/orvc
Väljade loetelu
Kood | Kirjeldus | Description in ENG | Max pikkus, andme tüüp | |||
---|---|---|---|---|---|---|
UUID | Tehnilised väljadTehniline väli | Technical fields, not available in GUI | 0, Universally unique identifier, 0 | |||
ServerSequence | Tehniline väli | 0, Technical fields, not available in GUI | Unsigned 64-bit value, 0 | |||
SyncFlags0 | , Tehniline väli | Technical fields, not available in GUI | Value with No Decimals, 0 | |||
SerNr | Tellimuse nr | Order no | 0, Value with No Decimals, 0 | |||
OrdDate | Tellimuse kuupäev | Order date | 0, In Dataformat Order, 0 | |||
CustCode | Kliendi kood | Customer code | 20, Code String, 20 | |||
Addr0 | Kliendi arveaadressi 1. rida | Invoice address line 1 | String, 60, String | |||
Addr1 | Kliendi arveaadressi 2. rida | Invoice address line 2 | String, 60, String | |||
Addr2 | Kliendi arveaadressi 3. rida | Invoice address line 3 | String, 60, String | |||
Addr3 | Kliendi arveaadressi 4. rida | Invoice address line 4 | String, 60, String | |||
OurContact | Meie esindaja | Our reference | String, 20, String | |||
CustContact | Kliendi esindaja | Attention (Customer reference) | String, 60, String | |||
ExportFlag | Käibemaksutsoon 0 = „Eesti“ 1 = „EL“, 2 = „EL (konteeri KM)“, 3 = „Mitte EL“ 4 = „Mitte EL (konteeri KM) | VAT zone | 0, Small Value with No Decimals | InvFlag | VAT zone | Small Value with No Decimals, 0 |
InvFlag | Arve tehtud? Linnuke sirvi aknas | Invoice created (visible in browse window) | 0, Small Value with No Decimals, 0 | |||
ShipFlag | Lähetus tehtud? Linnuke sirvi aknas | Delivery created (visible in browse window) | 0, Small Value with No Decimals, 0 | |||
Prntdf | Saadetud? Peidetud väli | Sent? (Hidden field) | 0, Small Value with No Decimals, 0 | |||
PayDeal | Tasumistingimus | Pyment term | 2, Code String, 3 | |||
CustCat | Kliendiklass | Customer category code | 5, Code String, 5 | |||
InvMark | Arve | Invoice created (hidden field) | 0, As Bool but displayed as a Checkbox, 0 | |||
ShipMark | Lähetus | Delivery created (hidden field) | 0, As Bool but displayed as a Checkbox, 0 | |||
Objects | Objektid | Objects | 60, Capital Characters Only, 60 | |||
ShipMode | Lähetusviis | Delivery mode | 5, Code String, 5 | |||
OrderStatus | Eksporditud linnuke (0=ei; 1=jah) | Exported flag (0=no; 1=yes) | 0, Small Value with No Decimals, 0 | |||
PlanShip | Planeeritud lähetus | Planned delivery | String, 10, String | |||
SalesMan | Müügimees | Salesman | 60, Capital Characters Only, 60 | |||
Sign | Tellimuse koostaja (peidetud väli, programmi sisse logitud kasutajaisiku kood, kes tellimuse koostas) | Order creator (Hidden field, username who created order) | 10, Code String, 10 | |||
ShipDeal | Lähtustingimus | Delivery terms | 5, Code String, 5 | |||
ShipAddr0 | Lähetusaadressi 1. rida | Delivery address line 1 | String, 60, String | |||
ShipAddr1 | Lähetusaadressi 2. rida | Delivery address line 2 | String, 60, String | |||
ShipAddr2 | Lähetusaadressi 3. rida | Delivery address line 3 | String, 60, String | |||
ShipAddr3 | Lähetusaadressi 4. rida | Delivery address line 4 | String, 60, String | |||
CurncyCode | Valuuta | Currency code | 5, Code String, 5 | |||
LangCode | Keele | Language | 5, Code String, 5 | |||
InvoiceToCode | Arve saaja | Invoice to | 20, Code String, 20 | |||
Closed | Suletud | Closed flag ((0=no; 1=yes) | 0, As Bool but displayed as a Checkbox, 0 | |||
ToRateB1 | Baasvaluuta 1 (kurss) | Base currency 1 | 0, Value with 6 Decimals, 0 | |||
BuildOn | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
PRCode | Projekti kood | Project | 20, Code String, 20 | |||
Comment | Kommentaar | Comment | String, 60, String | |||
InvOnlyOnFull | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
DownPaySent | Ettemakstud (Aknas peidetud) | Prepayment sent (Hidden in GUI) | 0, Value 2 or 3 Decimals, 0 | |||
DownPayRedcd | Ettemaks laekunud (Aknas peidetud) | Prepayment recieved (Hidden in GUI) | 0, Value 2 or 3 Decimals, 0 | |||
OrderClass | Tellimuse klass | Order class | 5, Code String, 5 | |||
CustOrdNr | Kliendi tellimuse number | Customer order no | String, 60, String | |||
PriceList | Hinnakiri | Price list | 5, Code String, 20 | |||
InclVAT | K.a. käibemaks (Aknas peidetud) | Includes VAT (Hidden in GUI) | 0, Small Value with No Decimals, 0 | |||
Sum0 | Ümardus (Aknas peidetud) | Rounding (Hidden in GUI) | 0, Value 2 or 3 Decimals, 0 | |||
Sum1 | Vahesumma | Subtotal | 0, Value 2 or 3 Decimals, 0 | |||
Sum2 | (Aknas peidetud) | (Hidden in GUI) | 0, Value 2 or 3 Decimals, 0 | |||
Sum3 | KM summa | VAT | 0, Value 2 or 3 Decimals, 0 | |||
Sum4 | Kokku | TOTAL | 0, Value 2 or 3 Decimals, 0 | |||
