|Kokku kaal
|Kokku kaal
|Total weight
|''0,  Value with minimum Decimals''
|''0,  Value with minimum Decimals''
|
|-
|-
|'''TotVolume'''
|'''TotVolume'''
|Maht kokku
|Maht kokku
|Total volume
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|
|-
|-
|'''Commision'''
|'''Commision'''
|Teenustasu
|Teenustasu
|Commision
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''SumIncCom'''
|'''SumIncCom'''
|Kokku teenustasuga
|Kokku teenustasuga
|Sum with comission
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''InvAddr3'''
|'''InvAddr3'''
|Arve aadress 4. Rida
|Arve aadress 4. Rida
|Invoice address line 5
|''60,  String''
|''60,  String''
|
|-
|-
|'''InvAddr4'''
|'''InvAddr4'''
|Arve aadress 5. Rida
|Arve aadress 5. Rida
|Invoice address line 6
|''60, String''
|''60, String''
|
|-
|-
|'''DelAddr3'''
|'''DelAddr3'''
|Lähetusaadress  4. Rida
|Lähetusaadress  4. Rida
|Delivery address line 5
|''60,  String''
|''60,  String''
|
|-
|-
|'''DelAddr4'''
|'''DelAddr4'''
|Lähetusaadress 5. Rida
|Lähetusaadress 5. Rida
|Delivery address line 6
|''60, String''
|''60, String''
|
|-
|-
|'''DelAddrCode'''
|'''DelAddrCode'''
|Lähetusaadressi  kood
|Lähetusaadressi  kood
|Delivery address (Code)
|''20,  Code String''
|''20,  Code String''
|
|-
|-
|'''AutoGiro'''
|'''AutoGiro'''
|''Ei kasutata, alati tühi''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''SalesGroup'''
|'''SalesGroup'''
|Müügigrupp
|Müügigrupp
|Sales Group
|''30,  Capital Characters Only''
|''30,  Capital Characters Only''
|
|-
|-
|'''DisputedFlag'''
|'''DisputedFlag'''
|Vaidlustatud (0=ei;  1=jah)
|Vaidlustatud (0=ei;  1=jah)
|Disputed (0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''NoColectionFlag'''
|'''NoColectionFlag'''
|Kogumiseta  (0=ei; 1=jah)
|Kogumiseta  (0=ei; 1=jah)
|No Collection (0=no; 1=yes)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''QTNr'''
|'''QTNr'''
|Pakkumise nr
|Pakkumise nr
|Quotation no.
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''FiscalFlag'''
|'''FiscalFlag'''
|Fiskaalarve  (0=ei; 1=jah)
|Fiskaalarve  (0=ei; 1=jah)
|(0=no; 1=yes)
|''0,  As Bool but displayed as a Checkbox''
|''0,  As Bool but displayed as a Checkbox''
|
|-
|-
|'''JobNr'''
|'''JobNr'''
|Tellimuse nr
|Reserv. Number
|Rsrv. No.
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''RetnValue'''
|'''RetnValue'''
|''Ei kasutata, alati  tühi''
|''Ei kasutata, alati  tühi''
|''N/A''
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''MachineName'''
|'''MachineName'''
|Terminali kood
|Terminali kood
|Terminal code
|''20, Code String''
|''20, Code String''
|
|-
|-
|'''TransTime'''
|'''TransTime'''
|Muutmise  kellaaeg
|Muutmise  kellaaeg
|Last change time
|''0, Hour:Min:Secs''
|''0, Hour:Min:Secs''
|
|-
|-
|'''DrawerCode'''
|'''DrawerCode'''
|Sahtel
|Sahtel
|Drawer
|''5, Code String''
|''5, Code String''
|
|-
|-
|'''SiteX'''
|'''SiteX'''
|''Ei kasutata, alati  tühi''
|''Ei kasutata, alati  tühi''
|''N/A''
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''Colnr'''
|'''Colnr'''
|Värv
|Värv
|Color
|''46, Int represented by a  Set of String''
|''46, Int represented by a  Set of String''
|
|-
|-
|'''StatVal'''
|'''StatVal'''
|Statistiline  väärtus
|Statistiline  väärtus
|Statistical value
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''EInvFunc'''
|'''EInvFunc'''
|E-arve funktsioon
|E-arve funktsioon
|e-invoice function
|''0, Small Value with No Decimals''
|''0, Small Value with No Decimals''
|
|-
|-
|'''EInvExpFlag'''
|'''EInvExpFlag'''
|E-arve  eksporditud (0=ei; 1=jah)
|E-arve  eksporditud (0=ei; 1=jah)
|(0=no; 1=yes)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''EInvExpDate'''
|'''EInvExpDate'''
|E-arve ekspordi  kuupäev
|E-arve ekspordi  kuupäev
|e-invoice export date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''EInvExpQty'''
|'''EInvExpQty'''
|E-arve  ekspordi kogus
|E-arve  ekspordi kogus
|e-invoice export qiantity
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''ServiceDelDate'''
|'''ServiceDelDate'''
|Teenuse  lähetamiskuupäev
|Teenuse  lähetamiskuupäev
|Service delivery date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''Region'''
|'''Region'''
|Regioon
|Regioon
|Region
|''20,  Code String''
|''20,  Code String''
|
|-
|-
|'''RefStr'''
|'''RefStr'''
|Viide
|Viitenumber
|Reference
|''60, String''
|''60, String''
|
|-
|-
|'''TAX2Sum'''
|'''TAX2Sum'''
|Maks 2
|Maks 2
|Tax 2
|''0,  Value 2 or 3 Decimals''
|''0,  Value 2 or 3 Decimals''
|
|-
|-
|'''pdvrebt2'''
|'''pdvrebt2'''
|Kassa-ale protsent 2
|Kassa-ale protsent 2
|Settl. Discount % 2
|''0, Value with minimum  Decimals''
|''0, Value with minimum  Decimals''
|
|-
|-
|'''pdrdays2'''
|'''pdrdays2'''
|Kassa-ale  päevi 2
|Kassa-ale  päevi 2
|Settl. Disc. Days 2
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''NoTax1'''
|'''NoTax1'''
|Lisamaksuta
|Lisamaksuta
|Without tax 1
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''NoTax2'''
|'''NoTax2'''
|Lisamaksuta  2
|Lisamaksuta  2
|Without tax 2
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''FreightCode'''
|'''FreightCode'''
|Transpordi kood
|Transp.firma
|Freight Company
|''5, Code String''
|''5, Code String''
|
|-
|-
|'''BankCode'''
|'''BankCode'''
|Pangakood
|Pangakood
|Bank code
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''InvalidDate'''
|'''InvalidDate'''
|''Ei kasutata, alati tühi''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''InvalidLocOKNr'''
|'''InvalidLocOKNr'''
|''Ei kasutata, alati  tühi''
|''Ei kasutata, alati  tühi''
|''N/A''
|''0,  Value with minimum Decimals''
|''0,  Value with minimum Decimals''
|
|-
|-
|'''NoEInvoice'''
|'''NoEInvoice'''
|Ära saada e-arvena  (0=ei; 1=jah)
|Ära saada e-arvena  (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''TaxAuthID'''
|'''TaxAuthID'''
|Maksuameti  ID
|Maksuameti  ID
|Tax Authorities ID
|''200,  String''
|''200,  String''
|
|-
|-
|'''TaxAuthIDCC'''
|'''TaxAuthIDCC'''
|Kontrollkood
|Kontrollkood
|Tax Auth. ID CC
|''20, String''
|''20, String''
|
|-
|-
|'''BranchID'''
|'''BranchID'''
|Filiaal
|Filiaal
|Branch
|''20,  Code String''
|''20,  Code String''
|
|-
|-
|'''Status'''
|'''Status'''
|Hetkeseis
|Hetkeseis
|Status
|''361, Int represented by a  Set of String''
|''361, Int represented by a  Set of String''
|
|-
|-
|'''NoTAXonVAT'''
|'''NoTAXonVAT'''
|Arvuta  lisamaks summast koos käibemaksuga
|Arvuta  lisamaks summast koos käibemaksuga
|Calculate Ext. Tax on Sum incl.
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''TotalwoTAX'''
|'''TotalwoTAX'''
|Kokku ei sisalda  lisamaksu
|Kokku ei sisalda  lisamaksu
|Total not including Ext. Tax
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''CredManNr'''
|'''CredManNr'''
|Krediidilimiidi  number
|Krediidilimiidi  number
|Cred. Man. No.
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''RegDate'''
|'''RegDate'''
|Registreerimise  kuupäev
|Registreerimise  kuupäev
|Reg. Date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''RegTime'''
|'''RegTime'''
|Registreerimise  kellaaeg
|Registreerimise  kellaaeg
|Reg. Time
|''0,  Hour:Min:Secs''
|''0,  Hour:Min:Secs''
|
|-
|-
|'''COCUSerNr'''
|'''COCUSerNr'''
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''Kasutatakse vaid HansaWorldi edasimüüjate poolt''
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''CAE'''
|'''CAE'''
|CAE
|CAE
|CAE
|''20,  String''
|''20,  String''
|
|-
|-
|'''CAEExpiry'''
|'''CAEExpiry'''
|CAE kehtivus
|CAE kehtivus
|CAE Expiry
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''VINr'''
|'''VINr'''
|Ostuarve  number
|Ostuarve  number
|Purchase invoice no
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''TerminalID'''
|'''TerminalID'''
|Terminali ID
|Terminali ID
|Terminl ID
|''60, String''
|''60, String''
|
|-
|-
|'''OrderType'''
|'''OrderType'''
|Tellimuse  tüüp
|Tellimuse  tüüp
|Order Type
|''433,  Int represented by a Set of String''
|''433,  Int represented by a Set of String''
|
|-
|-
|'''FiscalDeviceSeqNr'''
|'''FiscalDeviceSeqNr'''
|''Ei kasutata, alati tühi''
|''Ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''CCTransID'''
|'''CCTransID'''
|CC kande  ID
|CC kande  ID
|CC Trans ID
|''50,  Capital Characters Only''
|''50,  Capital Characters Only''
|
|-
|-
|'''AcceptanceStatus'''
|'''AcceptanceStatus'''
|Kinnituse hetkeseis
|Kinnituse hetkeseis
|Acceptance Status
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''TaxMatrix'''
|'''TaxMatrix'''
|Maksu  maatriks, ''Eestis ei kasutata''
|Maksu  maatriks, ''Eestis ei kasutata''
|''N/A''
|''0,  Packed Matrix, base64 data''
|''0,  Packed Matrix, base64 data''
|
|-
|-
|'''CustTaxTemplateCode'''
|'''CustTaxTemplateCode'''
