Kontaktid XML: erinevus redaktsioonide vahel
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(Uus lehekülg: '{| class="wikitable" !Kood !'''Kirjeldus''' !'''''Pikkus, tüüp''''' |- |'''Code''' |Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt |''20, code'' |- |'''Name''' |Ko...') |
Resümee puudub |
||
(ei näidata sama kasutaja 17 vahepealset redaktsiooni) | |||
1. rida: | 1. rida: | ||
{| class="wikitable" | <code>/api/1/CUVc</code> | ||
{| class="wikitable sortable" | |||
!Kood | !Kood | ||
!'''Kirjeldus''' | !'''Kirjeldus''' | ||
!Description in ENG | |||
!'''''Pikkus, tüüp''''' | !'''''Pikkus, tüüp''''' | ||
!Kohustuslik / Mandatory | |||
|- | |- | ||
|'''Code''' | |'''Code''' | ||
|Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt | |Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt | ||
|Contact code | |||
|''20, code'' | |''20, code'' | ||
|Yes (Auto = last code +1) | |||
|- | |- | ||
|'''Name''' | |'''Name''' | ||
|Kontakti nimi | |Kontakti nimi | ||
|Contact name | |||
|''200, string'' | |''200, string'' | ||
|Yes ('''Manual''', at least 1 character) | |||
|- | |- | ||
|'''Person''' | |'''Person''' | ||
|Peamine kontaktisik | |Peamine kontaktisik | ||
|Primary contact | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''WarnText1''' | |'''WarnText1''' | ||
|Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel | |Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel | ||
|Waring on Sales | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''InvAddr0''' | |'''InvAddr0''' | ||
|Arve aadressi esimene rida (NB: jälgida numeratsiooni!). | |Arve aadressi esimene rida (NB: jälgida numeratsiooni!). | ||
|Invoice address line 1 | |||
|''60, string'' | |''60, string'' | ||
|Highly recommended | |||
|- | |- | ||
|'''InvAddr1''' | |'''InvAddr1''' | ||
|Arve aadressi teine rida | |Arve aadressi teine rida | ||
|Invoice address line 2 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''InvAddr2''' | |'''InvAddr2''' | ||
|Arve aadressi kolmas rida | |Arve aadressi kolmas rida | ||
|Invoice address line 3 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''InvAddr3''' | |'''InvAddr3''' | ||
|Arve aadressi neljas rida | |Arve aadressi neljas rida | ||
|Invoice address line 4 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''InvAddr4''' | |'''InvAddr4''' | ||
|Arve aadressi viies rida | |Arve aadressi viies rida | ||
|Invoice address line 5 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''InvoiceToCode''' | |'''InvoiceToCode''' | ||
|Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient | |Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient | ||
|Invoce to | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|'''DelAddr0''' | |'''DelAddr0''' | ||
|Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!) | |Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!) | ||
|Delivery address line 1 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''DelAddr1''' | |'''DelAddr1''' | ||
|Lähetusaadressi teine rida | |Lähetusaadressi teine rida | ||
|Delivery address line 2 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''DelAddr2''' | |'''DelAddr2''' | ||
|Lähetusaadressi kolmas rida | |Lähetusaadressi kolmas rida | ||
|Delivery address line 3 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''DelAddr3''' | |'''DelAddr3''' | ||
|Lähetusaadressi neljas rida | |Lähetusaadressi neljas rida | ||
|Delivery address line 4 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''DelAddr4''' | |'''DelAddr4''' | ||
|Lähetusaadressi viies rida | |Lähetusaadressi viies rida | ||
|Delivery address line 5 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Phone''' | |'''Phone''' | ||
|Kontakti telefoninumber | |Kontakti telefoninumber | ||
|Telephone number | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''Fax''' | |'''Fax''' | ||
|Kontakti faksi number | |Kontakti faksi number | ||
|Fax number | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''CustCat''' | |'''CustCat''' | ||
|Kliendiklass. Vastava koodiga kaart peab eksisteerima | |Kliendiklass. Vastava koodiga kaart peab eksisteerima | ||
|Customer category | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''Comment''' | |'''Comment''' | ||
|kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel | |kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel | ||
|Comment | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''PayDeal''' | |'''PayDeal''' | ||
|Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne) | |Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne) | ||
|Sales ppay terms | |||
|''2, code'' | |''2, code'' | ||
| | |||
|- | |- | ||
|'''ExportFlag''' | |'''ExportFlag''' | ||
|Käibemaksutsoon | |Käibemaksutsoon (NB! Järjekord erineb GUI omast!) | ||
0 = „Eesti“ | 0 = „Eesti“ | ||
91. rida: | 134. rida: | ||
1 = „EL“, | 1 = „EL“, | ||
2 = | 2 = „Mitte EL" | ||
3 = | 3 = „EL (konteeri KM)“, | ||
4 = „Mitte EL (konteeri KM) | 4 = „Mitte EL (konteeri KM) | ||
|VAT zone | |||
0 = „Domestic“ | |||
1 = „Inside EU“, | |||
2 = „Outside EU“ | |||
3 = „Inside EU (Post VAT)“, | |||
4 = „Outside EU (Post VAT) | |||
|''1, code'' | |''1, code'' | ||
|Highly recommended, default = 0 | |||
|- | |- | ||
|'''AccFlag''' | |'''AccFlag''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Objects''' | |'''Objects''' | ||
|Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse | |Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse | ||
|Objects | |||
|''60, Capital Characters Only'' | |''60, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|'''InterestFlag''' | |'''InterestFlag''' | ||
|Viivis. Kas arvutatakse või ei. 0=ei, 1=jah | |Viivis. Kas arvutatakse või ei. 0=ei, 1=jah | ||
|Interest flag | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''VATNr''' | |'''VATNr''' | ||
|Käibemaksukohuslase number (KMKR) | |Käibemaksukohuslase number (KMKR) | ||
|VAT Reg no | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''CountryCode''' | |'''CountryCode''' | ||
|Kahekohaline riigi kood (EE, LV, LT, RU, FI jne) | |Kahekohaline riigi kood (EE, LV, LT, RU, FI jne) | ||
|Country code (2 letter format) | |||
|''2, code'' | |''2, code'' | ||
|Highly recommended | |||
|- | |- | ||
|'''SearchKey''' | |'''SearchKey''' | ||
|Lühikood kontakti otsimise kergendamiseks. | |Lühikood kontakti otsimise kergendamiseks. | ||
|Short (code) | |||
|''10, Capital Characters Only'' | |''10, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|'''RemndrFlag''' | |'''RemndrFlag''' | ||
|Kas saadetakse märgukirju või ei. 0=ei, 1=jah | |Kas saadetakse märgukirju või ei. 0=ei, 1=jah | ||
|Reminders (flag) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''LangCode''' | |'''LangCode''' | ||
|Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne) | |Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne) | ||
|Language (code) | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|''' | |'''CurncyCode''' | ||
|Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | |Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | ||
|Currency (code) | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''OnAccount''' | |'''OnAccount''' | ||
|Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah | |Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah | ||
|On account (flag) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''SalesMan''' | |'''SalesMan''' | ||
|Müügimehe kood. HansaWorldi tarkvara kasutajanimi | |Müügimehe kood. HansaWorldi tarkvara kasutajanimi | ||
|Salesman (person code) | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''CreditLimit''' | |'''CreditLimit''' | ||
|Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“) | |Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“) | ||
|Sales credit limit | |||
|''0, Value 2 or 3 Decimals'' | |''0, Value 2 or 3 Decimals'' | ||
| | |||
|- | |- | ||
|'''ShipDeal''' | |'''ShipDeal''' | ||
|Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne). | |Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne). | ||
|Sales Del. terms | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''ShipMode''' | |'''ShipMode''' | ||
|Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne) | |Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne) | ||
|Sales Del. modes | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''VATCode''' | |'''VATCode''' | ||
|Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne) | |Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne) | ||
|Sales VAT code | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''Department''' | |'''Department''' | ||
|Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | |Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | ||
|Department | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''OrderComment''' | |'''OrderComment''' | ||
|Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele | |Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele | ||
|Order comment | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''FreightNr''' | |'''FreightNr''' | ||
|Transpordi number | |Transpordi number | ||
|Freight No. | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''PLCode''' | |'''PLCode''' | ||
|Hinnakirja kood | |Hinnakirja kood | ||
|Price List (code) | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''RebCode''' | |'''RebCode''' | ||
|Hinnaalandusmaatriksi kood | |Hinnaalandusmaatriksi kood | ||
|Discount matrix (code) | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''Classification''' | |'''Classification''' | ||
|Klassifikaatorid kontaktil | |Klassifikaatorid kontaktil | ||
|Classification | |||
|''200, Comma separated List'' | |''200, Comma separated List'' | ||
| | |||
|- | |- | ||
|'''blockedFlag''' | |'''blockedFlag''' | ||
|Suletud | |Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud | ||
|Closed (flag) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''DateChanged''' | |'''DateChanged''' | ||
|Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“ | |Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“ | ||
|Last changed date | |||
|''0, In Dataformat Order'' | |''0, In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''AccOperator''' | |'''AccOperator''' | ||
|Pangakood | |Pangakood | ||
|Bank code | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''SecAccount''' | |'''SecAccount''' | ||
