Kontaktid / Contacts

Code

Kontakti kood HansaWorldi tarkvaras. Unikaalne per kontakt

Contact code

20, code

Yes (Auto = last code +1)

Name

Kontakti nimi

Contact name

200, string

Yes (Manual, at least 1 character)

Person

Peamine kontaktisik

Primary contact

60, string

WarnText1

Hoiatus müügil. Kuvatakse ekraanile Arve või tellimuse tegemisel

Waring on Sales

255, string

InvAddr0

Arve aadressi esimene rida (NB: jälgida numeratsiooni!).

Invoice address line 1

60, string

Highly recommended

InvAddr1

Arve aadressi teine rida

Invoice address line 2

60, string

InvAddr2

Arve aadressi kolmas rida

Invoice address line 3

60, string

InvAddr3

Arve aadressi neljas rida

Invoice address line 4

60, string

InvAddr4

Arve aadressi viies rida

Invoice address line 5

60, string

InvoiceToCode

Arve saaja kontakti kood. Peab andmebaasis eksisteerima, mõni muu klient

Invoce to

20, code

DelAddr0

Lähetusaadressi esimene rida. (NB: jälgida numeratsiooni!)

Delivery address line 1

60, string

DelAddr1

Lähetusaadressi teine rida

Delivery address line 2

60, string

DelAddr2

Lähetusaadressi kolmas rida

Delivery address line 3

60, string

DelAddr3

Lähetusaadressi neljas rida

Delivery address line 4

60, string

DelAddr4

Lähetusaadressi viies rida

Delivery address line 5

60, string

Phone

Kontakti telefoninumber

Telephone number

20, string

Fax

Kontakti faksi number

Fax number

20, string

CustCat

Kliendiklass. Vastava koodiga kaart peab eksisteerima

Customer category

5, code

Comment

kommentaar. Informatiivse sisuga väli, mida saab täita kliendi kaardil. EI kuvata arvetel ega muudel dokumentidel

Comment

60, string 

PayDeal

Vaikimisi müügi tasumistingimus. Kasutatakse vaikimisi väärtusena näiteks arvetel ja tellimustel. Kood peab eksisteerima. (Näiteks: 1, 7, 14 jne)

Sales ppay terms

2, code 

ExportFlag

Käibemaksutsoon (NB! Järjekord erineb GUI omast!)

0 = „Eesti“

1 = „EL“,

2 = „Mitte EL"

3 = „EL (konteeri KM)“,

4 = „Mitte EL (konteeri KM)

VAT zone

0 = „Domestic“

1 = „Inside EU“,

2 = „Outside EU“

3 = „Inside EU (Post VAT)“,

4 = „Outside EU (Post VAT)

1, code 

Highly recommended, default = 0

AccFlag

N/A

N/A

0, flag

Objects

Kontakti objektid. Kantakse ka arvete, ostuarvete ja muude dokumentide päisesse

Objects

60, Capital Characters Only

InterestFlag

Viivis. Kas arvutatakse või ei. 0=ei, 1=jah

Interest flag

0, flag

VATNr

Käibemaksukohuslase number (KMKR)

VAT Reg no

20, string

CountryCode

Kahekohaline riigi kood (EE, LV, LT, RU, FI jne)

Country code (2 letter format)

2, code

Highly recommended

SearchKey

Lühikood kontakti otsimise kergendamiseks.

Short (code)

10, Capital Characters Only

RemndrFlag

Kas saadetakse märgukirju või ei. 0=ei, 1=jah

Reminders (flag)

0, flag

LangCode

Keele kood. Keele kood kantakse edasi dokumentidele (EST, ENG, RUS jne)

Language (code)

5, code 

CurncyCode

Müügivaluuta kood. Kantakse edasi dokumentidele. EUR, RUB, USD jne

Currency (code)

5, code

OnAccount

Ettemaks. Kas lubatakse koostada ettemakse või ei. 0=ei, 1=jah

On account (flag)

0, flag

SalesMan

Müügimehe kood. HansaWorldi tarkvara kasutajanimi

Salesman (person code)

10, code 

CreditLimit

Krediidilimiit müügil. Mis summa eest tohib Klient korraga võlgu olla. (Näiteks „10000,00“)

Sales credit limit

0, Value 2 or 3 Decimals

ShipDeal

Lähetustingimus (Näiteks CFR, CIF, DDU, DDP jne).