|Kliendi maksu  maatriks, ''Eestis ei kasutata''
|Kliendi maksu  maatriks, ''Eestis ei kasutata''
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''RoyaltyIVFlag'''
|'''RoyaltyIVFlag'''
|''Eestis ei kasutata''
|''Eestis ei kasutata''
|''N/A''
|''0, Value  2 or 3 Decimals''
|''0, Value  2 or 3 Decimals''
|
|-
|-
|'''LoyaltyCardNr'''
|'''LoyaltyCardNr'''
|Kliendikaart
|Kliendikaart
|Loyalty Card no
|''20, Code String''
|''20, Code String''
|
|-
|-
|'''LCMLevel'''
|'''LCMLevel'''
|Liikmekaardi  tasemete struktuur
|Liikmekaardi  tasemete struktuur
|Membership Level
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''Points'''
|'''Points'''
|Kliendikaardi punkte
|Kliendikaardi punkte
|Loyalty card points
|''0, Value 2 or 3 Decimals''
|''0, Value 2 or 3 Decimals''
|
|-
|-
|'''DepCode'''
|'''DepCode'''
|Osakond
|Osakond
|Department
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''SelfBilling'''
|'''SelfBilling'''
|Isearveldamine
|Isearveldamine
|Self billing
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''Hash'''
|'''Hash'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''255,  String''
|''255,  String''
|
|-
|-
|'''HashKeyVersion'''
|'''HashKeyVersion'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''InvCountry'''
|'''InvCountry'''
|Arve saaja  riigi kood
|Arve saaja  riigi kood
|Customer country code
|''5,  Code String''
|''5,  Code String''
|
|-
|-
|'''DelCountry'''
|'''DelCountry'''
|Lähetusaadressi riigi  kood
|Lähetusaadressi riigi  kood
|Delivery country code
|''5, Code String''
|''5, Code String''
|
|-
|-
|'''TREONr'''
|'''TREONr'''
|TREO  number
|TREO  number
|TREO  nr
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|
|-
|-
|'''ORCONr'''
|'''ORCONr'''
|Müügilepingu number
|Müügilepingu number
|Sales contract
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|-
|'''CAEAStartDate'''
|'''CAEAStartDate'''
|CAEA alguskuupäev
|CAEA alguskuupäev
|CAEA Start Date
|''0,  In Dataformat Order''
|''0,  In Dataformat Order''
|
|-
|-
|'''CAEAExpiryDate'''
|'''CAEAExpiryDate'''
|CAEA lõpukuupäev
|CAEA lõpukuupäev
|CAEA Expiry Date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''CAEAFlag'''
|'''CAEAFlag'''
|CAEA  kasutusel (0=ei; 1=jah)
|CAEA  kasutusel (0=ei; 1=jah)
|(0=no; 1=yes)
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''FInvExpFlag'''
|'''FInvExpFlag'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''GroupInv'''
|'''GroupInv'''
|Konsolideeritud  arveldamine
|Konsolideeritud  arveldamine
|Group Inv. Only
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''Suspended'''
|'''Suspended'''
|Ootel
|Ootel
|Suspended
|''0, Small Value with No Decimals''
|''0, Small Value with No Decimals''
|
|-
|-
|'''AcceptanceBy'''
|'''AcceptanceBy'''
|Kinnitaja(d)
|Kinnitaja(d)
|Acceptance By
|''200,  Comma separated List''
|''200,  Comma separated List''
|
|-
|-
|'''RetNr'''
|'''RetNr'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|''0, Value with No Decimals''
|
|-
|'''TaxAdminServSignatureTimeStamp'''
|
|
|
|
|-
|'''TaxAdminServCertificateNr'''
|
|
|
|
|-
|-
|'''TaxAdminServSeal'''
|'''TaxAdminServSeal'''
|Maksupisat
|Maksupisat
|Tax Admin Seal
|''250,  String''
|''250,  String''
|
|-
|-
|'''CredOfficialSerNr'''
|'''CredOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''100, Capital Characters  Only''
|''100, Capital Characters  Only''
|
|-
|-
|'''AcceptanceFYI'''
|'''AcceptanceFYI'''
|Teadmiseks  saajad
|Teadmiseks  saajad
|Acceptance FYI
|''200,  Comma separated List''
|''200,  Comma separated List''
|
|-
|-
|'''PMCode'''
|'''PMCode'''
|Tasumisviis
|Tasumisviis
|Payment code
|''2, Code String''
|''2, Code String''
|
|-
|-
|'''PayAccNo'''
|'''PayAccNo'''
|Tasumise  konto nr
|Tasumise  konto nr
|Payment account nr
|''4,  String''
|''4,  String''
|
|-
|-
|'''BrazilEInvType'''
|'''BrazilEInvType'''
|Arve tüüp
|''N/A''
|''N/A''
|''10, Code String''
|''10, Code String''
|
|-
|-
|'''TaxAdminReceiptNr'''
|'''TaxAdminReceiptNr'''
|E-arve.  konf. nr.
|E-arve.  konf. nr.
|E-Inv. Conf. No.
|''200,  String''
|''200,  String''
|
|-
|-
|'''TaxAuthReceiptDate'''
|'''TaxAuthReceiptDate'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''TaxAuthReceiptTime'''
|'''TaxAuthReceiptTime'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''0,  Hour:Min:Secs''
|''0,  Hour:Min:Secs''
|
|-
|-
|'''ReceiptInfo'''
|'''ReceiptInfo'''
|Laekumise info
|Laekumise info
|Receipt Info
|''200, String''
|''200, String''
|
|-
|-
|'''InvalidTime'''
|'''InvalidTime'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''0,  Hour:Min:Secs''
|''0,  Hour:Min:Secs''
|
|-
|-
|'''OKBy'''
|'''OKBy'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|''10, Code String''
|
|-
|-
|'''PlanSendDate'''
|'''PlanSendDate'''
|Planeeritud  lähetuse kuupäev
|Planeeritud  lähetuse kuupäev
|Planned ship date
|''0,  In Dataformat Order''
|''0,  In Dataformat Order''
|
|-
|-
|'''PlanSendTime'''
|'''PlanSendTime'''
|Planeeritud saatmise  kellaaeg
|Planeeritud saatmise  kellaaeg
|Planned ship time
|''0, Hour:Min:Secs''
|''0, Hour:Min:Secs''
|
|-
|-
|'''PlanArrDate'''
|'''PlanArrDate'''
|Planeeritud  saabumise kuupäev
|Planeeritud  saabumise kuupäev
|Plan. Arrival date
|''0,  In Dataformat Order''
|''0,  In Dataformat Order''
|
|-
|-
|'''PlanArrTime'''
|'''PlanArrTime'''
|Planeeritud saabumise  kellaaeg
|Planeeritud saabumise  kellaaeg
|Plan. Arrival time
|''0, Hour:Min:Secs''
|''0, Hour:Min:Secs''
|
|-
|-
|'''FedServCode'''
|'''FedServCode'''
|Riiklik  teenus (0=ei; 1=jah)
|Riiklik  teenus (0=ei; 1=jah)
|Federal Service
|''10,  Code String''
|''10,  Code String''
|
|-
|-
|'''InvalidBy'''
|'''InvalidBy'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|''10, Code String''
|
|-
|-
|'''Reason'''
|'''Reason'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''20,  Code String''
|''20,  Code String''
|
|-
|-
|'''InvCountryName'''
|'''InvCountryName'''
|Arve saaja riigi nimi
|Arve saaja riigi nimi
|Customer country name
|''100, String''
|''100, String''
|
|-
|-
|'''DelCountryName'''
|'''DelCountryName'''
|Lähetusriigi  nimi
|Lähetusriigi  nimi
|Delivery country name
|''100,  String''
|''100,  String''
|
|-
|-
|'''OfficialSerNrSerie'''
|'''OfficialSerNrSerie'''
|Seeria
|Seeria
|Serie
|''30, String''
|''30, String''
|
|-
|-
|'''OfficialSerNr2Serie'''
|'''OfficialSerNr2Serie'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''30,  String''
|''30,  String''
|
|-
|-
|'''IPBookVAT'''
|'''IPBookVAT'''
|Konteeri laekumise KM  (0=ei; 1=jah)
|Konteeri laekumise KM  (0=ei; 1=jah)
|(0=no; 1=yes)
|''0, Small Value with No  Decimals''
|''0, Small Value with No  Decimals''
|
|-
|-
|'''ThirdPartyBillMark'''
|'''ThirdPartyBillMark'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''0,  Small Value with No Decimals''
|''0,  Small Value with No Decimals''
|
|-
|-
|'''RecipientGLN'''
|'''RecipientGLN'''
|GLN ''(Global Location Number)''
|GLN ''(Global Location Number)''
|GLN
|''20, String''
|''20, String''
|
|-
|-
|'''DelRecipientGLN'''
|'''DelRecipientGLN'''
|Lähetuse  GLN
|Lähetuse  GLN
|Delivery GLN
|''20,  String''
|''20,  String''
|
|-
|-
|'''IntrastatTransCode'''
|'''IntrastatTransCode'''
|Intrastati kandekood
|Intrastati kandekood
|Intrastat Trans. Code
|''20, Code String''
|''20, Code String''
|
|-
|-
|'''GlobalTransportNr'''
|'''GlobalTransportNr'''
|Globaalne  transpordinumber
|Globaalne  transpordinumber
|Global Transport No.
|''30,  Capital Characters Only''
|''30,  Capital Characters Only''
|
|-
|-
|'''GlobalTransportDate'''
|'''GlobalTransportDate'''
|Globaalne  transpordikuupäev
|Globaalne  transpordikuupäev
|Global Transport Date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|
|-
|-
|'''DeliverySiteCode'''
|'''DeliverySiteCode'''
|Lähetusaadressi  kood
|Lähetusaadressi  kood
|Delivery addr code
|''60,  String''
|''60,  String''
|
|-
|-
|'''PrintDate'''
|'''PrintDate'''
|Printimise kuupäev
|Printimise kuupäev
|Printed date
|''60, String''
|''60, String''
|
|-
|-
|'''WorkSiteNumber'''
|'''WorkSiteNumber'''
|Asukoha  number
|Asukoha  number
|Work Site Number
|''60,  String''
|''60,  String''
|
|-
|-
|'''GPProc'''
|'''GPProc'''
|GP protsent
|GP protsent
|GP %
|''0, Value with One Decimal''
|''0, Value with One Decimal''
|
|-
|-
|Rows:
|'''TaxInvType'''
|Maksu tüüp
|Tax Type
|Int represented by a  Set of String, 609
|
|
|-
|'''OYNr'''
|Võimalus
|Lead
|Value with No Decimals, 0
|
|
|-
|-
|'''ArtCode'''
|'''OYDescription'''
|Artiklikood
|Võimaluse komm
|''20, Code String''
|Lead desc
|String, 200
|
|-
|-
|'''Quant'''
|'''eMail'''
|Kogus
|E-mail
|''0, Value with minimum Decimals''
|E-mail
|String, 60
|
|-
|-
|'''Price'''
|'''RvrsVAT'''
|Hind
