Laekumata arvete nimekiri: erinevus redaktsioonide vahel

Allikas: Excellent || Opendoc
Mine navigeerimisribale Mine otsikasti
Resümee puudub
Resümee puudub
 
(ei näidata sama kasutaja 3 vahepealset redaktsiooni)
3. rida: 3. rida:
!Kood
!Kood
!'''Kirjeldus'''
!'''Kirjeldus'''
!Description
!''Pikkus, tüüp''
!''Pikkus, tüüp''
|-
|-
|'''InvoiceNr'''
|'''InvoiceNr'''
|Arve  number
|Arve  number
|Invoice no
|''0,  Value with No Decimals''
|''0,  Value with No Decimals''
|-
|-
|'''RVal'''
|'''RVal'''
|Arve summa
|Arve tasumata summa
|
|Invoice sum
|''0, Value with 2 or 3  Decimals''
|-
|-
|'''DueDate'''
|'''DueDate'''
|Arve tasumistähtaeg
|Arve tasumistähtaeg
|Due date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|-
|-
|'''CustCode'''
|'''CustCode'''
|Kliendikood
|Kliendikood
|Customer code
|''20,  Code String''
|''20,  Code String''
|-
|-
|'''ARRebDate'''
|'''ARRebDate'''
|Kassa-ale 1 kuupäev  
|Kassa-ale 1 kuupäev
|Rebate date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|-
|-
|'''ARCurncyCode'''
|'''ARCurncyCode'''
|Arve valuuta kood
|Arve valuuta kood
|Invoice currency
|''5,  Code String''
|''5,  Code String''
|-
|-
|'''CustName'''
|'''CustName'''
|Kliendi nimi
|Kliendi nimi
|Customer name
|''60,  String''
|''60,  String''
|-
|-
|'''BookRVal'''
|'''BookRVal'''
|Arve summa baasvaluutas
|Arve tasumata summa baasvaluutas
|
|Invoice sum in Base 1
|''0, Value with 2 or 3  Decimals''
|-
|-
|'''OfficialSerNr'''
|'''OfficialSerNr'''
|Arve ametlik seerianumber
|Arve ametlik seerianumber
|Invoice official ser. no.
|''60,  String''
|''60,  String''
|-
|-
|'''ARRebDate2'''
|'''ARRebDate2'''
|Kassa-ale 2 kuupäev  
|Kassa-ale 2 kuupäev
|Reb Date 2 date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|-
|-
|'''InvDate'''
|'''InvDate'''
|Arve kuupäev
|Arve kuupäev
|Invoice date
|''0, In Dataformat Order''
|''0, In Dataformat Order''
|}
|}
60. rida: 72. rida:
<ARCurncyCode>EUR</ARCurncyCode>
<ARCurncyCode>EUR</ARCurncyCode>
<CustName>ABC Elektroonika ЛЕГЕНДАРНЫЙ</CustName>
<CustName>ABC Elektroonika ЛЕГЕНДАРНЫЙ</CustName>
<BookRVal>18.70</BookRVal>
<OfficialSerNr/>
<ARRebDate2>2017-08-31</ARRebDate2>
<InvDate>2017-09-01</InvDate>
</ARVc>
<ARVc>
<InvoiceNr>1233</InvoiceNr>
<RVal>18.70</RVal>
<DueDate>2017-09-08</DueDate>
<CustCode>106</CustCode>
<ARRebDate>2017-09-01</ARRebDate>
<ARCurncyCode>EUR</ARCurncyCode>
<CustName>Novole AS</CustName>
<BookRVal>18.70</BookRVal>
<BookRVal>18.70</BookRVal>
<OfficialSerNr/>
<OfficialSerNr/>

Viimane redaktsioon: 26. aprill 2021, kell 09:43

https://mars.excellent.ee:4455/api/1/arvc?sort=CustCode&range=106

Kood Kirjeldus Description Pikkus, tüüp
InvoiceNr Arve number Invoice no 0, Value with No Decimals
RVal Arve tasumata summa Invoice sum 0, Value with 2 or 3 Decimals
DueDate Arve tasumistähtaeg Due date 0, In Dataformat Order
CustCode Kliendikood Customer code 20, Code String
ARRebDate Kassa-ale 1 kuupäev Rebate date 0, In Dataformat Order
ARCurncyCode Arve valuuta kood Invoice currency 5, Code String
CustName Kliendi nimi Customer name 60, String
BookRVal Arve tasumata summa baasvaluutas Invoice sum in Base 1 0, Value with 2 or 3 Decimals
OfficialSerNr Arve ametlik seerianumber Invoice official ser. no. 60, String
ARRebDate2 Kassa-ale 2 kuupäev Reb Date 2 date 0, In Dataformat Order
InvDate Arve kuupäev Invoice date 0, In Dataformat Order
<data register="ARVc" sequence="407503" sort="CustCode" key="CustCode" range="106:106" systemversion="8.4.28.1912">
	<ARVc>
		<InvoiceNr>2588</InvoiceNr>
		<RVal>18.70</RVal>
		<DueDate>2017-09-08</DueDate>
		<CustCode>106</CustCode>
		<ARRebDate>2017-09-01</ARRebDate>
		<ARCurncyCode>EUR</ARCurncyCode>
		<CustName>ABC Elektroonika ЛЕГЕНДАРНЫЙ</CustName>
		<BookRVal>18.70</BookRVal>
		<OfficialSerNr/>
		<ARRebDate2>2017-08-31</ARRebDate2>
		<InvDate>2017-09-01</InvDate>
	</ARVc>
		<ARVc>
		<InvoiceNr>1233</InvoiceNr>
		<RVal>18.70</RVal>
		<DueDate>2017-09-08</DueDate>
		<CustCode>106</CustCode>
		<ARRebDate>2017-09-01</ARRebDate>
		<ARCurncyCode>EUR</ARCurncyCode>
		<CustName>Novole AS</CustName>
		<BookRVal>18.70</BookRVal>
		<OfficialSerNr/>
		<ARRebDate2>2017-08-31</ARRebDate2>
		<InvDate>2017-09-01</InvDate>
	</ARVc>
</data>