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>