Kontod / Accounts

Field name	Kirjeldus	Description	Max length, field type	Mandatory?

Field name	Kirjeldus	Description	Max length, field type	Mandatory?
AccNumber	Konto kood	Account code	10, Code String	Yes
Comment	Nimetus	Account name	60, String	Highly recommended
AccType	Kontoklass 0=Varad; 1=Võlad; 2=Omakapital; 3=Tulu; 4=Kulu	Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense	0, Small Value with No Decimals	Yes. Default = 0
NVD	Tavaline kirjeldamine, Deebet linnuke	Normal account – Debit. 0=no;1=yes	0, Small Value with No Decimals	If both are missing, account does not calculate
NVC	Tavaline kirjeldamine, Kredit linnuke	Normal account – Credit. 0=no;1=yes	0, Small Value with No Decimals	If both are missing, account does not calculate
AutCode	automaatlausend	Autotrans	10, Code String
blockedFlag	Suletud	Closed. If 1, then closed.	0, Small Value with No Decimals
VATCode	KM-kood	VAT Code	10, Code String
ControlType	N/A	N/A	0, Small Value with No Decimals
Curncy	Valuuta	Currency code	5, Code String
ConsAccNumber	Konsol. konto	Consolidation account code	10, Code String
Conspr	Kasuta konsolideerimise osakaalu protsenti	Use consolidation percentage.	0, Small Value with No Decimals
Objects	Objetid	Objects, separated by comma	60, Capital Characters Only
SRUCode	N/A	N/A	10, Capital Characters Only
ExclFrRep	Jäta välja riigitarkvara aruandest	Exclude from Riigitarkvara report 0=no;1=yes.	0, Small Value with No Decimals
PeriodCode	Per. mudeli kood	Accural code	10, Code String
GroupAcc	Konto grupp	Account group	0, Small Value with No Decimals
TransAutCode	automaatlausend 2	Autotrans 2	10, Code String
TaxTemplateCode	Maksugrupp	Tax template	10, Code String
AccClass	Klassifikaator	Classification	100, Comma separated List
LangCode	Keele kood	Language code in Texts	0, Small Value with No Decimals
Text	Tekst tekstide kaardiosalt	Text in Texts	100, String

XML näidis:

<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
	<register name='AccVc'>
		<record>
			<head>
				<AccNumber>1000</AccNumber>
				<Comment>Sales 9%</Comment>
				<AccType>3</AccType>
				<NVD>1</NVD>
				<NVC>1</NVC>
				<AutCode>AL1</AutCode>
				<blockedFlag>0</blockedFlag>
				<VATCode>4</VATCode>
				<ControlType>0</ControlType>
				<Curncy>AUD</Curncy>
				<ConsAccNumber>3333</ConsAccNumber>
				<Conspr>0</Conspr>
				<Objects>522,524</Objects>
				<SRUCode/>
				<ExclFrRep>1</ExclFrRep>
				<PeriodCode>PM1</PeriodCode>
				<GroupAcc>0</GroupAcc>
				<TransAutCode>AL2</TransAutCode>
				<TaxTemplateCode>MG1</TaxTemplateCode>
				<AccClass>KL1,KL2</AccClass>
			</head>
			<rows>
				<row>
					<LangCode>EST</LangCode>
					<Text>konto eesti keeles</Text>
				</row>
				<row>
					<LangCode>FIN</LangCode>
					<Text>Konto inglise keeles</Text>
				</row>
			</rows>
		</record>
	</register>
</data>