Assets. Domain: Finance.
| what | asset |
|---|---|
| Direction | Output (get), Input (put) |
| Endpoint | POST https://login.directo.ee/xmlcore/cap_xml_direct/xmlcore.asp |
| Schema (output) | ws_inventar.xsd |
| Schema (input) | xml_IN_inventar.xsd |
| Parameter | Description |
|---|---|
token | interface token (required) |
get | 1 |
what | asset |
code | optional filter |
sn | optional filter |
user | optional filter |
barcode | optional filter |
item | optional filter |
type | optional filter |
closed | optional filter |
ts | changed-since (for syncing) |
| XML field | SQL field | Type | Length | UI label | Description |
|---|---|---|---|---|---|
code | kood | int | |||
sn | seerianumber | string | |||
project | projekt | string | |||
name | nimetus | string | |||
date | aeg | dateTime | |||
date2 | aeg2 | dateTime | |||
purchaseprice | s_maksumus | decimal | |||
currentvalue | h_maksumus | decimal | |||
purchased | aeg_ostetud | dateTime | |||
type | mis | int | |||
class | klass | string | |||
supplier | hankija_kood | string | |||
suppliername | hankija_nimi | string | |||
amortaccount | k_amort | string | |||
depreciationaccount | k_kulum | string | |||
writeoffaccount | k_maha | string | |||
assetaccount | k_vara | string | |||
calcmethod | meetod | int | |||
qty | kogus | decimal | |||
salesprofit | myygi_kasum | string | |||
salesloss | myygi_kahjum | string | |||
leasing | auto_liising | int | |||
endofdepreciation | amort_lopp | dateTime | |||
comment | kommentaar | string | |||
department | osakond | string | |||
customer | klient_kood | string | |||
customername | klient_nimi | string | |||
user | kasutaja | string | |||
barcode | ribakood | string | |||
master | master | string | |||
minvalue | jaakvaartus | decimal | |||
item | artikkel | string | |||
incharge | vastutaja | string | |||
object | objekt | string | |||
closed | suletud | int | |||
ts | ts | dateTime |
| XML field | SQL field | Type | Length | UI label | Description |
|---|---|---|---|---|---|
code | kood | string | 32 | ||
content | sisu | string | 2000 | Sisu | |
param | param | string | 64 | Parameeter |
xd_update=1 and posting the whole document. Default values (ALT.FROM): Mandatory fields.
Type=14).| XML field | SQL field | Type | Length | Mandatory | UI label | Description |
|---|---|---|---|---|---|---|
code | kood | int | Kontakt | used for update, leave this field out to create new contacts | ||
comment | kommentaar | string | ||||
sn | seerianumber | string | ||||
department | osakond | string | ||||
customer | klient_kood | string | ||||
customername | klient_nimi | string | ||||
project | projekt | string | ||||
user | kasutaja | string | ||||
name | nimetus | string | ||||
barcode | ribakood | string | ||||
master | master | string | ||||
date | aeg | dateTime | Vara: Arvestuse algus/Kl vara: Soetuse aeg | |||
date2 | aeg2 | dateTime | ||||
purchaseprice | s_maksumus | decimal | ||||
currentvalue | h_maksumus | decimal | ||||
minvalue | jaakvaartus | decimal | ||||
item | artikkel | string | ||||
incharge | vastutaja | string | ||||
purchased | aeg_ostetud | dateTime | Vara: Ostetud/Kl vara: - | |||
type | mis | int | ||||
class | klass | string | ||||
supplier | hankija_kood | string | ||||
suppliername | hankija_nimi | string | ||||
closed | suletud | int | ||||
purchaseinvoice | ostuarve | int | ||||
amort | amort | decimal | ||||
object | objekt | string | ||||
depreciation | kulum | decimal | ||||
address | aadress | string | ||||
phone | telefon | string | ||||
email | string | |||||
valuecorrection | lisasumma | decimal | ||||
disposaltime | loovutamisaeg | dateTime | ||||
warranty | garantii_aeg | dateTime | ||||
extwarranty | lisagarantii_aeg | dateTime | ||||
calcmethod | meetod | int | ||||
qty | kogus | decimal | ||||
rentalasset | rendi_inventar | int | ||||
rentalitem | artikkel_rent | string | ||||
rentaltime1 | rent_aeg1 | dateTime | ||||
rentaltime2 | rent_aeg2 | dateTime | ||||
rentalunit | rendi_yhik | int | ||||
auto | auto_erisoodustus | int | ||||
endofdepreciation | amort_lopp | dateTime | ||||
unitprice | yhikuhind | decimal |
Do not send:
session_id – for internal use at Directo side, do not send this field!| XML field | SQL field | Type | Length | Mandatory | UI label | Description |
|---|---|---|---|---|---|---|
code | kood | string | 32 | |||
content | sisu | string | 2000 | Sisu | ||
param | param | string | 64 | Parameeter |
Component-specific; add from the source wiki if this component has parameters.
docid = number of the created/updated document. Error codes: Responses and error codes.
<results> <Result Type="0" Desc="Created" docid="100001" doctype="ASSET" submit="Assets"/> </results>