Sales Del. terms

5, code

ShipMode

Lähetusiviis (Näiteks 16 - Mootorsõiduk merelaeval, 23 – Sõiduk raudteevagunil jne)

Sales Del. modes

5, code 

VATCode

Käibemaksukood. (Näiteks 1 – 20% müügil, 2 – käibemaksuta jne)

Sales VAT code

10, code

Department

Osakond. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks

Department

60, string 

OrderComment

Tellimuse kommentaar. Kantakse sellele kontaktile loodud tellimusele

Order comment

60, string

FreightNr

Transpordi number

Freight No.

20, string

PLCode

Hinnakirja kood

Price List (code)

5, code

RebCode

Hinnaalandusmaatriksi kood

Discount matrix (code)

5, code

Classification

Klassifikaatorid kontaktil

Classification

200, Comma separated List

blockedFlag

Suletud CheckBox. 0 = ei ole. 1 = kontakt on suletud

Closed (flag)

0, flag

DateChanged

Kontaktikaardi muutmise kuupäev. Näiteks „12.09.2014“

Last changed date

0, In Dataformat Order

AccOperator

Pangakood

Bank code

60, string

SecAccount

N/A

N/A

20, code

BankAccount

Pangaarve number lahtrist „A/a | IBAN“

Bank account (IBAN)

60, string

JobDesc

Ametinimetus. Kasutatakse enamasti kontaktisiku staatuse täpsustuseks

Job description

60, string

CustType

Kontakti tüüp. 0 = Ettevõte. 1 = Eraisik

Contact type. 0=Company; 1=Person)

0, flag

ComCode

N/A

N/A

5, code

Sorting

Teekond. Määratakse kontakti kaardil, kantakse uutele tootmise ja logistika kaartidele.

Sorting

20, string

RegNr1

Registreerimisnumber 1. Eestis Äriregistri kood

Reg no. 1

20, string

RegNr2

Registreerimisnumber 2

Reg no. 2

20, string

CPRNr

N/A

N/A

20, string

wwwAddr

Veebileht

Web Site

60, string

CompItemCode

Vaikimis artikkel

Default Items

10, string

ANACode

N/A

N/A

60, string

EDIFlag

EDI Klient CheckBox. 0 = ei ole, 1 = on.

EDI customer (flag)

0, flag

eMail

e-maili aadress

Email

100, string

IntRate

Viivise protsent

Interest rate

0, Value 2 or 3 Decimals

TheirCode

Nende Tarnija Kood

Their Customer Code

60, string

PriceBasedOn

Hind Põhineb: 0 = Tellimuse kp; 1= Planeeritud lähetuse kp; 2 = Saatmise kp

Price based on

(0=order date; 1=Planned del. date;

2= Dispatch date)

0, flag

DeliveryBasedOn

Lähetuse kp Põhineb: 0 = hetke kp; 1 = Planeeritud lähetuse kp

Delivery Date Based On

(0=Current date; 1= Planned

Delivert Date)

0, flag

SalesGroup

Müügigrupp

Sales Group

5, code

SortCode

Sorting

Sorting

10, string

AllowLogin

Sisenemine lubatud (HansaWorldi veebikeskkonda). 0 = ei; 1= jah

Allow Login (Standard Books Web-page)

0, flag

Password

Kasutab salasõna. 0 = ei, 1 = jah

Customer password (for Standard Books Web-page

0, flag

FTPLogin

FTP sisenemine lubatud. 0 = ei, 1 = jah

FTP login allowed

0, flag

DateCreated

Kontakti loomis kuupäev

Contact card creation date

0, In Dataformat Order

EGOFlag 

EGO Klient. 0 = ei ole. 1 = on.

