Sisujuht

Receipts (receipt)

Receipts. Domain: Sales.

what receipt
Direction Output (get), Input (put)
Endpoint POST https://login.directo.ee/xmlcore/cap_xml_direct/xmlcore.asp
Schema (output) ws_laekumised.xsd
Schema (input) xml_IN_laekumised.xsd

Output (get)

Query (get)

Parameter Description
token interface token (required)
get 1
what receipt
number optional filter
date1 period start
date2 period end
paymentmode optional filter
confirmed optional filter
ts changed-since (for syncing)
XML field SQL field Type Length UI label Description
number number int 9 Number
paymentmode tasumisviis string 255 Tas. viis
aeg aeg string Aeg
confirmed kinnitatud int 1 confirmed document = 1
ts ts string document last changed

Rows

XML field SQL field Type Length UI label Description
invoice arvenumber int Arve nr
order ettemaks int Tellimuse nr
aeg raeg dateTime Aeg
customer klient_kood string 32 Klient
customername klient_nimi string 200 Tekst
received summa_p decimal Summa S
regno reg string 32 Reg number/IK
invoicesum summa_a decimal Arve saldo

Input (put)

Attachments: not supported. Approvals: not supported.

Create: send the document. Default values (ALT.FROM): Mandatory fields. General modification rules: Input principles.

Header

XML field SQL field Type Length Mandatory UI label Description
number number int 9 yes Laekumine document number/ID, mandatory; It must be unique for each document and remain same if more than one transaction of the same document is necessary
date aeg dateTime Aeg ALT.FROM: current time
description seletus string 255 Kommentaar
paymentmode tasumisviis string 255 Tas. viis
user kasutaja string 32 Kasutaja
reference viide string 32 Viide
object objekt string 255 Objekt ALT.FROM: tr.params
project projekt string 32 Projekt ALT.FROM: tr.params
location arvuti string 32 Koht
confirm kinnita int 1 confirm document = 1

Do not send:

Rows

XML field SQL field Type Length Mandatory UI label Description
invoice arvenumber int Arve nr
aeg raeg dateTime Aeg ALT.FROM: receipt header
customer klient_kood string 32 Klient ALT.FROM: invoice > order > customer by regno field
order ettemaks int Tellimuse nr
customername klient_nimi string 200 Tekst ALT.FROM: invoice > order > customer by regno field
payment tasuti decimal Tasuti ALT.FROM: in case of base currency = received field
bankcurrency valuuta_p string 32 Val saadud ALT.FROM: glob.settings > 'EUR'
received summa_p decimal Summa S
currencyrate kurss_p decimal Kurss S ALT.FROM: ECB current published rates
paymentfee teenustasu decimal T-Tasu
vatcode kmk int KMk ALT.FROM: tr.params
paymentfeecurrency valuuta_teenus string 32 T-Tasu val.
description selgitus string 255 Selgitus
regno reg string 32 Reg number/IK ALT.FROM: customer
bankaccount arveldusarve string 100 Arveldusarve
objects objektid string 255 Objekt ALT.FROM: invoice > order
account r_konto string 32 Konto
fine viivis decimal Viivis
rn rn int Nr row order number in document 1 - N ALT.FROM: random

Transport parameters

Configured on the token (interface), not sent in xmldata. PARAMETER 2 = document type.

TYPE CODE PARAMETER 1 PARAMETER 2 DESCRIPTION
XML xd_confirm 0 RECEIPT Auto-confirm document; also via XML field confirm
XML xd_object VEEB RECEIPT Default object if not sent
XML xd_project (projekt) RECEIPT Default project
XML xd_vatcode 1 RECEIPT Default VAT code

Response

docid = number of the created/updated document. Error codes: Responses and error codes. 

<results>
  <Result Type="0" Desc="Created" docid="100001" doctype="RECEIPT" submit="Receipts"/>
</results>