|Pöörd KM
|''0, Value with 2 or 3 Decimals''
|Reverese VAT
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''Sum'''
|'''RegNr1'''
|Kokku
|Reg nr 1
|''0, Value 2 or 3 Decimals''
|Reg No 1
|String, 20
|
|-
|-
|'''vRebate'''
|'''PromotionCodes'''
|Allahindlusprotsent
|''Eestis ei kasutata, alati tühi''
|''0, Value with One Decimal''
|
|Comma separated List, 200
|
|-
|-
|'''SalesAcc'''
|'''BankReceiptNr'''
|Müügi konto
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|Bank Receipt No.
|String, 20
|
|-
|-
|'''Objects'''
|'''ExcludeFromExports'''
|Objekt(id)
|''Eestis ei kasutata, alati tühi''
|''60, Capital Characters  Only''
|"Exclude from Exports
|Small Value with No Decimals, 0
|
|-
|-
|'''OrdRow'''
|'''PubAdmContract'''
|Tellimuse  read
|''Eestis ei kasutata, alati tühi''
|''0, Value with No Decimals''
|PA Contract
|String, 20
|
|-
|-
|'''BasePrice'''
|'''PubAdmProject'''
|Baashind
|''Eestis ei kasutata, alati tühi''
|''0, Value 2 or 3 Decimals''
|PA Project
|String, 20
|
|-
|-
|'''rowGP'''
|'''FactoringExported'''
|Rea  müügikate
|''Eestis ei kasutata, alati tühi''
|''0,  Value 2 or 3 Decimals''
|''N/A''
|Small Value with No Decimals, 0
|
|-
|-
|'''FIFO'''
|'''ExpectedClearingDate'''
|FIFO hind
|''Eestis ei kasutata, alati tühi''
|''0, Value with All  Decimals''
|Exp. Clearing Date
|In Dataformat Order, 0
|
|-
|-
|'''Spec'''
|'''OperationCode'''
|Kirjeldus
|''Eestis ei kasutata, alati tühi''
|''100, String''
|Operation Code
|Code String, 10
|
|-
|-
|'''VATCode'''
|'''SplitVATFlag'''
|KM kood
|''Eestis ei kasutata, alati tühi''
|''10, Code String''
|Split VAT Invoice
|Small Value with No Decimals, 0
|
|-
|-
|'''Recepy'''
|'''XMLPosition'''
|Retsept
|''Eestis ei kasutata, alati tühi''
|''20,  Code String''
|''N/A''
|Value with No Decimals, 0
|
|-
|-
|'''SerialNr'''
|'''XMLNumber'''
|Seerianumber
|''Eestis ei kasutata, alati tühi''
|''60, String''
|''N/A''
|Value with No Decimals, 0
|
|-
|-
|'''PriceFactor'''
|'''ContractNr'''
|Hinna  faktor
|Leping
|''0, Value with All Decimals''
|Contract
|String, 255
|
|-
|-
|'''VARList'''
|'''PayLinkFlag'''
|VAR
|Võimalda PayLink
|''30, Capital Characters  Only''
|Allow PayLink
|Small Value with No Decimals, 0
|
|-
|-
|'''CUPNr'''
|'''TaxAdminServVATProvider'''
|Ettemaksu
|''Eestis ei kasutata, alati tühi''
|''0,  Value with No Decimals''
|''N/A''
|String, 13
|
|-
|-
|'''FIFORowVal'''
|'''TaxAdminServCFDSeal'''
|Rea fifo
|
|''0, Value with All  Decimals''
|
|String, 250
|
|-
|-
|'''Coefficient'''
|'''AccountDimension'''
|Koefitsent
|
|''0, Value with All Decimals''
|
|String, 255
|
|-
|-
|'''CuAccCode'''
|'''TenderReference'''
|Kliendi konto?
|
|''20, Code String''
|
|String, 255
|
|-
|-
|'''ExciseNr'''
|'''ConvenienceFee'''
|Aktsiis
|
|''20, String''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''PeriodCode'''
|'''ProcessOrigin'''
|Periodiseerimise mudel
|
|''10, Code String''
|
|Int represented by a Set of String, 700
|
|-
|-
|'''UnitCode'''
|'''WithholdingMode'''
|Ühiku kood
|
|''5, Code  String''
|
|Internal Set of Strings, 701
|
|-
|-
|'''UnitFactQuant'''
|'''AddFiscalInfo'''
|Ühiku kogus
|
|''0, Value with minimum  Decimals''
|
|String, 255
|
|-
|-
|'''UnitFactPrice'''
|'''RPSDocNo'''
|Ühiku hind
|
|''0,  Value with 2 or 3 Decimals''
|
|Value with No Decimals, 0
|
|-
|-
|'''UnitXval'''
|'''PubHighwayServ'''
|Laius
|
|''0, Value with minimum  Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''UnitYval'''
|'''NFSeNo'''
|Kõrgus
|
|''0, Value with minimum Decimals''
|
|String, 25
|
|-
|-
|'''UnitZval'''
|'''RefInvNo'''
|Sügavus
|
|''0, Value with minimum  Decimals''
|
|Value with No Decimals, 0
|
|-
|-
|'''VECode'''
|'''TargetPlace'''
|Hankija  kood
|
|''20, Code String''
|
|Internal Set of Strings, 702
|
|-
|-
|'''CreditCard'''
|'''SpecSituation'''
|Krediitkaart
|
|''20, Capital Characters  Only''
|
|Internal Set of Strings, 703
|
|-
|-
|'''AuthorizationCode'''
|'''NFSeIssueDate'''
|Autoriseerimiskood
|
|''10, Capital Characters Only''
|
|In Dataformat Order, 0
|
|-
|-
|'''PosCode'''
|'''AdminProcessNo'''
|Asukohast
|
|''20, Code String''
|
|String, 30
|
|-
|-
|'''CurncyCode'''
|'''POLVATExpMailOrder'''
|Valuuta
|
|''5, Code String''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''FrRate'''
|'''POLVATExpTelServices'''
|Kurss
|
|''0, Value with 6 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''ToRateB1'''
|'''POLVATExpConnectedComp'''
|B.1  kursile
|
|''0,  Value with 6 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''ToRateB2'''
|'''POLVATExpTripartiteGoods'''
|B.2 kursile
|
|''0, Value with 6 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''BaseRate1'''
|'''POLVATExpTouristServicesGP'''
|Baasvaluuta  1
|
|''0,  Value with 6 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''BaseRate2'''
|'''POLVATExpUsedGoodsGP'''
|Baasvaluuta 2
|
|''0, Value with 6 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''PayMode'''
|'''POLVATExpInsideEU42'''
|Tasumisviis
|
|''2, Code String''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''GCNr'''
|'''POLVATExpInsideEU63'''
|GC number
|
|''0, Value with No Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''CustOrdNr'''
|'''POLVATExpGiftVoucher'''
|Kliendi  tellimuse number
|
|''60, String''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''RepaExVAT'''
|'''POLVATExpGiftVoucherPayment'''
|Tagatisraha
|
|''0, Value 2 or 3 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''BasePriceB2'''
|'''POLVATExpGiftVoucherGP'''
|Ostuhind 2
|
|''0,  Value 2 or 3 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''TAX2Code'''
|'''POLVATExpDocType'''
|''Eestis ei kasutata, alati tühi''
|
|''5, Code String''
|
|Int represented by a Set of String, 704
|
|-
|-
|'''TAX2Prc'''
|'''CNAE'''
|''Eestis ei kasutata, alati tühi''
|
|''0,  Value with 2 or 3 Decimals''
|
|String, 15
|
|-
|-
|'''TAX2Reb'''
|'''EInvReceiverFlag'''
|''Eestis ei kasutata, alati tühi''
|
|''0, Value 2 or 3 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''TAX1Reb'''
|'''AvalaraCityCode'''
|Lisamaksud, kliendi allahindlused
|
|''0,  Value 2 or 3 Decimals''
|
|String, 15
|
|-
|-
|'''TAX2Acc'''
|'''AvalaraCountryCode'''
|''Eestis ei kasutata, alati tühi''
|
|''10, Code String''
|
|String, 15
|
|-
|-
|'''CreditedRow'''
|'''AvalaraStateCode'''
|Krediitarve  rida
|
|''0, Value with No Decimals''
|
|String, 15
|
|-
|-
|'''NotUpdStockFlag'''
|'''DelAvalaraCityCode'''
|Ei muuda ladu (0=ei;  1=jah)
|
|''0, Small Value with No  Decimals''
|
|String, 15
|
|-
|-
|'''CUServiceHistNr'''
|'''DelAvalaraCountryCode'''
|Kliendi  teeninduslepingu number
|
|''0, Value with No Decimals''
|
|String, 15
|
|-
|-
|'''CUServiceUntilDate'''
|'''DelAvalaraStateCode'''
|Kliendi  teeninduslepingu kehtivus
|
|''0, In Dataformat Order''
|
|String, 15
|
|-
|-
|'''ServiceDelDate'''
|'''DelPhone'''
|Teenuse  lähetuskuupäev
|
|''0, In Dataformat Order''
|
|String, 255
|
|-
|-
|'''Location'''
|'''DelEmail'''
|Ladu
|
|''10, Code String''
|
|String, 255
|
|-
|-
|'''Comment'''
|'''RPSDocNoCopy'''
|Kommentaar
|
|''100, String''
|
|Value with No Decimals, 0
|
|-
|-
|'''DiscApprovedBy'''
|'''ProcessNo'''
|Allahindluse kinnitaja
|
|''10, Code String''
|
|Value with No Decimals, 0
|
|-
|-
|'''Perceptions'''
|'''WithholdingTax'''
|Arvuta  piirkondlikud maksud
|
|''0, Small  Value with No Decimals''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''VoidedRowNr'''
|'''ImportingTax'''
|''Eestis ei kasutata, alati tühi''
|
|''0, Value with No Decimals''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''VoidedSign'''
|'''BaseCalcImportingTax'''
|Allkiri
|
|''10, Code String''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''ovst'''
|'''IOF'''
|Alati 0
|
|''0, Small Value with No  Decimals''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''Withholdings'''
|'''ExchangeTax'''
|Arvuta  kinnipidamismaksud
|
|''0,  Small Value with No Decimals''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''WHTax'''
|'''CustomsExpense'''
|Kinnipidamismaks
|
|''2, Code String''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''CCTransID'''
|'''ThirdPartyWeb'''
|CC kande  ID
|
|''50, Capital Characters Only''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''TaxMatrix'''
|'''PresenceIndicator'''
|Maksumaatriks
|
|''0, Packed Matrix, base64 data''
|
|Internal Set of Strings, 724
|
|-
|-
|'''TaxTemplateCode'''
|'''AddedTax'''
|Maksumalli  kood
|
|''60, Capital Characters Only''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''ResUsage'''
|'''SubstractedTax'''
|Pakett
|
|''10, Code String''
|
|Value 2 or 3 Decimals, 0
|
|-
|-
|'''MBRCode'''
|'''SauOfficialSerNr'''