EGO customer

0, flag

xArea 

N/A

N/A

20, string

xAreaName 

N/A

N/A

60, string

WebConf

Veebikonverents

Web Conference code

20, code

WebStartPage

Veebi alglehekülg

Web front page

60, string

FreightCode

Transpordi kood

Freight code

5, code

MainDispGroup

Peaklassifikaator

Parent Product Category

5, code

AutoGiro

N/A

N/A

0, flag

OnHoldFlag

Ootel CheckBox. 0 = ei ole Ootel. 1 = on ootel

On hold

0, flag

ColectionFlag

Kogumisega CheckBox. Eestis ei kasutata

Collection flag (N/A)

0, flag

LocationCode

N/A

N/A

10, string

WebDisplays

Näita Veebis kood. Veebi esituse kood.

Web Display code

5, code

Mobile

Mobiiltelefoni number

Mobile

20, string

NoLetterPosting

Ära Koosta Masskirju CheckBox

No Mass Letters

0, flag

FiscalFlag

Ainult Fiskaalarved CheckBox

Fiscal Invoices Only

0, flag

UserStr1

Omakirjeldatud tekst 1

Text 1

255, string

UserStr2

Omakirjeldatud tekst 2

Text 2

255, string

UserStr3

Omakirjeldatud tekst 3

Text 3

255, string

UserStr4

Omakirjeldatud tekst 4

Text 4

255, string

UserStr5

Omakirjeldatud tekst 5

Text 5

255, string

UserVal1

Omakirjeldatud väärtus 1

Value 1

Value with minimum Decimals

UserVal2

Omakirjeldatud väärtus 2

Value 2

Value with minimum Decimals

UserVal3

Omakirjeldatud väärtus 3

Value 3

Value with minimum Decimals

UserDate1

Omakirjeldatud kuupäev 1

Date 1

In Dataformat Order

UserDate2

Omakirjeldatud kuupäev 2

Date 2

In Dataformat Order

UserDate3

Omakirjeldatud kuupäev 3

Date 3

In Dataformat Order

AccAP

Ostuvõlakonto. Finantskonto

Creditor AC

10, code

AccCost

Kulukonto. Finantskonto

Cost AC

10, code

Bank

Pangaarve number lahtrist „A/a | IBAN 2“

Bank Account 2

60, string

OnAccAccAP

Ostu ettemaksukonto

Cred. On Acc. AC

10, code

MinOrdSum

Min. tell. summa

Min order sum

0, Value 2 or 3 Decimals

PurchAcc

N/A

N/A

10, code

RefStr

Ostu viide

(Purchase) Reference

60, string

WithPayMode

N/A

N/A

20, Capital Characters Only

RetainPrc

N/A

N/A

20, string

NoMailPosting

Ära koosta massmaile CheckBox

No Mass Emailing

0, flag

VEType

Hankija CheckBox. 0 = ei ole; 1 = on

Supplier flag

0, flag

CUType

Kliendi CheckBox. 0 = ei ole; 1 = on

Customer flag

0, flag

VEPayDeal

Ostu tasumistingimus

Purch. Pay. Terms

2, code

VEShipDeal

Ostu lähetustingimus

Purch. Ship Term

5, code

VEShipMode

Ostu lähetusviis

Purch. Ship Mode

5, code

VECreditLimit

Ostu krediidilimiit

Purch. credit limit

Value 2 or 3 Decimals

VEObjects

Ostu objektid

Purch. Objects

60, Capital Characters Only

VEWarnText1

Hoiatus ostul

Purch. Warning

255, string

VEFactoring

Faktooring (hankija kood, kellele arve makstakse)

Purch. Factoring

20, code

VECurncyCode

Ostu valuuta

Purch. Currency

5, code

VECustID

Nende kliendikood

Their customer code

20, string

VEVATCode

Ostu KM kood

Purch. VAT code

10, code

NoFactoringFlag

Faktooringuta CheckBox

No Factoring

0, flag

NoRepa

N/A

N/A

0, flag

VECat

Tarnijaklass

Supplier Category

5, code

IBANCode

Pangaarve number lahtrist „IBAN Kood“

IBAN code

60, Capital Characters Only

xEInvAddr

N/A

N/A

60, Capital Characters Only

xEInvFunc

N/A

N/A

0, flag

xAcceptanceGroup

N/A

N/A

20, string

WebServiceChannel

N/A

N/A

120, Int represented by a Set of String

SkypeName

Skype kasutajanimi

Skype username

60, string

Region

Regioon

Region

20, code

NoTax1

Lisamaksuta CheckBox

No extra tax

0, flag

NoTax2

Region. lisamaksudeta CheckBox

No region Preceptions

0, flag

GuestType

N/A

N/A

0, flag

PassportNr

ID (dokumendi)