|'' | |''N/A'' | ||
|''N/A'' | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|'''BankAccount''' | |'''BankAccount''' | ||
|<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki> | |<nowiki>Pangaarve number lahtrist „A/a | IBAN“</nowiki> | ||
|Bank account (IBAN) | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''JobDesc''' | |'''JobDesc''' | ||
|Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | |Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | ||
|Job description | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''CustType''' | |'''CustType''' | ||
|Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik | |Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik | ||
|Contact type. 0=Company; 1=Person) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''ComCode''' | |'''ComCode''' | ||
|'' | |''N/A'' | ||
|''N/A'' | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''Sorting''' | |'''Sorting''' | ||
|Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | |Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | ||
|Sorting | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''RegNr1''' | |'''RegNr1''' | ||
|Registreerimisnumber 1. Eestis Äriregistri kood | |Registreerimisnumber 1. Eestis Äriregistri kood | ||
|Reg no. 1 | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''RegNr2''' | |'''RegNr2''' | ||
|Registreerimisnumber 2 | |Registreerimisnumber 2 | ||
|Reg no. 2 | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''CPRNr''' | |'''CPRNr''' | ||
|'' | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''wwwAddr''' | |'''wwwAddr''' | ||
|Veebileht | |Veebileht | ||
|Web Site | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''CompItemCode''' | |'''CompItemCode''' | ||
|Vaikimis artikkel | |Vaikimis artikkel | ||
|Default Items | |||
|''10, string'' | |''10, string'' | ||
| | |||
|- | |- | ||
|'''ANACode''' | |'''ANACode''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''EDIFlag''' | |'''EDIFlag''' | ||
|EDI Klient | |EDI Klient CheckBox. 0 = ei ole, 1 = on. | ||
|EDI customer (flag) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''eMail''' | |'''eMail''' | ||
|e-maili aadress | |e-maili aadress | ||
|Email | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''IntRate''' | |'''IntRate''' | ||
|Viivise protsent | |Viivise protsent | ||
|Interest rate | |||
|''0, Value 2 or 3 Decimals'' | |''0, Value 2 or 3 Decimals'' | ||
| | |||
|- | |- | ||
|'''TheirCode''' | |'''TheirCode''' | ||
|Nende | |Nende Tarnija Kood | ||
|Their Customer Code | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''PriceBasedOn''' | |'''PriceBasedOn''' | ||
|Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp | |Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp | ||
|Price based on | |||
(0=order date; 1=Planned del. date; | |||
2= Dispatch date) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''DeliveryBasedOn''' | |'''DeliveryBasedOn''' | ||
|Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | |Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | ||
|Delivery Date Based On | |||
(0=Current date; 1= Planned | |||
Delivert Date) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''SalesGroup''' | |'''SalesGroup''' | ||
|Müügigrupp | |Müügigrupp | ||
|Sales Group | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''SortCode''' | |'''SortCode''' | ||
| | |Sorting | ||
|Sorting | |||
|''10, string'' | |''10, string'' | ||
| | |||
|- | |- | ||
|'''AllowLogin''' | |'''AllowLogin''' | ||
|Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah | |Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah | ||
|Allow Login (Standard Books Web-page) | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Password''' | |'''Password''' | ||
|Kasutab salasõna. 0 = ei, 1 = jah | |Kasutab salasõna. 0 = ei, 1 = jah | ||
|Customer password (for Standard Books Web-page | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''FTPLogin''' | |'''FTPLogin''' | ||
|FTP sisenemine lubatud. 0 = ei, 1 = jah | |FTP sisenemine lubatud. 0 = ei, 1 = jah | ||
|FTP login allowed | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''DateCreated''' | |'''DateCreated''' | ||
|Kontakti loomis kuupäev | |Kontakti loomis kuupäev | ||
|Contact card creation date | |||
|''0, In Dataformat Order'' | |''0, In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''EGOFlag''' | |'''EGOFlag''' | ||
|EGO Klient. 0 = ei ole. 1 = on. | |EGO Klient. 0 = ei ole. 1 = on. | ||
|EGO customer | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''xArea''' | |'''xArea''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''xAreaName''' | |'''xAreaName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''WebConf''' | |'''WebConf''' | ||
|Veebikonverents | |Veebikonverents | ||
|Web Conference code | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|'''WebStartPage''' | |'''WebStartPage''' | ||
|Veebi alglehekülg | |Veebi alglehekülg | ||
|Web front page | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''FreightCode''' | |'''FreightCode''' | ||
|Transpordi kood | |Transpordi kood | ||
|Freight code | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''MainDispGroup''' | |'''MainDispGroup''' | ||
|Peaklassifikaator | |Peaklassifikaator | ||
|Parent Product Category | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''AutoGiro''' | |'''AutoGiro''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''OnHoldFlag''' | |'''OnHoldFlag''' | ||
|Ootel | |Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel | ||
|On hold | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''ColectionFlag''' | |'''ColectionFlag''' | ||
|Kogumisega | |Kogumisega CheckBox. Eestis ei kasutata | ||
|Collection flag (''N/A'') | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''LocationCode''' | |'''LocationCode''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, string'' | |''10, string'' | ||
| | |||
|- | |- | ||
|'''WebDisplays''' | |'''WebDisplays''' | ||
|Näita Veebis kood. Veebi esituse kood. | |Näita Veebis kood. Veebi esituse kood. | ||
|Web Display code | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''Mobile''' | |'''Mobile''' | ||
|Mobiiltelefoni number | |Mobiiltelefoni number | ||
|Mobile | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''NoLetterPosting''' | |'''NoLetterPosting''' | ||
|Ära Koosta Masskirju | |Ära Koosta Masskirju CheckBox | ||
|No Mass Letters | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''FiscalFlag''' | |'''FiscalFlag''' | ||
|Ainult Fiskaalarved | |Ainult Fiskaalarved CheckBox | ||
|Fiscal Invoices Only | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''UserStr1''' | |'''UserStr1''' | ||
| | |Omakirjeldatud tekst 1 | ||
|Text 1 | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''UserStr2''' | |'''UserStr2''' | ||
| | |Omakirjeldatud tekst 2 | ||
|Text 2 | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''UserStr3''' | |'''UserStr3''' | ||
| | |Omakirjeldatud tekst 3 | ||
|Text 3 | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''UserStr4''' | |'''UserStr4''' | ||
| | |Omakirjeldatud tekst 4 | ||
|Text 4 | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''UserStr5''' | |'''UserStr5''' | ||
| | |Omakirjeldatud tekst 5 | ||
|Text 5 | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''UserVal1''' | |'''UserVal1''' | ||
| | |Omakirjeldatud väärtus 1 | ||
|Value 1 | |||
|''Value with minimum Decimals'' | |''Value with minimum Decimals'' | ||
| | |||
|- | |- | ||
|'''UserVal2''' | |'''UserVal2''' | ||
| | |Omakirjeldatud väärtus 2 | ||
|Value 2 | |||
|''Value with minimum Decimals'' | |''Value with minimum Decimals'' | ||
| | |||
|- | |- | ||
|'''UserVal3''' | |'''UserVal3''' | ||
| | |Omakirjeldatud väärtus 3 | ||
|Value 3 | |||
|''Value with minimum Decimals'' | |''Value with minimum Decimals'' | ||
| | |||
|- | |- | ||
|'''UserDate1''' | |'''UserDate1''' | ||
| | |Omakirjeldatud kuupäev 1 | ||
|Date 1 | |||
|''In Dataformat Order'' | |''In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''UserDate2''' | |'''UserDate2''' | ||
| | |Omakirjeldatud kuupäev 2 | ||
|Date 2 | |||
|''In Dataformat Order'' | |''In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''UserDate3''' | |'''UserDate3''' | ||
| | |Omakirjeldatud kuupäev 3 | ||
|Date 3 | |||
|''In Dataformat Order'' | |''In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''AccAP''' | |'''AccAP''' | ||
|Ostuvõlakonto. Finantskonto | |Ostuvõlakonto. Finantskonto | ||
|Creditor AC | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''AccCost''' | |'''AccCost''' | ||
|Kulukonto. Finantskonto | |Kulukonto. Finantskonto | ||
|Cost AC | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''Bank''' | |'''Bank''' | ||
|<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki> | |<nowiki>Pangaarve number lahtrist „A/a | IBAN 2“</nowiki> | ||
|Bank Account 2 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''OnAccAccAP''' | |'''OnAccAccAP''' | ||
|Ostu ettemaksukonto | |Ostu ettemaksukonto | ||
|Cred. On Acc. AC | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''MinOrdSum''' | |'''MinOrdSum''' | ||
|Min. tell. summa | |Min. tell. summa | ||
|Min order sum | |||
|''0, Value 2 or 3 Decimals'' | |''0, Value 2 or 3 Decimals'' | ||
| | |||
|- | |- | ||
|'''PurchAcc''' | |'''PurchAcc''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''RefStr''' | |'''RefStr''' | ||
|Ostu viide | |Ostu viide | ||
|(Purchase) Reference | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''WithPayMode''' | |'''WithPayMode''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, Capital Characters Only'' | |''20, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|'''RetainPrc''' | |'''RetainPrc''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''NoMailPosting''' | |'''NoMailPosting''' | ||
|Ära koosta | |Ära koosta massmaile CheckBox | ||
|No Mass Emailing | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''VEType''' | |'''VEType''' | ||
|Hankija | |Hankija CheckBox. 0 = ei ole; 1 = on | ||
|Supplier flag | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''CUType''' | |'''CUType''' | ||
|Kliendi | |Kliendi CheckBox. 0 = ei ole; 1 = on | ||
|Customer flag | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''VEPayDeal''' | |'''VEPayDeal''' | ||