Reserved | Reserveeritud linnuke | Reserveed flag | 0, Small Value with No Decimals, 0 | |||
OSFlag | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
Location | Ladu | Location | 10, Code String, 10 | |||
CustVATCode | Kliendi müügi KM kood (Aknas peidetud, tuleb kontaktikaardilt) | Customer VAT code (hidden in GUI) | 10, Code String, 10 | |||
RebCode | Hinnaalandusmaatriks | Discount matrix | 5, Code String, 5 | |||
VATNr | N/A | N/A | String, 20, String | |||
Phone | Kliendi telefon | Customer phone | 20, String with phone-number, 20 | |||
Fax | Kliendi faks | Customer fax | String, 20, String | |||
ExportedFlag | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
BaseSum4 | Kokku (Baasvaluutas) | TOTAL in Base 1 | 0, Value 2 or 3 Decimals, 0 | |||
FrRate | Kurss | Rate | 0, Value with 6 Decimals, 0 | |||
ToRateB2 | Baasvaluuta 2 | Base currency 2 | 0, Value with 6 Decimals, 0 | |||
BaseRate1 | Baasvaluuta 1 | Base currency 1 | 0, Value with 6 Decimals, 0 | |||
BaseRate2 | Baasvaluuta 2 | Base currency 2 | 0, Value with 6 Decimals, 0 | |||
DiscPerc | Allahindlusprotsent (aknas peidetud. NB: päise väli) | Discount % (hidden in GUI) | 0, Value with minimum Decimals, 0 | |||
DiscSum | Allahindluse summa (aknas peidetud. NB: päise väli) | Discount sum (hidden in GUI) | 0, Value 2 or 3 Decimals, 0 | |||
TotGP | Kokku müügikatte summa | Total GP | 0, Value Value 2 or 3 Decimals, 0 | |||
Probability | Tõnäosuse protsent (aknas peidetud, seotud pakkumisega) | Probability (Hidden in GUI, comes from Quotation) | 0, Value with One Decimal, 0 | |||
CreditCard | Krediitkaardi kood | Credi Card code | 20, Capital Characters Only, 20 | |||
AuthorizationCode | Isikutuvastus | Authorization Code | 10, Capital Characters Only, 10 | |||
GPProc | Müügikate % | GP % | 0, Value with One Decimal, 0 | |||
DespatchDate | Saatmise kuupäev | Dispatch date | 0, In Dataformat Order, 0 | |||
DespatchTime | Saatmise aeg (kellaaeg) | Dispatch time | 0, Hour:Min:Secs, 0 | |||
SalesGroup | Müügigrupp | Sales Group | 30, Capital Characters Only, 30 | |||
Sorting | Teekond | Route | String, 20, String | |||
TotQty | Kogus kokku | Total quantity | 0, Value with minimum Decimals, 0 | |||
TotWeight | Kaal kokku | Total weight | 0, Value with minimum Decimals, 0 | |||
TotVolume | Maht kokku | Total volume | 0, Value with minimum Decimals, 0 | |||
Commision | Komisjonitasu | Comission | 0, Value 2 or 3 Decimals, 0 | |||
SumIncCom | Kokku koos teenustasuga | Total Incl. Com. | 0, Value 2 or 3 Decimals, 0 | |||
FrPrice | Transpordi hind | Freight | 0, Value 2 or 3 Decimals, 0 | |||
FrBase | N/A | N/A | 0, Value 2 or 3 Decimals, 0 | |||
FrItem | Transpordi artiklikood | Freight item code | 20, Code String, 20 | |||
FrVATCode | Transpordi KM kood | Freight VAT code | 10, Code String, 10 | |||
FrObjects | Transpordi objektid (aknas peidetud) | Freight objects (hidden in window) | 60, Capital Characters Only, 60 | |||
InvAddr3 | Arve aadress rida 4 | Invoice address line 4 | String, 60, String | |||
InvAddr4 | Arve aadress rida 5 | Invoice address line 5 | String, 60, String | |||
DelAddr3 | Lähetusaadress rida 4 | Delivery address line 4 | String, 60, String | |||
DelAddr4 | Lähetusaadress rida 5 | Delivery address line 5 | String, 60, String | |||
DelAddrCode | Lähetusaadresssi kood | Delivery address code | 20, Code String, 20 | |||
TAX1Sum | Lisamaks | Ext. Tax | 0, Value 2 or 3 Decimals, 0 | |||
QuoteNr | N/A | N/A | 0, Value with No Decimals, 0 | |||
InvBeforeShip | Arve enne lähetus linnuke | Invoice Before Delivery flag | 0, Small Value with No Decimals, 0 | |||
colnr | N/A | N/A | 46, Int represented by a Set of String, 46 | |||
OKFlag | Kinnita linnuke | OK (flag) | 0, As Bool but displayed as a Checkbox, 0 | |||
PlanShipDate | Planeeritud lähetuse kuupäev | Planned Delivery | 0, In Dataformat Order, 0 | |||
PrepaidAmount | Ettemakstud summa | Prepaid Amount | 0, Value 2 or 3 Decimals, 0 | |||
Region | Regioon | Region | 20, Code String, 20 | |||
RefStr | Viide | Reference | String, 60, String | |||
GroupOrdNr | N/A | N/A | 0, Value with No Decimals, 0 | |||
NoDelivery | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
NoInvoice | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
TAX2Sum | Maks 2 | Tax2 | 0, Value 2 or 3 Decimals, 0 | |||
NoTax1 | Lisamaksuta (aknas peidetud) | Without extra tax (hidden in window) | 0, Small Value with No Decimals, 0 | |||
NoTax2 | Masuta 2 (aknas peidetud) | Without tax2 (hidden in window) | 0, Small Value with No Decimals, 0 | |||
BranchID | Filiaal | Branch | 20, Code String, 20 | |||
NoTAXonVAT | Arvuta lisamaks summast koos käibemaksuga (aknas peidetud) | Calc extra tax on sum without VAT (flag, hidden in window) | 0, Value with No Decimals, 0 | |||