ID (Document)

20, string

Profesion

Amet

Profession

60, string

Nationality

Rahvus

Nationality

20, string

BirthDate

Sünnipäev

Birthday

0, In Dataformat Order

Gender

Sugu

gender

0, flag

Newspaper

Ajaleht

Newspaper

10, code

Smoking

Suitsetaja

Smoker

0, flag

DocType

Dok tüüp

Doc Type

20, string

Blacklist

Blacklisted

Mustas nimekirjas

0, flag

MarStatus

Perekonnaseis

Marital Status

0, flag

Passphrase

Salasõna

Passphrase

20, string

SIPCode

SIP

SIP

60, string

AltPhone

Muu telefon

Alt Phone

20, string

Comment0

Kommentaari rida 1 vahelehelt Komm.

Comment line 1

60, string

Comment1

Kommentaari rida 2 vahelehelt Komm.

Comment line 2

60, string

Comment2

Kommentaari rida 3 vahelehelt Komm.

Comment line 3

60, string

Title

Viisakustiitel

Courtesy Title

60, string

Salutation1

Tervitus 1

Salutation 1

60, string

Salutation2

Tervitus 2

Salutation 2

60, string

Salutation3

Tervitus 3

Salutation 3

60, string

xUserCode

N/A

N/A

Empty Field

DealerType

N/A

N/A

0, flag

GroupInv

N/A

N/A

0, flag

AddressBooks

Aadressiraamatud

Address Books

255, Capital Characters Only

Extension

Lühikood vahelehelt Kontakt, mitte päisest

Extension

20, string

TourOperator

N/A

N/A

20, string

Agent

Agent

Agent

20, string

DietRemarks

Toitlustus

Diet remarks

60, string

RequirementRemarks

Nõudmised

Req remarks

60, string

AgeStatus

N/A

0, flag

Age

N/A

0, Value with No Decimals

DefGuestPayMode

Vaikimisi tasumisviis

Def Pay Mode

2, Capital Characters Only

BookOrigin

Vaikimisi Res. päritolu

Def Booking Org

20, code

TaxTemplateCode

N/A

N/A

10, code

VETaxTemplateCode

N/A

N/A

10, code

EmployeeType

N/A

N/A

0, flag

Ethnicity

Sünniriik

Country of Birth

100, string

BirthPlace

Sünnikoht

Place of Birth

100, string

IDNr

N/A

N/A

60, string

VisaType

N/A

N/A

30, string

VisaNr

N/A

N/A

100, string

VisaExpiry

N/A

N/A

0, In Dataformat Order

MilitaryDocNr

N/A

N/A

60, string

SocialSecurityNr

N/A

N/A

100, string

DisabledStatus

N/A

N/A

0, flag

Disability

N/A

N/A

60, string

HealthStatus

N/A

N/A

60, string

HealthIssues

N/A

N/A

200, string

DriverLicenceCategory

N/A

N/A

100, string

SchoolName

N/A

N/A

100, string

EducationalDegree

N/A

N/A

60, string

EducationalMajor

N/A

N/A

60, string

EducationStatus

N/A

N/A

0, flag

PreviousEmployer

N/A

N/A

60, string

PreviousJobTitle

N/A

N/A

60, string

Birthday

N/A

N/A

5, string

VERebCode

Hankija hinnaalandusmaatriks

Supp Disc. Matrix

5, code

SelfBilling

Isearveldamine CheckBox

Self Billing Customer

0, flag

DelCountry

Riik (2-kohaline kood, EE, LV, FI jne)

Country (Delivery)

