@vario-software/types 2026.15.5 → 2026.16.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/schema/erp.d.ts +64338 -39443
- package/scripting/services.d.ts +73 -55
- package/scripting/types.d.ts +569 -397
package/scripting/types.d.ts
CHANGED
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@@ -83,14 +83,14 @@ export interface Account {
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83
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businessRelationType: BusinessRelationType;
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/**
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-
*
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+
* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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+
accountZoneId: AccountZoneId;
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/**
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-
*
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+
* first contact type for this account
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*/
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-
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+
initialContactTypeRef: ApiCreatableReference;
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/**
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* Supplier of this account
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@@ -142,26 +142,26 @@ export interface Account {
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*/
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payablesSum: number;
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-
/**
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-
* Summe Forderungen
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-
*/
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receivablesSum: number;
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-
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/**
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* Kostenstelle
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*/
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costCenter: string;
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/**
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*
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* Summe Forderungen
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*/
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-
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receivablesSum: number;
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/**
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* Custom account data
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*/
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custom: EavAccount;
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+
/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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+
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/**
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* tax number/ Steuernummer
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*/
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@@ -301,20 +301,25 @@ export interface AccountAddress {
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titleRef: ApiCreatableReference;
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/**
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-
*
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+
* Country code
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*/
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-
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countryCode: string;
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/**
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*
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* Street
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*/
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-
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street: string;
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/**
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* Unique identifier of the Object
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*/
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id: number;
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/**
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* EORI-Nummer
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*/
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eoriNumber: string;
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+
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/**
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* Longitude
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*/
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@@ -330,26 +335,26 @@ export interface AccountAddress {
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*/
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types: Array<ApiCreatableReference>;
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-
/**
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-
* GLN/ILN as location identifier for this address
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*/
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-
globalLocationNumber: string;
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-
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/**
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* Leitweg-ID
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*/
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buyerReference: string;
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/**
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*
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* GLN/ILN as location identifier for this address
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*/
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-
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globalLocationNumber: string;
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/**
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* Custom data
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*/
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custom: EavAccountaddress;
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/**
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* abweichende Zahlungsart
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*/
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deviatingPaymentMethodRef: ApiObjectReference;
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+
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/**
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* Postcode
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*/
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@@ -386,14 +391,14 @@ export interface AccountAddress {
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additionalAddressLine1: string;
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/**
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-
*
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* Additional address line2
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*/
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-
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+
additionalAddressLine2: string;
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/**
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-
*
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* Parcel station
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*/
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-
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parcelStation: string;
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/**
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* Street address number
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@@ -401,14 +406,14 @@ export interface AccountAddress {
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streetAddressNumber: string;
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/**
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*
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* Default contacts
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*/
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-
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defaultContacts: Map<ContactTypeType,Contact>;
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/**
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-
*
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* Parcel station customer number
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*/
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-
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+
parcelStationCustomerNumber: string;
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/**
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* Name3
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@@ -441,14 +446,14 @@ export interface AccountAddress {
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name1: string;
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/**
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-
*
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+
* Contacts
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*/
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-
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+
contacts: Array<Contact>;
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/**
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-
*
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* abweichende Zahlungsbedingungen
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*/
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-
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deviatingPaymentTermRef: ApiObjectReference;
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/**
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* is this the default address of the account
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@@ -464,14 +469,14 @@ export interface AccountBankdetail {
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active: boolean;
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/**
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-
*
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* name of the bank
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*/
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-
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+
bankName: string;
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/**
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-
*
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* post-code of the bank
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*/
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-
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bankPostCode: string;
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/**
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* account from, if differs from account-address
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@@ -483,26 +488,26 @@ export interface AccountBankdetail {
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*/
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version: number;
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-
/**
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* city of the bank
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-
*/
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-
bankCity: string;
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-
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/**
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* Hauptbankverbindung für
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*/
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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-
*
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+
* city of the bank
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*/
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-
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+
bankCity: string;
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/**
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* Is default bank?