|Ostu tasumistingimus | |Ostu tasumistingimus | ||
|Purch. Pay. Terms | |||
|''2, code'' | |''2, code'' | ||
| | |||
|- | |- | ||
|'''VEShipDeal''' | |'''VEShipDeal''' | ||
|Ostu lähetustingimus | |Ostu lähetustingimus | ||
|Purch. Ship Term | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''VEShipMode''' | |'''VEShipMode''' | ||
|Ostu lähetusviis | |Ostu lähetusviis | ||
|Purch. Ship Mode | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''VECreditLimit''' | |'''VECreditLimit''' | ||
|Ostu krediidilimiit | |Ostu krediidilimiit | ||
|Purch. credit limit | |||
|''Value 2 or 3 Decimals'' | |''Value 2 or 3 Decimals'' | ||
| | |||
|- | |- | ||
|'''VEObjects''' | |'''VEObjects''' | ||
|Ostu objektid | |Ostu objektid | ||
|Purch. Objects | |||
|''60, Capital Characters Only'' | |''60, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|'''VEWarnText1''' | |'''VEWarnText1''' | ||
|Hoiatus ostul | |Hoiatus ostul | ||
|Purch. Warning | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''VEFactoring''' | |'''VEFactoring''' | ||
|Faktooring (hankija kood, kellele arve makstakse) | |Faktooring (hankija kood, kellele arve makstakse) | ||
|Purch. Factoring | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|''' | |'''VECurncyCode''' | ||
|Ostu valuuta | |Ostu valuuta | ||
|Purch. Currency | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''VECustID''' | |'''VECustID''' | ||
|Nende kliendikood | |Nende kliendikood | ||
|Their customer code | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''VEVATCode''' | |'''VEVATCode''' | ||
|Ostu KM kood | |Ostu KM kood | ||
|Purch. VAT code | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''NoFactoringFlag''' | |'''NoFactoringFlag''' | ||
|Faktooringuta | |Faktooringuta CheckBox | ||
|No Factoring | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''NoRepa''' | |'''NoRepa''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''VECat''' | |'''VECat''' | ||
|Tarnijaklass | |Tarnijaklass | ||
|Supplier Category | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''IBANCode''' | |'''IBANCode''' | ||
|Pangaarve | |Pangaarve number lahtrist „IBAN Kood“ | ||
|IBAN code | |||
|''60, Capital Characters Only'' | |''60, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|''' | |'''xEInvAddr''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, Capital Characters Only'' | |''60, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|''' | |'''xEInvFunc''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''xAcceptanceGroup''' | |'''xAcceptanceGroup''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''WebServiceChannel''' | |'''WebServiceChannel''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''120, Int represented by a Set of String'' | |''120, Int represented by a Set of String'' | ||
| | |||
|- | |- | ||
|'''SkypeName''' | |'''SkypeName''' | ||
|Skype kasutajanimi | |Skype kasutajanimi | ||
|Skype username | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Region''' | |'''Region''' | ||
|Regioon | |Regioon | ||
|Region | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|'''NoTax1''' | |'''NoTax1''' | ||
|Lisamaksuta | |Lisamaksuta CheckBox | ||
|No extra tax | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''NoTax2''' | |'''NoTax2''' | ||
|Region. lisamaksudeta | |Region. lisamaksudeta CheckBox | ||
|No region Preceptions | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''GuestType''' | |'''GuestType''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''PassportNr''' | |'''PassportNr''' | ||
| | |ID (dokumendi) | ||
|ID (Document) | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''Profesion''' | |'''Profesion''' | ||
| | |Amet | ||
|Profession | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Nationality''' | |'''Nationality''' | ||
| | |Rahvus | ||
|Nationality | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''BirthDate''' | |'''BirthDate''' | ||
| | |Sünnipäev | ||
|Birthday | |||
|''0, In Dataformat Order'' | |''0, In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''Gender''' | |'''Gender''' | ||
| | |Sugu | ||
|gender | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Newspaper''' | |'''Newspaper''' | ||
| | |Ajaleht | ||
|Newspaper | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''Smoking''' | |'''Smoking''' | ||
| | |Suitsetaja | ||
|Smoker | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''DocType''' | |'''DocType''' | ||
| | |Dok tüüp | ||
|Doc Type | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''Blacklist''' | |'''Blacklist''' | ||
| | |Blacklisted | ||
|Mustas nimekirjas | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''MarStatus''' | |'''MarStatus''' | ||
| | |Perekonnaseis | ||
|Marital Status | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Passphrase''' | |'''Passphrase''' | ||
| | |Salasõna | ||
|Passphrase | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''SIPCode''' | |'''SIPCode''' | ||
|SIP | |SIP | ||
|SIP | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''AltPhone''' | |'''AltPhone''' | ||
|Muu telefon | |Muu telefon | ||
|Alt Phone | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''Comment0''' | |'''Comment0''' | ||
|Kommentaari rida 1 vahelehelt Komm. | |Kommentaari rida 1 vahelehelt Komm. | ||
|Comment line 1 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Comment1''' | |'''Comment1''' | ||
|Kommentaari rida 2 vahelehelt Komm. | |Kommentaari rida 2 vahelehelt Komm. | ||
|Comment line 2 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Comment2''' | |'''Comment2''' | ||
|Kommentaari rida 3 vahelehelt Komm. | |Kommentaari rida 3 vahelehelt Komm. | ||
|Comment line 3 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Title''' | |'''Title''' | ||
|Viisakustiitel | |Viisakustiitel | ||
|Courtesy Title | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Salutation1''' | |'''Salutation1''' | ||
|Tervitus 1 | |Tervitus 1 | ||
|Salutation 1 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Salutation2''' | |'''Salutation2''' | ||
|Tervitus 2 | |Tervitus 2 | ||
|Salutation 2 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Salutation3''' | |'''Salutation3''' | ||
|Tervitus 3 | |Tervitus 3 | ||
|Salutation 3 | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''xUserCode''' | |'''xUserCode''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''Empty Field'' | |''Empty Field'' | ||
| | |||
|- | |- | ||
|'''DealerType''' | |'''DealerType''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''GroupInv''' | |'''GroupInv''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''AddressBooks''' | |'''AddressBooks''' | ||
|Aadressiraamatud | |Aadressiraamatud | ||
|Address Books | |||
|''255, Capital Characters Only'' | |''255, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|'''Extension''' | |'''Extension''' | ||
|Lühikood vahelehelt Kontakt, mitte päisest | |Lühikood vahelehelt Kontakt, mitte päisest | ||
|Extension | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''TourOperator''' | |'''TourOperator''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''Agent''' | |'''Agent''' | ||
| | |Agent | ||
|Agent | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''DietRemarks''' | |'''DietRemarks''' | ||
| | |Toitlustus | ||
|Diet remarks | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''RequirementRemarks''' | |'''RequirementRemarks''' | ||
| | |Nõudmised | ||
|Req remarks | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''AgeStatus''' | |'''AgeStatus''' | ||
| | |''N/A'' | ||
| | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Age''' | |'''Age''' | ||
| | |''N/A'' | ||
| | |||
|''0, Value with No Decimals'' | |''0, Value with No Decimals'' | ||
| | |||
|- | |- | ||
|'''DefGuestPayMode''' | |'''DefGuestPayMode''' | ||
| | |Vaikimisi tasumisviis | ||
|Def Pay Mode | |||
|''2, Capital Characters Only'' | |''2, Capital Characters Only'' | ||
| | |||
|- | |- | ||
|'''BookOrigin''' | |'''BookOrigin''' | ||
| | |Vaikimisi Res. päritolu | ||
|Def Booking Org | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|'''TaxTemplateCode''' | |'''TaxTemplateCode''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''VETaxTemplateCode''' | |'''VETaxTemplateCode''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''EmployeeType''' | |'''EmployeeType''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Ethnicity''' | |'''Ethnicity''' | ||
| | |Sünniriik | ||
|Country of Birth | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''BirthPlace''' | |'''BirthPlace''' | ||
| | |Sünnikoht | ||
|Place of Birth | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''IDNr''' | |'''IDNr''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''VisaType''' | |'''VisaType''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''30, string'' | |''30, string'' | ||
| | |||
|- | |- | ||
|'''VisaNr''' | |'''VisaNr''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''VisaExpiry''' | |'''VisaExpiry''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, In Dataformat Order'' | |''0, In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''MilitaryDocNr''' | |'''MilitaryDocNr''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''SocialSecurityNr''' | |'''SocialSecurityNr''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''DisabledStatus''' | |'''DisabledStatus''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Disability''' | |'''Disability''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''HealthStatus''' | |'''HealthStatus''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''HealthIssues''' | |'''HealthIssues''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''200, string'' | |''200, string'' | ||
| | |||
|- | |- | ||
|'''DriverLicenceCategory''' | |'''DriverLicenceCategory''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''SchoolName''' | |'''SchoolName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''EducationalDegree''' | |'''EducationalDegree''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''EducationalMajor''' | |'''EducationalMajor''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''EducationStatus''' | |'''EducationStatus''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''PreviousEmployer''' | |'''PreviousEmployer''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''PreviousJobTitle''' | |'''PreviousJobTitle''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Birthday''' | |'''Birthday''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''5, string'' | |''5, string'' | ||