5, code

VEInvoiceToCode

Arve saaja

Purch invoice from

20, string

MainPartner

Peamine partner

Main Partner

20, string

CreditLimitDays

Müügi krediidilimiit, päevade arv

Sales credit limit, days

0, Value with No Decimals

VECreditLimitDays

Ostu krediidilimiit, päevade arv

Purchase credit limit, days

0, Value with No Decimals

BusinessEntity

N/A

N/A

0, Small Value with No Decimals

SuframaRegNr

N/A

N/A

9, string

DefMarkup

N/A

N/A

10, dummy

InvCountryName

Arve riigi nimi (võetakse Ettevõtte andmetest)

Shipment Country Code

100, string

DelCountryName

Lähetusriigi nimi (võetakse Ettevõtte andmetest)

Shipment Country Name

100, string

PaymentCode

Tasumise kood

Payment code

5, code

MarketUserName

N/A

N/A

60, string

RemoteBackupsPassword

N/A

N/A

40, string

RemoteBackupsAddress

N/A

N/A

255, string

RemoteBackupsPort

N/A

N/A

0, Small Value with No Decimals

BirthCountry

N/A

N/A

100, string

LegalForm

N/A

N/A

10, code

VATNrCheckDate

KMKR kontrolli kp.

N/A

0, In Dataformat Order

QQName

N/A

N/A

20, string

WeiboName

N/A

N/A

20, string

RecipientGLN

GLN väärtus

GLN

20, string

IPBookVAT

N/A

N/A

0, flag

OPBookVAT

N/A

N/A

0, flag

BillingTypePreference

N/A

N/A

578, Int represented by a Set of String

TaxCondition

N/A

N/A

0, flag

RecBillCustID

N/A

N/A

200, string

NameinDocument

N/A

N/A

200, string

LeadType

Vihje CheckBox

Lead

0, flag

Rating

N/A

N/A

0, Small Value with No Decimals

Partner

N/A

N/A

20, code

PartnerName

N/A

N/A

200, string

Source

N/A

N/A

10, code

SourceComment

N/A

N/A

60, string

Industry

N/A

N/A

10, code

IndustryComment

N/A

N/A

60, string

Status

N/A

N/A

10, code

StatusComment

N/A

N/A

60, string

Value

N/A

N/A

0, Value 2 or 3 Decimals

ItemClassification

N/A

N/A

10, code

ItemClassificationName

N/A

N/A

60, string

Sign

N/A

N/A

10, code

ModifiedSign

Viimati kontaktikaarti muutnud kasutaja

Last user, who changed this contact record

10, code

eInvRcvPref

Riigi KMKR Number

Country VAT Reg No

20, String

WebOTCode

Veebi objektitüüp

Web Object Type

5, Code String

eInvAlternativeAccount

Alt. E-arve konto

60, String

eInvRcvPref

(e.arve vahelehel) Vastuvõtu eelistus:

