Ostuarved XML: erinevus redaktsioonide vahel

Allikas: Excellent || Opendoc
Mine navigeerimisribale Mine otsikasti
Resümee puudub
Resümee puudub
 
(ei näidata sama kasutaja 10 vahepealset redaktsiooni)
1. rida: 1. rida:
<code>/api/1/VIVc</code>
{| class="wikitable"
{| class="wikitable"
!Kood
!Kood (Code)
!'''Kirjeldus'''
!Kirjeldus
!'''''Pikkus, tüüp'''''
!Description (in ENG)
!'''''Pikkus, tüüp (Lenght, Type)'''''
!Kohustuslik / Mandatory
|-
|-
|'''SerNr'''
|'''SerNr'''
|Purchase invoice number ''(Ostuarve number)''
|Ostuarve number
|
|Purchase invoice number
|''0, Value with No Decimals''
|Yes (Auto, from number series)
|-
|-
|'''InvDate'''
|'''InvDate'''
|Purchase invoice date ''(Ostuarve kuupäev)''
|Ostuarve kuupäev
|
|Purchase invoice date
|''0, In Dataformat Order''
|Yes (Auto, default = corrent)
|-
|-
|'''PayVal'''
|'''PayVal'''
|Sum total ''(Summa kokku)''
|Summa kokku
|Sum total
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''RegDate'''
|'''RegDate'''
|Created date ''(Koostatud kuupäeval)''
|Koostatud kuupäeval
|Created date
|''0, In Dataformat Order''
|
|
|-
|-
|'''InvoiceNr'''
|'''InvoiceNr'''
|Supplier invoice number ''(Hankija  arve number)''
|Hankija arve number
|
|Supplier invoice number
|''60, String''
|Can be set to mandatory
|-
|-
|'''OKFlag'''
|'''OKFlag'''
|OKed flag. 0=No; 1=Yes. ''(Kinnita linnuke)''
|Kinnita linnuke
|
|OKed flag. 0=No; 1=Yes.
|-
|''0, As Bool but displayed as a Checkbox''
|'''PayDeal'''
|Payment terms ''(Tasumistingimus)''
|
|
|-
|-
|'''VECode'''
|'''VECode'''
|Supplier ''(Hankija)''
|Hankija
|
|Supplier
|''20, Code String''
|Yes ('''Manual''')
|-
|-
|'''VEName'''
|'''VEName'''
|Name (Supplier). ''(Nimi)''
|Supplier.
|
|Name
|''60, String''
|Highly recommended
|-
|'''PayDeal'''
|Tasumistingimus
|Payment terms
|''2, Code String''
|Yes ('''Manual''', if set in contact card, then auto)
|-
|-
|'''DueDate'''
|'''DueDate'''
|Due date ''(Tähtaeg)''
|Tähtaeg
|Due date
|''0, In Dataformat Order''
|
|
|-
|-
|'''RebDate'''
|'''RebDate'''
|Discount date ''(Kassa-ale  kuupäev)''
|Kassa-ale kuupäev
|Discount date
|''0, In Dataformat Order''
|
|
|-
|-
|'''RefStr'''
|'''RefStr'''
|Reference ''(Viide)''
|Viide
|Reference
|''60, String''
|
|
|-
|-
|'''BankAcc'''
|'''BankAcc'''
|Bank Account ''(Pangakonto, IBAN)''
|Pangakonto, IBAN
|Bank Account
|''60, String''
|
|
|-
|-
|'''Sign'''
|'''Sign'''
|Salesman / Creator name. ''(Müügimees)''
|Müügimees
|Salesman / Creator name.
|''10, Code String''
|
|
|-
|-
|'''RebVal'''
|'''RebVal'''
|Discount ''(Kasa-ale summa)''
|Kasa-ale summa
|Discount
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''TransDate'''
|'''TransDate'''
|Transaction date ''(Kande kuupäev)''
|Kande kuupäev
|Transaction date
|''0, In Dataformat Order''
|
|
|-
|-
|'''InvType'''
|'''InvType'''
|Invoice type flag ''(Arve  tüüp)''
|Arve tüüp
|Invoice type flag
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''VATVal'''
|'''VATVal'''
|VAT ''(Käibemaks)''
|Käibemaks
|VAT
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''APAcc'''
|'''APAcc'''
|Creditors AC ''(Ostuvõlgade  konto)''
|Ostuvõlgade konto
|Creditors AC
|''10, Code String''
|
|
|-
|-
|'''VEFactoring'''
|'''VEFactoring'''
|Factoring ''(Faktooring)''
|Faktooring
|Factoring
|''20, Code String''
|
|
|-
|-
|'''BankName'''
|'''BankName'''
|Bank Name (Panga nimi)
|Panga nimi
|Bank Name
|''20, String''
|
|
|-
|-
|'''OKPersons'''
|'''OKPersons'''
|Signers ''(Kinnitajad)''
|Kinnitajad
|Signers