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*/
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defaultBank: boolean;
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+
/**
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* origin type
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*/
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originType: AccountBankdetail$OriginType;
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+
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/**
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* IBAN
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*/
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@@ -542,14 +547,14 @@ export const enum AccountBillingType {
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export interface AccountLoanValue {
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/**
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-
*
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* Account
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*/
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-
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accountId: number;
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/**
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550
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-
*
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+
* Nicht berücksichtigter Betrag
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551
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*/
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552
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-
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unconsideredAmount: number;
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/**
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* Betrag aus Aufträgen
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@@ -769,14 +774,14 @@ export interface AccountPerson {
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tags: Array<TagDto>;
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/**
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772
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*
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* First name
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*/
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774
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-
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+
firstName: string;
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/**
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-
*
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+
* Default contacts
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*/
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779
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-
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784
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+
defaultContacts: Map<ContactTypeType,Contact>;
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780
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/**
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* zugeordneter Benutzer (für eigenen Account)
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@@ -965,6 +970,11 @@ export interface Article {
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965
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*/
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966
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baseCapacityUnit: UnitTypeReference;
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967
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973
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+
/**
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974
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+
* Durchschnittl. EKP (Startwert)
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975
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+
*/
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976
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+
initialAvgPurchasePrice: number;
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977
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+
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968
978
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/**
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969
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* is this product sellable without any quantity at the stock
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970
980
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*/
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@@ -975,11 +985,6 @@ export interface Article {
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975
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*/
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serialNumberLabelingType: ArticleSerialNumberLabelingType;
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977
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978
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-
/**
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979
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* Durchschnittl. EKP (Startwert)
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980
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-
*/
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-
initialAvgPurchasePrice: number;
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982
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-
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/**
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984
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* gross Volume in cubic meters
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985
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*/
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@@ -1001,14 +1006,14 @@ export interface Article {
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warrantyInMonths: number;
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1002
1007
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1003
1008
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/**
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1004
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-
*
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1009
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+
* weight and size w.o. packaging
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1005
1010
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*/
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1006
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-
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1011
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+
netMetric: Article$Metric;
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1007
1012
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1008
1013
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/**
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1009
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-
*
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1014
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+
* Optionen zur Berechnung der Verfügbarkeit
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1010
1015
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*/
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1011
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-
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1016
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+
availabilityDetermination: ArticleAvailabilityDetermination;
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1012
1017
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1013
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/**
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1014
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* unique product number
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@@ -1076,14 +1081,14 @@ export interface Article {
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deliveryMethodRef: ApiObjectReference;
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/**
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1079
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-
*
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1084
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+
* Soll-Handelsspanne
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1080
1085
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*/
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1081
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-
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1086
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+
targetTradingMargin: number;
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1082
1087
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1083
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/**
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1084
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-
*
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1089
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+
* Produktion
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1085
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*/
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1086
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-
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+
fabrication: boolean;
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/**
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* active
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@@ -1116,14 +1121,14 @@ export interface Article {
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1116
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solvable: boolean;
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/**
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1119
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-
*
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1124
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+
* Verkaufseinheit
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1120
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*/
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1121
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-
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1126
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+
salesUnit: number;
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1123
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/**
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-
*
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+
* weight and size inc. packaging
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1125
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*/
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1126
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-
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1131
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+
grossMetric: Article$Metric;
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1127
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1128
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/**
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1129
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* name of this product
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@@ -1135,26 +1140,26 @@ export interface Article {
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1135
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*/
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1136
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listingStateChangeTime: ScriptingDateTime;
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1137
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1138
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-
/**
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1139
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-
* Country code
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-
*/
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1141
|
-
countryOfOriginRef: CountryReference;
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1142
|
-
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1143
1143
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/**
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1144
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* Arbeitseinheit in Minuten
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1145
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*/
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workUnitInMinutes: number;
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/**
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1149
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-
*
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+
* Country code
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1150
1150
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*/
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1151
|
-
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|
1151
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+
countryOfOriginRef: CountryReference;
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1152
1152
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1153
1153
|
/**
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1154
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* description custom data
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1155
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*/
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1156
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listingDescriptionCustom: EavArticleListingDescription;
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|
1157
1157
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|
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1158
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+
/**
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1159
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+
* Frei kommissionierbar
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1160
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+
*/
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1161
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+
freelyPickable: boolean;
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1162
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+
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/**
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1159
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* Umkehrung der Steuerschuld nach §13b UStG?