TotalwoTAX | Kokku ei sisalda lisamaksu (aknas peidetud) | Total does not incl extra tax (flag, hidden in window) | 0, Small Value with No Decimals, 0 | |||
OrderType | Tellimuse tüüp (aknas peidetud) | Order type (flag, hidden in window) | 433, Int represented by a Set of String, 433 | |||
AcceptanceStatus | Kinnitamise staatus (aknas peidetud) | Acceptance status (hidden in window) | 0, Small Value with No Decimals, 0 | |||
CustTaxTemplateCode | N/A | N/A | 10, Code String, 10 | |||
TaxMatrix | N/A | N/A | 0, Packed Matrix, base64 data, 0 | |||
TerminalID | Terminali ID (aknas peidetud) | Terminal ID (hidden in window) | String, 60, String | |||
OfficialSerNr | Ametlik seerianumber | Official no. | String, 100, String | |||
Hash | N/A | N/A | String, 255, String | |||
HashKeyVersion | N/A | N/A | 0, Small Value with No Decimals, 0 | |||
RegDate | Kuupäev | Reg date (hidden in window) | 0, In Dataformat Order, 0 | |||
RegTime | Kellaaeg | Reg time (hidden in window) | 0, Hour:Min:Secs, 0 | |||
LocalMachineCode | Terminalikoha kood (aknas peidetud) | Local machine Code (hidden in window) | 20, Code String, 20 | |||
InvCountry | Arve saaja riigi kood 2kohaline | Invice country ID (2-letter) | 5, Code String, 5 | |||
DelCountry | Lähetuse saaja riigi kood 2kohaline | Delivery country ID (2-letter) | 5, Code String, 5 | |||
TREONr | TREO nr, | Treo no | 0, Value with No Decimals, 0 | |||
TREOExpDate | TREO kehtivuse kuupäev | Treo date | 0, In Dataformat Order, 0 | |||
ORCONr | Müügilepingu nr | Sales Contract | 0, Value with No Decimals, 0 | |||
AcceptanceBy | Kinnitaja(d) (aknas peidetud) | Acceptance user list (hidden in window) | 200, Comma separated List, 200 | |||
AcceptanceFYI | Infoks isikud (aknas peidetud) | FYI user list (hidden in window) | 200, Comma separated List, 200 | |||
BankCode | Pangakood (aknas peidetud) | Bank code (hidden in window) | 10, Code String, 12 | |||
InvCountryName | Arve saaja riigi nimi | Invice country Name | String, 100, String | |||
DelCountryName | Lähetuse saaja riigi nimi | Delivery country Name | String, 100, String | |||
OfficialSerNrSerie | Seeria (aknas peidetud) | Official number series (hidden in window) | String, 30, String | |||
RecipientGLN | Saaja GLN | Invoice GLN | String, 20, String | |||
DelRecipientGLN | Kauba Saaja GLN | Delivery GLN | String, 20, String | |||
IntrastatTransCode | Intrastati kandekood | Intrastat code | 20, Code String, 20 | |||
Comment2 | Kommentaar (rida 3) | Comment line 3 | String, 100, String | |||
Comment3 | Kommentaar (rida 4) | Comment line 4 | String, 100, String | |||
Comment4 | Kommentaar (rida 5) | Comment line 5 | String, 100, String | |||
PONr | Ostutellimuse nr | Purchase order no | 0, Value with No Decimals, 0 | |||
CompNr | N/A | N/A | 0, Value with No Decimals, 0 | |||
OYNr | N/A | N/A | 0, Value with No Decimals, 0 | |||
OYDescription | N/A | N/A | String, 200, String | |||
SHShipSetToZero | Lähetatud kogus 0 | Delivery quantity to 0 | 0, Small Value with No Decimals, 0 | |||
RvrsVAT | N/A | N/A | 0, Value 2 or 3 Decimals, 0 | |||
PromotionCodes | N/A | N/A | 200, Comma separated List | |||
↓↓↓ Maatriksi read korduvad tühja reani ↓↓↓ | ||||||
stp | Rea tüüp. Enamasti 1, aga on olemas STP koodide spec | Mostly 1, but possible STP values are described | 0, Small Value with No Decimals | |||
ArtCode | Artiklikood | Item code | 20, Code String | |||
Quant | Kogus | Qty | 0, Value with minimum Decimals | |||
Price | Ühikuhind | Unit Price | 0, Value with 2 or 3 Decimals | |||
Sum | Summa | Sum | 0, Value 2 or 3 Decimals | |||
vRebate | Allah % | Discount % | 0, Value with One Decimal | |||
SalesAcc | Müügikonto | A/C | 10, Code String | |||
Shipd1 | Läh. 1 | Del | 0, Value with minimum Decimals | |||
Shipd2 | Läh. 2 | Del. Ok | 0, Value with minimum Decimals | |||
Invd | Arveldatud | Invoiced | 0, Value with minimum Decimals | |||
Objects | Objektid | Tag/Object | 60, Capital Characters Only | |||
BasePrice, 200 | ||||||
DeliveryOption | N/A | N/A | Small Value with No Decimals, 0 | |||
AccountDimension | N/A | N/A | String, 255 | |||
TenderReference | N/A | N/A | String, 255 | |||
ContractNr | N/A | N/A | String, 255 | |||
WithholdingMode | N/A | N/A | Internal Set of Strings, 701 | |||
ProcessOrigin | N/A | N/A | Int represented by a Set of String, 700 | |||
AmazonOrderId | N/A | N/A | String, 255 | |||
AmazonOrderStatus | N/A | N/A | Int represented by a Set of String, 706 | |||
AmazonSyncedFlag | N/A | N/A | Small Value with No Decimals, 0 | |||
AvalaraCityCode | N/A | N/A | String, 15 | |||
AvalaraCountryCode | N/A | N/A | String, 15 | |||
AvalaraStateCode | N/A | N/A | String, 15 | |||
DelAvalaraCityCode | N/A | N/A | 0, Value with 2 or 3 Decimals | |||