|''60, Capital Characters Only''
|
|
|-
|-
|'''CurncyCode'''
|'''CurncyCode'''
|Currency ''(Valuuta)''
|Valuuta
|
|Currency
|''5, Code String''
|Highly recommended
|-
|-
|'''ToRateB1'''
|'''ToRateB1'''
|B1 rate ''(B1 kurss)''
|B1 kurss
|B1 rate
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''ExportFlag'''
|'''ExportFlag'''
|VAT zone (Käibemaksutsoon)
|Käibemaksutsoon
|VAT zone
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''VEVatCode'''
|'''VEVatCode'''
|Vendor VAT code ''(Tarnija VAT number)''
|Tarnija VAT number
|Vendor VAT code
|''10, Code String''
|
|
|-
|-
|'''Comment'''
|'''Comment'''
|Kommentaar
|Comment
|Comment
|''60, String''
|
|
|-
|-
|'''CalcVATVal'''
|'''CalcVATVal'''
|VAT, calculated ''(VAT arvutatud)''
|VAT arvutatud
|VAT, calculated
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''Closed'''
|'''Closed'''
|Closed flag ''(Suletud  linnuke)''
|Suletud linnuke
|Closed flag
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''Objects'''
|'''Objects'''
|Objects (Objektid)
|Objektid
|Objects
|''60, Capital Characters Only''
|
|
|-
|-
|'''PrelBook'''
|'''PrelBook'''
|Pre Booked ''(Eelkonteeritud)''
|Eelkonteeritud
|Pre Booked
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''BankCode'''
|'''BankCode'''
|Bank code ''(Pangakood)''
|Pangakood
|Bank code
|''60, String''
|
|
|-
|-
|'''CredInv'''
|'''CredInv'''
|Credited invoice number ''(Krediteeritud  arve number)''
|Krediteeritud arve number
|Credited invoice number
|''0, Value with No Decimals''
|
|
|-
|-
|'''xStatFlag'''
|'''xStatFlag'''
|''Not  used. Always empty''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''CORefStr'''
|'''CORefStr'''
|Company`s Reference ''(Ettevõtte viide, kasutavad riigiasutused)''
|Ettevõtte viide, kasutavad riigiasutused
|Company`s Reference
|''60, String''
|
|
|-
|-
|'''ExportedFlag'''
|'''ExportedFlag'''
|Exported flag. 0=no; 1=yes ''(Ostuarve eksporditud, jah, ei.)''
|Ostuarve eksporditud, jah, ei.
|Exported flag. 0=no; 1=yes
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''POSerNr'''
|'''POSerNr'''
|Purchase Order number ''(Ostutellimuse  number)''
|Ostutellimuse number
|Purchase Order number
|''0, Value with No Decimals''
|
|
|-
|-
|'''FrRate'''
|'''FrRate'''
|Rate ''(Kurss)''
|Kurss
|Rate
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''ToRateB2'''
|'''ToRateB2'''
|Rate to Base currency 2 ''(Kurss  baasvaluuta 2 suhtes)''
|Kurss baasvaluuta 2 suhtes
|Rate to Base currency 2
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''BaseRate1'''
|'''BaseRate1'''
|Base currency 1 ''(Baasvaluuta 1)''
|Baasvaluuta 1
|Base currency 1
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''BaseRate2'''
|'''BaseRate2'''
|Base currency 2 ''(Baasvaluuta  2)''
|Baasvaluuta 2
|Base currency 2
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''CredMark'''
|'''CredMark'''
|Credit invoice flag. 0=no; 1=yes ''(Kreeditarve. ei/jah)''
|Kreeditarve. ei/jah
|Credit invoice flag. 0=no; 1=yes
|''1, String''
|
|
|-
|-
|'''APonTR'''
|'''APonTR'''
|Supplier info on transit flag. . 0=no; 1=yes ''(Info kande E osale)''
|Info kande E osale
|Supplier info on transit flag. . 0=no; 1=yes
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''Invalid'''
|'''Invalid'''
|Invalid flag. 0=no; 1=yes ''(Kehtetu. Ei/jah)''
|Tühistatud. Ei/jah
|Invalid flag. 0=no; 1=yes
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''VATNr'''
|'''VATNr'''
|VAT no. ''(KMKR nr)''
|KMKR nr
|VAT no.