|''Eestis ei kasutata, alati tühi''
|
|''10,  Code String''
|
|String, 255
|
|-
|-
|'''ChequeNr'''
|'''VATClassification'''
|Tšeki number
|
|''0, Value with No Decimals''
|
|Comma separated List, 200
|
|-
|-
|'''CheckNr'''
|'''QRCodeURL'''
|Tšeki  number
|
|''20, Capital Characters Only''
|
|String, 255
|
|-
|-
|'''Points'''
|'''DebtCollectionFlag'''
|Punkte
|
|''0, Value 2 or 3 Decimals''
|
|Small Value with No Decimals, 0
|
|-
|-
|'''SalesAssistant'''
|'''ToBeIVNr'''
|Müügiassistent
|
|''10, Code String''
|
|Value with No Decimals, 0
|
|-
|-
|'''CCTimestamp'''
|'''BKContractId'''
|''Eestis ei kasutata, alati tühi''
|
|''20, String''
|
|String, 100
|
|-
|-
|'''MotherArtCode'''
|'''BKTenderId'''
|''Eestis ei kasutata,  alati tühi''
|
|''20,  Code String''
|
|-
|String, 100
|'''RecipeQuant'''
|
|Retsepti kogus
|-
|''0, Value with minimum  Decimals''
|'''BKRecipient'''
|-
|
|'''OrdNr'''
|
|Kliendi  tellimuse number
|Code String, 20
|''0,  Value with No Decimals''
|
|-
|-
|'''IVNr'''
|'''DownPaySerNrFlag'''
|Kliendi ostuarve number
|
|''0, Value with No Decimals''
|
|-
|Small Value with No Decimals, 0
|'''RetRow'''
|
|''Eestis ei kasutata,  alati tühi''
|-
|''0,  Value with No Decimals''
|'''PostMachineCode'''
|-
|
|'''QTRow'''
|
|Pakkumise rida
|Code String, 20
|''0, Value with No Decimals''
|
|-
|-
|'''SHNr'''
|'''PostMachineName'''
|Lähetuse  number
|
|''0,  Value with No Decimals''
|
|-
|String, 100
|'''SHRow'''
|
|Lähetuse rida
|-
|''0, Value with No Decimals''
|'''PostProvider'''
|-
|
|'''CustArtCode'''
|
|Kliendi  artiklikood
|Code String, 10
|''20,  Code String''
|
|-
|-
|'''Salesmen'''
|'''PPCountryCode'''
|Müügimees
|
|
|Code String, 5
|
|-
|'''PPAddr0'''
|
|
|String, 60
|
|-
|'''PPAddr1'''
|
|
|String, 60
|
|-
|'''PPAddr2'''
|
|
|String, 60
|
|-
|'''PPAddr3'''
|
|
|String, 60
|
|-
|'''PPAddr4'''
|
|
|String, 255
|
|-
|'''BKEInvReceiverFlag'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ExcDelAddrComment'''
|
|
|String, 60
|
|-
|'''LastUpdatedUser'''
|
|
|Code String, 20
|
|-
|'''IOSS'''
|
|
|Small Value with No Decimals, 0
|
|-
|'''ExcTotGP'''
|
|
|Value 2 or 3 Decimals, 0
|
|-
|'''ExcGPProc'''
|
|
|Value with One Decimal, 0
|
|-
! colspan="5" |<nowiki>!!!!!!!!!!!!!!!!!!!!!!!!Rows:</nowiki>
|-
|'''ArtCode'''
|Artiklikood
|Item code
|''20, Code String''
|Highly recommended
|-
|'''Quant'''
|Kogus
|Quantity
|''0,  Value with minimum Decimals''
|Highly recommended
|-
|'''Price'''
|Hind
|Price
|''0, Value with 2 or 3  Decimals''
|Highly recommended
|-
|'''Sum'''
|Kokku
|Sum
|''0,  Value 2 or 3 Decimals''
|
|-
|'''vRebate'''
|Allahindlusprotsent
|%
|''0, Value with One Decimal''
|
|-
|'''SalesAcc'''
|Müügi konto
|Sales account
|''10,  Code String''
|
|-
|'''Objects'''
|Objekt(id)
|Objects
|''60, Capital Characters  Only''
|
|-
|'''OrdRow'''
|Tellimuse  read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr)
|Order row nr
|''0,  Value with No Decimals''
|
|-
|'''BasePrice'''
|Baashind
|Cost
|''0, Value 2 or 3 Decimals''
|
|-
|'''rowGP'''
|Rea  müügikate
|row GP
|''0,  Value 2 or 3 Decimals''
|
|-
|'''FIFO'''
|FIFO hind
|FIFO price
|''0, Value with All  Decimals''
|
|-
|'''Spec'''
|Kirjeldus
|Specification
|''100,  String''
|
|-
|'''VATCode'''
|KM kood
|row VAT code
|''10, Code String''
|
|-
|'''Recepy'''
|Retsept
|Recepy
|''20,  Code String''
|
|-
|'''SerialNr'''
|Seerianumber
|Serial nr
|''60, String''
|
|-
|'''PriceFactor'''
|Hinna  faktor
|Price factor
|''0,  Value with All Decimals''
|
|-
|'''VARList'''
|VAR
|VAR list
|''30, Capital Characters  Only''
|
|-
|'''CUPNr'''
|Ettemaksu number
|Prepayment
|''0,  Value with No Decimals''
|
|-
|'''FIFORowVal'''
|Rea fifo
|Row fifo total
|''0, Value with All  Decimals''
|
|-
|'''Coefficient'''
|Koefitsent
|Coefficient
|''0,  Value with All Decimals''
|
|-
|'''CuAccCode'''
|Kliendi konto?
|Customer Account Code on row
|''20, Code String''
|
|-
|'''ExciseNr'''
|Aktsiis
|Excise Nr
|''20,  String''
|
|-
|'''PeriodCode'''
|Periodiseerimise mudel
|Accrual
|''10, Code String''
|
|-
|'''UnitCode'''
|Ühiku kood
|Unit code
|''5, Code  String''
|
|-
|'''UnitFactQuant'''
|Ühiku kogus
|Unit quantity
|''0, Value with minimum  Decimals''
|
|-
|'''UnitFactPrice'''
|Ühiku hind
|Unit price
|''0,  Value with 2 or 3 Decimals''
|
|-
|'''UnitXval'''
|Laius
|Width
|''0, Value with minimum  Decimals''
|
|-
|'''UnitYval'''
|Kõrgus
|Height
|''0,  Value with minimum Decimals''
|
|-
|'''UnitZval'''
|Sügavus
|Depth
|''0, Value with minimum  Decimals''
|
|-
|'''VECode'''
|Hankija  kood
|Supplier code
|''20,  Code String''
|
|-
|'''CreditCard'''
|Krediitkaart
|Credit Card
|''20, Capital Characters  Only''
|
|-
|'''AuthorizationCode'''
|Autoriseerimiskood
|Authorization Code
|''10,  Capital Characters Only''
|
|-
|'''PosCode'''
|Asukohast
|FrPosCode
|''20, Code String''
|
|-
|'''CurncyCode'''
|Valuuta
|Currency code
|''5,  Code String''
|
|-
|'''FrRate'''
|Kurss
|Rate
|''0, Value with 6 Decimals''
|
|-
|'''ToRateB1'''
|B.1  kursile
|Base Currency 1
|''0,  Value with 6 Decimals''
|
|-
|'''ToRateB2'''
|B.2 kursile
|Base Currency 2
|''0, Value with 6 Decimals''
|
|-
|'''BaseRate1'''
|Baasvaluuta  1
|Base Currency 1rate
|''0,  Value with 6 Decimals''
|
|-
|'''BaseRate2'''
|Baasvaluuta 2
|Base Currency 2 rate
|''0, Value with 6 Decimals''
|
|-
|'''PayMode'''
|Tasumisviis
|Payment mode
|''2,  Code String''
|
|-
|'''GCNr'''
|''N/A''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''CustOrdNr'''
|Kliendi  tellimuse number
|Customer Order nr.
|''60,  String''
|
|-
|'''RepaExVAT'''
|''N/A''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''BasePriceB2'''
|Ostuhind 2
|Cost in B2
|''0,  Value 2 or 3 Decimals''
|
|-
|'''TAX2Code'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''5, Code String''
|
|-
|'''TAX2Prc'''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''0,  Value with 2 or 3 Decimals''
|
|-
|'''TAX2Reb'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value 2 or 3 Decimals''
|
|-
|'''TAX1Reb'''
|Lisamaksud,  kliendi allahindlused
|Extra Tax Customer Discount
|''0,  Value 2 or 3 Decimals''
|
|-
|'''TAX2Acc'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''10, Code String''
|
|-
|'''CreditedRow'''
|Krediitarve  rida
|Credit invoice row (0=no; 1=yes)
|''0,  Value with No Decimals''
|
|-
|'''NotUpdStockFlag'''
|Ei muuda ladu (0=ei;  1=jah)
|Dont update stock (0=no; 1=yes)
|''0, Small Value with No  Decimals''
|
|-
|'''CUServiceHistNr'''
|Kliendi  teeninduslepingu number
|Contr. Hist. No.
|''0,  Value with No Decimals''
|
|-
|'''CUServiceUntilDate'''
|Kliendi  teeninduslepingu kehtivus
|Contr. Hist. valid date
|''0, In Dataformat Order''
|
|-
|'''ServiceDelDate'''
|Teenuse  lähetuskuupäev
|Service Del. Date
|''0,  In Dataformat Order''
|
|-
|'''Location'''
|Ladu
|Location
|''10, Code String''
|
|-
|'''Comment'''
|Kommentaar
|Comment
|''100,  String''
|
|-
|'''DiscApprovedBy'''
|Allahindluse kinnitaja
|Discount Approved By
|''10, Code String''
|
|-
|'''Perceptions'''
|Arvuta  piirkondlikud maksud
|Perceptions
|''0, Small  Value with No Decimals''
|
|-
|'''VoidedRowNr'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''0, Value with No Decimals''
|
|-
|'''VoidedSign'''
|Allkiri
|Sign
|''10,  Code String''
|
|-
|'''ovst'''
|Alati 0
|''always 0''
|''0, Small Value with No  Decimals''
|
|-
|'''Withholdings'''
|Arvuta  kinnipidamismaksud
|Calculate holding taxes (0=no; 1=yes)
|''0,  Small Value with No Decimals''
|
|-
|'''WHTax'''
|Kinnipidamismaks
|W. tax
|''2, Code String''
|
|-
|'''CCTransID'''
|CC kande  ID
|CC Trans ID
|''50,  Capital Characters Only''
|
|-
|'''TaxMatrix'''
|Maksumaatriks
|Tax matrix
|''0, Packed Matrix, base64 data''
|
|-
|'''TaxTemplateCode'''
|Maksumalli  kood
|Tax template code
|''60,  Capital Characters Only''
|
|-
|'''ResUsage'''
|Pakett
|Package
|''10, Code String''
|
|-
|'''MBRCode'''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''10,  Code String''
|
|-
|'''ChequeNr'''
|Tšeki number
|Cheque Nr
|''0, Value with No Decimals''
|
|-
|'''CheckNr'''
|Tšeki  number
|Check No
|''20,  Capital Characters Only''
|
|-
|'''Points'''
|Punkte
|Points
|''0, Value 2 or 3 Decimals''
|
|-
|'''SalesAssistant'''
|Müügiassistent
|Sales Assistant
|''10,  Code String''
|
|-
|'''CCTimestamp'''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''20, String''
|
|-
|'''MotherArtCode'''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''20,  Code String''
|
|-
|'''RecipeQuant'''
|Retsepti kogus
|Recipe Quantity
|''0, Value with minimum  Decimals''
|
|-
|'''OrdNr'''
|Tellimuse number
|Order nr
|''0,  Value with No Decimals''
|
|-
|'''IVNr'''
|Arve number
|Invoice nr
|''0, Value with No Decimals''