rowGP | Rea müügikate | GP | 0, Value 2 or 3 Decimals | |||
Spec | Kirjeldus | Description | 100, String | |||
VATCode | KM kood | V-Cd | 10, Code String | |||
Recepy | Retsept | Recepy | 20, Code String | |||
SerialNr | Seerianumber | Serial No. | 60, String | |||
PriceFactor | Hinnafaktor | Price factor | 0, Value with All Decimals | |||
VARListString, 15 | ||||||
DelAvalaraCountryCode | N/A | N/A | String, 15 | |||
DelAvalaraStateCode | N/A | N/A | String, 15 | |||
DelPhone | N/A | N/A | String, 255 | |||
DelEmail | N/A | N/A | String, 255 | |||
WithholdingTax | N/A | N/A | Value 2 or 3 Decimals, 0 | |||
SpecSituation | N/A | N/A | Internal Set of Strings, 703 | |||
AdminProcessNo | N/A | N/A | String, 30, Capital Characters Only | |||
LocationPubHighwayServ | Ladu | Location | 10, Code String | |||
Source | Allikas | Source | 10, Code String | |||
PickingDate | Rea noppe kuupäev (YYYY-MM-DD) | Pick Date | 0, In Dataformat Order | |||
PickingTime | Rea noppe aeg (HH:MM:SS) | Pick Time | 20, String | |||
InloadingDate | Rea laadimise kuupäev (YYYY-MM-DD) | Inl Date | 0, In Dataformat Order | |||
InloadingTime | Rea laadimise aeg (HH:MM:SS) | Inl Time | 20, String | |||
DespatchRowDate | Rea saatmise kuupäev (YYYY-MM-DD) | Desp. Date | 0, In Dataformat Order | |||
DespatchRowTime | Rea saatmise aeg (HH:MM:SS) | Desp Time | 20, String | |||
PlanShipRow | Rea planeeritud lähetus | Plan Del | 10, String | |||
ShipNote | Saateleht | Delivery note | 60, String | |||
UnitCode | Ühik | Uni | 5, Code String | |||
UnitFactQuant | Ühiku kogus | Unit quantity | 0, Value with minimum Decimals | |||
UnitFactPrice | Ühiku hind | Unit price | 0, Value with 2 or 3 Decimals | |||
UnitXval | Ühiku laius | Wight | 0, Value with minimum Decimals | |||
UnitYval | Ühiku kõrgus | Hight | 0, Value with minimum Decimals | |||
UnitZval | Ühiku sügavus | Depth | 0, Value with minimum Decimals | |||
Coefficient | Koefitsent | Coefficent | 0, Value with All Decimals | |||
VECode | Tarnija kood | Cust item code | 20, Code String | |||
Production | Tootmine (aknas peidetud) | Production (hidden in window) | 20, Code String | |||
GroupOrdRow | N/A | N/A | 0, Value with No Decimals | |||
TAX2Code | N/A | N/A | 5, Code String | |||
TAX2Prc | N/A | N/A | 0, Value with 2 or 3 Decimals | |||
TAX2Reb | N/A | N/A | 0, Value 2 or 3 Decimals | |||
TAX1Reb | N/A | N/A | 0, Value 2 or 3 Decimals | |||
TAX2Acc | N/A | N/A | 10, Code String | |||
PlanShipRowDate | N/A | N/A | 0, In Dataformat Order | |||
CUServiceHistNr | Customer service contact no | 0, Value with No Decimals | ||||
CUServiceUntilDate | Kl.teen.lep. kehtivuse aeg | Customer service contact end date | 0, In Dataformat Order | |||
Position | Asukoht | Position | 20, Code String | |||
RowOrderType | N/A | N/A | 433, Int represented by a Set of String | |||
TaxTemplateCode | N/A | N/A | 60, Capital Characters Only | |||
TaxMatrix | N/A | N/A | 0, Packed Matrix, base64 data | |||
SerNr | Seerianumber | Serial no | 0, Value with No Decimals | |||
RoundValN/A | N/A | Small Value with No Decimals, 0 | ||||
AddedTax | N/A | N/A | Value 2 or 3 Decimals, 0 | |||
SubstractedTax | N/A | N/A | Value 2 or 3 Decimals, 0 | |||
FailOrdNr | N/A | N/A | Value with No Decimals, 0 | |||
PostMachineCode | Pakiautomaadi kood | Parcel machine code | Code String, 20 | |||
PostMachineName | Pakiautomaadi nimi | Parcel machine Name | String, 100 | |||
PostProvider | Pakiautomaadi operaator | Parcel machine operator | Code String, 10 | |||
PPCountryCode | Pakiautomaadi riik | Parcel machine country | Code String, 5 | |||
PPAddr0 | Pakiautomaadi aadress 1 | Parcel machine address 1 | String, 60 | |||
PPAddr1 | Pakiautomaadi aadress 2 | Parcel machine address 2 | String, 60 | |||
PPAddr2 | Pakiautomaadi aadress 3 | Parcel machine address 3 | String, 60 | |||
PPAddr3 | Pakiautomaadi aadress 4 | Parcel machine address 4 | String, 60 | |||
PPAddr4 | Pakiautomaadi aadress 5 | Parcel machine address 5 | String, 255 | |||
OrderPartyCode | Tellimuse tellija (OrderParty in EDI) | Orderer of the order (OrderParty in EDI) | Code String, 20 | |||
ExcDelAddrComment | Lähetusaadressi nimetus | Delivery address record name | String, 60 | |||
CargosServID | (Cargosson) teenusepakkuja | (Cargosson) Service provider | Code String, 10 | |||
CargosServName | (Cargosson) Nimi | (Cargosson) Name | String, 60 | |||
APIAddr0 | (Cargosson) aadress 1 | (Cargosson) address 1 | String, 60 | |||
APIAddr1 | (Cargosson) aadress 2 | (Cargosson) address 2 | String, 60 | |||
APIAddr2 | (Cargosson) aadress 3 | (Cargosson) address 3 | String, 60 | |||
APIAddr3 | (Cargosson) aadress 4 | (Cargosson) address 4 | String, 60 | |||