|''20, String''
|
|
|-
|-
|'''LangCode'''
|'''LangCode'''
|Language code ''(Keel)''
|Keel
|Language code
|''5, Code String''
|
|
|-
|-
|'''InstallmentInv'''
|'''InstallmentInv'''
|Partial payment no ''(Osalise  makes nr)''
|Osalise makes nr
|Partial payment no
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''POCQStatNr'''
|'''POCQStatNr'''
|P/O Process No ''(Ostuprotsess)''
|Ostuprotsess
|P/O Process No
|''0, Value with No Decimals''
|
|
|-
|-
|'''SortCode'''
|'''SortCode'''
|Sort code ''(Sorteerimiskood)''
|Sorteerimiskood
|Sort code
|''10, String''
|
|
|-
|-
|'''SalesGroup'''
|'''SalesGroup'''
|Sales Group ''(Müügigrupp)''
|Müügigrupp
|Sales Group
|''5, Code String''
|
|
|-
|-
|'''SalesMan'''
|'''SalesMan'''
|Sales Person ''(Meie esindaja, müügimees)''
|Meie esindaja, müügimees
|Sales Person
|''10, Code String''
|
|
|-
|-
|'''POCOSerNr'''
|'''POCOSerNr'''
|Purchase contract no ''(Ostuleping)''
|Ostuleping
|Purchase contract no
|''0, Value with No Decimals''
|
|
|-
|-
|'''HoldSum'''
|'''HoldSum'''
|Hold amount ''(Ootel summa)''
|Ootel summa
|Hold amount
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''DiffVal'''
|'''DiffVal'''
|Base 1 Difference ''(B1 erinevus)''
|B1 erinevus
|Base 1 Difference
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''BarCode'''
|'''BarCode'''
|Bar code ''(ribakood)''
|ribakood
|Bar code
|''60, String''
|
|
|-
|-
|'''StatVal'''
|'''StatVal'''
|Stat. Value ''(Stat. väärtus)''
|Stat. väärtus
|Stat. Value
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''xAcceptanceState'''
|'''xAcceptanceState'''
|''Not used. Always empty''
|''N/A''
|''N/A''
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''xAcceptanceGroup'''
|'''xAcceptanceGroup'''
|''Not  used. Always empty''
|''N/A''
|''N/A''
|''20, Code String''
|
|
|-
|-
|'''WithHoldingTax'''
|'''WithHoldingTax'''
|Withh. Tax ''(Kin.maks)''
|Kin.maks
|Withh. Tax
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''SupCurVal'''
|'''SupCurVal'''
|Cur. Sum ''(Ostuval. Summa)''
|Ostuval. Summa
|Cur. Sum
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''RcvDate'''
|'''RcvDate'''
|Receiving Date ''(Vastuvõtmiskuupäev)''
|Vastuvõtmiskuupäev
|Receiving Date
|''0, In Dataformat Order''
|
|
|-
|-
|'''TAX1Sum'''
|'''TAX1Sum'''
|Tax  sum ''(Maksu summa)''
|Maksu summa
|Tax  sum
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''ServiceDelDate'''
|'''ServiceDelDate'''
|Service Del. Date ''(Teenuse  lähetamiskuupäev)''
|Teenuse lähetamiskuupäev
|Service Del. Date
|''0, In Dataformat Order''
|
|
|-
|-
|'''OfficialSerNr'''
|'''OfficialSerNr'''
|Official serial number ''(Ametlik seerianumber)''
|Ametlik seerianumber
|Official serial number
|''100, String''
|
|
|-
|-
|'''TAX2Sum'''
|'''TAX2Sum'''
|Tax2 ''(Maks2)''
|Maks2
|Tax2
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''RebDate2'''
|'''RebDate2'''
|Discount 2 date ''(Kassa-ale 2 kuupäev)''
|Kassa-ale 2 kuupäev
|Discount 2 date
|''0, In Dataformat Order''
|
|
|-
|-
|'''TaxAuthID'''
|'''TaxAuthID'''
|Tax Auth. ID ''(Maksuameti  ID)''
|Maksuameti  ID
|Tax Auth. ID
|''40, String''
|
|
|-
|-
|'''TaxAuthIDCC'''
|'''TaxAuthIDCC'''
|Control code ''(Kontrollkood)''
|Kontrollkood
|Control code
|''20, String''
|
|
|-
|-
|'''BranchID'''
|'''BranchID'''
|Branch ''(Filiaal)''
|Filiaal
|Branch
|''20, Code String''
|
|
|-
|-
|'''NoTAXonVAT'''
|'''NoTAXonVAT'''
|Calculate Ext. Tax on Sum incl ''(Arvuta lisamaks summast ilma  kŠibemaksuta)''
|Arvuta lisamaks summast ilma käibemaksuta
|Calculate Ext. Tax on Sum incl
|''0, Value with No Decimals''
|
|
|-
|-
|'''IVNr'''
|'''IVNr'''
|Invoice No. ''(Arve number)''
|Arve number
|Invoice No.