| | |||
|- | |- | ||
|'''VERebCode''' | |'''VERebCode''' | ||
|Hankija hinnaalandusmaatriks | |Hankija hinnaalandusmaatriks | ||
|Supp Disc. Matrix | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''SelfBilling''' | |'''SelfBilling''' | ||
|Isearveldamine | |Isearveldamine CheckBox | ||
|Self Billing Customer | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''DelCountry''' | |'''DelCountry''' | ||
|Riik (2-kohaline kood, EE, LV, FI jne) | |Riik (2-kohaline kood, EE, LV, FI jne) | ||
|Country (Delivery) | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''VEInvoiceToCode''' | |'''VEInvoiceToCode''' | ||
|Arve saaja | |Arve saaja | ||
|Purch invoice from | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''MainPartner''' | |'''MainPartner''' | ||
|Peamine partner | |Peamine partner | ||
|Main Partner | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''CreditLimitDays''' | |'''CreditLimitDays''' | ||
|Müügi krediidilimiit, päevade arv | |Müügi krediidilimiit, päevade arv | ||
|Sales credit limit, days | |||
|''0, Value with No Decimals'' | |''0, Value with No Decimals'' | ||
| | |||
|- | |- | ||
|'''VECreditLimitDays''' | |'''VECreditLimitDays''' | ||
|Ostu krediidilimiit, päevade arv | |Ostu krediidilimiit, päevade arv | ||
|Purchase credit limit, days | |||
|''0, Value with No Decimals'' | |''0, Value with No Decimals'' | ||
| | |||
|- | |- | ||
|''' | |'''BusinessEntity''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| | |||
|- | |- | ||
|'''SuframaRegNr''' | |'''SuframaRegNr''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''9, string'' | |''9, string'' | ||
| | |||
|- | |- | ||
|'''DefMarkup''' | |'''DefMarkup''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, dummy'' | |''10, dummy'' | ||
| | |||
|- | |- | ||
|'''InvCountryName''' | |'''InvCountryName''' | ||
|Arve riigi nimi (võetakse Ettevõtte andmetest) | |Arve riigi nimi (võetakse Ettevõtte andmetest) | ||
|Shipment Country Code | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''DelCountryName''' | |'''DelCountryName''' | ||
|Lähetusriigi nimi (võetakse Ettevõtte andmetest) | |Lähetusriigi nimi (võetakse Ettevõtte andmetest) | ||
|Shipment Country Name | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''PaymentCode''' | |'''PaymentCode''' | ||
|Tasumise kood | |Tasumise kood | ||
|Payment code | |||
|''5, code'' | |''5, code'' | ||
| | |||
|- | |- | ||
|'''MarketUserName''' | |'''MarketUserName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''RemoteBackupsPassword''' | |'''RemoteBackupsPassword''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''40, string'' | |''40, string'' | ||
| | |||
|- | |- | ||
|'''RemoteBackupsAddress''' | |'''RemoteBackupsAddress''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''255, string'' | |''255, string'' | ||
| | |||
|- | |- | ||
|'''RemoteBackupsPort''' | |'''RemoteBackupsPort''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| | |||
|- | |- | ||
|'''BirthCountry''' | |'''BirthCountry''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''100, string'' | |''100, string'' | ||
| | |||
|- | |- | ||
|'''LegalForm''' | |'''LegalForm''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''VATNrCheckDate''' | |'''VATNrCheckDate''' | ||
|KMKR kontrolli kp. | |KMKR kontrolli kp. | ||
|''N/A'' | |||
|''0, In Dataformat Order'' | |''0, In Dataformat Order'' | ||
| | |||
|- | |- | ||
|'''QQName''' | |'''QQName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''WeiboName''' | |'''WeiboName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''RecipientGLN''' | |'''RecipientGLN''' | ||
|GLN väärtus | |GLN väärtus | ||
|GLN | |||
|''20, string'' | |''20, string'' | ||
| | |||
|- | |- | ||
|'''IPBookVAT''' | |'''IPBookVAT''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''OPBookVAT''' | |'''OPBookVAT''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''BillingTypePreference''' | |'''BillingTypePreference''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''578, Int represented by a Set of String'' | |''578, Int represented by a Set of String'' | ||
| | |||
|- | |- | ||
|'''TaxCondition''' | |'''TaxCondition''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''RecBillCustID''' | |'''RecBillCustID''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''200, string'' | |''200, string'' | ||
| | |||
|- | |- | ||
|'''NameinDocument''' | |'''NameinDocument''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''200, string'' | |''200, string'' | ||
| | |||
|- | |- | ||
|'''LeadType''' | |'''LeadType''' | ||
|Vihje | |Vihje CheckBox | ||
|Lead | |||
|''0, flag'' | |''0, flag'' | ||
| | |||
|- | |- | ||
|'''Rating''' | |'''Rating''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, Small Value with No Decimals'' | |''0, Small Value with No Decimals'' | ||
| | |||
|- | |- | ||
|'''Partner''' | |'''Partner''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''20, code'' | |''20, code'' | ||
| | |||
|- | |- | ||
|'''PartnerName''' | |'''PartnerName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''200, string'' | |''200, string'' | ||
| | |||
|- | |- | ||
|'''Source''' | |'''Source''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''SourceComment''' | |'''SourceComment''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Industry''' | |'''Industry''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''IndustryComment''' | |'''IndustryComment''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Status''' | |'''Status''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''StatusComment''' | |'''StatusComment''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Value''' | |'''Value''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''0, Value 2 or 3 Decimals'' | |''0, Value 2 or 3 Decimals'' | ||
| | |||
|- | |- | ||
|'''ItemClassification''' | |'''ItemClassification''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''ItemClassificationName''' | |'''ItemClassificationName''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''60, string'' | |''60, string'' | ||
| | |||
|- | |- | ||
|'''Sign''' | |'''Sign''' | ||
| | |''N/A'' | ||
|''N/A'' | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |- | ||
|'''ModifiedSign''' | |'''ModifiedSign''' | ||
|Viimati kontaktikaarti muutnud kasutaja | |Viimati kontaktikaarti muutnud kasutaja | ||
|Last user, who changed this contact record | |||
|''10, code'' | |''10, code'' | ||
| | |||
|- | |||
|'''eInvRcvPref''' | |||
|Riigi KMKR Number | |||
|Country VAT Reg No | |||
|20, String | |||
| | |||
|- | |||
|'''WebOTCode''' | |||
|Veebi objektitüüp | |||
|Web Object Type | |||
|5, Code String | |||
| | |||
|- | |||
|'''eInvAlternativeAccount''' | |||
|Alt. E-arve konto | |||
| | |||
|60, String | |||
| | |||
|- | |||
|'''eInvRcvPref''' | |||
|(e.arve vahelehel) Vastuvõtu eelistus: | |||
0=Vaikimisi | |||
1 = E-arve | |||
21 = internetipank | |||
3 = Eelistus operaatori keskkonnast | |||
20 = Email | |||
2 = Paberarved | |||
10 = Ei saada e-arveid | |||
47 = Telema | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvAltRcvPref''' | |||
|(e.arve vahelehel) Pole kasutusel | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvStop''' | |||
|(e.arve vahelehel) Ära saada e-arveid | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvPostage''' | |||
|(e.arve vahelehel) Vaikimisi | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvAttachPDF''' | |||
|(e.arve vahelehel) E-arve pdf failiga | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvShortNote''' | |||
|(e.arve vahelehel) E-arve lühiformaat | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''eInvRcvToCompanyCode''' | |||
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood | |||
| | |||
|10, Code String | |||
| | |||
|- | |||
|'''ePORcvPref''' | |||
|(e.arve vahelehel) Sisene ettevõte, radiobutton | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ePORcvToCompanyCode''' | |||
|(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused | |||
| | |||
|10, Code String | |||
| | |||
|- | |||
|'''BranchType''' | |||
|Filiaal | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''RvrsVAT''' | |||
|Tagatisraha | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''BusinessNature''' | |||
|Äritegevus | |||
| | |||
|20, Code String | |||
| | |||
|- | |||
|'''TaxExemption''' | |||
|Maksuvaba | |||
| | |||
|20, Code String | |||
| | |||
|- | |||
|'''ChemicalStorageApproved''' | |||
|Kinnitatud keemilise ladust. jaoks | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''VATIndicator''' | |||
|VAT indikaator | |||
| | |||
|654, Int represented by a Set of String | |||
| | |||
|- | |||
|'''PaymentNote''' | |||
|Laek. kommentaar | |||
| | |||
|255, String | |||
| | |||
|- | |||
|'''ExpLatePayment''' | |||
|Oodatav laekumine | |||
| | |||
|0, Value with No Decimals | |||
| | |||
|- | |||
|'''InvoiceWithKID''' | |||
| | |||
|Invoice with KID | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ContractNr''' | |||
|''N/A'' | |||
| | |||
|255, String | |||
| | |||
|- | |||
|'''DeliveryOption''' | |||
|''N/A'' | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ConnectedCompType''' | |||
|''N/A'' | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''FarmerType''' | |||
|''N/A'' | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PayLinkFlag''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ICMETaxPayer''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PayrollTaxRelief''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PISOnPayroll''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''TaxRelief''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''PurchPISCOFINSNonCumRate''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''CalculateINSSCPRB''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''UseINSSCPRB''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''WithholdPayments''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ICMSTaxAmtReduction''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsCOFINS''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsCSLL''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsPIS''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsIRRF''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsINSS''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''SBTXLFedWithholdingsISS''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''ICMSRateSimplTaxRegime''' | |||