APIAddr4 | (Cargosson) aadress 5 | (Cargosson) address 5 | String, 60 | |||
APIPhone | (Cargosson) Telefon | (Cargosson) Phone | String with phone-number, 20 | |||
APIDelCountry | (Cargosson) Riik | (Cargosson) Country | Code String, 5 | |||
MAATRIX | ||||||
stp | Rea tüüp. Enamasti 1, aga on olemas STP koodide spec | Mostly 1, but possible STP values are described | Small Value with No Decimals, 0 | |||
ArtCode | Artiklikood | Item code | Code String, 20 | |||
Quant | Kogus | Qty | Value with minimum Decimals, 0 | |||
Price | Ühikuhind | Unit Price | Value with 2 or 3 Decimals, 0 | |||
Sum | Summa | Sum | Value 2 or 3 Decimals, 0 | |||
vRebate | Allah % | Discount % | Value with One Decimal, 0 | |||
SalesAcc | Müügikonto | A/C | Code String, 10 | |||
Shipd1 | Läh. 1 | Del | Value with minimum Decimals, 0 | |||
Shipd2 | Läh. 2 | Del. Ok | Value with minimum Decimals, 0 | |||
Invd | Arveldatud | Invoiced | Value with minimum Decimals, 0 | |||
Objects | Objektid | Objects | Capital Characters Only, 60 | |||
BasePrice | N/A | N/A | 0, Value with 2 or 3 Decimals, 0 | |||
RegionrowGP | RegioonRea müügikate | Region | 20, Code String | |||
Perceptions | N/A | N/A | 0, Small Value with No Decimals | |||
MotherArtCode | N/A | N/A | 20, Code String | |||
RecipeQuant | Retsepti kogus | Recepie quantity | 0, Value with minimum Decimals | |||
CustArtCode | Kliendi artiklikood | Customer item code | 20, Code String | |||
Salesmen | Müügimees (real) | Salesman | 60, Capital Characters Only | |||
OrderType | Tellimuse tüüp (real) | Order type | 626, Int represented by a Set of String | |||
UnitComment | Ühiku kommentaar | Unit comment | 200, String | |||
DiscApprovedBy | GP | Value 2 or 3 Decimals, 0 | ||||
Spec | Kirjeldus | Description | String, 100 | |||
VATCode | KM kood | V-Cd | Code String, 10 | |||
Recepy | Retsept | Recepy | Code String, 20 | |||
SerialNr | Seerianumber | Serial No. | String, 60 | |||
PriceFactor | Hinnafaktor | Price factor | Value with All Decimals, 0 | |||
VARList | N/A | N/A | 10, Capital Characters Only, 30 | |||
Location | Ladu | Location | Code String, 10 | |||
ServiceDelDateSource | N/A | N/A | 0, In Dataformat Order | |||
RvrsVATCode | N/A | N/A | 10, Code String |
XMLi näidis, Tellimus 4 reaga
Code Block | ||
---|---|---|
| ||
<data register="ORVc" sequence="228949" sort="SerNr" key="SerNr" range="103:103" systemversion="8.4.21.1414">
<ORVc>
<UUID>285C241E-54503B44-A87EAF55-5BCE971D-BC7F9434</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<SerNr>103</SerNr>
<OrdDate>2018-04-09</OrdDate>
<CustCode>104</CustCode>
<Math/>
<Addr0>Creame Ltd.</Addr0>
<Addr1>Dream Str. 55</Addr1>
<Addr2>KL902 Chicago</Addr2>
<Addr3>United States</Addr3>
<OurContact>Grete Põdder</OurContact>
<CustContact>Jim Cox</CustContact>
<ExportFlag>2</ExportFlag>
<InvFlag>0</InvFlag>
<ShipFlag>0</ShipFlag>
<Prntdf>0</Prntdf>
<PayDeal>30</PayDeal>
<CustCat>VMAA</CustCat>
<InvMark>0</InvMark>
<ShipMark>0</ShipMark>
<Objects>10010,ANNIKA</Objects>
<ShipMode>12</ShipMode>
<OrderStatus>0</OrderStatus>
<PlanShip>10.04.2018</PlanShip>
<SalesMan>MA</SalesMan>
<Sign>KAUPO</Sign>
<ShipDeal>CFR</ShipDeal>
<ShipAddr0>Läh 1</ShipAddr0>
<ShipAddr1>Läh 2</ShipAddr1>
<ShipAddr2>Läh 3</ShipAddr2>
<ShipAddr3>Läh 4</ShipAddr3>
<CurncyCode>EUR</CurncyCode>
<LangCode/>
<InvoiceToCode>1063</InvoiceToCode>
<Closed>0</Closed>
<ToRateB1/>
<BuildOn>0</BuildOn>
<PRCode>10010</PRCode>
<Comment>...avastasin, et mul on Tsukerbergi imelises delikaatsete an</Comment>
<InvOnlyOnFull>0</InvOnlyOnFull>
<DownPaySent/>
<DownPayRedcd/>
<OrderClass>PROJ</OrderClass>
<CustOrdNr>KT876456734521</CustOrdNr>
<PriceList>DIMA</PriceList>
<InclVAT>0</InclVAT>
<Sum0>-0.13</Sum0>
<Sum1>3955.27</Sum1>
<Sum2/>
<Sum3/>
<Sum4>3955.25</Sum4>
<Reserved>0</Reserved>
<OSFlag>1</OSFlag>
<Location>PL</Location>
<CustVATCode/>
<RebCode/>
<VATNr>USEdf</VATNr>
<Phone>+190 234 4324</Phone>
<Fax>+190 234 2133</Fax>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>3955.25</BaseSum4>
<FrRate/>
<ToRateB2/>
<BaseRate1>1</BaseRate1>
<BaseRate2>2</BaseRate2>
<DiscPerc/>
<DiscSum/>
<TotGP>1194.90</TotGP>
<Probability/>
<CreditCard/>
<AuthorizationCode/>
<GPProc>30.2</GPProc>
<DespatchDate>2018-04-11</DespatchDate>
<DespatchTime>15:13:06</DespatchTime>
<SalesGroup/>
<Sorting>TEK1</Sorting>
<TotQty>6</TotQty>
<TotWeight>9</TotWeight>
<TotVolume>210.5</TotVolume>
<Commision/>
<SumIncCom>3955.25</SumIncCom>
<FrPrice/>
<FrBase/>
<FrItem/>
<FrVATCode/>
<FrObjects/>
<InvAddr3>Ellmviivmane rida</InvAddr3>
<InvAddr4>Viimane rida</InvAddr4>
<DelAddr3>Läh 5</DelAddr3>
<DelAddr4>Läh 6</DelAddr4>
<DelAddrCode/>
<TAX1Sum>791.05</TAX1Sum>
<QuoteNr/>
<InvBeforeShip>1</InvBeforeShip>
<colnr>Must</colnr>
<OKFlag>0</OKFlag>
