et:xml_direct
Erinevused
Siin näed erinevusi valitud versiooni ja hetkel kehtiva lehekülje vahel.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
et:xml_direct [2024/01/04 13:09] kairi |
et:xml_direct [2024/03/22 11:44] (Hetkel kehtiv) toomas [Ligipääs liidesele (URL)] |
||
|---|---|---|---|
| Rida 18: | Rida 18: | ||
| </code> | </code> | ||
| + | **Postman näide ** \\ | ||
| + | Väljund ja Sisend [[https://www.postman.com/|Postman]] keskkonna jaoks saab alla laadida {{:et:directoxmlcoretest.postman_collection.json|siit }}ning siis importida Collectionina Postmani ning seal testida. | ||
| =====Hind ====== | =====Hind ====== | ||
| Hind vastavalt valitud komponentidele. Kustutatud dokumentide väljund on tasuta komplektis kaasas. | Hind vastavalt valitud komponentidele. Kustutatud dokumentide väljund on tasuta komplektis kaasas. | ||
| Rida 170: | Rida 172: | ||
| |datafield6|lisa_field6|Lisaväli 6, ! või vastavalt seadetele| | | |datafield6|lisa_field6|Lisaväli 6, ! või vastavalt seadetele| | | ||
| |datafield7|lisa_field7|Lisaväli 7, ! või vastavalt seadetele| | | |datafield7|lisa_field7|Lisaväli 7, ! või vastavalt seadetele| | | ||
| - | |paymenttotal|laekumine_summa| | positive number will create receipt with same doc. number | | + | |paymenttotal|laekumine_summa| | Nullist suurema summa puhul luuakse laekumin sama dokumendi numbriga ning KM kood võetakse tellimuse ridadelt. Vajalik et | |
| |vatzone|maa|Maa| local = 0, EU = 1, export = 2 , ALT.FROM: customer > 0 | | |vatzone|maa|Maa| local = 0, EU = 1, export = 2 , ALT.FROM: customer > 0 | | ||
| |priceformula|hinnakiri|Hinnavalem| | | |priceformula|hinnakiri|Hinnavalem| | | ||
| Rida 179: | Rida 181: | ||
| |status|staatus|Staatus| | | |status|staatus|Staatus| | | ||
| |delivery|lahetusaeg|Lähetusaeg| | | |delivery|lahetusaeg|Lähetusaeg| | | ||
| - | |customer_type|klient_tyyp|Kliendikaardil: Tüüp| company = 0, private citizen = 1, government institution = 2 | | + | |customer_type|klient_tyyp|Kliendikaardil: Tüüp| ettevõte = 0, eraisik = 1, government institution = 2 | |
| |customer_regno|klient_regnr|Kliendikaardil: Reg nr| | | |customer_regno|klient_regnr|Kliendikaardil: Reg nr| | | ||
| |customer_loyaltycard|klient_kliendikaart|Kliendikaardil: Kliendikaart| | | |customer_loyaltycard|klient_kliendikaart|Kliendikaardil: Kliendikaart| | | ||
| + | |salesman|myyja|Müügiagent| ALT.FROM: tr.params > 'XML' | | ||
| == Read: == | == Read: == | ||
| Rida 187: | Rida 190: | ||
| |item|artikkel|Artikkel| | | |item|artikkel|Artikkel| | | ||
| |description|nimetus|Sisu|ALT.FROM: item | | |description|nimetus|Sisu|ALT.FROM: item | | ||
| - | |price|yhikuhind|Ühikuhind|unit price without vat | | + | |price|yhikuhind|Ühikuhind| ühikuhind ilma KM-ta | |
| |quantity|kogus|Kogus| | | |quantity|kogus|Kogus| | | ||
| |discount|pross|%| | | |discount|pross|%| | | ||
| - | |account|konto|Konto|ALT.FROM: item > item class (depending on vatregion) | | + | |account|konto|Konto|ALT.FROM: item > item class (sõltuvalt KM maast) | |
| |vatcode|kmkood|KMk|ALT.FROM: customer > item > item class (depending on vatregion) | | |vatcode|kmkood|KMk|ALT.FROM: customer > item > item class (depending on vatregion) | | ||
| |unit|yhik|Ühik| ALT.FROM: item | | |unit|yhik|Ühik| ALT.FROM: item | | ||
| Rida 213: | Rida 216: | ||
| |XML|xd_confirmpayment|1|ORDER|Automaatne laekumise kinnitamine| | |XML|xd_confirmpayment|1|ORDER|Automaatne laekumise kinnitamine| | ||
