Erinevused

Siin näed erinevusi valitud versiooni ja hetkel kehtiva lehekülje vahel.

--- et:xml_direct [2025/03/10 09:29] – [Table] toomas
+++ et:xml_direct [2025/03/18 09:09] (Hetkel kehtiv) – [Ressursid] toomas
@@ Rida 41: / Rida 41: @@
 =====Komponendid =====
 **Valitavad komponendid**
-^ Komponent (what)                   ^ Sisend \\ (put=1)  ^ Väljund \\ (get=1)  ^
+^ Komponent (what)                           ^  Sisend \\ (put=1)  ^  Väljund \\ (get=1)  ^
-| Tellimused (order)                 |  x      |  x        |
+| Tellimused (order)                         |  x                  |  x                   |
-| Arved (invoice )                   |  x      |  x       |
+| Arved (invoice )                           |  x                  |  x                   |
-| Laekumised (receipt)               |  x      |  x       |
+| Laekumised (receipt)                       |  x                  |  x                   |
-| Kliendid (customer)                |  x      |  x       |
+| Kliendid (customer)                        |  x                  |  x                   |
-| Artiklid (item)                    |  x      |  x       |
+| Hankijad (supplier)                        |  x                  |                      |
-| Artikliklassid (itemclass)         |         |  x       |
+| Hankijad (supplier_x)                      |                     |  x                   |
-| Laoseis (stocklevel)               |         |  x       |
+| Hankijad (supplier_m)                      |                     |  x                   |
-| Hinnavalemi read (priceformularow) |         |  x       |
+| Artiklid (item)                            |  x                  |  x                   |
-| Ostuarved (purchase)               |  x      |  x       |
+| Artiklid:Laolimiidid (itemstocklimit)      |                     |  x                   |
-| Finantskanded (transaction)        |  x      |  x       |
+| Artiklid:Pakendid (itempackage)            |                     |  x                   |
-| Kustutatud dokumendid              |         |  x       |
+| Artiklid:Soetud artiklid (itemrelitem)     |                     |  x                   |
+| Artikliklassid (itemclass)                 |                     |  x                   |
+| Laoseis (stocklevel)                       |                     |  x                   |
+| Laoseis seerianumbritega (stocklevel_sn)   |                     |  x                   |
+| Laoseis variantidega (stocklevel_variant)  |                     |  x                   |
+| Hinnavalemi read (priceformularow)         |                     |  x                   |
+| Ostuarved (purchase)                       |  x                  |  x                   |
+| Finantskanded (transaction)                |  x                  |  x                   |
+| Ressursid (resource)                       |  x                  |  x                   |
+| Kustutatud dokumendid                      |                     |  x                   |
 ====Sisendid ====
@@ Rida 418: / Rida 427: @@
 ==Kliendi transpordi parameetrid ==
 ^ TÜÜP  ^ KOOD  ^ PARAMEETER 1  ^ PARAMEETER 2  ^ SELGITUS  ^
+===Hankijad ===
+  * Postitamisel ja muutmisel on alati nõutud code! \\
+what=supplier
+[[https://login.directo.ee/xmlcore/cap_xml_direct/xml_IN_hankijad.xsd|Skeem ]]
+==hankijad: ==
+^XML väli^SQL väli^UI väli^Selgitus^
+|session_id|x| | for internal use at Directo side, do not send this field! |
+|code|kood|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|Nimi| |
