en:xml_direct:partnerid:supplier
Table of Contents
Suppliers (supplier)
Suppliers. Domain: Partners.
| what | supplier |
|---|---|
| Direction | Output (get), Input (put) |
| Endpoint | POST https://login.directo.ee/xmlcore/cap_xml_direct/xmlcore.asp |
| Schema (output) | ws_hankijad.xsd |
| Schema (input) | xml_IN_hankijad.xsd |
Output (get)
Query (get)
| Parameter | Description |
|---|---|
token | interface token (required) |
get | 1 |
what | supplier |
code | optional filter |
regno | optional filter |
email | optional filter |
closed | optional filter |
type | optional filter |
ts | changed-since (for syncing) |
Header
| XML field | SQL field | Type | Length | UI label | Description |
|---|---|---|---|---|---|
code | kood | string | 32 | Kood | 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 |
name | nimi | string | 255 | Nimi | |
contact | kontakt | string | 400 | Esindaja | |
address1 | aadress1 | string | 510 | aadress, ! vastavalt seadetele | |
address2 | aadress2 | string | 400 | aadress, ! vastavalt seadetele | |
address3 | aadress3 | string | 200 | aadress, ! vastavalt seadetele | |
phone | telefon | string | 200 | Telefon | |
fax | faks | string | 200 | Fax | |
comment | kommentaar | string | 510 | Kommentaar | |
country | maa | string | 64 | Asumaa | |
object | objekt | string | 510 | Objekt | |
language | keel | string | 64 | Keel | |
class | klass | string | 100 | Klass | |
deliveryterm | lahting | string | 100 | Läh. ting. | |
deliverymode | lahviis | string | 100 | Läh. viis | |
vatregno | kmregnr | string | 64 | Km reg nr | |
alert | hoiatus | string | 510 | Hoiatus | |
regno | regnr1 | string | 100 | Reg nr 1 | |
lskonto | lskonto | string | 100 | LS konto | |
email | string | 510 | meil | ||
reference | viide | string | 40 | Viitenumber | |
origin | saatjariik | string | 4 | Saatjariik | |
type | hank_tyyp | int | 9 | company = 0, private citizen = 1, government institution = 2 | |
purchasinggroup | ostugrupp | string | 64 | ||
county | maakond | string | 64 | Tüüp | |
closed | suletud | int | 9 | Suletud | closed document = 1 |
ts | ts | dateTime | Viimati muutis | document last changed |
Extra fields
| XML field | SQL field | Type | Length | UI label | Description |
|---|---|---|---|---|---|
code | kood | string | |||
content | sisu | string | |||
param | param | string |
Input (put)
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).
Header
| XML field | SQL field | Type | Length | Mandatory | UI label | Description |
|---|---|---|---|---|---|---|
code | kood | string | 32 | yes | Kood | 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 |
name | nimi | string | 255 | Nimi | ||
contact | kontakt | string | ||||
address1 | aadress1 | string | ||||
address2 | aadress2 | string | ||||
address3 | aadress3 | string | ||||
phone | telefon | string | ||||
fax | faks | string | ||||
comment | kommentaar | string | ||||
payment | tasumine | string | ||||
vatregion | tasu | int | ||||
bankaccount | pangakonto | string | ||||
debtaccount | vkonto | string | ||||
expenseaccount | kulukonto | string | ||||
factoring | arvetasub | string | ||||
currency | valuuta | string | ||||
country | maa | string | ||||
object | objekt | string | ||||
language | keel | string | ||||
class | klass | string | ||||
deliveryterm | lahting | string | ||||
deliverymode | lahviis | string | ||||
vatregno | kmregnr | string | ||||
alert | hoiatus | string | ||||
vatcode | kmkood | int | ||||
regno | regnr1 | string | ||||
ppaccount | ekonto | string | ||||
bycustomer | klient | string | ||||
lskonto | lskonto | string | ||||
email | string | |||||
reference | viide | string | ||||
closed | suletud | int | ||||
dealtype | tehinguliik | string | ||||
origin | saatjariik | string | ||||
normtime | norm_aeg | decimal | ||||
trancost | transakulu | decimal | ||||
skype | skype | string | ||||
discount | ale | decimal | ||||
proceeders | menetlejad | string | ||||
prefilled | eeltaida | int | ||||
stock | ladu | string | ||||
proceedertempalte | menetlejad_mall | string | ||||
referencemandatory | viide_kohustuslik | int | ||||
type | hank_tyyp | int | 9 | company = 0, private citizen = 1, government institution = 2 | ||
purchasinggroup | ostugrupp | string | ||||
county | maakond | string |
Do not send:
session_id– for internal use at Directo side, do not send this field!
Extra fields
| XML field | SQL field | Type | Length | Mandatory | UI label | Description |
|---|---|---|---|---|---|---|
code | kood | string | 32 | |||
content | sisu | string | 2000 | Sisu | ||
param | param | string | 64 | Parameeter |
Transport parameters
Component-specific; add from the source wiki if this component has parameters.
Response
docid = number of the created/updated document. Error codes: Responses and error codes.
<results> <Result Type="0" Desc="Created" docid="100001" doctype="SUPPLIER" submit="Suppliers"/> </results>
en/xml_direct/partnerid/supplier.txt · Last modified: 2026/06/25 15:24 by 127.0.0.1