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1160
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*/
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@@ -1215,6 +1220,11 @@ export interface Article {
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1215
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*/
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1216
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permissibleForOrderProposal: boolean;
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1217
1222
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|
|
1223
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+
/**
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|
1224
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+
* Artikel ist Gefahrgut
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|
1225
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+
*/
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|
1226
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+
isDangerousGood: boolean;
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1227
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+
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1218
1228
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/**
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1219
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* reference to Product
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1220
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*/
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@@ -1225,16 +1235,6 @@ export interface Article {
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1225
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*/
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1226
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shippingLabelPrinting: boolean;
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1227
1237
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|
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1228
|
-
/**
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|
1229
|
-
* Artikel ist Gefahrgut
|
|
1230
|
-
*/
|
|
1231
|
-
isDangerousGood: boolean;
|
|
1232
|
-
|
|
1233
|
-
/**
|
|
1234
|
-
* Kontingentartikel
|
|
1235
|
-
*/
|
|
1236
|
-
contingentArticleRef: ApiObjectReference;
|
|
1237
|
-
|
|
1238
1238
|
/**
|
|
1239
1239
|
* alternative name of this product
|
|
1240
1240
|
*/
|
|
@@ -1245,6 +1245,11 @@ export interface Article {
|
|
|
1245
1245
|
*/
|
|
1246
1246
|
discountable: boolean;
|
|
1247
1247
|
|
|
1248
|
+
/**
|
|
1249
|
+
* Kontingentartikel
|
|
1250
|
+
*/
|
|
1251
|
+
contingentArticleRef: ApiObjectReference;
|
|
1252
|
+
|
|
1248
1253
|
/**
|
|
1249
1254
|
* base capacity
|
|
1250
1255
|
*/
|
|
@@ -1255,6 +1260,11 @@ export interface Article {
|
|
|
1255
1260
|
*/
|
|
1256
1261
|
productType: ProductType;
|
|
1257
1262
|
|
|
1263
|
+
/**
|
|
1264
|
+
* Artikelnummer
|
|
1265
|
+
*/
|
|
1266
|
+
manufacturerArticleNumber: string;
|
|
1267
|
+
|
|
1258
1268
|
/**
|
|
1259
1269
|
* Ist das der Basis-Artikel des Produkts?
|
|
1260
1270
|
*/
|
|
@@ -1270,15 +1280,20 @@ export interface Article {
|
|
|
1270
1280
|
*/
|
|
1271
1281
|
custom: EavArticle;
|
|
1272
1282
|
|
|
1283
|
+
/**
|
|
1284
|
+
* Bedarfsermittlung nur über Reservierungen
|
|
1285
|
+
*/
|
|
1286
|
+
needsAssessmentOnlyOnReservationBasis: boolean;
|
|
1287
|
+
|
|
1273
1288
|
/**
|
|
1274
1289
|
* Art des Haltbarkeitsdatums
|
|
1275
1290