| | |||
| | |||
|0, Value 2 or 3 Decimals | |||
| | |||
|- | |||
|'''SimplRegimeRFRate''' | |||
| | |||
| | |||
|0, Value 2 or 3 Decimals | |||
| | |||
|- | |||
|'''COFINS''' | |||
| | |||
| | |||
|699, Internal Set of Strings | |||
| | |||
|- | |||
|'''CSLL''' | |||
| | |||
| | |||
|699, Internal Set of Strings | |||
| | |||
|- | |||
|'''PIS''' | |||
| | |||
| | |||
|699, Internal Set of Strings | |||
| | |||
|- | |||
|'''BusinessType''' | |||
| | |||
| | |||
|563, Int represented by a Set of String | |||
| | |||
|- | |||
|'''CNAE''' | |||
| | |||
| | |||
|15, String | |||
| | |||
|- | |||
|'''CNAESegmentCode''' | |||
| | |||
| | |||
|2, Code String | |||
| | |||
|- | |||
|'''AvalaraCityCode''' | |||
| | |||
| | |||
|15, String | |||
| | |||
|- | |||
|'''AvalaraCountryCode''' | |||
| | |||
| | |||
|15, String | |||
| | |||
|- | |||
|'''AdminProcessNo''' | |||
| | |||
| | |||
|30, String | |||
| | |||
|- | |||
|'''CEICode''' | |||
| | |||
| | |||
|15, String | |||
| | |||
|- | |||
|'''ConstrRegNo''' | |||
| | |||
| | |||
|15, String | |||
| | |||
|- | |||
|'''BusinessCode''' | |||
| | |||
| | |||
|15, String | |||
| | |||
|- | |||
|'''TaxRegime''' | |||
| | |||
| | |||
|549, Int represented by a Set of String | |||
| | |||
|- | |||
|'''TaxRegion''' | |||
| | |||
| | |||
|20, String | |||
| | |||
|- | |||
|'''Recipient''' | |||
| | |||
| | |||
|20, Code String | |||
| | |||
|- | |||
|'''BKEInvReceiverFlag''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''BKCompStatus''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|- | |||
|'''BKEHAK''' | |||
| | |||
| | |||
|20, String | |||
| | |||
|- | |||
|'''BKADSID''' | |||
| | |||
| | |||
|20, String | |||
| | |||
|- | |||
|'''NotVATRegistered''' | |||
| | |||
| | |||
|0, Small Value with No Decimals | |||
| | |||
|} | |} | ||
XML näidis<syntaxhighlight lang="xml" line="1"> | |||
<data register="CUVc" sequence="271742" systemversion="8.4.20.1204"> | |||
<CUVc> | |||
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID> | |||
<ServerSequence>0</ServerSequence> | |||
<SyncFlags>1</SyncFlags> | |||
<Code>1</Code> | |||
<Name>Annika Ainus</Name> | |||
<Person/> | |||
<WarnText1/> | |||
<InvAddr0/> | |||
<InvAddr1/> | |||
<InvAddr2/> | |||
<InvoiceToCode/> | |||
<DelAddr0/> | |||
<DelAddr1/> | |||
<DelAddr2/> | |||
<Phone/> | |||
<Fax/> | |||
<CustCat/> | |||
<Comment/> | |||
<PayDeal/> | |||
<ExportFlag>0</ExportFlag> | |||
<AccFlag>0</AccFlag> | |||
<Objects/> | |||
<InterestFlag>1</InterestFlag> | |||
<VATNr/> | |||
<CountryCode/> | |||
<SearchKey/> | |||
<RemndrFlag>1</RemndrFlag> | |||
<LangCode/> | |||
<CurncyCode/> | |||
<OnAccount>0</OnAccount> | |||
<SalesMan/> | |||
<CreditLimit>0.00</CreditLimit> | |||
<ShipDeal/> | |||
<ShipMode/> | |||
<VATCode/> | |||
<Department/> | |||
<OrderComment/> | |||
<FreightNr/> | |||
<PLCode/> | |||
<RebCode/> | |||
<Classification/> | |||
<blockedFlag>0</blockedFlag> | |||
<DateChanged>2017-12-19</DateChanged> | |||
<AccOperator/> | |||
<SecAccount/> | |||
<BankAccount/> | |||
<JobDesc/> | |||
<CustType>0</CustType> | |||
<ComCode/> | |||
<Sorting/> | |||
<RegNr1/> | |||
<RegNr2/> | |||
<CPRNr/> | |||
<wwwAddr/> | |||
<CompItemCode/> | |||
<ANACode/> | |||
<EDIFlag>0</EDIFlag> | |||
<eMail>sven@excellent.ee</eMail> | |||
<IntRate/> | |||
<TheirCode/> | |||
<PriceBasedOn>0</PriceBasedOn> | |||
<DeliveryBasedOn>0</DeliveryBasedOn> | |||
<SalesGroup/> | |||
<SortCode/> | |||
<AllowLogin>0</AllowLogin> | |||
<Password>0</Password> | |||
<FTPLogin>0</FTPLogin> | |||
<DateCreated>2015-02-02</DateCreated> | |||
<EGOFlag>0</EGOFlag> | |||
<InvAddr3/> | |||
<DelAddr3/> | |||
<xArea/> | |||
<xAreaName/> | |||
<InvAddr4/> | |||
<DelAddr4/> | |||
<WebConf/> | |||
<WebStartPage/> | |||
<FreightCode/> | |||
<MainDispGroup/> | |||
<AutoGiro>0</AutoGiro> | |||
<OnHoldFlag>0</OnHoldFlag> | |||
<ColectionFlag>0</ColectionFlag> | |||
<LocationCode/> | |||
<WebDisplays/> | |||
<Mobile/> | |||
<NoLetterPosting>0</NoLetterPosting> | |||
<FiscalFlag>0</FiscalFlag> | |||
<UserStr1/> | |||
<UserStr2/> | |||
<UserStr3/> | |||
<UserStr4/> | |||
<UserStr5/> | |||
<UserVal1/> | |||
<UserVal2/> | |||
<UserVal3/> | |||
<UserDate1/> | |||
<UserDate2/> | |||
<UserDate3/> | |||
<AccAP/> | |||
<AccCost/> | |||
<Bank/> | |||
<OnAccAccAP/> | |||
<MinOrdSum/> | |||
<PurchAcc/> | |||
<RefStr/> | |||
<WithPayMode/> | |||
<RetainPrc/> | |||
<NoMailPosting>0</NoMailPosting> | |||
<VEType>0</VEType> | |||
<CUType>0</CUType> | |||
<VEPayDeal/> | |||
<VEShipDeal/> | |||
<VEShipMode/> | |||
<VECreditLimit/> | |||
<VEObjects/> | |||
<VEWarnText1/> | |||
<VEFactoring/> | |||
<VECurncyCode/> | |||
<VECustID/> | |||
<VEVATCode/> | |||
<NoFactoringFlag>0</NoFactoringFlag> | |||
<NoRepa>0</NoRepa> | |||
<VECat/> | |||
<IBANCode/> | |||
<xEInvAddr/> | |||
<xEInvFunc>0</xEInvFunc> | |||
<xAcceptanceGroup/> | |||
<WebServiceChannel>-</WebServiceChannel> | |||
<SkypeName/> | |||
<Region/> | |||
<NoTax1>0</NoTax1> | |||
<NoTax2>0</NoTax2> | |||
<GuestType>0</GuestType> | |||
<PassportNr/> | |||
<Profesion/> | |||
<Nationality/> | |||
<BirthDate/> | |||
<Gender>0</Gender> | |||
<Newspaper/> | |||
<Smoking>0</Smoking> | |||
<DocType/> | |||
<Blacklist>0</Blacklist> | |||
<MarStatus>0</MarStatus> | |||
<Passphrase/> | |||
<SIPCode/> | |||
<AltPhone/> | |||
<Comment0/> | |||
<Comment1/> | |||
<Comment2/> | |||
<Title/> | |||
<Salutation1/> | |||
<Salutation2/> | |||
<Salutation3/> | |||
<xUserCode/> | |||
<DealerType>0</DealerType> | |||
<GroupInv>0</GroupInv> | |||
<AddressBooks/> | |||
<Extension/> | |||
<TourOperator/> | |||
<Agent/> | |||
<DietRemarks/> | |||
<RequirementRemarks/> | |||
<AgeStatus>0</AgeStatus> | |||
<Age/> | |||
<DefGuestPayMode/> | |||
<BookOrigin/> | |||
<TaxTemplateCode/> | |||
<VETaxTemplateCode/> | |||
<EmployeeType>0</EmployeeType> | |||
<Ethnicity/> | |||
<BirthPlace/> | |||
<IDNr/> | |||
<VisaType/> | |||
<VisaNr/> | |||
<VisaExpiry/> | |||
<MilitaryDocNr/> | |||
<SocialSecurityNr/> | |||
<DisabledStatus>0</DisabledStatus> | |||
<Disability/> | |||
<HealthStatus/> | |||
<HealthIssues/> | |||
<DriverLicenceCategory/> | |||
<SchoolName/> | |||
<EducationalDegree/> | |||
<EducationalMajor/> | |||
<EducationStatus>0</EducationStatus> | |||
<PreviousEmployer/> | |||
<PreviousJobTitle/> | |||
<Birthday/> | |||
<VERebCode/> | |||
<SelfBilling>0</SelfBilling> | |||
<DelCountry/> | |||
<VEInvoiceToCode/> | |||
<MainPartner/> | |||
<CreditLimitDays/> | |||
<VECreditLimitDays/> | |||
<BusinessEntity>0</BusinessEntity> | |||
<SuframaRegNr/> | |||
<DefMarkup/> | |||
<InvCountryName/> | |||
<DelCountryName/> | |||
<PaymentCode/> | |||
<MarketUserName/> | |||
<RemoteBackupsPassword/> | |||
<RemoteBackupsAddress/> | |||
<RemoteBackupsPort>0</RemoteBackupsPort> | |||
<BirthCountry/> | |||
<LegalForm/> | |||
<VATNrCheckDate/> | |||
<QQName/> | |||
<WeiboName/> | |||
<RecipientGLN/> | |||
<IPBookVAT>0</IPBookVAT> | |||
<OPBookVAT>0</OPBookVAT> | |||
<BillingTypePreference>Not Decided</BillingTypePreference> | |||
<Math2/> | |||
<TaxCondition>0</TaxCondition> | |||
<RecBillCustID/> | |||
<NameinDocument/> | |||
<LeadType>0</LeadType> | |||
<Rating>0</Rating> | |||
<Partner/> | |||
<PartnerName/> | |||
<Source/> | |||
<SourceComment/> | |||
<Industry/> | |||
<IndustryComment/> | |||
<Status/> | |||
<StatusComment/> | |||
<Value/> | |||
<ItemClassification/> | |||
<ItemClassificationName/> | |||
<Sign/> | |||
<ModifiedSign>KAUPO</ModifiedSign> | |||
<CountryVATNr/> | |||
<WebOTCode/> | |||
<eInvAlternativeAccount/> | |||
<eInvRcvPref>0</eInvRcvPref> | |||
<eInvAltRcvPref>0</eInvAltRcvPref> | |||
<eInvStop>0</eInvStop> | |||
<eInvPostage>0</eInvPostage> | |||
<eInvAttachPDF>0</eInvAttachPDF> | |||
<eInvShortNote>0</eInvShortNote> | |||
<eInvRcvToCompanyCode/> | |||
<ePORcvPref>0</ePORcvPref> | |||
<ePORcvToCompanyCode/> | |||
<BranchType>0</BranchType> | |||
<RvrsVAT>0</RvrsVAT> | |||
<BusinessNature/> | |||
<TaxExemption/> | |||
<ChemicalStorageApproved>0</ChemicalStorageApproved> | |||
</CUVc> | |||
</syntaxhighlight> |
Viimane redaktsioon: 2. märts 2023, kell 14:36
/api/1/CUVc
Kood | Kirjeldus | Description in ENG | Pikkus, tüüp | Kohustuslik / Mandatory |
---|---|---|---|---|
Code | Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt | Contact code | 20, code | Yes (Auto = last code +1) |
Name | Kontakti nimi | Contact name | 200, string | Yes (Manual, at least 1 character) |
Person | Peamine kontaktisik | Primary contact | 60, string | |
WarnText1 | Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel | Waring on Sales | 255, string | |
InvAddr0 | Arve aadressi esimene rida (NB: jälgida numeratsiooni!). | Invoice address line 1 | 60, string | Highly recommended |
InvAddr1 | Arve aadressi teine rida | Invoice address line 2 | 60, string | |
InvAddr2 | Arve aadressi kolmas rida | Invoice address line 3 | 60, string | |
InvAddr3 | Arve aadressi neljas rida | Invoice address line 4 | 60, string | |
InvAddr4 | Arve aadressi viies rida | Invoice address line 5 | 60, string | |
InvoiceToCode | Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient | Invoce to | 20, code | |
DelAddr0 | Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!) | Delivery address line 1 | 60, string | |
DelAddr1 | Lähetusaadressi teine rida | Delivery address line 2 | 60, string | |
DelAddr2 | Lähetusaadressi kolmas rida | Delivery address line 3 | 60, string | |
DelAddr3 | Lähetusaadressi neljas rida | Delivery address line 4 | 60, string | |
DelAddr4 | Lähetusaadressi viies rida | Delivery address line 5 | 60, string | |
Phone | Kontakti telefoninumber | Telephone number | 20, string | |
Fax | Kontakti faksi number | Fax number | 20, string | |
CustCat | Kliendiklass. Vastava koodiga kaart peab eksisteerima | Customer category | 5, code | |
Comment | kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel | Comment | 60, string | |
PayDeal | Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne) | Sales ppay terms | 2, code | |
ExportFlag | Käibemaksutsoon (NB! Järjekord erineb GUI omast!)