|''0, Value with No Decimals''
|
|
|-
|-
|'''CAE'''
|'''CAE'''
|CAE (''CAE'')
|CAE
|CAE
|''20, String''
|
|
|-
|-
|'''CAEExpiry'''
|'''CAEExpiry'''
|CAE exp date ''(CAE  kehtivuskuupäev)''
|CAE kehtivuskuupäev
|CAE exp date
|''0, In Dataformat Order''
|
|
|-
|-
|'''Region'''
|'''Region'''
|Region ''(Regioon)''
|Regioon
|Region
|''20, Code String''
|
|
|-
|-
|'''OrderType'''
|'''OrderType'''
|Order type ''(tellimuse tüüp)''
|tellimuse tüüp
|Order type
|''433, Int represented by a Set of String''
|
|
|-
|-
|'''RebVal2'''
|'''RebVal2'''
|Discount 2 value ''(Kassa-ale 2 väärtus)''
|Kassa-ale 2 väärtus
|Discount 2 value
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''AcceptanceStatus'''
|'''AcceptanceStatus'''
|Acceptance Status ''(Vastuvõtmise  staatus)''
|Vastuvõtmise staatus
|Acceptance Status
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''VETaxTemplateCode'''
|'''VETaxTemplateCode'''
|Vendor tax template ''(Tarnija maksumall)''
|Tarnija maksumall
|Vendor tax template
|''10, Code String''
|
|
|-
|-
|'''SelfBilling'''
|'''SelfBilling'''
|Self billing ''(Isearveldus)''
|Isearveldus
|Self billing
|''0, Small Value with  No Decimals''
|
|
|-
|-
|'''FiscalFlag'''
|'''FiscalFlag'''
|Fiscal invoice ''(Fiskaalarve)''
|Fiskaalarve
|Fiscal invoice
|''0, As Bool but displayed as a Checkbox''
|
|
|-
|-
|'''VATFrRate'''
|'''VATFrRate'''
|VAT rate ''(VAT kurss)''
|VAT kurss
|VAT rate
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''VATToRateB1'''
|'''VATToRateB1'''
|VAT rate to B1 ''(VAT kurss Baasvaluuta 1 suhtes)''
|VAT kurss Baasvaluuta 1 suhtes
|VAT rate to B1
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''VATToRateB2'''
|'''VATToRateB2'''
|VAT rate to B2 ''(VAT kurss  Baasvaluuta 2 suhtes)''
|VAT kurss Baasvaluuta 2 suhtes
|VAT rate to B2
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''VATBaseRate1'''
|'''VATBaseRate1'''
|B1 rate ''(Baasvaluuta 1)''
|Baasvaluuta 1
|B1 rate
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''VATBaseRate2'''
|'''VATBaseRate2'''
|B2 rate ''(Baasvaluuta 2)''
|Baasvaluuta 2
|B2 rate
|''0, Value with 6 Decimals''
|
|
|-
|-
|'''Addr1'''  
|'''Addr1'''
|Address line 1 ''(Aadress rida 1)''
|Aadress rida 1
|Address line 1
|''60, String''
|
|
|-
|-
|'''Addr2'''
|'''Addr2'''
|Address line 2 (''Address line 2)''
|Address line 2
|Address line 2
|''60, String''
|
|
|-
|-
|'''Addr3'''
|'''Addr3'''
|Address line 3 (''Address line 3)''
|Address line 3
|Address line 3
|''60, String''
|
|
|-
|-
|'''InvAddr3'''
|'''InvAddr3'''
|Invoice address line 3 ''(Arveaadressi  rida 3)''
|Arveaadressi rida 3
|Invoice address line 3
|''60, String''
|
|
|-
|-
|'''InvAddr4'''
|'''InvAddr4'''
|Invoice address line 4 ''(Arveaadressi rida 4)''
|Arveaadressi rida 4
|Invoice address line 4
|''60, String''
|
|
|-
|-
|'''InvCountry'''
|'''InvCountry'''
|Invpice country ''(Arve riik)''
|Arve riik
|Invpice country
|''5, Code String''
|
|
|-
|-
|'''Phone'''
|'''Phone'''
|Phone ''(Telefon)''
|Telefon
|Phone
|''20, String with phone-number''
|
|
|-
|-
|'''Fax'''
|'''Fax'''
|Fax ''(Faks)''
|Faks
|Fax
|''20, String''
|
|
|-
|-
|'''CAEAFlag'''
|'''CAEAFlag'''
|CAEA flag. 0=no; 1=yes. ''(CAEA ei/jah)''
|CAEA ei/jah
|CAEA flag. 0=no; 1=yes.
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''PRCode'''
|'''PRCode'''
|Project code ''(Projekti kood)''
|Projekti kood
|Project code
|''20, Code String''
|
|
|-
|-
|'''OrgVE'''
|'''OrgVE'''
|Org. Supp. ''(Org. hankija)''
|Org. hankija
|Org. Supp.
|''20, Code String''
|
|
|-
|-
|'''AcceptanceBy'''
|'''AcceptanceBy'''
|Approval By ''(Kinnitaja(d))''
|Kinnitaja
|Approval By
|''200, Comma separated List''
|
|
|-
|-
|'''AcceptanceFYI'''
|'''AcceptanceFYI'''
|Acceptance FYI ''(Teadmiseks)''
|Teadmiseks
|Acceptance FYI
|''200, Comma separated List''
|
|
|-
|-
|'''PaymentCode'''
|'''PaymentCode'''
|Payment Code ''(Tasumise kood)''
|Tasumise kood
|Payment Code
|''5, Code String''
|
|
|-
|-
|'''VELegalForm'''
|'''VELegalForm'''
|Legal Form ''(Juriidiline vorm)''
|Juriidiline vorm
|Legal Form
|''10, Code String''
|
|
|-
|-
|'''pdays'''
|'''pdays'''
|Net Days ''(Neto päevi)''
|Neto päevi
|Net Days
|''0, Value with No Decimals''
|
|
|-
|-
|'''Attach'''
|'''Attach'''
|Attachment ''(Manus)''
|Manus
|Attachment
|
|
|
|-
|-
! colspan="3" |Maatriks
! colspan="4" |Maatriks
!