|
*/
|
|
1276
1291
|
expiryDateType: ArticleSerialExpiryDateType;
|
|
1277
1292
|
|
|
1278
1293
|
/**
|
|
1279
|
-
*
|
|
1294
|
+
* Hersteller
|
|
1280
1295
|
*/
|
|
1281
|
-
|
|
1296
|
+
manufacturerRef: ApiObjectReference;
|
|
1282
1297
|
|
|
1283
1298
|
/**
|
|
1284
1299
|
* net sales prices
|
|
@@ -1671,14 +1686,14 @@ export interface ArticleSupplier {
|
|
|
1671
1686
|
accountDisplayName: string;
|
|
1672
1687
|
|
|
1673
1688
|
/**
|
|
1674
|
-
*
|
|
1689
|
+
* Lieferanten-Meldebestand
|
|
1675
1690
|
*/
|
|
1676
|
-
|
|
1691
|
+
supplierReportingStock: number;
|
|
1677
1692
|
|
|
1678
1693
|
/**
|
|
1679
|
-
*
|
|
1694
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
1680
1695
|
*/
|
|
1681
|
-
|
|
1696
|
+
useSupplierArticleDescription: boolean;
|
|
1682
1697
|
|
|
1683
1698
|
/**
|
|
1684
1699
|
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
@@ -1736,14 +1751,14 @@ export interface ArticleSupplier {
|
|
|
1736
1751
|
info: MetaInfo;
|
|
1737
1752
|
|
|
1738
1753
|
/**
|
|
1739
|
-
*
|
|
1754
|
+
* Verpackungseinheit
|
|
1740
1755
|
*/
|
|
1741
|
-
|
|
1756
|
+
packagingUnit: number;
|
|
1742
1757
|
|
|
1743
1758
|
/**
|
|
1744
|
-
*
|
|
1759
|
+
* Referenced Article name
|
|
1745
1760
|
*/
|
|
1746
|
-
|
|
1761
|
+
articleName: string;
|
|
1747
1762
|
|
|
1748
1763
|
/**
|
|
1749
1764
|
* Lieferanten-Preise
|
|
@@ -1776,14 +1791,14 @@ export interface ArticleSupplier {
|
|
|
1776
1791
|
dropShippingAllowed: boolean;
|
|
1777
1792
|
|
|
1778
1793
|
/**
|
|
1779
|
-
* Abweichende
|
|
1794
|
+
* Abweichende Produktbezeichnung
|
|
1780
1795
|
*/
|
|
1781
|
-
|
|
1796
|
+
supplierArticleName: string;
|
|
1782
1797
|
|
|
1783
1798
|
/**
|
|
1784
|
-
* Abweichende
|
|
1799
|
+
* Abweichende Produktbeschreibung
|
|
1785
1800
|
*/
|
|
1786
|
-
|
|
1801
|
+
supplierArticleDescription: string;
|
|
1787
1802
|
|
|
1788
1803
|
/**
|
|
1789
1804
|
* Standardpreis Netto
|
|
@@ -1791,9 +1806,9 @@ export interface ArticleSupplier {
|
|
|
1791
1806
|
defaultNetPrice: number;
|
|
1792
1807
|
|
|
1793
1808
|
/**
|
|
1794
|
-
*
|
|
1809
|
+
* Referenced Supplier-Account
|
|
1795
1810
|
*/
|
|
1796
|
-
|
|
1811
|
+
accountId: number;
|
|
1797
1812
|
|
|
1798
1813
|
/**
|
|
1799
1814
|
* Einkaufseinheit
|
|
@@ -1801,9 +1816,9 @@ export interface ArticleSupplier {
|
|
|
1801
1816
|
purchaseUnit: number;
|
|
1802
1817
|
|
|
1803
1818
|
/**
|
|
1804
|
-
*
|
|
1819
|
+
* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
|
|
1805
1820
|
*/
|
|
1806
|
-
|
|
1821
|
+
orderOnComponentBase: boolean;
|
|
1807
1822
|
|
|
1808
1823
|
/**
|
|
1809
1824
|
* Abweichender Produktidentifer (z.B. Barcode)
|
|
@@ -1973,14 +1988,14 @@ export interface CountryReference {
|
|
|
1973
1988
|
export interface CreateNewDocumentRequest {
|
|
1974
1989
|
|
|
1975
1990
|
/**
|
|
1976
|
-
* Belegart
|
|
1991
|
+
* Standard-Belegart der Kategorie verwenden
|
|
1977
1992
|
*/
|
|
1978
|
-
|
|
1993
|
+
defaultDocumentTypeByCategory: EDocumentCategory;
|
|
1979
1994
|
|
|
1980
1995
|
/**
|
|
1981
|
-
*
|
|
1996
|
+
* Belegart
|
|
1982
1997
|
*/
|
|
1983
|
-
|
|
1998
|
+
documentTypeLabel: string;
|
|
1984
1999
|
|
|
1985
2000
|
/**
|
|
1986
2001
|
* Details zum Beleg
|
|
@@ -2147,14 +2162,14 @@ export interface CrmActivityType {
|
|
|
2147
2162
|
description: string;
|
|
2148
2163
|
|
|
2149
2164
|
/**
|
|
2150
|
-
*
|
|
2165
|
+
* Bezeichnung
|
|
2151
2166
|
*/
|
|
2152
|
-
|
|
2167
|
+
label: string;
|
|
2153
2168
|
|
|
2154
2169
|
/**
|
|
2155
|
-
*
|
|
2170
|
+
* Für "E-Mail-Archivieren"?