0 = „Eesti“ 1 = „EL“, 2 = „Mitte EL" 3 = „EL (konteeri KM)“, 4 = „Mitte EL (konteeri KM) |
VAT zone
0 = „Domestic“ 1 = „Inside EU“, 2 = „Outside EU“ 3 = „Inside EU (Post VAT)“, 4 = „Outside EU (Post VAT) |
1, code | Highly recommended, default = 0 |
AccFlag | N/A | N/A | 0, flag | |
Objects | Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse | Objects | 60, Capital Characters Only | |
InterestFlag | Viivis. Kas arvutatakse või ei. 0=ei, 1=jah | Interest flag | 0, flag | |
VATNr | Käibemaksukohuslase number (KMKR) | VAT Reg no | 20, string | |
CountryCode | Kahekohaline riigi kood (EE, LV, LT, RU, FI jne) | Country code (2 letter format) | 2, code | Highly recommended |
SearchKey | Lühikood kontakti otsimise kergendamiseks. | Short (code) | 10, Capital Characters Only | |
RemndrFlag | Kas saadetakse märgukirju või ei. 0=ei, 1=jah | Reminders (flag) | 0, flag | |
LangCode | Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne) | Language (code) | 5, code | |
CurncyCode | Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne | Currency (code) | 5, code | |
OnAccount | Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah | On account (flag) | 0, flag | |
SalesMan | Müügimehe kood. HansaWorldi tarkvara kasutajanimi | Salesman (person code) | 10, code | |
CreditLimit | Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“) | Sales credit limit | 0, Value 2 or 3 Decimals | |
ShipDeal | Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne). | Sales Del. terms | 5, code | |
ShipMode | Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne) | Sales Del. modes | 5, code | |
VATCode | Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne) | Sales VAT code | 10, code | |
Department | Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | Department | 60, string | |
OrderComment | Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele | Order comment | 60, string | |
FreightNr | Transpordi number | Freight No. | 20, string | |
PLCode | Hinnakirja kood | Price List (code) | 5, code | |
RebCode | Hinnaalandusmaatriksi kood | Discount matrix (code) | 5, code | |
Classification | Klassifikaatorid kontaktil | Classification | 200, Comma separated List | |
blockedFlag | Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud | Closed (flag) | 0, flag | |
DateChanged | Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“ | Last changed date | 0, In Dataformat Order | |
AccOperator | Pangakood | Bank code | 60, string | |
SecAccount | N/A | N/A | 20, code | |
BankAccount | Pangaarve number lahtrist „A/a | IBAN“ | Bank account (IBAN) | 60, string | |
JobDesc | Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks | Job description | 60, string | |
CustType | Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik | Contact type. 0=Company; 1=Person) | 0, flag | |
ComCode | N/A | N/A | 5, code | |
Sorting | Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele. | Sorting | 20, string | |
RegNr1 | Registreerimisnumber 1. Eestis Äriregistri kood | Reg no. 1 | 20, string | |
RegNr2 | Registreerimisnumber 2 | Reg no. 2 | 20, string | |
CPRNr | N/A | N/A | 20, string | |
wwwAddr | Veebileht | Web Site | 60, string | |
CompItemCode | Vaikimis artikkel | Default Items | 10, string | |
ANACode | N/A | N/A | 60, string | |
EDIFlag | EDI Klient CheckBox. 0 = ei ole, 1 = on. | EDI customer (flag) | 0, flag | |
e-maili aadress | 100, string | |||
IntRate | Viivise protsent | Interest rate | 0, Value 2 or 3 Decimals | |
TheirCode | Nende Tarnija Kood | Their Customer Code | 60, string | |
PriceBasedOn | Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp | Price based on
(0=order date; 1=Planned del. date; 2= Dispatch date) |
0, flag | |
DeliveryBasedOn | Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp | Delivery Date Based On
(0=Current date; 1= Planned Delivert Date) |
0, flag | |
SalesGroup | Müügigrupp | Sales Group | 5, code | |
SortCode | Sorting | Sorting | 10, string | |
AllowLogin | Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah | Allow Login (Standard Books Web-page) | 0, flag | |
Password | Kasutab salasõna. 0 = ei, 1 = jah | Customer password (for Standard Books Web-page | 0, flag | |
FTPLogin | FTP sisenemine lubatud. 0 = ei, 1 = jah | FTP login allowed | 0, flag | |
DateCreated | Kontakti loomis kuupäev | Contact card creation date | 0, In Dataformat Order | |
EGOFlag | EGO Klient. 0 = ei ole. 1 = on. | EGO customer | 0, flag | |
xArea | N/A | N/A | 20, string | |
xAreaName | N/A | N/A | 60, string | |
WebConf | Veebikonverents | Web Conference code | 20, code | |
WebStartPage | Veebi alglehekülg | Web front page | 60, string | |
FreightCode | Transpordi kood | Freight code | 5, code | |
MainDispGroup | Peaklassifikaator | Parent Product Category | 5, code | |
AutoGiro | N/A | N/A | 0, flag | |
OnHoldFlag | Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel | On hold | 0, flag | |
ColectionFlag | Kogumisega CheckBox. Eestis ei kasutata | Collection flag (N/A) | 0, flag | |
LocationCode | N/A | N/A | 10, string | |
WebDisplays | Näita Veebis kood. Veebi esituse kood. | Web Display code | 5, code | |
Mobile | Mobiiltelefoni number | Mobile | 20, string | |
NoLetterPosting | Ära Koosta Masskirju CheckBox | No Mass Letters | 0, flag | |
FiscalFlag | Ainult Fiskaalarved CheckBox | Fiscal Invoices Only | 0, flag | |
UserStr1 | Omakirjeldatud tekst 1 | Text 1 | 255, string | |
UserStr2 | Omakirjeldatud tekst 2 | Text 2 | 255, string | |
UserStr3 | Omakirjeldatud tekst 3 | Text 3 | 255, string | |
UserStr4 | Omakirjeldatud tekst 4 | Text 4 | 255, string | |
UserStr5 | Omakirjeldatud tekst 5 | Text 5 | 255, string | |
UserVal1 | Omakirjeldatud väärtus 1 | Value 1 | Value with minimum Decimals | |
UserVal2 | Omakirjeldatud väärtus 2 | Value 2 | Value with minimum Decimals | |
UserVal3 | Omakirjeldatud väärtus 3 | Value 3 | Value with minimum Decimals | |
UserDate1 | Omakirjeldatud kuupäev 1 | Date 1 | In Dataformat Order | |
UserDate2 | Omakirjeldatud kuupäev 2 | Date 2 | In Dataformat Order | |
UserDate3 | Omakirjeldatud kuupäev 3 | Date 3 | In Dataformat Order | |
AccAP | Ostuvõlakonto. Finantskonto | Creditor AC | 10, code | |
AccCost | Kulukonto. Finantskonto | Cost AC | 10, code | |
Bank | Pangaarve number lahtrist „A/a | IBAN 2“ | Bank Account 2 | 60, string | |
OnAccAccAP | Ostu ettemaksukonto | Cred. On Acc. AC | 10, code | |
MinOrdSum | Min. tell. summa | Min order sum | 0, Value 2 or 3 Decimals | |
PurchAcc | N/A | N/A | 10, code | |
RefStr | Ostu viide | (Purchase) Reference | 60, string | |
WithPayMode | N/A | N/A | 20, Capital Characters Only | |
RetainPrc | N/A | N/A | 20, string | |
NoMailPosting | Ära koosta massmaile CheckBox | No Mass Emailing | 0, flag | |
VEType | Hankija CheckBox. 0 = ei ole; 1 = on | Supplier flag | 0, flag | |
CUType | Kliendi CheckBox. 0 = ei ole; 1 = on | Customer flag | 0, flag | |
VEPayDeal | Ostu tasumistingimus | Purch. Pay. Terms | 2, code | |
VEShipDeal | Ostu lähetustingimus | Purch. Ship Term | 5, code | |
VEShipMode | Ostu lähetusviis | Purch. Ship Mode | 5, code | |
VECreditLimit | Ostu krediidilimiit | Purch. credit limit | Value 2 or 3 Decimals | |
VEObjects | Ostu objektid | Purch. Objects | 60, Capital Characters Only | |
VEWarnText1 | Hoiatus ostul | Purch. Warning | 255, string | |
VEFactoring | Faktooring (hankija kood, kellele arve makstakse) | Purch. Factoring | 20, code | |
