et:xml_direct
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Siin näed erinevusi valitud versiooni ja hetkel kehtiva lehekülje vahel.
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et:xml_direct [2025/03/17 12:31] – [Ostuarved] toomas | et:xml_direct [2025/03/18 09:09] (Hetkel kehtiv) – [Ressursid] toomas | ||
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Rida 427: | Rida 427: | ||
==Kliendi transpordi parameetrid == | ==Kliendi transpordi parameetrid == | ||
^ TÜÜP | ^ TÜÜP | ||
+ | |||
+ | |||
+ | ===Hankijad === | ||
+ | * Postitamisel ja muutmisel on alati nõutud code! \\ | ||
+ | what=supplier | ||
+ | [[https:// | ||
+ | |||
+ | |||
+ | |||
+ | ==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=== | ===Artiklid=== | ||
Rida 673: | Rida 738: | ||
===Ressursid === | ===Ressursid === | ||
- | what=resours | + | what=resource |
[[https:// | [[https:// | ||
+ | |||
+ | |||
+ | |||
+ | == 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 ==== | ==== Väljundid ==== | ||
Rida 698: | Rida 834: | ||
* what=supplier_x [[https:// | * what=supplier_x [[https:// | ||
* what= supplier_m [[https:// | * what= supplier_m [[https:// | ||
- | * Filtrid: code, | + | * Filtrid: code, |
=== Laoseis (Stock levels) === | === Laoseis (Stock levels) === |
et/xml_direct.1742207472.txt.gz · Viimati muutnud: 2025/03/17 12:31 persoon toomas