|
|
2156
2171
|
*/
|
|
2157
|
-
|
|
2172
|
+
emailArchiving: boolean;
|
|
2158
2173
|
|
|
2159
2174
|
/**
|
|
2160
2175
|
* Abrechenbar?
|
|
@@ -2604,14 +2619,14 @@ export interface CrmProject {
|
|
|
2604
2619
|
priorityRef: ApiObjectReference;
|
|
2605
2620
|
|
|
2606
2621
|
/**
|
|
2607
|
-
*
|
|
2622
|
+
* Projektleiter vom Auftragnehmer
|
|
2608
2623
|
*/
|
|
2609
|
-
|
|
2624
|
+
projectManagerOfContractor: CrmParticipant;
|
|
2610
2625
|
|
|
2611
2626
|
/**
|
|
2612
|
-
*
|
|
2627
|
+
* Phase
|
|
2613
2628
|
*/
|
|
2614
|
-
|
|
2629
|
+
phaseRef: ApiObjectReference;
|
|
2615
2630
|
|
|
2616
2631
|
/**
|
|
2617
2632
|
* Aufgaben-Nummer
|
|
@@ -2664,14 +2679,14 @@ export interface CrmProject {
|
|
|
2664
2679
|
info: MetaInfo;
|
|
2665
2680
|
|
|
2666
2681
|
/**
|
|
2667
|
-
*
|
|
2682
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
2668
2683
|
*/
|
|
2669
|
-
|
|
2684
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
2670
2685
|
|
|
2671
2686
|
/**
|
|
2672
|
-
*
|
|
2687
|
+
* Projektleiter vom Auftraggeber
|
|
2673
2688
|
*/
|
|
2674
|
-
|
|
2689
|
+
projectManagerOfCustomer: CrmParticipant;
|
|
2675
2690
|
|
|
2676
2691
|
/**
|
|
2677
2692
|
* Gesamt beauftragte Zeit in Sekunden
|
|
@@ -2761,14 +2776,14 @@ export const enum CrmReferenceType {
|
|
|
2761
2776
|
export interface CrmReminder {
|
|
2762
2777
|
|
|
2763
2778
|
/**
|
|
2764
|
-
*
|
|
2779
|
+
* Notiz zur Erinnerung
|
|
2765
2780
|
*/
|
|
2766
|
-
|
|
2781
|
+
note: string;
|
|
2767
2782
|
|
|
2768
2783
|
/**
|
|
2769
|
-
*
|
|
2784
|
+
* ID des CRM Objekts
|
|
2770
2785
|
*/
|
|
2771
|
-
|
|
2786
|
+
crmId: number;
|
|
2772
2787
|
|
|
2773
2788
|
/**
|
|
2774
2789
|
* Wer soll erinnert werden
|
|
@@ -2803,6 +2818,11 @@ export interface CrmReminder {
|
|
|
2803
2818
|
|
|
2804
2819
|
export interface CrmState {
|
|
2805
2820
|
|
|
2821
|
+
/**
|
|
2822
|
+
* Typ zu dem dieser Status gehört
|
|
2823
|
+
*/
|
|
2824
|
+
crmSubType: CrmSubType;
|
|
2825
|
+
|
|
2806
2826
|
/**
|
|
2807
2827
|
* active
|
|
2808
2828
|
*/
|
|
@@ -2910,14 +2930,14 @@ export interface CrmSubType {
|
|
|
2910
2930
|
export interface CrmTask {
|
|
2911
2931
|
|
|
2912
2932
|
/**
|
|
2913
|
-
*
|
|
2933
|
+
* Angebot
|
|
2914
2934
|
*/
|
|
2915
|
-
|
|
2935
|
+
customerOfferRef: DocumentRef;
|
|
2916
2936
|
|
|
2917
2937
|
/**
|
|
2918
|
-
*
|
|
2938
|
+
* Liste von Erinnerungen
|
|
2919
2939
|
*/
|
|
2920
|
-
|
|
2940
|
+
reminders: Array<CrmReminder>;
|
|
2921
2941
|
|
|
2922
2942
|
/**
|
|
2923
2943
|