VECurncyCode | Ostu valuuta | Purch. Currency | 5, code | |
VECustID | Nende kliendikood | Their customer code | 20, string | |
VEVATCode | Ostu KM kood | Purch. VAT code | 10, code | |
NoFactoringFlag | Faktooringuta CheckBox | No Factoring | 0, flag | |
NoRepa | N/A | N/A | 0, flag | |
VECat | Tarnijaklass | Supplier Category | 5, code | |
IBANCode | Pangaarve number lahtrist „IBAN Kood“ | IBAN code | 60, Capital Characters Only | |
xEInvAddr | N/A | N/A | 60, Capital Characters Only | |
xEInvFunc | N/A | N/A | 0, flag | |
xAcceptanceGroup | N/A | N/A | 20, string | |
WebServiceChannel | N/A | N/A | 120, Int represented by a Set of String | |
SkypeName | Skype kasutajanimi | Skype username | 60, string | |
Region | Regioon | Region | 20, code | |
NoTax1 | Lisamaksuta CheckBox | No extra tax | 0, flag | |
NoTax2 | Region. lisamaksudeta CheckBox | No region Preceptions | 0, flag | |
GuestType | N/A | N/A | 0, flag | |
PassportNr | ID (dokumendi) | ID (Document) | 20, string | |
Profesion | Amet | Profession | 60, string | |
Nationality | Rahvus | Nationality | 20, string | |
BirthDate | Sünnipäev | Birthday | 0, In Dataformat Order | |
Gender | Sugu | gender | 0, flag | |
Newspaper | Ajaleht | Newspaper | 10, code | |
Smoking | Suitsetaja | Smoker | 0, flag | |
DocType | Dok tüüp | Doc Type | 20, string | |
Blacklist | Blacklisted | Mustas nimekirjas | 0, flag | |
MarStatus | Perekonnaseis | Marital Status | 0, flag | |
Passphrase | Salasõna | Passphrase | 20, string | |
SIPCode | SIP | SIP | 60, string | |
AltPhone | Muu telefon | Alt Phone | 20, string | |
Comment0 | Kommentaari rida 1 vahelehelt Komm. | Comment line 1 | 60, string | |
Comment1 | Kommentaari rida 2 vahelehelt Komm. | Comment line 2 | 60, string | |
Comment2 | Kommentaari rida 3 vahelehelt Komm. | Comment line 3 | 60, string | |
Title | Viisakustiitel | Courtesy Title | 60, string | |
Salutation1 | Tervitus 1 | Salutation 1 | 60, string | |
Salutation2 | Tervitus 2 | Salutation 2 | 60, string | |
Salutation3 | Tervitus 3 | Salutation 3 | 60, string | |
xUserCode | N/A | N/A | Empty Field | |
DealerType | N/A | N/A | 0, flag | |
GroupInv | N/A | N/A | 0, flag | |
AddressBooks | Aadressiraamatud | Address Books | 255, Capital Characters Only | |
Extension | Lühikood vahelehelt Kontakt, mitte päisest | Extension | 20, string | |
TourOperator | N/A | N/A | 20, string | |
Agent | Agent | Agent | 20, string | |
DietRemarks | Toitlustus | Diet remarks | 60, string | |
RequirementRemarks | Nõudmised | Req remarks | 60, string | |
AgeStatus | N/A | 0, flag | ||
Age | N/A | 0, Value with No Decimals | ||
DefGuestPayMode | Vaikimisi tasumisviis | Def Pay Mode | 2, Capital Characters Only | |
BookOrigin | Vaikimisi Res. päritolu | Def Booking Org | 20, code | |
TaxTemplateCode | N/A | N/A | 10, code | |
VETaxTemplateCode | N/A | N/A | 10, code | |
EmployeeType | N/A | N/A | 0, flag | |
Ethnicity | Sünniriik | Country of Birth | 100, string | |
BirthPlace | Sünnikoht | Place of Birth | 100, string | |
IDNr | N/A | N/A | 60, string | |
VisaType | N/A | N/A | 30, string | |
VisaNr | N/A | N/A | 100, string | |
VisaExpiry | N/A | N/A | 0, In Dataformat Order | |
MilitaryDocNr | N/A | N/A | 60, string | |
SocialSecurityNr | N/A | N/A | 100, string | |
DisabledStatus | N/A | N/A | 0, flag | |
Disability | N/A | N/A | 60, string | |
HealthStatus | N/A | N/A | 60, string | |
HealthIssues | N/A | N/A | 200, string | |
DriverLicenceCategory | N/A | N/A | 100, string | |
SchoolName | N/A | N/A | 100, string | |
EducationalDegree | N/A | N/A | 60, string | |
EducationalMajor | N/A | N/A | 60, string | |
EducationStatus | N/A | N/A | 0, flag | |
PreviousEmployer | N/A | N/A | 60, string | |
PreviousJobTitle | N/A | N/A | 60, string | |
Birthday | N/A | N/A | 5, string | |
VERebCode | Hankija hinnaalandusmaatriks | Supp Disc. Matrix | 5, code | |
SelfBilling | Isearveldamine CheckBox | Self Billing Customer | 0, flag | |
DelCountry | Riik (2-kohaline kood, EE, LV, FI jne) | Country (Delivery) | 5, code | |
VEInvoiceToCode | Arve saaja | Purch invoice from | 20, string | |
MainPartner | Peamine partner | Main Partner | 20, string | |
CreditLimitDays | Müügi krediidilimiit, päevade arv | Sales credit limit, days | 0, Value with No Decimals | |
VECreditLimitDays | Ostu krediidilimiit, päevade arv | Purchase credit limit, days | 0, Value with No Decimals | |
BusinessEntity | N/A | N/A | 0, Small Value with No Decimals | |
SuframaRegNr | N/A | N/A | 9, string | |
DefMarkup | N/A | N/A | 10, dummy | |
InvCountryName | Arve riigi nimi (võetakse Ettevõtte andmetest) | Shipment Country Code | 100, string | |
DelCountryName | Lähetusriigi nimi (võetakse Ettevõtte andmetest) | Shipment Country Name | 100, string | |
PaymentCode | Tasumise kood | Payment code | 5, code | |
MarketUserName | N/A | N/A | 60, string | |
RemoteBackupsPassword | N/A | N/A | 40, string | |
RemoteBackupsAddress | N/A | N/A | 255, string | |
RemoteBackupsPort | N/A | N/A | 0, Small Value with No Decimals | |
BirthCountry | N/A | N/A | 100, string | |
LegalForm | N/A | N/A | 10, code | |
VATNrCheckDate | KMKR kontrolli kp. | N/A | 0, In Dataformat Order | |
QQName | N/A | N/A | 20, string | |
WeiboName | N/A | N/A | 20, string | |
RecipientGLN | GLN väärtus | GLN | 20, string | |
IPBookVAT | N/A | N/A | 0, flag | |
OPBookVAT | N/A | N/A | 0, flag | |
BillingTypePreference | N/A | N/A | 578, Int represented by a Set of String | |
TaxCondition | N/A | N/A | 0, flag | |
RecBillCustID | N/A | N/A | 200, string | |
NameinDocument | N/A | N/A | 200, string | |
LeadType | Vihje CheckBox | Lead | 0, flag | |
Rating | N/A | N/A | 0, Small Value with No Decimals | |
Partner | N/A | N/A | 20, code | |
PartnerName | N/A | N/A | 200, string | |
Source | N/A | N/A | 10, code | |
SourceComment | N/A | N/A | 60, string | |
Industry | N/A | N/A | 10, code | |
IndustryComment | N/A | N/A | 60, string | |
Status | N/A | N/A | 10, code | |
StatusComment | N/A | N/A | 60, string | |
Value | N/A | N/A | 0, Value 2 or 3 Decimals | |
ItemClassification | N/A | N/A | 10, code | |
ItemClassificationName | N/A | N/A | 60, string | |
Sign | N/A | N/A | 10, code | |
ModifiedSign | Viimati kontaktikaarti muutnud kasutaja | Last user, who changed this contact record | 10, code | |
eInvRcvPref | Riigi KMKR Number | Country VAT Reg No | 20, String | |
WebOTCode | Veebi objektitüüp | Web Object Type | 5, Code String | |
eInvAlternativeAccount | Alt. E-arve konto | 60, String | ||
eInvRcvPref | (e.arve vahelehel) Vastuvõtu eelistus:
0=Vaikimisi 1 = E-arve 21 = internetipank 3 = Eelistus operaatori keskkonnast 20 = Email 2 = Paberarved 10 = Ei saada e-arveid 47 = Telema |
0, Small Value with No Decimals | ||
eInvAltRcvPref | (e.arve vahelehel) Pole kasutusel | 0, Small Value with No Decimals | ||
eInvStop | (e.arve vahelehel) Ära saada e-arveid | 0, Small Value with No Decimals | ||
eInvPostage | (e.arve vahelehel) Vaikimisi | 0, Small Value with No Decimals | ||
eInvAttachPDF | (e.arve vahelehel) E-arve pdf failiga | 0, Small Value with No Decimals | ||
eInvShortNote | (e.arve vahelehel) E-arve lühiformaat | 0, Small Value with No Decimals | ||
eInvRcvToCompanyCode | (e.arve vahelehel) Sisene ettevõte, Ettevõtte kood | 10, Code String | ||
ePORcvPref | (e.arve vahelehel) Sisene ettevõte, radiobutton | 0, Small Value with No Decimals | ||