0=Vaikimisi

1 = E-arve

21 = internetipank

3 = Eelistus operaatori keskkonnast

20 = Email

2 = Paberarved

10 = Ei saada e-arveid

47 = Telema

0, Small Value with No Decimals

eInvAltRcvPref

(e.arve vahelehel) Pole kasutusel

0, Small Value with No Decimals

eInvStop

(e.arve vahelehel) Ära saada e-arveid

0, Small Value with No Decimals

eInvPostage

(e.arve vahelehel) Vaikimisi

0, Small Value with No Decimals

eInvAttachPDF

(e.arve vahelehel) E-arve pdf failiga

0, Small Value with No Decimals

eInvShortNote

(e.arve vahelehel) E-arve lühiformaat

0, Small Value with No Decimals

eInvRcvToCompanyCode

(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood

10, Code String

ePORcvPref

(e.arve vahelehel) Sisene ettevõte, radiobutton

0, Small Value with No Decimals

ePORcvToCompanyCode

(e.arve vahelehel) Sisene ettevõte, Ettevõtte kood, Ostutellimused

10, Code String

BranchType

Filiaal

0, Small Value with No Decimals

RvrsVAT

Tagatisraha

0, Small Value with No Decimals

BusinessNature

Äritegevus

20, Code String

TaxExemption

Maksuvaba

20, Code String

ChemicalStorageApproved

Kinnitatud keemilise ladust. jaoks

0, Small Value with No Decimals

VATIndicator

VAT indikaator

654, Int represented by a Set of String

PaymentNote

Laek. kommentaar

255, String

ExpLatePayment

Oodatav laekumine

0, Value with No Decimals

InvoiceWithKID

N/A

Invoice with KID

0, Small Value with No Decimals

ContractNr

Leping

Contract

255, String

DeliveryOption

Lähetuse valik

Delivery Option

0, Small Value with No Decimals

ConnectedCompType

N/A

Connected Company

0, Small Value with No Decimals

FarmerType

N/A

Farmer (POL)

0, Small Value with No Decimals

PayLinkFlag

Võimalda PayLink

N/A

0, Small Value with No Decimals

ICMETaxPayer

N/A

ICME Tax Payer (BRA)

0, Small Value with No Decimals

PayrollTaxRelief

N/A

Subject to Payroll Tax Relief (BRA)

0, Small Value with No Decimals

PISOnPayroll

N/A

PIS on Payroll (BRA)

0, Small Value with No Decimals

TaxRelief

N/A

Apply tax relief for outbound to Free Zone (BRA)

0, Small Value with No Decimals

PurchPISCOFINSNonCumRate

N/A

Purchase on Free Zones PISCOFINS non cumulative rate (BRA)

0, Small Value with No Decimals

CalculateINSSCPRB

N/A

Calculate INSS CPRB (BRA)

0, Small Value with No Decimals

UseINSSCPRB

N/A

Use INSS CPRB to calculate gross value (BRA)

0, Small Value with No Decimals

WithholdPayments

N/A

Withhold Payments from Federal Public Agency (BRA)

0, Small Value with No Decimals

ICMSTaxAmtReduction

N/A

Reduce the ICMS tax amount from PIS and COFINS (BRA)

0, Small Value with No Decimals

SBTXLFedWithholdingsCOFINS

N/A

Support Buyer tax Liability for Federal Withholdings of COFINS (BRA)

0, Small Value with No Decimals

SBTXLFedWithholdingsCSLL

N/A

Support Buyer Tax Liability for Federal Withholdings of CSLL (BRA)

0, Small Value with No Decimals

SBTXLFedWithholdingsPIS

N/A

Support Buyer Tax Liability for Federal Withholdings of PIS (BRA)

0, Small Value with No Decimals

SBTXLFedWithholdingsIRRF

N/A

Support Buyer Tax Liability for Federal Withholdings of IRRF (BRA)

0, Small Value with No Decimals

SBTXLFedWithholdingsINSS

N/A

Support Buyer Tax Liability for Federal Withholdings of INSS (BRA)

0, Small Value with No Decimals

SBTXLFedWithholdingsISS

N/A

Support Buyer Tax Liability for Federal Withholdings of ISS (BRA)

0, Small Value with No Decimals

ICMSRateSimplTaxRegime

N/A

ICMS Rate for Simplified Tax Regime (BRA)

0, Value 2 or 3 Decimals

SimplRegimeRFRate

N/A

Simples Regime RF Rate (BRA)

0, Value 2 or 3 Decimals

COFINS

N/A

COFINS (BRA)

699, Internal Set of Strings

CSLL

N/A

CSLL (BRA)

699, Internal Set of Strings

PIS

N/A

PIS (BRA)

699, Internal Set of Strings

BusinessType

N/A

N/A

563, Int represented by a Set of String

CNAE

N/A

CNAE (BRA)

15, String

CNAESegmentCode

N/A

CNAE Segment Code (BRA)

2, Code String

AvalaraCityCode

N/A

City Code (BRA)

15, String

AvalaraCountryCode

N/A

Country Code (BRA)

15, String

AdminProcessNo

N/A

Admin Process No (BRA)

30, String

CEICode

N/A

CEI Code (BRA)

15, String

ConstrRegNo

N/A

onstruction Reg. No. (BRA)