* Notizen
|
|
@@ -2929,6 +2949,11 @@ export interface CrmTask {
|
|
|
2929
2949
|
*/
|
|
2930
2950
|
references: Array<CrmReference>;
|
|
2931
2951
|
|
|
2952
|
+
/**
|
|
2953
|
+
* Zu Erledigen von Teilnehmer
|
|
2954
|
+
*/
|
|
2955
|
+
assignedParticipant: ApiObjectReference;
|
|
2956
|
+
|
|
2932
2957
|
/**
|
|
2933
2958
|
* Beobachter
|
|
2934
2959
|
*/
|
|
@@ -2954,6 +2979,11 @@ export interface CrmTask {
|
|
|
2954
2979
|
*/
|
|
2955
2980
|
mainResponsibleUserRef: ApiObjectReference;
|
|
2956
2981
|
|
|
2982
|
+
/**
|
|
2983
|
+
* Verantwortlicher Teilnehmer
|
|
2984
|
+
*/
|
|
2985
|
+
mainResponsibleParticipant: ApiObjectReference;
|
|
2986
|
+
|
|
2957
2987
|
/**
|
|
2958
2988
|
* Auftrag
|
|
2959
2989
|
*/
|
|
@@ -2982,7 +3012,7 @@ export interface CrmTask {
|
|
|
2982
3012
|
/**
|
|
2983
3013
|
* Weitere Teilnehmer vom Auftraggeber
|
|
2984
3014
|
*/
|
|
2985
|
-
additionalParticipantsOfCustomer: Array<
|
|
3015
|
+
additionalParticipantsOfCustomer: Array<CrmTaskParticipant>;
|
|
2986
3016
|
|
|
2987
3017
|
/**
|
|
2988
3018
|
* Zugewiesen von
|
|
@@ -3020,7 +3050,7 @@ export interface CrmTask {
|
|
|
3020
3050
|
assignedGroupRef: ApiObjectReference;
|
|
3021
3051
|
|
|
3022
3052
|
/**
|
|
3023
|
-
*
|
|
3053
|
+
* Zu erledigen
|
|
3024
3054
|
*/
|
|
3025
3055
|
dueDateTime: ScriptingDateTime;
|
|
3026
3056
|
|
|
@@ -3044,6 +3074,11 @@ export interface CrmTask {
|
|
|
3044
3074
|
*/
|
|
3045
3075
|
externalBilledTimes: number;
|
|
3046
3076
|
|
|
3077
|
+
/**
|
|
3078
|
+
* Kanban-Sortierreihenfolge
|
|
3079
|
+
*/
|
|
3080
|
+
kanbanSortOrder: number;
|
|
3081
|
+
|
|
3047
3082
|
/**
|
|
3048
3083
|
* Steht mit diesen Aufgaben im Zusammenhang
|
|
3049
3084
|
*/
|
|
@@ -3074,6 +3109,11 @@ export interface CrmTask {
|
|
|
3074
3109
|
*/
|
|
3075
3110
|
salesDocumentRefs: Array<DocumentRef>;
|
|
3076
3111
|
|
|
3112
|
+
/**
|
|
3113
|
+
* Zu erledigen ab
|
|
3114
|
+
*/
|
|
3115
|
+
toBeDoneStartingFrom: ScriptingDateTime;
|
|
3116
|
+
|
|
3077
3117
|
/**
|
|
3078
3118
|
* Typ der Aufgabe
|
|
3079
3119
|
*/
|
|
@@ -3142,7 +3182,7 @@ export interface CrmTask {
|
|
|
3142
3182
|
/**
|
|
3143
3183
|
* Weitere Teilnehmer vom Auftragnehmer
|
|
3144
3184
|
*/
|
|
3145
|
-
additionalParticipantsOfContractor: Array<
|
|
3185
|
+
additionalParticipantsOfContractor: Array<CrmTaskParticipant>;
|
|
3146
3186
|
|
|
3147
3187
|
/**
|
|
3148
3188
|
* Fortschritt in Prozent
|
|
@@ -3167,6 +3207,49 @@ export const enum CrmTaskBillingType {
|
|
|
3167
3207
|
INTERNAL = 'INTERNAL'