|
|-
|'''RetRow'''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''0,  Value with No Decimals''
|
|-
|'''QTRow'''
|Pakkumise rida
|Quotation row nr
|''0, Value with No Decimals''
|
|-
|'''SHNr'''
|Lähetuse  number
|Delivery nr
|''0,  Value with No Decimals''
|
|-
|'''SHRow'''
|Lähetuse rida
|Delivery row nr
|''0, Value with No Decimals''
|
|-
|'''CustArtCode'''
|Kliendi  artiklikood
|Customer item code
|''20,  Code String''
|
|-
|'''Salesmen'''
|Müügimees
|Salesman
|''60, Capital Characters  Only''
|''60, Capital Characters  Only''
|
|-
|-
|'''CredOfficialSerNr'''
|'''CredOfficialSerNr'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''100,  String''
|''100,  String''
|
|-
|-
|'''MotherNr'''
|'''MotherNr'''
|Peaseeria number
|Peaseeria number
|Mother No.
|''60, String''
|''60, String''
|
|-
|-
|'''AEStatus'''
|'''AEStatus'''
|E-arve  staatus real
|E-arve  staatus real
|E-invoice status on row
|''544,  Int represented by a Set of String''
|''544,  Int represented by a Set of String''
|
|-
|-
|'''CustomsNr'''
|'''CustomsNr'''
|Tolli number
|Tolli number
|Customs Nr
|''30, String''
|''30, String''
|
|-
|-
|'''CountryOfOrg'''
|'''CountryOfOrg'''
|Pärit  riigist (2kohaline riigi kood)
|Pärit  riigist (2kohaline riigi kood)
|Country Of Origin
|''5,  Code String''
|''5,  Code String''
|
|-
|-
|'''SecondarySerialNr'''
|'''SecondarySerialNr'''
|Teine seerianumber
|Teine seerianumber
|''N/A''
|''60, String''
|''60, String''
|
|-
|-
|'''AlternateDeviceID'''
|'''AlternateDeviceID'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''30,  String''
|''30,  String''
|
|-
|-
|'''MotherSecondarySerialNr'''
|'''MotherSecondarySerialNr'''
|''Eestis ei kasutata, alati tühi''
|''Eestis ei kasutata, alati tühi''
|''N/A''
|''60, String''
|''60, String''
|
|-
|-
|'''MotherAlternateDeviceID'''
|'''MotherAlternateDeviceID'''
|''Eestis ei kasutata,  alati tühi''
|''Eestis ei kasutata,  alati tühi''
|''N/A''
|''30,  String''
|''30,  String''
|
|-
|-
|'''UnitComment'''
|'''UnitComment'''
|Ühiko kommentaar
|Ühik kommentaar
|Unit comment
|''200, String''
|''200, String''
|
|}
|}
<syntaxhighlight lang="xml" line="1">
<syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<data>  
<register name='IVVc'>
<register name='IVVc'>
<record>
<record>
<head>
<head>
<SerNr>1227</SerNr>
<SerNr>1227</SerNr>
<InvDate>28.09.2016</InvDate>
<InvDate>28.09.2016</InvDate>
<CustCode>102</CustCode>
<CustCode>102</CustCode>
<PayDate>03.10.2016</PayDate>
<PayDate>03.10.2016</PayDate>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr0>Audio Kaubad Eesti AS</Addr0>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr1>Virsiku tee 12-8</Addr1>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr2>Virsiku tee 12-8</Addr2>
<Addr3>Virsiku tee 12-8</Addr3>
<Addr3>Virsiku tee 12-8</Addr3>
<OurContact>Annika Ainus</OurContact>
<OurContact>Annika Ainus</OurContact>
<ClientContact>Kaupo Kallas</ClientContact>
<ClientContact>Kaupo Kallas</ClientContact>
<ExportFlag>0</ExportFlag>
<ExportFlag>0</ExportFlag>
<PayDeal>5</PayDeal>
<PayDeal>5</PayDeal>
<OrderNr></OrderNr>
<OrderNr/>
<Prntdf>1</Prntdf><OKFlag>0</OKFlag>
<Prntdf>1</Prntdf>
<pdays>5</pdays>
<OKFlag>0</OKFlag>
<pdvrebt>0</pdvrebt>
<pdays>5</pdays>
<pdrdays>0</pdrdays>
<pdvrebt>0</pdvrebt>
<CustCat>EES</CustCat>
<pdrdays>0</pdrdays>
<pdComment></pdComment>
<CustCat>EES</CustCat>
<x1></x1>
<pdComment/>
<InvType>1</InvType>
<x1/>
<xStatFlag>0</xStatFlag>
<InvType>1</InvType>
<PriceList>H1</PriceList>
<xStatFlag>0</xStatFlag>
<Objects>ANNIKA,KONT</Objects>
<PriceList>H1</PriceList>
<InclVAT>0</InclVAT>
<Objects>ANNIKA,KONT</Objects>
<ARAcc>1210</ARAcc>
<InclVAT>0</InclVAT>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<ARAcc>1210</ARAcc>
<CredInv>21</CredInv>
<InvComment>komm komm komm komm komm komm komm </InvComment>
<CredMark></CredMark>
<CredInv>21</CredInv>
<SalesMan>AA</SalesMan>
<CredMark/>
<ToRateB1></ToRateB1>
<SalesMan>AA</SalesMan>
<TransDate>28.09.2016</TransDate>
<ToRateB1/>
<CurncyCode>EUR</CurncyCode>
<TransDate>28.09.2016</TransDate>
<LangCode>EST</LangCode>
<CurncyCode>EUR</CurncyCode>
<UpdStockFlag>0</UpdStockFlag>
<LangCode>EST</LangCode>
<LastRemndr>2</LastRemndr>
<UpdStockFlag>0</UpdStockFlag>
<LastRemDate>02.12.2023</LastRemDate>
<LastRemndr>2</LastRemndr>
<Sign>AA</Sign>
<LastRemDate>02.12.2023</LastRemDate>
<FrPrice></FrPrice>
<Sign>AA</Sign>
<FrBase></FrBase>
<FrPrice/>
<FrItem></FrItem>
<FrBase/>
<FrVATCode>1</FrVATCode>
<FrItem/>
<FrObjects></FrObjects>
<FrVATCode>1</FrVATCode>
<OrgCust></OrgCust>
<FrObjects/>
<FrGP>0,00</FrGP>
<OrgCust/>
<FrGPPercent></FrGPPercent>
<FrGP>0,00</FrGP>
<Sum0>-0,01</Sum0>
<FrGPPercent/>
<Sum1>15,59</Sum1>
<Sum0>-0,01</Sum0>
<Sum2></Sum2>
<Sum1>15,59</Sum1>
<Sum3>3,12</Sum3>
<Sum2/>
<Sum4>18,70</Sum4>
<Sum3>3,12</Sum3>
<VATNr>EE100100101</VATNr>
<Sum4>18,70</Sum4>
<ShipDeal>CFR</ShipDeal>
<VATNr>EE100100101</VATNr>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipDeal>CFR</ShipDeal>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr0>Lähetus 1</ShipAddr0>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipAddr1>Lähetus 2</ShipAddr1>
<ShipAddr3>Lähetus 4</ShipAddr3>
<ShipAddr2>Lähetus 3</ShipAddr2>
<ShipMode>12</ShipMode>
<ShipAddr3>Lähetus 4</ShipAddr3>
<Location>APPI</Location>
<ShipMode>12</ShipMode>
<PRCode></PRCode>
<Location>APPI</Location>
<FrSalesAcc></FrSalesAcc>
<PRCode/>
<TAX1Sum></TAX1Sum>
<FrSalesAcc/>
<CustVATCode></CustVATCode>
<TAX1Sum/>
<RebCode></RebCode>
<CustVATCode/>
<CalcFinRef>122 70000 01027</CalcFinRef>
<RebCode/>
<Phone>5566 7700</Phone>
<CalcFinRef>122 70000 01027</CalcFinRef>
<Fax></Fax>
<Phone>5566 7700</Phone>
<IntCode>12</IntCode>
<Fax/>
<ARonTR>0</ARonTR>
<IntCode>12</IntCode>
<CustOrdNr>klienditell001</CustOrdNr>
<ARonTR>0</ARonTR>
<ExportedFlag>0</ExportedFlag>
<CustOrdNr>klienditell001</CustOrdNr>
<BaseSum4>18,70</BaseSum4>
<ExportedFlag>0</ExportedFlag>
<FrRate></FrRate>
<BaseSum4>18,70</BaseSum4>
<ToRateB2></ToRateB2>
<FrRate/>
<BaseRate1></BaseRate1>
<ToRateB2/>
<BaseRate2></BaseRate2>
<BaseRate1/>
<InvoiceNr></InvoiceNr>
<BaseRate2/>
<DiscPerc></DiscPerc>
<InvoiceNr/>
<DiscSum></DiscSum>
<DiscPerc/>
<TotGP>2,59</TotGP>
<DiscSum/>
<LocOKNr></LocOKNr>
<TotGP>2,59</TotGP>
<Invalid>0</Invalid>
<LocOKNr/>
<CreditCard></CreditCard>
<Invalid>0</Invalid>
<AuthorizationCode></AuthorizationCode>
<CreditCard/>
<RecValue></RecValue>
<AuthorizationCode/>
<RetValue>-18,70</RetValue>
<RecValue/>
<FromBUQT>0</FromBUQT>
<RetValue>-18,70</RetValue>
<Sorting>ROUTE1</Sorting>
<FromBUQT>0</FromBUQT>
<NoInterestFlag>0</NoInterestFlag>
<Sorting>ROUTE1</Sorting>
<NoRemndrFlag>0</NoRemndrFlag>
<NoInterestFlag>0</NoInterestFlag>
<SVONr></SVONr>
<NoRemndrFlag>0</NoRemndrFlag>
<InstallmentInv>0</InstallmentInv>
<SVONr/>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<InstallmentInv>0</InstallmentInv>
<OfficialSerNr2>212</OfficialSerNr2>
<OfficialSerNr>ametlikser001</OfficialSerNr>
<TotQty>1</TotQty>
<OfficialSerNr2>212</OfficialSerNr2>
<TotWeight>1</TotWeight>
<TotQty>1</TotQty>
<TotVolume>0,5</TotVolume>
<TotWeight>1</TotWeight>
<Commision>22,00</Commision>
<TotVolume>0,5</TotVolume>
<SumIncCom>18,70</SumIncCom>
<Commision>22,00</Commision>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<SumIncCom>18,70</SumIncCom>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<InvAddr3>Virsiku tee 12-8</InvAddr3>
<DelAddr3>Lähetus 5</DelAddr3>
<InvAddr4>Virsiku tee 12-8</InvAddr4>
<DelAddr4>Lähetus 6</DelAddr4>
<DelAddr3>Lähetus 5</DelAddr3>
<DelAddrCode></DelAddrCode>
<DelAddr4>Lähetus 6</DelAddr4>
<AutoGiro>0</AutoGiro>
<DelAddrCode/>
<SalesGroup></SalesGroup>
<AutoGiro>0</AutoGiro>
<DisputedFlag>0</DisputedFlag>
<SalesGroup/>
<NoColectionFlag>0</NoColectionFlag>
<DisputedFlag>0</DisputedFlag>
<QTNr></QTNr>
<NoColectionFlag>0</NoColectionFlag>
<FiscalFlag></FiscalFlag>
<QTNr/>
<JobNr></JobNr>
<FiscalFlag/>
<RetnValue>-18,70</RetnValue>
<JobNr/>
<MachineName></MachineName>
<RetnValue>-18,70</RetnValue>
<TransTime>13:58:40</TransTime>
<MachineName/>
<DrawerCode></DrawerCode>
<TransTime>13:58:40</TransTime>
<SiteX></SiteX>
<DrawerCode/>
<colnr>Black</colnr>
<SiteX/>
<StatVal>12121,00</StatVal>
<colnr>Black</colnr>
<EInvFunc>0</EInvFunc>
<StatVal>12121,00</StatVal>
<EInvExpFlag>0</EInvExpFlag>
<EInvFunc>0</EInvFunc>
<EInvExpDate></EInvExpDate>
<EInvExpFlag>0</EInvExpFlag>
<EInvExpQty></EInvExpQty>
<EInvExpDate/>
<ServiceDelDate>28.09.2016</ServiceDelDate>
<EInvExpQty/>
<Region></Region>
<ServiceDelDate>28.09.2016</ServiceDelDate>
<RefStr>viide001</RefStr>
<Region/>
<TAX2Sum></TAX2Sum>
<RefStr>viide001</RefStr>
<pdvrebt2></pdvrebt2>