| |XML|xd_paymentvatcode|11|ORDER|Loodava seotud laekumise rea km kood, laekumine tekib välja „paymentamount“ saatmisel, mis peab skeemis olemas olema | | |XML|xd_paymentvatcode|11|ORDER|Loodava seotud laekumise rea km kood, laekumine tekib välja „paymentamount“ saatmisel, mis peab skeemis olemas olema | | ||
| + | |||
| + | ===Laekumised === | ||
| + | what=receipt | ||
| + | [[https://login.directo.ee/xmlcore/cap_xml_direct/xml_IN_laekumised.xsd|Skeem ]] | ||
| + | |||
| + | == Päis: == | ||
| + | |||
| + | ^XML väli^SQL väli^UI väli^Selgitus^ | ||
| + | |session_id|x| | for internal use at Directo side, do not send this field! | | ||
| + | |number|number|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|Aeg| ALT.FROM: current time | | ||
| + | |description|seletus|Kommentaar| | | ||
| + | |paymentmode|tasumisviis|Tas. viis| | | ||
| + | |user|kasutaja|Kasutaja| | | ||
| + | |reference|viide|Viide| | | ||
| + | |object|objekt|Objekt| ALT.FROM: tr.params | | ||
| + | |project|projekt|Projekt| ALT.FROM: tr.params | | ||
| + | |location|arvuti|Koht| | | ||
| + | |confirm|kinnita| | confirm document = 1 | | ||
| + | |||
| + | ==read: == | ||
| + | ^XML väli^SQL väli^UI väli^Selgitus^ | ||
| + | |invoice|arvenumber|Arve nr| | | ||
| + | |aeg|raeg|Aeg| ALT.FROM: receipt header | | ||
| + | |customer|klient_kood|Klient| ALT.FROM: invoice > order > customer by regno field | | ||
| + | |order|ettemaks|Tellimuse nr| | | ||
| + | |customername|klient_nimi|Tekst| ALT.FROM: invoice > order > customer by regno field | | ||
| + | |payment|tasuti|Tasuti| ALT.FROM: in case of base currency = received field | | ||
| + | |bankcurrency|valuuta_p|Val saadud| ALT.FROM: glob.settings > 'EUR' | | ||
| + | |received|summa_p|Summa S| | | ||
| + | |currencyrate|kurss_p|Kurss S| ALT.FROM: ECB current published rates | | ||
| + | |paymentfee|teenustasu|T-Tasu| | | ||
| + | |vatcode|kmk|KMk| ALT.FROM: tr.params | | ||
| + | |paymentfeecurrency|valuuta_teenus|T-Tasu val.| | | ||
| + | |description|selgitus|Selgitus| | | ||
| + | |regno|reg|Reg number/IK| ALT.FROM: customer | | ||
| + | |bankaccount|arveldusarve|Arveldusarve| | | ||
| + | |objects|objektid|Objekt| ALT.FROM: invoice > order | | ||
| + | |account|r_konto|Konto| | | ||
| + | |fine|viivis|Viivis| | | ||
| + | |rn|rn|Nr|row order number in document 1 - N , ALT.FROM: random | | ||
| + | |||
| + | ===Kanded === | ||
| + | what=transaction | ||
| + | [[https://login.directo.ee/xmlcore/cap_xml_direct/xml_IN_kanded.xsd|Skeem ]] | ||
| + | |||
| + | == Päis: == | ||
| + | |||
| + | ^XML väli^SQL väli^UI väli^Selgitus^ | ||
| + | |session_id|x| | for internal use at Directo side, do not send this field! | | ||
| + | |number|number|Number| document number/ID, mandatory; With combination of field "type" it must be unique for each document and remain same if more than one transaction of the same document is necessary | | ||
| + | |date|aeg2|Aeg| | | ||
| + | |reference|viide|Viide| | | ||
| + | |comment|seletus|Seletus| | | ||
| + | |type|tyyp|Tüüp| ALT.: FIN | | ||
| + | |||
| + | ==read: == | ||
| + | ^XML väli^SQL väli^UI väli^Selgitus^ | ||
| + | |account|konto|Konto| | | ||
| + | |object|objekt|Objektid| | | ||
| + | |description|sisu|Sisu| ALT.FROM: account | | ||
| + | |vatcode|kmkood|KM kood| | | ||
| + | |quantity|kogus|Kogus| | | ||