+|contact|kontakt| | |
+|address1|aadress1| | |
+|address2|aadress2| | |
+|address3|aadress3| | |
+|phone|telefon| | |
+|fax|faks| | |
+|comment|kommentaar| | |
+|payment|tasumine| | |
+|vatregion|tasu| | |
+|bankaccount|pangakonto| | |
+|debtaccount|vkonto| | |
+|expenseaccount|kulukonto| | |
+|factoring|arvetasub| | |
+|currency|valuuta| | |
+|country|maa| | |
+|object|objekt| | |
+|language|keel| | |
+|class|klass| | |
+|deliveryterm|lahting| | |
+|deliverymode|lahviis| | |
+|vatregno|kmregnr| | |
+|alert|hoiatus| | |
+|vatcode|kmkood| | |
+|regno|regnr1| | |
+|ppaccount|ekonto| | |
+|bycustomer|klient| | |
+|lskonto|lskonto| | |
+|email|email| | |
+|reference|viide| | |
+|closed|suletud| | |
+|dealtype|tehinguliik| | |
+|origin|saatjariik| | |
+|normtime|norm_aeg| | |
+|trancost|transakulu| | |
+|skype|skype| | |
+|discount|ale| | |
+|proceeders|menetlejad| | |
+|prefilled|eeltaida| | |
+|stock|ladu| | |
+|proceedertempalte|menetlejad_mall| | |
+|referencemandatory|viide_kohustuslik| | |
+|type|hank_tyyp| | |
+|purchasinggroup|ostugrupp| | |
+|county|maakond| | |
+== hankijad lisaväljad: ==
+^XML väli^SQL väli^UI väli^Selgitus^
+|code|kood| | |
+|content|sisu|Sisu| |
+|param|param|Parameeter| |
 ===Artiklid===
@@ Rida 661: / Rida 735: @@
 | XML   | xd_confirm                | 0             | PURCHASE      | Automaatne dokumendi kinnitamine, seda saab ka juhtida XML väljaga "confirm"                                                      |
-====Väljundid ====
-==Artiklid (Items) ==
+===Ressursid ===
-  * what=item  [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artiklid.xsd|Skeem ]] \\ Filtrid: class,code,type,barcode,supplier,supplieritem,closed,ts
-==Kliendid (Customers) ==
+what=resource
+[[https://login.directo.ee/xmlcore/cap_xml_direct/xml_IN_ressursid.xsd|Skeem ]]
+== Päis: ==
+^XML väli^SQL väli^UI väli^Selgitus^
+|session_id|x| | |
+|ext_unique_id|ext_unique_id| | |
+|number|number| | |
+|date|aeg| | |
+|comment|kommentaar| | |
+|customer|vaik_klient_kood| | |
+|employee|vaik_tegija| | |
+|stock|ladu| | |
+|project|projekt| | |
+|asset|inventar| | |
+|datafield1|lisa_field1| | |
+|datafield2|lisa_field2| | |
+|datafield3|lisa_field3| | |
+|datafield4|lisa_field4| | |
+|datafield5|lisa_field5| | |
+|datafield6|lisa_field6| | |
+|datafield7|lisa_field7| | |
+|object|objekt| | |
+|confirm|kinnita| | |
+== Read: ==
+^XML väli^SQL väli^UI väli^Selgitus^
+|item|artikkel| | |
+|quantity|kogus| | |
+|date|aeg| | |
+|description|nimetus| | |
+|price|hind| | |
+|discount|ale| | |
+|comment|kommentaar| | |
+|event|event| | |
+|purchaseprice|fifo| | |
+|unit|yhik| | |
+|employee|tegija| | |
+|invoiced|arvega| | |
+|contract|leping| | |
+|timewindow1|aeg_aken1| | |
+|timewindow2|aeg_aken2| | |
+|project|projekt| | |
+|sum|summa| | |
+|customer|klient_kood| | |
+|customername|klient_nimi| | |
+|stock|r_ladu| | |
+|vatcode|kmk| | |
+|contact|kontakt| | |
+|object|objektid| | |
+|closed|suletud| | |
+|initialqty|kogus_alg| | |
+|finishedqty|kogus_tehtud| | |
+|stopped|peatutud| | |
+|customerqty|klient_kogus| | |
+|sn|sn| | |
+|constant1|konstant1| | |
+|constant2|konstant2| | |
+|constant3|konstant3| | |
+|constant4|konstant4| | |
+|asset|r_inventar| | |
+|capitalasset|pohivara| | |
+|shelf|riiul| | |
+|department|osakond| | |
+|text1|tekst1| | |
+|text2|tekst2| | |
+|text3|tekst3| | |
+|text4|tekst4| | |
+|delete|kustuta| | |
+|rn|rn| | |
+==== Väljundid ====
+=== Artiklid (Items) ===