<PlanShipDate/>
<PrepaidAmount/>
<Region>G-POINT</Region>
<RefStr>VV2212113321231</RefStr>
<GroupOrdNr/>
<NoDelivery>0</NoDelivery>
<NoInvoice>0</NoInvoice>
<TAX2Sum/>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<BranchID/>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<OrderType>Tavaline</OrderType>
<AcceptanceStatus>0</AcceptanceStatus>
<CustTaxTemplateCode/>
<TaxMatrix/>
<TerminalID/>
<OfficialSerNr/>
<Hash/>
<HashKeyVersion>0</HashKeyVersion>
<RegDate>2018-04-09</RegDate>
<RegTime>15:14:05</RegTime>
<LocalMachineCode/>
<InvCountry>US</InvCountry>
<DelCountry/>
<TREONr/>
<TREOExpDate/>
<ORCONr/>
<AcceptanceBy/>
<AcceptanceFYI/>
<BankCode/>
<InvCountryName>Ameerika ?0?5hendriigid</InvCountryName>
<DelCountryName/>
<OfficialSerNrSerie/>
<RecipientGLN/>
<DelRecipientGLN/>
<IntrastatTransCode/>
<Comment2>andmete kogumise puhvetis ehk Facebook'is 800+ rahuldamata sõbrataotlust.</Comment2>
<Comment3>Ma päriselt ei kipu teadma, kes need inimesed on ja soovitan neile kõigile kasutada võimalust mind n</Comment3>
<Comment4> mida tõkestamatult keskeale lähenev meesolevus piiratud infot ja piiramatuid emotsioone evides maai</Comment4>
<PONr/>
<CompNr/>
<OYNr/>
<OYDescription/>
<SHShipSetToZero>0</SHShipSetToZero>
<RvrsVAT/>
<PromotionCodes/>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>8960001101020</ArtCode>
<Quant>1</Quant>
<Price>39999.00</Price>
<Sum>3636.27</Sum>
<vRebate/>
<SalesAcc>1020</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects>KONT,ANNIKA</Objects>
<BasePrice>27299.00</BasePrice>
<rowGP>1154.54</rowGP>
<Spec>FT20 main module</Spec>
<VATCode>20</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor>11.00</PriceFactor>
<VARList/>
<Location/>
<Source>IMP1</Source>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>KG</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval>5</UnitXval>
<UnitYval>6</UnitYval>
<UnitZval>7</UnitZval>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>1</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Drop Ship</OrderType>
<UnitComment>kilogramm</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="1">
<stp>1</stp>
<ArtCode>0033001300002</ArtCode>
<Quant>1</Quant>
<Price>199.00</Price>
<Sum>199.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>199.00</BasePrice>
<rowGP>0.00</rowGP>
<Spec>680x1150 mm</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="2">
<stp>1</stp>
<ArtCode>003</ArtCode>
<Quant>2</Quant>
<Price>49.00</Price>
<Sum>98.00</Sum>
<vRebate/>
<SalesAcc>3610</SalesAcc>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice>39.819</BasePrice>
<rowGP>18.36</rowGP>
<Spec>"MP3-8 GB"</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode>TK</UnitCode>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment>tükk</UnitComment>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
<row rownumber="3">
<stp>1</stp>
<ArtCode>TOOKULU</ArtCode>
<Quant>2</Quant>
<Price>11.00</Price>
<Sum>22.00</Sum>
<vRebate/>
<SalesAcc/>
<Shipd1/>
<Shipd2/>
<Invd/>
<Objects/>
<BasePrice/>
<rowGP>22.00</rowGP>
<Spec>Töökulu</Spec>
<VATCode>2</VATCode>
<Recepy/>
<SerialNr/>
<PriceFactor/>
<VARList/>
<Location/>
<Source/>
<PickingDate/>
<PickingTime/>
<InloadingDate/>
<InloadingTime/>
<DespatchRowDate/>
<DespatchRowTime/>
<PlanShipRow/>
<ShipNote/>
<UnitCode/>
<UnitFactQuant/>
<UnitFactPrice/>
<UnitXval/>
<UnitYval/>
<UnitZval/>
<Coefficient/>
<VECode/>
<Production/>
<GroupOrdRow/>
<TAX2Code/>
<TAX2Prc/>
<TAX2Reb/>
<TAX1Reb/>
<TAX2Acc/>
<PlanShipRowDate/>
<CUServiceHistNr/>
<CUServiceUntilDate/>
<Position/>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode/>
<TaxMatrix/>
<Region/>
<Perceptions>0</Perceptions>
<MotherArtCode/>
<RecipeQuant/>
<CustArtCode/>
<Salesmen/>
<OrderType>Normaalne</OrderType>
<UnitComment/>
<DiscApprovedBy/>
<ServiceDelDate/>
<RvrsVATCode/>
</row>
</rows>
</ORVc>
</data>
|
...
Allikas | Source | Code String, 10 | |
PickingDate | Rea noppe kuupäev (YYYY-MM-DD) | Pick Date | In Dataformat Order, 0 |
PickingTime | Rea noppe aeg (HH:MM:SS) | Pick Time | String, 20 |
InloadingDate | Rea laadimise kuupäev (YYYY-MM-DD) | Inl Date | In Dataformat Order, 0 |
InloadingTime | Rea laadimise aeg (HH:MM:SS) | Inl Time | String, 20 |
DespatchRowDate | Rea saatmise kuupäev (YYYY-MM-DD) | Desp. Date | In Dataformat Order, 0 |
DespatchRowTime | Rea saatmise aeg (HH:MM:SS) | Desp Time | String, 20 |
PlanShipRow | Rea planeeritud lähetus | Plan Del | String, 10 |
ShipNote | Saateleht | Delivery note | String, 60 |
UnitCode | Ühik | Uni | Code String, 5 |
UnitFactQuant | Ühiku kogus | Unit quantity | Value with minimum Decimals, 0 |
UnitFactPrice | Ühiku hind | Unit price | Value with 2 or 3 Decimals, 0 |
UnitXval | Ühiku laius | Wight | Value with minimum Decimals, 0 |