|-
|-
|'''stp'''
|'''stp'''
|Row type ''(rea tüüp)''
|rea tüüp
|Row type
|''0, Small Value with  No Decimals''
|
|
|-
|-
|'''ovst'''
|'''ovst'''
|Row deleted, red line ''(rida kustutatud, punane joon peal)''
|rida kustutatud, punane joon peal
|Row deleted, red line
|''0, Small Value with No Decimals''
|
|
|-
|-
|'''AccNumber'''
|'''AccNumber'''
|A/C ''(Konto number)''
|Konto number
|
|A/C
|''10, Code String''
|Highly recommended
|-
|-
|'''Objects'''
|'''Objects'''
|Objects ''(Objektid)''
|Objektid
|Objects
|''60, Capital Characters Only''
|
|
|-
|-
|'''Comment'''
|'''Comment'''
|Comment ''(Kommentaar)''
|Kirjeldus
|
|Description
|''60, String''
|Highly recommended
|-
|-
|'''Sum'''
|'''Sum'''
|Sum ''(Summa)''
|Summa
|
|Sum
|''0, Value 2 or 3 Decimals''
|Highly recommended
|-
|-
|'''Item'''
|'''Item'''
|Item ''(artikkel)''
|artikkel
|Item
|''20, Code String''
|
|
|-
|-
|'''qty'''
|'''qty'''
|Quantity ''(Kogus)''
|Kogus
|Quantity
|''0, Value with minimum Decimals''
|
|
|-
|-
|'''PRCode'''
|'''PRCode'''
|Project ''(Projekti kood)''
|Projekti kood
|Project
|''20, Code String''
|
|
|-
|-
|'''VATCode'''
|'''VATCode'''
|VAT Code ''(Käibemaksukood)''
|Käibemaksukood
|VAT Code
|''10, Code String''
|
|
|-
|-
|'''VEPNr'''
|'''VEPNr'''
|Prepayment flag. 0=no; 1=yes ''(Ettemaksu  jah/ei)''
|Ettemaksu jah/ei
|Prepayment flag. 0=no; 1=yes
|''0, Value with No Decimals''
|
|
|-
|-
|'''PrepayNr'''
|'''PrepayNr'''
|Prepayment no. ''(ettemaksu nr)''
|ettemaksu nr
|Prepayment no.
|''0, Value with No Decimals''
|
|
|-
|-
|'''PrepayAmount'''
|'''PrepayAmount'''
|Prepayment amount ''(Ettemaksu  summa)''
|Ettemaksu summa
|Prepayment amount
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''OrdRow'''
|'''OrdRow'''
|Ord. Row. (Hidden) ''(Tellimuse rida, peidetud)''
|Hidden
|Ord. Row.
|''0, Value with No Decimals''
|
|
|-
|-
|'''VATVal'''
|'''VATVal'''
|VAT amount ''(KM summa)''
|KM summa
|VAT amount
|''0, Value 2 or 3 Decimals''
|
|
|-
|-
|'''PeriodCode'''
|'''PeriodCode'''
|Accrual ''(Periodiseerimise mudel)''
|Periodiseerimise mudel
|Accrual
|''10, Code String''
|
|
|-
|-
|'''ACShort'''
|'''ACShort'''
|Short code (A/C) ''(Konto  lühikood)''
|A/C
|Short code
|''5, Code String''
|
|
|-
|-
|'''PUNr'''
|'''PUNr'''
|GR No. ''(Laosissetuleku  nr)''
|Laosissetuleku nr
|GR No.
|''0, Value with No Decimals''
|
|
|-
|-
|'''PURow'''
|'''PURow'''
|GR Row ''(Laosissetuleku rida)''
|Laosissetuleku rida
|GR Row
|''0, Value with No Decimals''
|
|
|-
|-
|'''VarianceAmount'''
|'''VarianceAmount'''
|Price Var. ''(Erinevus)''
|Erinevus
|Price Var.
|0, Value 2 or 3 Decimals
|
|
|-
|-
|'''POCORow'''
|'''POCORow'''
|
|''N/A''
|''N/A''
|0, Value with No Decimals
|
|
|-
|-
|'''TAX2Prc'''
|'''TAX2Prc'''
|Perception Tax ''(Piirkonnapõhine maks)''
|Piirkonnapõhine maks
|Perception Tax
|0, Value with 2 or 3 Decimals
|
|
|-
|-
|'''PONr'''
|'''PONr'''
|Purch. Ord. No. ''(Ostutellimuse  nr)''
|Ostutellimuse nr
|Purch. Ord. No.
|0, Value with No Decimals
|
|
|-
|-
|'''StockType'''
|'''StockType'''
|Stock ''(Ladu)''
|Ladu
|Stock
|359, Int represented by a Set of String
|
|
|-
|-
|'''SerialNr'''
|'''SerialNr'''
|Serial no. ''(Seerianumber)''
|Seerianumber
|Serial no.
|60, String
|
|
|-
|-
|'''WHTax'''
|'''WHTax'''
|Withh. Tax ''(Kinnipidamismaks)''
|Kinnipidamismaks
|Withh. Tax
|2, Code String
|
|
|-
|-
|'''TaxTemplateCode'''
|'''TaxTemplateCode'''
|Tax template code ''(maksumall)''
|maksumall
|Tax template code
|60, Capital Characters Only
|
|
|-
|-
|'''InventoryNr'''
|'''InventoryNr'''
|Inventory No. ''(Inventaarinumber)''
|Inventaarinumber
|Inventory No.