<TAX2Sum/>
<pdrdays2></pdrdays2>
<pdvrebt2/>
<NoTax1>0</NoTax1>
<pdrdays2/>
<NoTax2>0</NoTax2>
<NoTax1>0</NoTax1>
<FreightCode></FreightCode>
<NoTax2>0</NoTax2>
<BankCode></BankCode>
<FreightCode/>
<InvalidDate></InvalidDate>
<BankCode/>
<InvalidLocOKNr></InvalidLocOKNr>
<InvalidDate/>
<NoEInvoice>0</NoEInvoice>
<InvalidLocOKNr/>
<TaxAuthID></TaxAuthID>
<NoEInvoice>0</NoEInvoice>
<TaxAuthIDCC></TaxAuthIDCC>
<TaxAuthID/>
<BranchID></BranchID>
<TaxAuthIDCC/>
<Status>-</Status>
<BranchID/>
<NoTAXonVAT>0</NoTAXonVAT>
<Status>-</Status>
<TotalwoTAX>0</TotalwoTAX>
<NoTAXonVAT>0</NoTAXonVAT>
<CredManNr></CredManNr>
<TotalwoTAX>0</TotalwoTAX>
<RegDate>28.09.2016</RegDate>
<CredManNr/>
<RegTime>13:52:04</RegTime>
<RegDate>28.09.2016</RegDate>
<COCUSerNr></COCUSerNr>
<RegTime>13:52:04</RegTime>
<CAE></CAE>
<COCUSerNr/>
<CAEExpiry></CAEExpiry>
<CAE/>
<VINr></VINr>
<CAEExpiry/>
<TerminalID></TerminalID>
<VINr/>
<OrderType>Normal</OrderType>
<TerminalID/>
<FiscalDeviceSeqNr></FiscalDeviceSeqNr>
<OrderType>Normal</OrderType>
<CCTransID></CCTransID>
<FiscalDeviceSeqNr/>
<AcceptanceStatus>0</AcceptanceStatus>
<CCTransID/>
<TaxMatrix></TaxMatrix>
<AcceptanceStatus>0</AcceptanceStatus>
<CustTaxTemplateCode></CustTaxTemplateCode>
<TaxMatrix/>
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<CustTaxTemplateCode/>
<LoyaltyCardNr></LoyaltyCardNr>
<RoyaltyIVFlag>0</RoyaltyIVFlag>
<LCMLevel></LCMLevel>
<LoyaltyCardNr/>
<Points></Points>
<LCMLevel/>
<DepCode></DepCode>
<Points/>
<SelfBilling>0</SelfBilling>
<DepCode/>
<Hash></Hash>
<SelfBilling>0</SelfBilling>
<HashKeyVersion>0</HashKeyVersion>
<Hash/>
<InvCountry>EE</InvCountry>
<HashKeyVersion>0</HashKeyVersion>
<DelCountry>EE</DelCountry>
<InvCountry>EE</InvCountry>
<TREONr></TREONr>
<DelCountry>EE</DelCountry>
<ORCONr></ORCONr>
<TREONr/>
<CAEAStartDate></CAEAStartDate>
<ORCONr/>
<CAEAExpiryDate></CAEAExpiryDate>
<CAEAStartDate/>
<CAEAFlag>0</CAEAFlag>
<CAEAExpiryDate/>
<FInvExpFlag>0</FInvExpFlag>
<CAEAFlag>0</CAEAFlag>
<GroupInv>0</GroupInv>
<FInvExpFlag>0</FInvExpFlag>
<Suspended>0</Suspended>
<GroupInv>0</GroupInv>
<AcceptanceBy></AcceptanceBy>
<Suspended>0</Suspended>
<RetNr></RetNr>
<AcceptanceBy/>
<TaxAdminServSignatureTimeStamp></TaxAdminServSignatureTimeStamp>
<RetNr/>
<TaxAdminServCertificateNr></TaxAdminServCertificateNr>
<TaxAdminServSignatureTimeStamp/>
<TaxAdminServSeal></TaxAdminServSeal>
<TaxAdminServCertificateNr/>
<CredOfficialSerNr></CredOfficialSerNr>
<TaxAdminServSeal/>
<AcceptanceFYI></AcceptanceFYI>
<CredOfficialSerNr/>
<PMCode></PMCode>
<AcceptanceFYI/>
<PayAccNo></PayAccNo>
<PMCode/>
<BrazilEInvType></BrazilEInvType>
<PayAccNo/>
<TaxAdminReceiptNr></TaxAdminReceiptNr>
<BrazilEInvType/>
<TaxAuthReceiptDate></TaxAuthReceiptDate>
<TaxAdminReceiptNr/>
<TaxAuthReceiptTime></TaxAuthReceiptTime>
<TaxAuthReceiptDate/>
<ReceiptInfo></ReceiptInfo>
<TaxAuthReceiptTime/>
<InvalidTime></InvalidTime>
<ReceiptInfo/>
<OKBy></OKBy>
<InvalidTime/>
<PlanSendDate>05.10.2016</PlanSendDate>
<OKBy/>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanSendDate>05.10.2016</PlanSendDate>
<PlanArrDate>05.10.2016</PlanArrDate>
<PlanSendTime>13:53:23</PlanSendTime>
<PlanArrTime>13:55:27</PlanArrTime>
<PlanArrDate>05.10.2016</PlanArrDate>
<FedServCode></FedServCode>
<PlanArrTime>13:55:27</PlanArrTime>
<InvalidBy></InvalidBy>
<FedServCode/>
<Reason></Reason>
<InvalidBy/>
<InvCountryName>Eesti</InvCountryName>
<Reason/>
<DelCountryName>Eesti</DelCountryName>
<InvCountryName>Eesti</InvCountryName>
<OfficialSerNrSerie></OfficialSerNrSerie>
<DelCountryName>Eesti</DelCountryName>
<OfficialSerNr2Serie></OfficialSerNr2Serie>
<OfficialSerNrSerie/>
<IPBookVAT>0</IPBookVAT>
<OfficialSerNr2Serie/>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<IPBookVAT>0</IPBookVAT>
<RecipientGLN></RecipientGLN>
<ThirdPartyBillMark>0</ThirdPartyBillMark>
<DelRecipientGLN></DelRecipientGLN>
<RecipientGLN/>
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<DelRecipientGLN/>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<IntrastatTransCode>INTRAST</IntrastatTransCode>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<GlobalTransportNr>GLOB01</GlobalTransportNr>
<DeliverySiteCode></DeliverySiteCode>
<GlobalTransportDate>21.09.2016</GlobalTransportDate>
<PrintDate></PrintDate>
<DeliverySiteCode/>
<WorkSiteNumber></WorkSiteNumber>
<PrintDate/>
<GPProc>16,6</GPProc>
<WorkSiteNumber/>
</head>
<GPProc>16,6</GPProc>
<rows>
</head>
<row>
<rows>
<stp>1</stp>
<row>
<ArtCode>001</ArtCode>
<stp>1</stp>
<Quant>1</Quant>
<ArtCode>001</ArtCode>
<Price>15,59</Price>
<Quant>1</Quant>
<Sum>15,59</Sum>
<Price>15,59</Price>
<vRebate></vRebate>
<Sum>15,59</Sum>
<SalesAcc>3100</SalesAcc>
<vRebate/>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<SalesAcc>3100</SalesAcc>
<OrdRow></OrdRow>
<Objects>ANNIKA,KAUPO,KONT</Objects>
<BasePrice>13,00</BasePrice>
<OrdRow/>
<rowGP>2,59</rowGP>
<BasePrice>13,00</BasePrice>
<FIFO></FIFO>
<rowGP>2,59</rowGP>
<Spec>Raadio "Multi"</Spec>
<FIFO/>
<VATCode>1</VATCode>
<Spec>Raadio "Multi"</Spec>
<Recepy></Recepy>
<VATCode>1</VATCode>
<SerialNr></SerialNr>
<Recepy/>
<PriceFactor></PriceFactor>
<SerialNr/>
<VARList></VARList>
<PriceFactor/>
<CUPNr></CUPNr>
<VARList/>
<FIFORowVal></FIFORowVal>
<CUPNr/>
<Coefficient>1,00</Coefficient>
<FIFORowVal/>
<CuAccCode></CuAccCode>
<Coefficient>1,00</Coefficient>
<ExciseNr></ExciseNr>
<CuAccCode/>
<PeriodCode></PeriodCode>
<ExciseNr/>
<UnitCode>TK</UnitCode>
<PeriodCode/>
<UnitFactQuant></UnitFactQuant>
<UnitCode>TK</UnitCode>
<UnitFactPrice></UnitFactPrice>
<UnitFactQuant/>
<UnitXval>11</UnitXval>
<UnitFactPrice/>
<UnitYval>12</UnitYval>
<UnitXval>11</UnitXval>
<UnitZval>13</UnitZval>
<UnitYval>12</UnitYval>
<VECode></VECode>
<UnitZval>13</UnitZval>
<CreditCard></CreditCard>
<VECode/>
<AuthorizationCode></AuthorizationCode>
<CreditCard/>
<PosCode></PosCode>
<AuthorizationCode/>
<CurncyCode></CurncyCode>
<PosCode/>
<FrRate></FrRate>
<CurncyCode/>
<ToRateB1></ToRateB1>
<FrRate/>
<ToRateB2></ToRateB2>
<ToRateB1/>
<BaseRate1></BaseRate1>
<ToRateB2/>
<BaseRate2></BaseRate2>
<BaseRate1/>
<PayMode></PayMode>
<BaseRate2/>
<GCNr></GCNr>
<PayMode/>
<CustOrdNr></CustOrdNr>
<GCNr/>
<RepaExVAT></RepaExVAT>
<CustOrdNr/>
<BasePriceB2></BasePriceB2>
<RepaExVAT/>
<TAX2Code></TAX2Code>
<BasePriceB2/>
<TAX2Prc></TAX2Prc>
<TAX2Code/>
<TAX2Reb></TAX2Reb>
<TAX2Prc/>
<TAX1Reb></TAX1Reb>
<TAX2Reb/>
<TAX2Acc></TAX2Acc>
<TAX1Reb/>
<CreditedRow></CreditedRow>
<TAX2Acc/>
<NotUpdStockFlag>0</NotUpdStockFlag>
<CreditedRow/>
<CUServiceHistNr></CUServiceHistNr>
<NotUpdStockFlag>0</NotUpdStockFlag>
<CUServiceUntilDate></CUServiceUntilDate>
<CUServiceHistNr/>
<ServiceDelDate></ServiceDelDate>
<CUServiceUntilDate/>
<Location>PL</Location>
<ServiceDelDate/>
<Comment></Comment>
<Location>PL</Location>
<DiscApprovedBy></DiscApprovedBy>
<Comment/>
<Perceptions>0</Perceptions>
<DiscApprovedBy/>
<VoidedRowNr></VoidedRowNr>
<Perceptions>0</Perceptions>
<VoidedSign></VoidedSign>
<VoidedRowNr/>
<ovst>0</ovst>
<VoidedSign/>
<Withholdings>0</Withholdings>
<ovst>0</ovst>
<WHTax></WHTax>
<Withholdings>0</Withholdings>
<CCTransID></CCTransID>
<WHTax/>
<TaxMatrix></TaxMatrix>
<CCTransID/>
<TaxTemplateCode></TaxTemplateCode>
<TaxMatrix/>
<ResUsage></ResUsage>
<TaxTemplateCode/>
<MBRCode></MBRCode>
<ResUsage/>
<ChequeNr></ChequeNr>
<MBRCode/>
<CheckNr></CheckNr>
<ChequeNr/>
<Points></Points>
<CheckNr/>
<SalesAssistant></SalesAssistant>
<Points/>
<CCTimestamp></CCTimestamp>
<SalesAssistant/>
<MotherArtCode></MotherArtCode>
<CCTimestamp/>
<RecipeQuant></RecipeQuant>
<MotherArtCode/>
<OrdNr></OrdNr>
<RecipeQuant/>
<IVNr></IVNr>
<OrdNr/>
<RetRow></RetRow>
<IVNr/>
<QTRow></QTRow>
<RetRow/>
<SHNr></SHNr>
<QTRow/>
<SHRow></SHRow>
<SHNr/>
<CustArtCode>KLIARTNT</CustArtCode>
<SHRow/>
<Salesmen>AA</Salesmen>
<CustArtCode>KLIARTNT</CustArtCode>
<CredOfficialSerNr></CredOfficialSerNr>
<Salesmen>AA</Salesmen>
<MotherNr></MotherNr>
<CredOfficialSerNr/>
<AEStatus>Not Sent</AEStatus>
<MotherNr/>
<CustomsNr>tollnr001</CustomsNr>
<AEStatus>Not Sent</AEStatus>
<CountryOfOrg>AU</CountryOfOrg>
<CustomsNr>tollnr001</CustomsNr>
<SecondarySerialNr></SecondarySerialNr>
<CountryOfOrg>AU</CountryOfOrg>
<AlternateDeviceID></AlternateDeviceID>
<SecondarySerialNr/>
<MotherSecondarySerialNr></MotherSecondarySerialNr>
<AlternateDeviceID/>
<MotherAlternateDeviceID></MotherAlternateDeviceID>
<MotherSecondarySerialNr/>
<UnitComment>tükk</UnitComment>
<MotherAlternateDeviceID/>
</row>
<UnitComment>tükk</UnitComment>
</rows>
</row>
</record>
</rows>
</register>
</record>
</register>
</data>
</data>
</syntaxhighlight>
</syntaxhighlight>