UnitYval | Ühiku kõrgus | Hight | Value with minimum Decimals, 0 |
UnitZval | Ühiku sügavus | Depth | Value with minimum Decimals, 0 |
Coefficient | Koefitsent | Coefficent | Value with All Decimals, 0 |
VECode | Tarnija kood | Cust item code | Code String, 20 |
Production | Tootmine (aknas peidetud) | Production (hidden in window) | Code String, 20 |
GroupOrdRow | N/A | N/A | Value with No Decimals, 0 |
TAX2Code | N/A | N/A | Code String, 5 |
TAX2Prc | N/A | N/A | Value with 2 or 3 Decimals, 0 |
TAX2Reb | N/A | N/A | Value 2 or 3 Decimals, 0 |
TAX1Reb | N/A | N/A | Value 2 or 3 Decimals, 0 |
TAX2Acc | N/A | N/A | Code String, 10 |
PlanShipRowDate | N/A | N/A | In Dataformat Order, 0 |
CUServiceHistNr | Customer service contact no | Value with No Decimals, 0 | |
CUServiceUntilDate | Kl.teen.lep. kehtivuse aeg | Customer service contact end date | In Dataformat Order, 0 |
Position | Asukoht | Position | Code String, 20 |
RowOrderType | N/A | N/A | Int represented by a Set of String, 433 |
TaxTemplateCode | N/A | N/A | Capital Characters Only, 60 |
TaxMatrix | N/A | N/A | Packed Matrix, base64 data, 0 |
Region | Regioon | Region | Code String, 20 |
Perceptions | N/A | N/A | Small Value with No Decimals, 0 |
MotherArtCode | N/A | N/A | Code String, 20 |
RecipeQuant | Retsepti kogus | Recepie quantity | Value with minimum Decimals, 0 |
CustArtCode | Kliendi artiklikood | Customer item code | Code String, 20 |
Salesmen | Müügimees (real) | Salesman | Capital Characters Only, 60 |
OrderType | Tellimuse tüüp (aknas peidetud) | Order type (flag, hidden in window) | Int represented by a Set of String, 626 |
UnitComment | Ühiku kommentaar | Unit comment | String, 200 |
DiscApprovedBy | N/A | N/A | Code String, 10 |
ServiceDelDate | N/A | N/A | In Dataformat Order, 0 |
RvrsVATCode | N/A | N/A | Code String, 10 |
OtherCost | N/A | N/A | Value 2 or 3 Decimals, 0 |
FreightCost | Transpordi kulu | Freight cost | Value 2 or 3 Decimals, 0 |
Insurance | N/A | N/A | Value 2 or 3 Decimals, 0 |
UntaxedOtherCost | N/A | N/A | Value 2 or 3 Decimals, 0 |
BKBestBefore | Parim Enne | Best Before | In Dataformat Order, 0 |
XMLi näidis, Tellimus 4 reaga
Code Block | ||
---|---|---|
| ||
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register='ORVc' sequence='36544090' systemversion='8.5.55.5777' linkid='AAA1B72A-41078439-02518FD5-0A56F241-024839FB'>
<ORVc register='ORVc' sequence='36544075' url='/api/1/ORVc/115'>
<UUID>9F8A243E-78F54834-B97C20E5-F92F028A-F4939219</UUID>
<ServerSequence>0</ServerSequence>
<SyncFlags>1</SyncFlags>
<SerNr>115</SerNr>
<OrdDate>2024-10-24</OrdDate>
<CustCode>50</CustCode>
<Math></Math>
<Addr0>Merli Grupp OÜ</Addr0>
<Addr1>Ehitajate tee 91/2-24</Addr1>
<Addr2>Mustamäe linnaosa</Addr2>
<Addr3>Tallinn</Addr3>
<OurContact>Juhani Mäesepp</OurContact>
<CustContact>Merli Parv-Mägine</CustContact>
<ExportFlag>0</ExportFlag>
<InvFlag>0</InvFlag>
<ShipFlag>1</ShipFlag>
<Prntdf>0</Prntdf>
<PayDeal>11</PayDeal>
<CustCat></CustCat>
<InvMark>0</InvMark>
<ShipMark>1</ShipMark>
<Objects></Objects>
<ShipMode></ShipMode>
<OrderStatus>0</OrderStatus>
<PlanShip>05.11.2024</PlanShip>
<SalesMan>PAVEL</SalesMan>
<Sign>KAUPO</Sign>
<ShipDeal></ShipDeal>
<ShipAddr0></ShipAddr0>
<ShipAddr1></ShipAddr1>
<ShipAddr2></ShipAddr2>
<ShipAddr3></ShipAddr3>
<CurncyCode>EUR</CurncyCode>
<LangCode></LangCode>
<InvoiceToCode></InvoiceToCode>
<Closed>0</Closed>
<ToRateB1></ToRateB1>
<BuildOn>0</BuildOn>
<PRCode>1</PRCode>
<Comment></Comment>
<InvOnlyOnFull>0</InvOnlyOnFull>
<DownPaySent></DownPaySent>
<DownPayRedcd></DownPayRedcd>
<OrderClass>LAHET</OrderClass>
<CustOrdNr></CustOrdNr>
<PriceList></PriceList>
<InclVAT>0</InclVAT>
<Sum0>0.00</Sum0>
<Sum1>4100.00</Sum1>
<Sum2></Sum2>
<Sum3>902.00</Sum3>
<Sum4>5002.00</Sum4>
<Reserved>0</Reserved>
<OSFlag>1</OSFlag>
<Location>PL</Location>
<CustVATCode></CustVATCode>
<RebCode></RebCode>
<VATNr>EE101897002</VATNr>
<Phone>17771717</Phone>
<Fax></Fax>
<ExportedFlag>0</ExportedFlag>
<BaseSum4>5002.00</BaseSum4>
<FrRate></FrRate>
<ToRateB2></ToRateB2>
<BaseRate1>100</BaseRate1>
<BaseRate2>100</BaseRate2>
<DiscPerc></DiscPerc>
<DiscSum></DiscSum>
<TotGP>4100.00</TotGP>
<Probability></Probability>
<CreditCard></CreditCard>
<AuthorizationCode></AuthorizationCode>
<GPProc>100.0</GPProc>
<DespatchDate>2024-11-06</DespatchDate>
<DespatchTime></DespatchTime>
<SalesGroup></SalesGroup>
<Sorting></Sorting>
<TotQty>1</TotQty>
<TotWeight>3</TotWeight>
<TotVolume>8000000</TotVolume>
<Commision></Commision>
<SumIncCom>5002.00</SumIncCom>
<FrPrice></FrPrice>
<FrBase></FrBase>
<FrItem></FrItem>
<FrVATCode></FrVATCode>
<FrObjects></FrObjects>
<InvAddr3>Harju maakond</InvAddr3>
<InvAddr4>12915</InvAddr4>