|30, String
|
|
|-
|-
|'''AssetTransType'''
|'''AssetTransType'''
|Asset transaction type ''(PV kande tüüp)''
|PV kande tüüp
|Asset transaction type
|508, Int represented by a Set of String
|
|
|-
|-
|'''OrderType'''
|'''OrderType'''
|Order type ''(Tellimuse tüüp)''
|Tellimuse tüüp
|Order type
|626, Int represented by a Set of String
|
|
|}
|}
538. rida: 806. rida:
<data>
<data>
<register name='VIVc'>
<register name='VIVc'>
<record>
<record>  
<head>
<head>
<SerNr></SerNr>
<SerNr></SerNr>

Viimane redaktsioon: 22. veebruar 2023, kell 07:24

/api/1/VIVc

Kood (Code) Kirjeldus Description (in ENG) Pikkus, tüüp (Lenght, Type) Kohustuslik / Mandatory
SerNr Ostuarve number Purchase invoice number 0, Value with No Decimals Yes (Auto, from number series)
InvDate Ostuarve kuupäev Purchase invoice date 0, In Dataformat Order Yes (Auto, default = corrent)
PayVal Summa kokku Sum total 0, Value 2 or 3 Decimals
RegDate Koostatud kuupäeval Created date 0, In Dataformat Order
InvoiceNr Hankija arve number Supplier invoice number 60, String Can be set to mandatory
OKFlag Kinnita linnuke OKed flag. 0=No; 1=Yes. 0, As Bool but displayed as a Checkbox
VECode Hankija Supplier 20, Code String Yes (Manual)
VEName Supplier. Name 60, String Highly recommended
PayDeal Tasumistingimus Payment terms 2, Code String Yes (Manual, if set in contact card, then auto)
DueDate Tähtaeg Due date 0, In Dataformat Order
RebDate Kassa-ale kuupäev Discount date 0, In Dataformat Order
RefStr Viide Reference 60, String
BankAcc Pangakonto, IBAN Bank Account 60, String
Sign Müügimees Salesman / Creator name. 10, Code String
RebVal Kasa-ale summa Discount 0, Value 2 or 3 Decimals
TransDate Kande kuupäev Transaction date 0, In Dataformat Order
InvType Arve tüüp Invoice type flag 0, Small Value with No Decimals
VATVal Käibemaks VAT 0, Value 2 or 3 Decimals
APAcc Ostuvõlgade konto Creditors AC 10, Code String
VEFactoring Faktooring Factoring 20, Code String
BankName Panga nimi Bank Name 20, String
OKPersons Kinnitajad Signers 60, Capital Characters Only
CurncyCode Valuuta Currency 5, Code String Highly recommended
ToRateB1 B1 kurss B1 rate 0, Value with 6 Decimals
ExportFlag Käibemaksutsoon VAT zone 0, Small Value with No Decimals
VEVatCode Tarnija VAT number Vendor VAT code 10, Code String
Comment Kommentaar Comment 60, String
CalcVATVal VAT arvutatud VAT, calculated 0, Value 2 or 3 Decimals
Closed Suletud linnuke Closed flag 0, Small Value with No Decimals
Objects Objektid Objects 60, Capital Characters Only
PrelBook Eelkonteeritud Pre Booked 0, Small Value with No Decimals
BankCode Pangakood Bank code 60, String
CredInv Krediteeritud arve number Credited invoice number 0, Value with No Decimals
xStatFlag N/A N/A 0, Small Value with No Decimals
CORefStr Ettevõtte viide, kasutavad riigiasutused Company`s Reference 60, String
ExportedFlag Ostuarve eksporditud, jah, ei. Exported flag. 0=no; 1=yes 0, Small Value with No Decimals
POSerNr Ostutellimuse number Purchase Order number 0, Value with No Decimals
FrRate Kurss Rate 0, Value with 6 Decimals
ToRateB2 Kurss baasvaluuta 2 suhtes Rate to Base currency 2 0, Value with 6 Decimals
BaseRate1 Baasvaluuta 1 Base currency 1 0, Value with 6 Decimals
BaseRate2 Baasvaluuta 2 Base currency 2 0, Value with 6 Decimals
CredMark Kreeditarve. ei/jah Credit invoice flag. 0=no; 1=yes 1, String
APonTR Info kande E osale Supplier info on transit flag. . 0=no; 1=yes 0, Small Value with No Decimals
Invalid Tühistatud. Ei/jah Invalid flag. 0=no; 1=yes 0, Small Value with No Decimals
VATNr KMKR nr VAT no. 20, String
LangCode Keel Language code 5, Code String
InstallmentInv Osalise makes nr Partial payment no 0, Small Value with No Decimals
POCQStatNr Ostuprotsess P/O Process No 0, Value with No Decimals
SortCode Sorteerimiskood Sort code 10, String
SalesGroup Müügigrupp Sales Group 5, Code String
SalesMan Meie esindaja, müügimees Sales Person 10, Code String
