Kontod XML: erinevus redaktsioonide vahel
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Mine otsikasti
(Uus lehekülg: '{| class="wikitable sortable" !'''Field name''' !'''Description''' !'''Max length, field type''' |- |AccNumber |Account code ''(Konto)'' | |- |Comment |Account name ''(Nimetus)''...') |
Resümee puudub |
||
| 4. rida: | 4. rida: | ||
!'''Max length, field type''' | !'''Max length, field type''' | ||
|- | |- | ||
|AccNumber | |'''AccNumber''' | ||
|Account code ''(Konto)'' | |Account code ''(Konto)'' | ||
| | | | ||
|- | |- | ||
|Comment | |'''Comment''' | ||
|Account name ''(Nimetus)'' | |Account name ''(Nimetus)'' | ||
| | | | ||
|- | |- | ||
|AccType | |'''AccType''' | ||
|Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | |Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | ||
| | | | ||
|- | |- | ||
|NVD | |'''NVD''' | ||
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| | | | ||
|- | |- | ||
|NVC | |'''NVC''' | ||
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | |Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)'' | ||
| | | | ||
|- | |- | ||
|AutCode | |'''AutCode''' | ||
|Autotrans ''(automaatlausend)'' | |Autotrans ''(automaatlausend)'' | ||
| | | | ||
|- | |- | ||
|blockedFlag | |'''blockedFlag''' | ||
|Closed. If 1, then closed. (''Suletud'') | |Closed. If 1, then closed. (''Suletud'') | ||
| | | | ||
|- | |- | ||
|VATCode | |'''VATCode''' | ||
|VAT Code ''(KM-kood)'' | |VAT Code ''(KM-kood)'' | ||
| | | | ||
|- | |- | ||
|ControlType | |'''ControlType''' | ||
|''Not used, always 0'' | |''Not used, always 0'' | ||
| | | | ||
|- | |- | ||
|Curncy | |'''Curncy''' | ||
|Currency code ''(Valuuta)'' | |Currency code ''(Valuuta)'' | ||
| | | | ||
|- | |- | ||
|ConsAccNumber | |'''ConsAccNumber''' | ||
|Consolidation account code ''(Konsol. konto)'' | |Consolidation account code ''(Konsol. konto)'' | ||
| | | | ||
|- | |- | ||
|Conspr | |'''Conspr''' | ||
|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)'' | |Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)'' | ||
| | | | ||
|- | |- | ||
|Objects | |'''Objects''' | ||
|Objects, separated by comma ''(Objetid)'' | |Objects, separated by comma ''(Objetid)'' | ||
| | | | ||
|- | |- | ||
|SRUCode | |'''SRUCode''' | ||
|SRU code. ''Not used, always 0'' | |SRU code. ''Not used, always 0'' | ||
| | | | ||
|- | |- | ||
|ExclFrRep | |'''ExclFrRep''' | ||
|Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)'' | |Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)'' | ||
| | | | ||
|- | |- | ||
|PeriodCode | |'''PeriodCode''' | ||
|Accural code ''(Per. mudeli kood)'' | |Accural code ''(Per. mudeli kood)'' | ||
| | | | ||
|- | |- | ||
|GroupAcc | |'''GroupAcc''' | ||
|Account group ''(Konto grupp)'' | |Account group ''(Konto grupp)'' | ||
| | | | ||
|- | |- | ||
|TransAutCode | |'''TransAutCode''' | ||
|Autotrans 2 ''(automaatlausend 2)'' | |Autotrans 2 ''(automaatlausend 2)'' | ||
| | | | ||
|- | |- | ||
|TaxTemplateCode | |'''TaxTemplateCode''' | ||
|Tax template ''(Maksugrupp)'' | |Tax template ''(Maksugrupp)'' | ||
| | | | ||
|- | |- | ||
|AccClass | |'''AccClass''' | ||
|Classification ''(Klassifikaator)'' | |Classification ''(Klassifikaator)'' | ||
| | | | ||
|- | |- | ||
|LangCode | |'''LangCode''' | ||
|Language code in Texts''(keel tekstide kaardiosalt)'' | |Language code in Texts''(keel tekstide kaardiosalt)'' | ||
| | | | ||
|- | |- | ||
|Text | |'''Text''' | ||
|Text in Texts ''(Tekst tekstide kaardiosalt)'' | |Text in Texts ''(Tekst tekstide kaardiosalt)'' | ||
| | | | ||
Redaktsioon: 19. veebruar 2018, kell 14:50
| Field name | Description | Max length, field type |
|---|---|---|
| AccNumber | Account code (Konto) | |
| Comment | Account name (Nimetus) | |
| AccType | Account type (Kontoklass) 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense | |
| NVD | Normal account – Debit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | |
| NVC | Normal account – Credit. 0=no;1=yes (Tavaline kirjeldamine, Deebet linnuke) | |
| AutCode | Autotrans (automaatlausend) | |
| blockedFlag | Closed. If 1, then closed. (Suletud) | |
| VATCode | VAT Code (KM-kood) | |
| ControlType | Not used, always 0 | |
| Curncy | Currency code (Valuuta) | |
| ConsAccNumber | Consolidation account code (Konsol. konto) | |
| Conspr | Use consolidation percentage. (Kasuta konsolideerimise osakaalu protsenti) | |
| Objects | Objects, separated by comma (Objetid) | |
| SRUCode | SRU code. Not used, always 0 | |
| ExclFrRep | Exclude from Riigitarkvara report 0=no;1=yes. (Jäta välja riigitarkvara aruandest) | |
| PeriodCode | Accural code (Per. mudeli kood) | |
| GroupAcc | Account group (Konto grupp) | |
| TransAutCode | Autotrans 2 (automaatlausend 2) | |
| TaxTemplateCode | Tax template (Maksugrupp) | |
| AccClass | Classification (Klassifikaator) | |
| LangCode | Language code in Texts(keel tekstide kaardiosalt) | |
| Text | Text in Texts (Tekst tekstide kaardiosalt) |
XML näidis:
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='AccVc'>
<record>
<head>
<AccNumber>1000</AccNumber>
<Comment>Sales 9%</Comment>
<AccType>3</AccType>
<NVD>1</NVD>
<NVC>1</NVC>
<AutCode>AL1</AutCode>
<blockedFlag>0</blockedFlag>
<VATCode>4</VATCode>
<ControlType>0</ControlType>
<Curncy>AUD</Curncy>
<ConsAccNumber>3333</ConsAccNumber>
<Conspr>0</Conspr>
<Objects>522,524</Objects>
<SRUCode></SRUCode>
<ExclFrRep>1</ExclFrRep>
<PeriodCode>PM1</PeriodCode>
<GroupAcc>0</GroupAcc>
<TransAutCode>AL2</TransAutCode>
<TaxTemplateCode>MG1</TaxTemplateCode>
<AccClass>KL1,KL2</AccClass>
</head>
<rows>
<row>
<LangCode>EST</LangCode>
<Text>konto eesti keeles</Text>
</row>
<row>
<LangCode>FIN</LangCode>
<Text>Konto inglise keeles</Text>
</row>
</rows>
</record>
</register>
</data>