<DelAddr3></DelAddr3>
<DelAddr4></DelAddr4>
<DelAddrCode></DelAddrCode>
<TAX1Sum></TAX1Sum>
<QuoteNr></QuoteNr>
<InvBeforeShip>0</InvBeforeShip>
<colnr>Must</colnr>
<OKFlag>0</OKFlag>
<PlanShipDate></PlanShipDate>
<PrepaidAmount></PrepaidAmount>
<Region></Region>
<RefStr>124288559</RefStr>
<GroupOrdNr></GroupOrdNr>
<NoDelivery>0</NoDelivery>
<NoInvoice>0</NoInvoice>
<TAX2Sum></TAX2Sum>
<NoTax1>0</NoTax1>
<NoTax2>0</NoTax2>
<BranchID></BranchID>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<OrderType>Tavaline</OrderType>
<AcceptanceStatus>0</AcceptanceStatus>
<CustTaxTemplateCode></CustTaxTemplateCode>
<TaxMatrix></TaxMatrix>
<TerminalID></TerminalID>
<OfficialSerNr></OfficialSerNr>
<Hash></Hash>
<HashKeyVersion>0</HashKeyVersion>
<RegDate>2024-10-24</RegDate>
<RegTime>14:50:43</RegTime>
<LocalMachineCode>KK</LocalMachineCode>
<InvCountry>EE</InvCountry>
<DelCountry></DelCountry>
<TREONr></TREONr>
<TREOExpDate></TREOExpDate>
<ORCONr></ORCONr>
<AcceptanceBy></AcceptanceBy>
<AcceptanceFYI></AcceptanceFYI>
<BankCode></BankCode>
<InvCountryName>Eesti</InvCountryName>
<DelCountryName></DelCountryName>
<OfficialSerNrSerie></OfficialSerNrSerie>
<RecipientGLN></RecipientGLN>
<DelRecipientGLN></DelRecipientGLN>
<IntrastatTransCode></IntrastatTransCode>
<Comment2></Comment2>
<Comment3></Comment3>
<Comment4></Comment4>
<PONr></PONr>
<CompNr></CompNr>
<OYNr></OYNr>
<OYDescription></OYDescription>
<SHShipSetToZero>0</SHShipSetToZero>
<RvrsVAT></RvrsVAT>
<PromotionCodes></PromotionCodes>
<DeliveryOption>0</DeliveryOption>
<AccountDimension></AccountDimension>
<TenderReference></TenderReference>
<ContractNr></ContractNr>
<WithholdingMode></WithholdingMode>
<ProcessOrigin>State Tax Office</ProcessOrigin>
<AmazonOrderId></AmazonOrderId>
<AmazonOrderStatus>-</AmazonOrderStatus>
<AmazonSyncedFlag>0</AmazonSyncedFlag>
<AvalaraCityCode></AvalaraCityCode>
<AvalaraCountryCode></AvalaraCountryCode>
<AvalaraStateCode></AvalaraStateCode>
<DelAvalaraCityCode></DelAvalaraCityCode>
<DelAvalaraCountryCode></DelAvalaraCountryCode>
<DelAvalaraStateCode></DelAvalaraStateCode>
<DelPhone></DelPhone>
<DelEmail></DelEmail>
<WithholdingTax></WithholdingTax>
<SpecSituation></SpecSituation>
<AdminProcessNo></AdminProcessNo>
<PubHighwayServ>0</PubHighwayServ>
<AddedTax></AddedTax>
<SubstractedTax></SubstractedTax>
<FailOrdNr></FailOrdNr>
<PostMachineCode></PostMachineCode>
<PostMachineName></PostMachineName>
<PostProvider></PostProvider>
<PPCountryCode></PPCountryCode>
<PPAddr0></PPAddr0>
<PPAddr1></PPAddr1>
<PPAddr2></PPAddr2>
<PPAddr3></PPAddr3>
<PPAddr4></PPAddr4>
<OrderPartyCode></OrderPartyCode>
<ExcDelAddrComment></ExcDelAddrComment>
<CargosServID></CargosServID>
<CargosServName></CargosServName>
<APIAddr0></APIAddr0>
<APIAddr1></APIAddr1>
<APIAddr2></APIAddr2>
<APIAddr3></APIAddr3>
<APIAddr4></APIAddr4>
<APIPhone></APIPhone>
<APIDelCountry></APIDelCountry>
<rows>
<row rownumber='0'>
<stp>1</stp>
<ArtCode>2002</ArtCode>
<Quant>1</Quant>
<Price>4100.00</Price>
<Sum>4100.00</Sum>
<vRebate></vRebate>
<SalesAcc>3100</SalesAcc>
<Shipd1>1</Shipd1>
<Shipd2>1</Shipd2>
<Invd></Invd>
<Objects>KONTOR,TARTU</Objects>
<BasePrice>0.00</BasePrice>
<rowGP>4100.00</rowGP>
<Spec>Automakk Pioneer 3000 TEST</Spec>
<VATCode>22</VATCode>
<Recepy></Recepy>
<SerialNr></SerialNr>
<PriceFactor></PriceFactor>
<VARList></VARList>
<Location></Location>
<Source></Source>
<PickingDate></PickingDate>
<PickingTime></PickingTime>
<InloadingDate></InloadingDate>
<InloadingTime></InloadingTime>
<DespatchRowDate></DespatchRowDate>
<DespatchRowTime></DespatchRowTime>
<PlanShipRow></PlanShipRow>
<ShipNote></ShipNote>
<UnitCode>TK</UnitCode>
<UnitFactQuant></UnitFactQuant>
<UnitFactPrice></UnitFactPrice>
<UnitXval>400</UnitXval>
<UnitYval>80</UnitYval>
<UnitZval>250</UnitZval>
<Coefficient></Coefficient>
<VECode></VECode>
<Production></Production>
<GroupOrdRow></GroupOrdRow>
<TAX2Code></TAX2Code>
<TAX2Prc></TAX2Prc>
<TAX2Reb></TAX2Reb>
<TAX1Reb></TAX1Reb>
<TAX2Acc></TAX2Acc>
<PlanShipRowDate></PlanShipRowDate>
<CUServiceHistNr></CUServiceHistNr>
<CUServiceUntilDate></CUServiceUntilDate>
<Position></Position>
<RowOrderType>Tavaline</RowOrderType>
<TaxTemplateCode></TaxTemplateCode>
<TaxMatrix></TaxMatrix>
<Region></Region>
<Perceptions>0</Perceptions>
<MotherArtCode></MotherArtCode>
<RecipeQuant></RecipeQuant>
<CustArtCode></CustArtCode>
<Salesmen></Salesmen>
<OrderType>Normaalne</OrderType>
<UnitComment>tükk</UnitComment>
<DiscApprovedBy></DiscApprovedBy>
<ServiceDelDate></ServiceDelDate>
<RvrsVATCode></RvrsVATCode>
<OtherCost></OtherCost>
<FreightCost></FreightCost>
<Insurance></Insurance>
<UntaxedOtherCost></UntaxedOtherCost>
<BKBestBefore></BKBestBefore>
</row>
</rows>
</ORVc>
</data> |