Viimane redaktsioon: 23. oktoober 2023, kell 14:37

/api/1/IVVc

Kood Kirjeldus Description ENG Pikkus, tüüp Kohustuslik/Mandatory
SerNr Arve number Invoice number 0, Value with No Decimals Yes (Auto = number series)
InvDate Arve kuupäev Invoice date 0, In Dataformat Order Yes (Auto, default = current)
CustCode Kliendi kood Customer code 20, Code String Yes (Manual)
PayDate Maksetähtaeg Due date 0, In Dataformat Order Yes (Auto = InvDate + PayDeal)
Addr0 Kliendi nimi Cust name 60, String Highly recommended
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“,

3 = „EL (konteeri KM)“,

2 = „Mitte EL“

4 = „Mitte EL (konteeri KM)

VAT zone

0 = „Domestic“

1 = „Inside EU“,

3 = „Inside EU (Post VAT)“,

2 = „Outside EU“

4 = „Outside EU (Post VAT)

0, Small Value with No Decimals Yes (Auto, from customer card)
PayDeal Tasumistingimuse kood Payment terms 2, Code String Yes (Manual. Can be filled in customer card, then Auto)
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

Võimalikud variandid:

Tavaine = 1

Sularahaarve = 2

Kreeditarve = 3

Intressiarve = 4

Deebitarve = 5

Osamakse arve= 6

Ettemaksuarve = 7

Erimüügiarve = 8

erimüügi kreeditarve = 9

Arve/Laekumine = 10

Oma Töötaja arve = 11

Invoice type (Regular, credit etc. 1=regular) 0, Small Value with No Decimals Highly recommended, default = 1
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; 2=jah) Price with VAT (checbox, 0=no; 1=yes) 0, Small Value with No Decimals
ARAcc Müügivõlad (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 Highly recommended
LangCode Keel Language 5, Code String Highly recommended
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 Tasumise Viide (Ainult Soome KM seadistusega, Eestis ei kasutata) 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 Base 0, Value 2 or 3 Decimals
FrRate Kurss B1-te Rate to base currency 1 0, Value with 6 Decimals
ToRateB2 Kurss B2-te Rate to base currency 2 0, Value with 6 Decimals
BaseRate1 B1 kurss Base curr 1 rate 0, Value with 6 Decimals
BaseRate2 B2 kurss Base curr 2 rate 0, Value with 6 Decimals
InvoiceNr Hankija arve nr Supplyer Inv. No. 20, String
DiscPerc Allahindlusprotsent Disc % 0, Value with minimum Decimals
DiscSum Allahindluse summa Disc sum 0, Value 2 or 3 Decimals
TotGP Kokku MK (Müügikate) Total GP 0, Value 2 or 3 Decimals
LocOKNr Asukoha kin. nr. LocOKNr 0, Value with minimum Decimals
Invalid Tühistatud (Punane joon arvel peal) Invalid, closed (0=no; 1=yes) 0, Small Value with No Decimals
CreditCard Krediitkaart Credit Card 20, Capital Characters Only
AuthorizationCode Autoriseerimiskood Authorization Code (for credit card) 10, Capital Characters Only
RecValue Makstud (0=ei; 1=jah) Paid 0, Value 2 or 3 Decimals
RetValue Sularaha tagasi Change 0, Value 2 or 3 Decimals
FromBUQT Kolmnurktehing Triangle 0, Small Value with No Decimals
Sorting Teekond Sorting 20, String
NoInterestFlag Ära arvesta viivist (0=ei; 1=jah) Do not calculate interest 0, Small Value with No Decimals
NoRemndrFlag Ära koosta masskirju (0=ei; 1=jah) Do not send reminders 0, Small Value with No Decimals
SVONr Teenindustellimuse nr Service Order No. 0, Value with No Decimals
InstallmentInv Ei kasutata, alati tühi N/A 0, Small Value with No Decimals
OfficialSerNr Ametlik seerianumber Official serial no 100, String
OfficialSerNr2 Ametlik seerianumber 2 Official serial no 2 100, String
TotQty Kokku kogus Total quantity 0, Value with minimum Decimals
TotWeight Kokku kaal Total weight 0, Value with minimum Decimals
TotVolume Maht kokku Total volume 0, Value with minimum Decimals
Commision Teenustasu Commision 0, Value 2 or 3 Decimals
SumIncCom Kokku teenustasuga Sum with comission 0, Value 2 or 3 Decimals
InvAddr3 Arve aadress 4. Rida Invoice address line 5 60, String
InvAddr4 Arve aadress 5. Rida Invoice address line 6 60, String
DelAddr3 Lähetusaadress 4. Rida Delivery address line 5 60, String
DelAddr4 Lähetusaadress 5. Rida Delivery address line 6 60, String
DelAddrCode Lähetusaadressi kood Delivery address (Code) 20, Code String
AutoGiro Ei kasutata, alati tühi N/A 0, Small Value with No Decimals
SalesGroup Müügigrupp Sales Group 30, Capital Characters Only
DisputedFlag Vaidlustatud (0=ei; 1=jah) Disputed (0=no; 1=yes) 0, Small Value with No Decimals
NoColectionFlag Kogumiseta (0=ei; 1=jah) No Collection (0=no; 1=yes) 0, Small Value with No Decimals
QTNr Pakkumise nr Quotation no. 0, Value with No Decimals
FiscalFlag Fiskaalarve  (0=ei; 1=jah) (0=no; 1=yes) 0, As Bool but displayed as a Checkbox
JobNr Reserv. Number Rsrv. No. 0, Value with No Decimals
RetnValue Ei kasutata, alati tühi N/A 0, Value 2 or 3 Decimals
MachineName Terminali kood Terminal code 20, Code String
TransTime Muutmise kellaaeg Last change time 0, Hour:Min:Secs
DrawerCode Sahtel Drawer 5, Code String
SiteX Ei kasutata, alati tühi N/A 10, Code String
Colnr Värv Color 46, Int represented by a Set of String
StatVal Statistiline väärtus Statistical value 0, Value 2 or 3 Decimals
EInvFunc E-arve funktsioon e-invoice function 0, Small Value with No Decimals
EInvExpFlag E-arve eksporditud (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
EInvExpDate E-arve ekspordi kuupäev e-invoice export date 0, In Dataformat Order
EInvExpQty E-arve ekspordi kogus e-invoice export qiantity 0, Value with No Decimals
ServiceDelDate Teenuse lähetamiskuupäev Service delivery date 0, In Dataformat Order
Region Regioon Region 20, Code String
RefStr Viitenumber Reference 60, String
TAX2Sum Maks 2 Tax 2 0, Value 2 or 3 Decimals
pdvrebt2 Kassa-ale protsent 2 Settl. Discount % 2 0, Value with minimum Decimals
pdrdays2 Kassa-ale päevi 2 Settl. Disc. Days 2 0, Value with No Decimals
NoTax1 Lisamaksuta Without tax 1 0, Small Value with No Decimals
NoTax2 Lisamaksuta 2 Without tax 2 0, Small Value with No Decimals
FreightCode Transp.firma Freight Company 5, Code String
BankCode Pangakood Bank code 10, Code String
InvalidDate Ei kasutata, alati tühi N/A 0, In Dataformat Order
InvalidLocOKNr Ei kasutata, alati tühi N/A 0, Value with minimum Decimals
NoEInvoice Ära saada e-arvena (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
TaxAuthID Maksuameti ID Tax Authorities ID 200, String
TaxAuthIDCC Kontrollkood Tax Auth. ID CC 20, String
BranchID Filiaal Branch 20, Code String
Status Hetkeseis Status 361, Int represented by a Set of String
NoTAXonVAT Arvuta lisamaks summast koos käibemaksuga Calculate Ext. Tax on Sum incl. 0, Value with No Decimals
TotalwoTAX Kokku ei sisalda lisamaksu Total not including Ext. Tax 0, Small Value with No Decimals
CredManNr Krediidilimiidi number Cred. Man. No. 0, Value with No Decimals
RegDate Registreerimise kuupäev Reg. Date 0, In Dataformat Order
RegTime Registreerimise kellaaeg Reg. Time 0, Hour:Min:Secs
COCUSerNr Kasutatakse vaid HansaWorldi edasimüüjate poolt N/A 0, Value with No Decimals
CAE CAE CAE 20, String
CAEExpiry CAE kehtivus CAE Expiry 0, In Dataformat Order
VINr Ostuarve number Purchase invoice no 0, Value with No Decimals
TerminalID Terminali ID Terminl ID 60, String
OrderType Tellimuse tüüp Order Type 433, Int represented by a Set of String
FiscalDeviceSeqNr Ei kasutata, alati tühi N/A 0, Value with No Decimals
CCTransID CC kande ID CC Trans ID 50, Capital Characters Only
AcceptanceStatus Kinnituse hetkeseis Acceptance Status 0, Small Value with No Decimals
TaxMatrix Maksu maatriks, Eestis ei kasutata N/A 0, Packed Matrix, base64 data
CustTaxTemplateCode Kliendi maksu maatriks, Eestis ei kasutata N/A 0, Value with No Decimals
RoyaltyIVFlag Eestis ei kasutata N/A 0, Value 2 or 3 Decimals
LoyaltyCardNr Kliendikaart Loyalty Card no 20, Code String
LCMLevel Liikmekaardi tasemete struktuur Membership Level 10, Code String
Points Kliendikaardi punkte Loyalty card points 0, Value 2 or 3 Decimals
DepCode Osakond Department 10, Code String
SelfBilling Isearveldamine Self billing 0, Small Value with No Decimals
Hash Eestis ei kasutata, alati tühi N/A 255, String
HashKeyVersion Eestis ei kasutata, alati tühi N/A 0, Small Value with No Decimals
InvCountry Arve saaja riigi kood Customer country code 5, Code String
DelCountry Lähetusaadressi riigi kood Delivery country code 5, Code String
TREONr TREO number TREO nr 0, Value with No Decimals
ORCONr Müügilepingu number Sales contract 0, Value with No Decimals
CAEAStartDate CAEA alguskuupäev CAEA Start Date 0, In Dataformat Order
CAEAExpiryDate CAEA lõpukuupäev CAEA Expiry Date 0, In Dataformat Order
CAEAFlag CAEA kasutusel (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
FInvExpFlag Eestis ei kasutata, alati tühi N/A 0, Small Value with No Decimals
GroupInv Konsolideeritud arveldamine Group Inv. Only 0, Small Value with No Decimals
Suspended Ootel Suspended 0, Small Value with No Decimals
AcceptanceBy Kinnitaja(d) Acceptance By 200, Comma separated List
RetNr Eestis ei kasutata, alati tühi N/A 0, Value with No Decimals
TaxAdminServSignatureTimeStamp
TaxAdminServCertificateNr
TaxAdminServSeal Maksupisat Tax Admin Seal 250, String
CredOfficialSerNr Eestis ei kasutata, alati tühi N/A 100, Capital Characters Only
AcceptanceFYI Teadmiseks saajad Acceptance FYI 200, Comma separated List
PMCode Tasumisviis Payment code 2, Code String
PayAccNo Tasumise konto nr Payment account nr 4, String
BrazilEInvType N/A N/A 10, Code String
TaxAdminReceiptNr E-arve. konf. nr. E-Inv. Conf. No. 200, String
TaxAuthReceiptDate Eestis ei kasutata, alati tühi N/A 0, In Dataformat Order
TaxAuthReceiptTime Eestis ei kasutata, alati tühi N/A 0, Hour:Min:Secs
ReceiptInfo Laekumise info Receipt Info 200, String
InvalidTime Eestis ei kasutata, alati tühi N/A 0, Hour:Min:Secs
OKBy Eestis ei kasutata, alati tühi N/A 10, Code String
PlanSendDate Planeeritud lähetuse kuupäev Planned ship date 0, In Dataformat Order
PlanSendTime Planeeritud saatmise kellaaeg Planned ship time 0, Hour:Min:Secs
PlanArrDate Planeeritud saabumise kuupäev Plan. Arrival date 0, In Dataformat Order
PlanArrTime Planeeritud saabumise kellaaeg Plan. Arrival time 0, Hour:Min:Secs
FedServCode Riiklik teenus (0=ei; 1=jah) Federal Service 10, Code String
InvalidBy Eestis ei kasutata, alati tühi N/A 10, Code String
Reason Eestis ei kasutata, alati tühi N/A 20, Code String
InvCountryName Arve saaja riigi nimi Customer country name 100, String
DelCountryName Lähetusriigi nimi Delivery country name 100, String
OfficialSerNrSerie Seeria Serie 30, String
OfficialSerNr2Serie Eestis ei kasutata, alati tühi N/A 30, String
IPBookVAT Konteeri laekumise KM (0=ei; 1=jah) (0=no; 1=yes) 0, Small Value with No Decimals
ThirdPartyBillMark Eestis ei kasutata, alati tühi N/A 0, Small Value with No Decimals
