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Kontod / Accounts

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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

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></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>
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