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Ostuarved / Purchase invoices

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/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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