+  * what=item  [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artiklid.xsd|Skeem ]] \\ Filtrid: class,code,type,barcode,supplier,supplieritem,closed,ts
+== Artikli laolimiidid (Item stock limits) ==
+  * what=itemstocklimit [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artiklid_laolimiidid.xsd|Skeem ]] \\ Filtrid: code,stock,ts
+== Artikli pakendid (Item packages) ==
+  * what=itempackage [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artiklid_pakendid.xsd|Skeem ]] \\ Filtrid: code,ts
+== Seotud artikli (Item relations) ==
+  * what=itemrelitem [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artiklid_seotud.xsd|Skeem ]] \\ Filtrid: code,ts
+=== Kliendid (Customers) ===
   * what=customer	[[https://login.directo.ee/xmlcore/cap_xml_direct/ws_kliendid.xsd|Skeem ]] \\ Filtrid: code,loyaltycard,regno,email,phone,closed,ts
-== Laoseis (Stock levels) ==
-  * what=stocklevel	[[https://login.directo.ee/xmlcore/cap_xml_direct/ws_laoseis.xsd|Skeem ]] \\ Filtrid: code,stock,ts
+=== Hankijad (Suppliers) ===
-== Hinnavalemi read (Price formula rows) ==
+  * what=supplier_x [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_hankijad_max.xsd|Skeem ]] \\
+  * what= supplier_m [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_hankijad_min.xsd|Skeem ]] \\
+  * Filtrid: code,regno,email,closed,ts
+=== Laoseis (Stock levels) ===
+  * what=stocklevel [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_laoseis.xsd|Skeem ]] \\
+  * what= stocklevel_sn [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_laoseis_sn.xsd|Skeem ]] \\
+  * what=stocklevel_variant [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_laoseis_variandid.xsd|Skeem ]] \\
+  * Filtrid: code,stock,ts
+=== Hinnavalemi read (Price formula rows) ===
   * what=priceformularow	[[https://login.directo.ee/xmlcore/cap_xml_direct/ws_hinnavalemid.xsd|Skeem ]] \\ Filtrid: class,code,type,barcode,supplier,supplieritem,closed,ts
-== Artikli klassid (Item classes) ==
+=== Artikli klassid (Item classes) ===
   * what=itemclass	[[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artikliklassid.xsd|Skeem ]] \\ Filtrid: code,master
-== Arved (Invoices) ==
+=== Arved (Invoices) ===
   * what=invoice [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_arved.xsd|Skeem ]] \\ Filtrid: number,customercode,transactiondate,date1,date2,ts, ordernumber
-== Tellimused (Orders) ==
+=== Tellimused (Orders) ===
   * what=order [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_tellimused.xsd|Skeem ]] \\ Filtrid: number,date1,date2,ts, projekt, customerordernumber, stock, status
-== Finantskanded (Transactions) ==
+=== Finantskanded (Transactions) ===
   * what=transaction [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_kanded.xsd|Skeem ]] \\ Filtrid: number,date1,date2,ts
-== Laekumised (Receipts) ==
+=== Laekumised (Receipts) ===
   * what=receipt [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_laekumised.xsd|Skeem ]] \\ Filtrid: number,date1,date2,ts
-== Ostuarved (Purchase) ==
+=== Ostuarved (Purchase) ===
   * what=purchase [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_oarved.xsd|Skeem ]] \\ Filtrid: number,date1,date2,supplier,confirmed,status,ts
-== Kustutatud dokumendid (Deleted documents ) ==
+=== Ressursid (Resources) ===
+  * what=resource [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_ressursid.xsd|Skeem ]] \\
+  * Filtrid: number,confirmed,ts
+=== Kustutatud dokumendid (Deleted documents ) ===
   * what=delete [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_kustutamised.xsd|Skeem ]] \\ Filtrid: number,code,document,ts