RecipientGLN GLN (Global Location Number) GLN 20, String
DelRecipientGLN Lähetuse GLN Delivery GLN 20, String
IntrastatTransCode Intrastati kandekood Intrastat Trans. Code 20, Code String
GlobalTransportNr Globaalne transpordinumber Global Transport No. 30, Capital Characters Only
GlobalTransportDate Globaalne transpordikuupäev Global Transport Date 0, In Dataformat Order
DeliverySiteCode Lähetusaadressi kood Delivery addr code 60, String
PrintDate Printimise kuupäev Printed date 60, String
WorkSiteNumber Asukoha number Work Site Number 60, String
GPProc GP protsent GP % 0, Value with One Decimal
TaxInvType Maksu tüüp Tax Type Int represented by a Set of String, 609
OYNr Võimalus Lead Value with No Decimals, 0
OYDescription Võimaluse komm Lead desc String, 200
eMail E-mail E-mail String, 60
RvrsVAT Pöörd KM Reverese VAT Value 2 or 3 Decimals, 0
RegNr1 Reg nr 1 Reg No 1 String, 20
PromotionCodes Eestis ei kasutata, alati tühi Comma separated List, 200
BankReceiptNr Eestis ei kasutata, alati tühi Bank Receipt No. String, 20
ExcludeFromExports Eestis ei kasutata, alati tühi "Exclude from Exports Small Value with No Decimals, 0
PubAdmContract Eestis ei kasutata, alati tühi PA Contract String, 20
PubAdmProject Eestis ei kasutata, alati tühi PA Project String, 20
FactoringExported Eestis ei kasutata, alati tühi N/A Small Value with No Decimals, 0
ExpectedClearingDate Eestis ei kasutata, alati tühi Exp. Clearing Date In Dataformat Order, 0
OperationCode Eestis ei kasutata, alati tühi Operation Code Code String, 10
SplitVATFlag Eestis ei kasutata, alati tühi Split VAT Invoice Small Value with No Decimals, 0
XMLPosition Eestis ei kasutata, alati tühi N/A Value with No Decimals, 0
XMLNumber Eestis ei kasutata, alati tühi N/A Value with No Decimals, 0
ContractNr Leping Contract String, 255
PayLinkFlag Võimalda PayLink Allow PayLink Small Value with No Decimals, 0
TaxAdminServVATProvider Eestis ei kasutata, alati tühi N/A String, 13
TaxAdminServCFDSeal String, 250
AccountDimension String, 255
TenderReference String, 255
ConvenienceFee Value 2 or 3 Decimals, 0
ProcessOrigin Int represented by a Set of String, 700
WithholdingMode Internal Set of Strings, 701
AddFiscalInfo String, 255
RPSDocNo Value with No Decimals, 0
PubHighwayServ Small Value with No Decimals, 0
NFSeNo String, 25
RefInvNo Value with No Decimals, 0
TargetPlace Internal Set of Strings, 702
SpecSituation Internal Set of Strings, 703
NFSeIssueDate In Dataformat Order, 0
AdminProcessNo String, 30
POLVATExpMailOrder Small Value with No Decimals, 0
POLVATExpTelServices Small Value with No Decimals, 0
POLVATExpConnectedComp Small Value with No Decimals, 0
POLVATExpTripartiteGoods Small Value with No Decimals, 0
POLVATExpTouristServicesGP Small Value with No Decimals, 0
POLVATExpUsedGoodsGP Small Value with No Decimals, 0
POLVATExpInsideEU42 Small Value with No Decimals, 0
POLVATExpInsideEU63 Small Value with No Decimals, 0
POLVATExpGiftVoucher Small Value with No Decimals, 0
POLVATExpGiftVoucherPayment Small Value with No Decimals, 0
POLVATExpGiftVoucherGP Small Value with No Decimals, 0
POLVATExpDocType Int represented by a Set of String, 704
CNAE String, 15
EInvReceiverFlag Small Value with No Decimals, 0
AvalaraCityCode String, 15
AvalaraCountryCode String, 15
AvalaraStateCode String, 15
DelAvalaraCityCode String, 15
DelAvalaraCountryCode String, 15
DelAvalaraStateCode String, 15
DelPhone String, 255
DelEmail String, 255
RPSDocNoCopy Value with No Decimals, 0
ProcessNo Value with No Decimals, 0
WithholdingTax Value 2 or 3 Decimals, 0
ImportingTax Value 2 or 3 Decimals, 0
BaseCalcImportingTax Value 2 or 3 Decimals, 0
IOF Value 2 or 3 Decimals, 0
ExchangeTax Value 2 or 3 Decimals, 0
CustomsExpense Value 2 or 3 Decimals, 0
ThirdPartyWeb Small Value with No Decimals, 0
PresenceIndicator Internal Set of Strings, 724
AddedTax Value 2 or 3 Decimals, 0
SubstractedTax Value 2 or 3 Decimals, 0
SauOfficialSerNr String, 255
VATClassification Comma separated List, 200
QRCodeURL String, 255
DebtCollectionFlag Small Value with No Decimals, 0
ToBeIVNr Value with No Decimals, 0
BKContractId String, 100
BKTenderId String, 100
BKRecipient Code String, 20
DownPaySerNrFlag Small Value with No Decimals, 0
PostMachineCode Code String, 20
PostMachineName String, 100
PostProvider Code String, 10
PPCountryCode Code String, 5
PPAddr0 String, 60
PPAddr1 String, 60
PPAddr2 String, 60
PPAddr3 String, 60
PPAddr4 String, 255
BKEInvReceiverFlag Small Value with No Decimals, 0
ExcDelAddrComment String, 60
LastUpdatedUser Code String, 20
IOSS Small Value with No Decimals, 0
ExcTotGP Value 2 or 3 Decimals, 0
ExcGPProc Value with One Decimal, 0
!!!!!!!!!!!!!!!!!!!!!!!!Rows:
ArtCode Artiklikood Item code 20, Code String Highly recommended
Quant Kogus Quantity 0, Value with minimum Decimals Highly recommended
Price Hind Price 0, Value with 2 or 3 Decimals Highly recommended
Sum Kokku Sum 0, Value 2 or 3 Decimals
vRebate Allahindlusprotsent % 0, Value with One Decimal
SalesAcc Müügi konto Sales account 10, Code String
Objects Objekt(id) Objects 60, Capital Characters Only
OrdRow Tellimuse read (Kreeditarve tüüpi rea puhul (rea stp=3) läheb siia krediteritava arve nr) Order row nr 0, Value with No Decimals
BasePrice Baashind Cost 0, Value 2 or 3 Decimals
rowGP Rea müügikate row GP 0, Value 2 or 3 Decimals
FIFO FIFO hind FIFO price 0, Value with All Decimals
Spec Kirjeldus Specification 100, String
VATCode KM kood row VAT code 10, Code String
Recepy Retsept Recepy 20, Code String
SerialNr Seerianumber Serial nr 60, String
PriceFactor Hinna faktor Price factor 0, Value with All Decimals
VARList VAR VAR list 30, Capital Characters Only
CUPNr Ettemaksu number Prepayment 0, Value with No Decimals
FIFORowVal Rea fifo Row fifo total 0, Value with All Decimals
Coefficient Koefitsent Coefficient 0, Value with All Decimals
CuAccCode Kliendi konto? Customer Account Code on row 20, Code String
ExciseNr Aktsiis Excise Nr 20, String
PeriodCode Periodiseerimise mudel Accrual 10, Code String
UnitCode Ühiku kood Unit code 5, Code String
UnitFactQuant Ühiku kogus Unit quantity 0, Value with minimum Decimals
UnitFactPrice Ühiku hind Unit price 0, Value with 2 or 3 Decimals
UnitXval Laius Width 0, Value with minimum Decimals
UnitYval Kõrgus Height 0, Value with minimum Decimals
UnitZval Sügavus Depth 0, Value with minimum Decimals
VECode Hankija kood Supplier code 20, Code String
CreditCard Krediitkaart Credit Card 20, Capital Characters Only
AuthorizationCode Autoriseerimiskood Authorization Code 10, Capital Characters Only
PosCode Asukohast FrPosCode 20, Code String
CurncyCode Valuuta Currency code 5, Code String
FrRate Kurss Rate 0, Value with 6 Decimals
ToRateB1 B.1 kursile Base Currency 1 0, Value with 6 Decimals
ToRateB2 B.2 kursile Base Currency 2 0, Value with 6 Decimals
BaseRate1 Baasvaluuta 1 Base Currency 1rate 0, Value with 6 Decimals
BaseRate2 Baasvaluuta 2 Base Currency 2 rate 0, Value with 6 Decimals
PayMode Tasumisviis Payment mode 2, Code String
GCNr N/A N/A 0, Value with No Decimals
CustOrdNr Kliendi tellimuse number Customer Order nr. 60, String
RepaExVAT N/A N/A 0, Value 2 or 3 Decimals
BasePriceB2 Ostuhind 2 Cost in B2 0, Value 2 or 3 Decimals
TAX2Code Eestis ei kasutata, alati tühi N/A 5, Code String
TAX2Prc Eestis ei kasutata, alati tühi N/A 0, Value with 2 or 3 Decimals
TAX2Reb Eestis ei kasutata, alati tühi N/A 0, Value 2 or 3 Decimals
TAX1Reb Lisamaksud, kliendi allahindlused Extra Tax Customer Discount 0, Value 2 or 3 Decimals
TAX2Acc Eestis ei kasutata, alati tühi N/A 10, Code String
CreditedRow Krediitarve rida Credit invoice row (0=no; 1=yes) 0, Value with No Decimals
NotUpdStockFlag Ei muuda ladu (0=ei; 1=jah) Dont update stock (0=no; 1=yes) 0, Small Value with No Decimals
CUServiceHistNr Kliendi teeninduslepingu number Contr. Hist. No. 0, Value with No Decimals
CUServiceUntilDate Kliendi teeninduslepingu kehtivus Contr. Hist. valid date 0, In Dataformat Order
ServiceDelDate Teenuse lähetuskuupäev Service Del. Date 0, In Dataformat Order
Location Ladu Location 10, Code String
Comment Kommentaar Comment 100, String
DiscApprovedBy Allahindluse kinnitaja Discount Approved By 10, Code String
Perceptions Arvuta piirkondlikud maksud Perceptions 0, Small Value with No Decimals
VoidedRowNr Eestis ei kasutata, alati tühi N/A 0, Value with No Decimals
VoidedSign Allkiri Sign 10, Code String
ovst Alati 0 always 0 0, Small Value with No Decimals
Withholdings Arvuta kinnipidamismaksud Calculate holding taxes (0=no; 1=yes) 0, Small Value with No Decimals
WHTax Kinnipidamismaks W. tax 2, Code String
CCTransID CC kande ID CC Trans ID 50, Capital Characters Only
TaxMatrix Maksumaatriks Tax matrix 0, Packed Matrix, base64 data
TaxTemplateCode Maksumalli kood Tax template code 60, Capital Characters Only
ResUsage Pakett Package 10, Code String
MBRCode Eestis ei kasutata, alati tühi N/A 10, Code String
ChequeNr Tšeki number Cheque Nr 0, Value with No Decimals
CheckNr Tšeki number Check No 20, Capital Characters Only
Points Punkte Points 0, Value 2 or 3 Decimals
SalesAssistant Müügiassistent Sales Assistant 10, Code String
CCTimestamp Eestis ei kasutata, alati tühi N/A 20, String
MotherArtCode Eestis ei kasutata, alati tühi N/A 20, Code String
RecipeQuant Retsepti kogus Recipe Quantity 0, Value with minimum Decimals
OrdNr Tellimuse number Order nr 0, Value with No Decimals
IVNr Arve number Invoice nr 0, Value with No Decimals
RetRow Eestis ei kasutata, alati tühi N/A 0, Value with No Decimals
QTRow Pakkumise rida Quotation row nr 0, Value with No Decimals
SHNr Lähetuse number Delivery nr 0, Value with No Decimals
SHRow Lähetuse rida Delivery row nr 0, Value with No Decimals
CustArtCode Kliendi artiklikood Customer item code 20, Code String
Salesmen Müügimees Salesman 60, Capital Characters Only
CredOfficialSerNr Eestis ei kasutata, alati tühi N/A 100, String
MotherNr Peaseeria number Mother No. 60, String
AEStatus E-arve staatus real E-invoice status on row 544, Int represented by a Set of String
CustomsNr Tolli number Customs Nr 30, String
CountryOfOrg Pärit riigist (2kohaline riigi kood) Country Of Origin 5, Code String
SecondarySerialNr Teine seerianumber N/A 60, String
AlternateDeviceID Eestis ei kasutata, alati tühi N/A 30, String
MotherSecondarySerialNr Eestis ei kasutata, alati tühi N/A 60, String
MotherAlternateDeviceID Eestis ei kasutata, alati tühi N/A 30, String
UnitComment Ühik kommentaar Unit comment 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>
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