POCOSerNr Ostuleping Purchase contract no 0, Value with No Decimals
HoldSum Ootel summa Hold amount 0, Value 2 or 3 Decimals
DiffVal B1 erinevus Base 1 Difference 0, Value 2 or 3 Decimals
BarCode ribakood Bar code 60, String
StatVal Stat. väärtus Stat. Value 0, Value 2 or 3 Decimals
xAcceptanceState N/A N/A 0, Small Value with No Decimals
xAcceptanceGroup N/A N/A 20, Code String
WithHoldingTax Kin.maks Withh. Tax 0, Value 2 or 3 Decimals
SupCurVal Ostuval. Summa Cur. Sum 0, Value 2 or 3 Decimals
RcvDate Vastuvõtmiskuupäev Receiving Date 0, In Dataformat Order
TAX1Sum Maksu summa Tax  sum 0, Value 2 or 3 Decimals
ServiceDelDate Teenuse lähetamiskuupäev Service Del. Date 0, In Dataformat Order
OfficialSerNr Ametlik seerianumber Official serial number 100, String
TAX2Sum Maks2 Tax2 0, Value 2 or 3 Decimals
RebDate2 Kassa-ale 2 kuupäev Discount 2 date 0, In Dataformat Order
TaxAuthID Maksuameti  ID Tax Auth. ID 40, String
TaxAuthIDCC Kontrollkood Control code 20, String
BranchID Filiaal Branch 20, Code String
NoTAXonVAT Arvuta lisamaks summast ilma käibemaksuta Calculate Ext. Tax on Sum incl 0, Value with No Decimals
IVNr Arve number Invoice No. 0, Value with No Decimals
CAE CAE CAE 20, String
CAEExpiry CAE kehtivuskuupäev CAE exp date 0, In Dataformat Order
Region Regioon Region 20, Code String
OrderType tellimuse tüüp Order type 433, Int represented by a Set of String
RebVal2 Kassa-ale 2 väärtus Discount 2 value 0, Value 2 or 3 Decimals
AcceptanceStatus Vastuvõtmise staatus Acceptance Status 0, Small Value with No Decimals
VETaxTemplateCode Tarnija maksumall Vendor tax template 10, Code String
SelfBilling Isearveldus Self billing 0, Small Value with No Decimals
FiscalFlag Fiskaalarve Fiscal invoice 0, As Bool but displayed as a Checkbox
VATFrRate VAT kurss VAT rate 0, Value with 6 Decimals
VATToRateB1 VAT kurss Baasvaluuta 1 suhtes VAT rate to B1 0, Value with 6 Decimals
VATToRateB2 VAT kurss Baasvaluuta 2 suhtes VAT rate to B2 0, Value with 6 Decimals
VATBaseRate1 Baasvaluuta 1 B1 rate 0, Value with 6 Decimals
VATBaseRate2 Baasvaluuta 2 B2 rate 0, Value with 6 Decimals
Addr1 Aadress rida 1 Address line 1 60, String
Addr2 Address line 2 Address line 2 60, String
Addr3 Address line 3 Address line 3 60, String
InvAddr3 Arveaadressi rida 3 Invoice address line 3 60, String
InvAddr4 Arveaadressi rida 4 Invoice address line 4 60, String
InvCountry Arve riik Invpice country 5, Code String
Phone Telefon Phone 20, String with phone-number
Fax Faks Fax 20, String
CAEAFlag CAEA ei/jah CAEA flag. 0=no; 1=yes. 0, Small Value with No Decimals
PRCode Projekti kood Project code 20, Code String
OrgVE Org. hankija Org. Supp. 20, Code String
AcceptanceBy Kinnitaja Approval By 200, Comma separated List
AcceptanceFYI Teadmiseks Acceptance FYI 200, Comma separated List
PaymentCode Tasumise kood Payment Code 5, Code String
VELegalForm Juriidiline vorm Legal Form 10, Code String
pdays Neto päevi Net Days 0, Value with No Decimals
Attach Manus Attachment
Maatriks
stp rea tüüp Row type 0, Small Value with No Decimals
ovst rida kustutatud, punane joon peal Row deleted, red line 0, Small Value with No Decimals
AccNumber Konto number A/C 10, Code String Highly recommended
Objects Objektid Objects 60, Capital Characters Only
Comment Kirjeldus Description 60, String Highly recommended
Sum Summa Sum 0, Value 2 or 3 Decimals Highly recommended
Item artikkel Item 20, Code String
qty Kogus Quantity 0, Value with minimum Decimals
PRCode Projekti kood Project 20, Code String
VATCode Käibemaksukood VAT Code 10, Code String
VEPNr Ettemaksu jah/ei Prepayment flag. 0=no; 1=yes 0, Value with No Decimals
PrepayNr ettemaksu nr Prepayment no. 0, Value with No Decimals
PrepayAmount Ettemaksu summa Prepayment amount 0, Value 2 or 3 Decimals
OrdRow Hidden Ord. Row. 0, Value with No Decimals
VATVal KM summa VAT amount 0, Value 2 or 3 Decimals
PeriodCode Periodiseerimise mudel Accrual 10, Code String
ACShort A/C Short code 5, Code String
