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)

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

XML field	SQL field	Type	Length	UI label
`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

Create: send the document. Modify: requires xd_update=1 and posting the whole document. Default values (ALT.FROM): Mandatory fields.

A confirmed document cannot be modified (response Type=14).
Confirmation can be controlled via the XML field confirm (in addition to xd_confirm).

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:

XML field	SQL field	Type	Length	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

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

TYPE	CODE	PARAMETER 1	PARAMETER 2	DESCRIPTION
XML	`xd_vatcode`	1	RECEIPT	Default VAT code
XML	`xd_project`	(projekt)	RECEIPT	Default project

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>