15, String

BusinessCode

N/A

Business Code (BRA)

15, String

TaxRegime

N/A

Tax Regime (BRA)

549, Int represented by a Set of String

TaxRegion

N/A

N/A

20, String

ActivitySector

N/A

Activity Sector

Internal Set of Strings,711

EInvReceiverFlag

E-arve vastuvõtja

E-Invoice Receiver Flag

Small Value with No Decimals,0

CandidacySource

N/A

N/A

String,100

BusinessName

N/A

Business Name

String,255

WithholdICMSOnTransport

N/A

Force Withholding of ICMS on Transport Amount

Small Value with No Decimals,0

AvalaraStateCode

N/A

State code

String,15

DelAvalaraCityCode

N/A

City Code

String,15

DelAvalaraCountryCode

N/A

Country Code (BRA)

String,15

DelAvalaraStateCode

N/A

State Code (BRA)

String,15

DelPhone

N/A

Phone (BRA)

String,255

DelEmail

N/A

Email (BRA)

String,255

IsICMSSubstitute

N/A

Is ICMS St Substitute (BRA)

Small Value with No Decimals,0

EntityICMSSubstitute

N/A

Entity ICMS St Substitute (BRA)

Internal Set of Strings,722

PayChannel

N/A

Payment Channel (SWE):

• Bankgiro

• Plusgiro

• Other Domestic

• SEPA Foreign

• Foreign

Payment Channel (NOR)

• Domestic

• SEPA

• Foreign

Small Value with No Decimals,0

SWIFT

SWIFT

SWIFT

String,60

SystaxReceiverProfile

N/A

Systax Services Receiver Profile (BRA)

String,255

EInvoiceOperator

N/A

E-Invoice Operator (FIN)

String,50

FirstName

Eesnimi (Hotelli moodul)

First name (Mod Hotel)

String,255

Closed

N/A

N/A

As Bool but displayed as a Checkbox,0

PrepayRegCheckDate

N/A

Prep. Reg. Check Date (FIN)

String,255

SystaxSenderProfile

N/A

Systax Services Sender Profile (BRA)

String,255

SenderAlias

N/A

Sender Alias (TUR)

String,255

ReceiverAlias

N/A

Receiver Alias (TUR)

String,255

StudentType

N/A

Õpilane (Moodul "Koolitustele registreerimine")

Small Value with No Decimals,0

TeacherType

N/A

Õpetaja (Moodul "Koolitustele registreerimine")

Small Value with No Decimals,0

EORINumber

N/A

EORI No. (POL)

String,255

Recipient

Arve tasuja

Arve tasuja

20, Code String

BKEInvReceiverFlag

E-arve vastuvõtja

E-invoice reciever

0, Small Value with No Decimals

BKCompStatus

Staatus äriregistris

Status in Business Register

0, Small Value with No Decimals

BKEHAK

EHAK kood

EHAK code

20, String

BKADSID

ADS ID

ADS ID

20, String

NotVATRegistered

Mittekäibemaksukohuslane

Non-VAT liable

0, Small Value with No Decimals

VEItemAsOurItem

Tarnija artikkel ostuarvele artiklina

Supplier item to purchase invoice as item

Small Value with No Decimals,0

VATInfFlag

Ära näita KMD INF lisades

Do not show KMD in INF annexes

Small Value with No Decimals,0

ExcPeppolID

Peppol ID

Peppol ID

String,40

ExcEDIGrpShipFlag

EDI koondlähetus

Consolidated invoice

Small Value with No Decimals,0

ExcTelemaEDIFlag

EDI Doc klient

EDI Doc customer

Small Value with No Decimals,0

ExcGLN

GLN

GLN

String,20

UnifiedFlag

N/A

N/A

Small Value with No Decimals,0

UnifiedGroupSHFlag

N/A

N/A

Small Value with No Decimals,0

ExcNoBalOnEInv

Ära näita e-arvel kliendi saldot

Do not show the customer's balance on the e-invoice

Small Value with No Decimals,0

EInvoiceSendAllPdfs

E-arve PDF failiga

E-invocie with PDF

Small Value with No Decimals,0