ePORcvToCompanyCode | (e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused | 10, Code String | ||
BranchType | Filiaal | 0, Small Value with No Decimals | ||
RvrsVAT | Tagatisraha | 0, Small Value with No Decimals | ||
BusinessNature | Äritegevus | 20, Code String | ||
TaxExemption | Maksuvaba | 20, Code String | ||
ChemicalStorageApproved | Kinnitatud keemilise ladust. jaoks | 0, Small Value with No Decimals | ||
VATIndicator | VAT indikaator | 654, Int represented by a Set of String | ||
PaymentNote | Laek. kommentaar | 255, String | ||
ExpLatePayment | Oodatav laekumine | 0, Value with No Decimals | ||
InvoiceWithKID | Invoice with KID | 0, Small Value with No Decimals | ||
ContractNr | N/A | 255, String | ||
DeliveryOption | N/A | 0, Small Value with No Decimals | ||
ConnectedCompType | N/A | 0, Small Value with No Decimals | ||
FarmerType | N/A | 0, Small Value with No Decimals | ||
PayLinkFlag | 0, Small Value with No Decimals | |||
ICMETaxPayer | 0, Small Value with No Decimals | |||
PayrollTaxRelief | 0, Small Value with No Decimals | |||
PISOnPayroll | 0, Small Value with No Decimals | |||
TaxRelief | 0, Small Value with No Decimals | |||
PurchPISCOFINSNonCumRate | 0, Small Value with No Decimals | |||
CalculateINSSCPRB | 0, Small Value with No Decimals | |||
UseINSSCPRB | 0, Small Value with No Decimals | |||
WithholdPayments | 0, Small Value with No Decimals | |||
ICMSTaxAmtReduction | 0, Small Value with No Decimals | |||
SBTXLFedWithholdingsCOFINS | 0, Small Value with No Decimals | |||
SBTXLFedWithholdingsCSLL | 0, Small Value with No Decimals | |||
SBTXLFedWithholdingsPIS | 0, Small Value with No Decimals | |||
SBTXLFedWithholdingsIRRF | 0, Small Value with No Decimals | |||
SBTXLFedWithholdingsINSS | 0, Small Value with No Decimals | |||
SBTXLFedWithholdingsISS | 0, Small Value with No Decimals | |||
ICMSRateSimplTaxRegime | 0, Value 2 or 3 Decimals | |||
SimplRegimeRFRate | 0, Value 2 or 3 Decimals | |||
COFINS | 699, Internal Set of Strings | |||
CSLL | 699, Internal Set of Strings | |||
PIS | 699, Internal Set of Strings | |||
BusinessType | 563, Int represented by a Set of String | |||
CNAE | 15, String | |||
CNAESegmentCode | 2, Code String | |||
AvalaraCityCode | 15, String | |||
AvalaraCountryCode | 15, String | |||
AdminProcessNo | 30, String | |||
CEICode | 15, String | |||
ConstrRegNo | 15, String | |||
BusinessCode | 15, String | |||
TaxRegime | 549, Int represented by a Set of String | |||
TaxRegion | 20, String | |||
Recipient | 20, Code String | |||
BKEInvReceiverFlag | 0, Small Value with No Decimals | |||
BKCompStatus | 0, Small Value with No Decimals | |||
BKEHAK | 20, String | |||
BKADSID | 20, String | |||
NotVATRegistered | 0, Small Value with No Decimals |
XML näidis
<data register="CUVc" sequence="271742" systemversion="8.4.20.1204">
<CUVc>
<UUID>EB62BDDB-166D1436-771C5803-96D9E8CF-3D9B4352</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<Code>1</Code>
<Name>Annika Ainus</Name>
<Person/>
<WarnText1/>
<InvAddr0/>
<InvAddr1/>
<InvAddr2/>
<InvoiceToCode/>
<DelAddr0/>
<DelAddr1/>
<DelAddr2/>
<Phone/>
<Fax/>
<CustCat/>
<Comment/>
<PayDeal/>
<ExportFlag>0</ExportFlag>
<AccFlag>0</AccFlag>
<Objects/>
<InterestFlag>1</InterestFlag>
<VATNr/>
<CountryCode/>
<SearchKey/>
<RemndrFlag>1</RemndrFlag>
<LangCode/>
<CurncyCode/>
<OnAccount>0</OnAccount>
<SalesMan/>
<CreditLimit>0.00</CreditLimit>
<ShipDeal/>
<ShipMode/>
<VATCode/>
<Department/>
<OrderComment/>
<FreightNr/>
<PLCode/>
<RebCode/>
<Classification/>
<blockedFlag>0</blockedFlag>
<DateChanged>2017-12-19</DateChanged>
<AccOperator/>
<SecAccount/>
<BankAccount/>
<JobDesc/>
<CustType>0</CustType>
<ComCode/>
<Sorting/>
<RegNr1/>
<RegNr2/>
<CPRNr/>
<wwwAddr/>
<CompItemCode/>
<ANACode/>
<EDIFlag>0</EDIFlag>
<eMail>sven@excellent.ee</eMail>
<IntRate/>
<TheirCode/>
<PriceBasedOn>0</PriceBasedOn>
<DeliveryBasedOn>0</DeliveryBasedOn>
<SalesGroup/>
<SortCode/>
<AllowLogin>0</AllowLogin>
<Password>0</Password>
<FTPLogin>0</FTPLogin>
<DateCreated>2015-02-02</DateCreated>
<EGOFlag>0</EGOFlag>
<InvAddr3/>
<DelAddr3/>
<xArea/>
<xAreaName/>
<InvAddr4/>
<DelAddr4/>
<WebConf/>
<WebStartPage/>
<FreightCode/>
<MainDispGroup/>
<AutoGiro>0</AutoGiro>
<OnHoldFlag>0</OnHoldFlag>
<ColectionFlag>0</ColectionFlag>
<LocationCode/>
<WebDisplays/>
<Mobile/>
<NoLetterPosting>0</NoLetterPosting>
<FiscalFlag>0</FiscalFlag>
<UserStr1/>
<UserStr2/>
<UserStr3/>
<UserStr4/>
<UserStr5/>
<UserVal1/>
<UserVal2/>
<UserVal3/>
<UserDate1/>
<UserDate2/>
<UserDate3/>
<AccAP/>
<AccCost/>
<Bank/>
<OnAccAccAP/>
<MinOrdSum/>
<PurchAcc/>
<RefStr/>
<WithPayMode/>
<RetainPrc/>
<NoMailPosting>0</NoMailPosting>
<VEType>0</VEType>
<CUType>0</CUType>
<VEPayDeal/>
<VEShipDeal/>
<VEShipMode/>
<VECreditLimit/>
<VEObjects/>
<VEWarnText1/>
<VEFactoring/>
<VECurncyCode/>
<VECustID/>
<VEVATCode/>
<NoFactoringFlag>0</NoFactoringFlag>
<NoRepa>0</NoRepa>
<VECat/>
<IBANCode/>
<xEInvAddr/>
<xEInvFunc>0</xEInvFunc>
<xAcceptanceGroup/>
<WebServiceChannel>-</WebServiceChannel>
<SkypeName/>
<Region/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<GuestType>0</GuestType>
<PassportNr/>
<Profesion/>
<Nationality/>
<BirthDate/>
<Gender>0</Gender>
<Newspaper/>
<Smoking>0</Smoking>
<DocType/>
<Blacklist>0</Blacklist>
<MarStatus>0</MarStatus>
<Passphrase/>
<SIPCode/>
<AltPhone/>
<Comment0/>
<Comment1/>
<Comment2/>
<Title/>
<Salutation1/>
<Salutation2/>
<Salutation3/>
<xUserCode/>
<DealerType>0</DealerType>
<GroupInv>0</GroupInv>
<AddressBooks/>
<Extension/>
<TourOperator/>
<Agent/>
<DietRemarks/>
<RequirementRemarks/>
<AgeStatus>0</AgeStatus>
<Age/>
<DefGuestPayMode/>
<BookOrigin/>
<TaxTemplateCode/>
<VETaxTemplateCode/>
<EmployeeType>0</EmployeeType>
<Ethnicity/>
<BirthPlace/>
<IDNr/>
<VisaType/>
<VisaNr/>
<VisaExpiry/>
<MilitaryDocNr/>
<SocialSecurityNr/>
<DisabledStatus>0</DisabledStatus>
<Disability/>
<HealthStatus/>
<HealthIssues/>
<DriverLicenceCategory/>
<SchoolName/>
<EducationalDegree/>
<EducationalMajor/>
<EducationStatus>0</EducationStatus>
<PreviousEmployer/>
<PreviousJobTitle/>
<Birthday/>
<VERebCode/>
<SelfBilling>0</SelfBilling>
<DelCountry/>
<VEInvoiceToCode/>
<MainPartner/>
<CreditLimitDays/>
<VECreditLimitDays/>
<BusinessEntity>0</BusinessEntity>
<SuframaRegNr/>
<DefMarkup/>
<InvCountryName/>
<DelCountryName/>
<PaymentCode/>
<MarketUserName/>
<RemoteBackupsPassword/>
<RemoteBackupsAddress/>
<RemoteBackupsPort>0</RemoteBackupsPort>
<BirthCountry/>
<LegalForm/>
<VATNrCheckDate/>
<QQName/>
<WeiboName/>
<RecipientGLN/>
<IPBookVAT>0</IPBookVAT>
<OPBookVAT>0</OPBookVAT>
<BillingTypePreference>Not Decided</BillingTypePreference>
<Math2/>
<TaxCondition>0</TaxCondition>
<RecBillCustID/>
<NameinDocument/>
<LeadType>0</LeadType>
<Rating>0</Rating>
<Partner/>
<PartnerName/>
<Source/>
<SourceComment/>
<Industry/>
<IndustryComment/>
<Status/>
<StatusComment/>
<Value/>
<ItemClassification/>
<ItemClassificationName/>
<Sign/>
<ModifiedSign>KAUPO</ModifiedSign>
<CountryVATNr/>
<WebOTCode/>
<eInvAlternativeAccount/>
<eInvRcvPref>0</eInvRcvPref>
<eInvAltRcvPref>0</eInvAltRcvPref>
<eInvStop>0</eInvStop>
<eInvPostage>0</eInvPostage>
<eInvAttachPDF>0</eInvAttachPDF>
<eInvShortNote>0</eInvShortNote>
<eInvRcvToCompanyCode/>
<ePORcvPref>0</ePORcvPref>
<ePORcvToCompanyCode/>
<BranchType>0</BranchType>
<RvrsVAT>0</RvrsVAT>
<BusinessNature/>
<TaxExemption/>
<ChemicalStorageApproved>0</ChemicalStorageApproved>
</CUVc>