PUNr Laosissetuleku nr GR No. 0, Value with No Decimals
PURow Laosissetuleku rida GR Row 0, Value with No Decimals
VarianceAmount Erinevus Price Var. 0, Value 2 or 3 Decimals
POCORow N/A N/A 0, Value with No Decimals
TAX2Prc Piirkonnapõhine maks Perception Tax 0, Value with 2 or 3 Decimals
PONr Ostutellimuse nr Purch. Ord. No. 0, Value with No Decimals
StockType Ladu Stock 359, Int represented by a Set of String
SerialNr Seerianumber Serial no. 60, String
WHTax Kinnipidamismaks Withh. Tax 2, Code String
TaxTemplateCode maksumall Tax template code 60, Capital Characters Only
InventoryNr Inventaarinumber Inventory No. 30, String
AssetTransType PV kande tüüp Asset transaction type 508, Int represented by a Set of String
OrderType Tellimuse tüüp Order type 626, Int represented by a Set of String

XML näidis:

<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='VIVc'>
<record> 
<head>
<SerNr></SerNr>
<InvDate></InvDate>
<PayVal></PayVal>
<RegDate></RegDate>
<InvoiceNr></InvoiceNr>
<OKFlag></OKFlag>
<PayDeal></PayDeal>
<VECode></VECode>
<VEName></VEName>
<DueDate></DueDate>
<RebDate></RebDate>
<RefStr></RefStr>
<BankAcc></BankAcc>
<Sign></Sign>
<RebVal></RebVal>
<TransDate></TransDate>
<InvType></InvType>
<VATVal></VATVal>
<APAcc></APAcc>
<VEFactoring></VEFactoring>
<BankName></BankName>
<OKPersons></OKPersons>
<CurncyCode></CurncyCode>
<ToRateB1></ToRateB1>
<ExportFlag></ExportFlag>
<VEVatCode></VEVatCode>
<Comment></Comment>
<CalcVATVal></CalcVATVal>
<Closed></Closed>
<Objects></Objects>
<PrelBook></PrelBook>
<BankCode></BankCode>
<CredInv></CredInv>
<xStatFlag></xStatFlag>
<CORefStr></CORefStr>
<ExportedFlag></ExportedFlag>
<POSerNr></POSerNr>
<FrRate></FrRate>
<ToRateB2></ToRateB2>
<BaseRate1></BaseRate1>
<BaseRate2></BaseRate2>
<CredMark></CredMark>
<APonTR></APonTR>
<Invalid></Invalid>
<VATNr></VATNr>
<LangCode></LangCode>
<InstallmentInv></InstallmentInv>
<POCQStatNr></POCQStatNr>
<SortCode></SortCode>
<SalesGroup></SalesGroup>
<SalesMan></SalesMan>
<POCOSerNr></POCOSerNr>
<HoldSum></HoldSum>
<DiffVal></DiffVal>
<BarCode></BarCode>
<StatVal></StatVal>
<xAcceptanceState></xAcceptanceState>
<xAcceptanceGroup></xAcceptanceGroup>
<WithHoldingTax></WithHoldingTax>
<SupCurVal></SupCurVal>
<RcvDate></RcvDate>
<TAX1Sum></TAX1Sum>
<ServiceDelDate></ServiceDelDate>
<OfficialSerNr></OfficialSerNr>
<TAX2Sum></TAX2Sum>
<RebDate2></RebDate2>
<TaxAuthID></TaxAuthID>
<TaxAuthIDCC></TaxAuthIDCC>
<BranchID></BranchID>
<NoTAXonVAT></NoTAXonVAT>
<IVNr></IVNr>
<CAE></CAE>
<CAEExpiry></CAEExpiry>
<Region></Region>
<OrderType></OrderType>
<RebVal2></RebVal2>
<AcceptanceStatus></AcceptanceStatus>
<VETaxTemplateCode></VETaxTemplateCode>
<SelfBilling></SelfBilling>
<FiscalFlag></FiscalFlag>
<VATFrRate></VATFrRate>
<VATToRateB1></VATToRateB1>
<VATToRateB2></VATToRateB2>
<VATBaseRate1></VATBaseRate1>
<VATBaseRate2></VATBaseRate2>
<Addr1></Addr1>
<Addr2></Addr2>
<Addr3></Addr3>
<InvAddr3></InvAddr3>
<InvAddr4></InvAddr4>
<InvCountry></InvCountry>
<Phone></Phone>
<Fax></Fax>
<CAEAFlag></CAEAFlag>
<PRCode></PRCode>
<OrgVE></OrgVE>
<AcceptanceBy></AcceptanceBy>
<AcceptanceFYI></AcceptanceFYI>
<PaymentCode></PaymentCode>
<VELegalForm></VELegalForm>
<pdays></pdays>
<Attach></Attach>
</head>
<rows>
<row>
<stp></stp>
<ovst></ovst>
<AccNumber></AccNumber>
<Objects></Objects>
<Comment></Comment>
<Sum></Sum>
<Item></Item>
<qty></qty>
<PRCode></PRCode>
<VATCode></VATCode>
<VEPNr></VEPNr>
<PrepayNr></PrepayNr>
<PrepayAmount></PrepayAmount>
<OrdRow></OrdRow>
<VATVal></VATVal>
<PeriodCode></PeriodCode>
<ACShort></ACShort>
<PUNr></PUNr>
<PURow></PURow>
<VarianceAmount></VarianceAmount>
<POCORow></POCORow>
<TAX2Prc></TAX2Prc>
<PONr></PONr>
<StockType></StockType>
<SerialNr></SerialNr>
<WHTax></WHTax>
<TaxTemplateCode></TaxTemplateCode>
<InventoryNr></InventoryNr>
<AssetTransType></AssetTransType>
<OrderType></OrderType>
</row>
</rows>
</record>
</register>
</data>
 
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