| + | |debitamount|baas1deebet|Deebet| | | ||
| + | |creditamount|baas1kreedit|Kreedit| | | ||
| + | |currencydebit|valuutadeebet|Val. deebet| | | ||
| + | |currencycredit|valuutakreedit|Val. kreedit| | | ||
| + | |currencyrate|b1kursile|Kurss| ALT.FROM: ECB current published rates | | ||
| + | |currency|valuuta|Valuuta| ALT.FROM: glob.settings > 'EUR' | | ||
| + | |date|r_aeg|Aeg| | | ||
| + | |supplier|hankija|Hankija| | | ||
| + | |customer|klient|Klient| | | ||
| + | |project|projekt|Projekt| | | ||
| + | |rn|rn|Nr|row order number in document 1 - N , ALT.FROM: random | | ||
| ===Kliendid=== | ===Kliendid=== | ||
| Rida 224: | Rida 301: | ||
| ^XML väli^SQL väli^UI väli^Selgitus^ | ^XML väli^SQL väli^UI väli^Selgitus^ | ||
| |session_id|x| | for internal use at Directo side, do not send this field! | | |session_id|x| | for internal use at Directo side, do not send this field! | | ||
| - | |ext_unique_id|ext_unique_id|! vastavalt seadetele| if Directo number/code is not used, this is alternative ID; It must be unique for each document and remain same if more than one transaction of the same document is necessary | | ||
| |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 | | |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| | | |name|nimi|Nimi| | | ||
| Rida 272: | Rida 348: | ||
| |vatcode|kmkood|KM kood| | | |vatcode|kmkood|KM kood| | | ||
| |extcode|valine_kood|Väline kood| | | |extcode|valine_kood|Väline kood| | | ||
| + | |deliveryinvoice|lah_arve|Lähetus| Lähetus ja Arve = 1, Lähetus = 0 | | ||
| + | |currency|valuuta|Valuuta| | | ||
| |closed|suletud| | | | |closed|suletud| | | | ||
| - | ==Lisaväljad: == | + | == Lisaväljad: ==== |
| ^XML väli^SQL väli^UI väli^Selgitus^ | ^XML väli^SQL väli^UI väli^Selgitus^ | ||
| |code|kood| | | | |code|kood| | | | ||
| |content|sisu|Sisu| | | |content|sisu|Sisu| | | ||
| |param|param|Parameeter| | | |param|param|Parameeter| | | ||
| + | |||
| ==Kliendi transpordi parameetrid == | ==Kliendi transpordi parameetrid == | ||
| Rida 292: | Rida 371: | ||
| * Item classes what=itemclass [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artikliklassid.xsd|Skeem ]] \\ Filtrid: code,master | * Item classes what=itemclass [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_artikliklassid.xsd|Skeem ]] \\ Filtrid: code,master | ||
| * Invoices what=invoice [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_arved.xsd|Skeem ]] \\ Filtrid: number,customercode,transactiondate,date1,date2,ts | * Invoices what=invoice [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_arved.xsd|Skeem ]] \\ Filtrid: number,customercode,transactiondate,date1,date2,ts | ||
| + | * Orders what=order [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_tellimused.xsd|Skeem ]] \\ Filtrid: number,date1,date2,ts | ||
| + | * Transactions what=transaction [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_kanded.xsd|Skeem ]] \\ Filtrid: number,date1,date2,ts | ||
| + | * Receipts what=receipt [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_laekumised.xsd|Skeem ]] \\ Filtrid: number,date1,date2,ts | ||
| * Deleted documents what=delete [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_kustutamised.xsd|Skeem ]] \\ Filtrid: number,code,document,ts | * Deleted documents what=delete [[https://login.directo.ee/xmlcore/cap_xml_direct/ws_kustutamised.xsd|Skeem ]] \\ Filtrid: number,code,document,ts | ||