|
|
3168
3208
|
}
|
|
3169
3209
|
|
|
3210
|
+
export interface CrmTaskParticipant {
|
|
3211
|
+
|
|
3212
|
+
/**
|
|
3213
|
+
* Beobachter
|
|
3214
|
+
*/
|
|
3215
|
+
observer: boolean;
|
|
3216
|
+
|
|
3217
|
+
/**
|
|
3218
|
+
* Beschreibung
|
|
3219
|
+
*/
|
|
3220
|
+
description: string;
|
|
3221
|
+
|
|
3222
|
+
/**
|
|
3223
|
+
* Unique identifier of the Object
|
|
3224
|
+
*/
|
|
3225
|
+
id: number;
|
|
3226
|
+
|
|
3227
|
+
/**
|
|
3228
|
+
* Kommentar zur Abstimmung
|
|
3229
|
+
*/
|
|
3230
|
+
voteComment: string;
|
|
3231
|
+
|
|
3232
|
+
/**
|
|
3233
|
+
* Ansprechpartner
|
|
3234
|
+
*/
|
|
3235
|
+
accountPersonRef: ApiObjectReference;
|
|
3236
|
+
|
|
3237
|
+
/**
|
|
3238
|
+
* Abstimmung
|
|
3239
|
+
*/
|
|
3240
|
+
vote: boolean;
|
|
3241
|
+
|
|
3242
|
+
/**
|
|
3243
|
+
* Version Identifier for this Object (for PUT)
|
|
3244
|
+
*/
|
|
3245
|
+
version: number;
|
|
3246
|
+
|
|
3247
|
+
/**
|
|
3248
|
+
* MetaInformations for this Object
|
|
3249
|
+
*/
|
|
3250
|
+
info: MetaInfo;
|
|
3251
|
+
}
|
|
3252
|
+
|
|
3170
3253
|
export const enum CrmType {
|
|
3171
3254
|
TASK = 'TASK',
|
|
3172
3255
|
DEAL = 'DEAL',
|
|
@@ -3226,14 +3309,14 @@ export interface CurrencyReference {
|
|
|
3226
3309
|
export interface Customer {
|
|
3227
3310
|
|
|
3228
3311
|
/**
|
|
3229
|
-
*
|
|
3312
|
+
* Option für die Stapelverarbeitung
|
|
3230
3313
|
*/
|
|
3231
|
-
|
|
3314
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
3232
3315
|
|
|
3233
3316
|
/**
|
|
3234
|
-
*
|
|
3317
|
+
* reference to customer group
|
|
3235
3318
|
*/
|
|
3236
|
-
|
|
3319
|
+
customerGroupRef: ApiObjectReference;
|
|
3237
3320
|
|
|
3238
3321
|
/**
|
|
3239
3322
|
* Kreditlimit
|
|
@@ -3241,14 +3324,14 @@ export interface Customer {
|
|
|
3241
3324
|
maximalLoan: number;
|
|
3242
3325
|
|
|
3243
3326
|
/**
|
|
3244
|
-
*
|
|
3327
|
+
* Maximal mögliche Lieferungen
|
|
3245
3328
|
*/
|
|
3246
|
-
|
|
3329
|
+
maxDeliveries: number;
|
|
3247
3330
|
|
|
3248
3331
|
/**
|
|
3249
|
-
*
|
|
3332
|
+
* collective billable
|
|
3250
3333
|
*/
|
|
3251
|
-
|
|
3334
|
+
collectiveBillable: boolean;
|
|
3252
3335
|
|
|
3253
3336
|
/**
|
|
3254
3337
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -3355,7 +3438,8 @@ export const enum DealNotificationEventConfig {
|
|
|
3355
3438
|
DEAL_CHANGED = 'DEAL_CHANGED',
|
|
3356
3439
|
DEAL_COMMENT_MENTIONED = 'DEAL_COMMENT_MENTIONED',
|
|
3357
3440
|
DEAL_CLOSED_LOOSE = 'DEAL_CLOSED_LOOSE',
|
|
3358
|
-
DEAL_CLOSED_WON = 'DEAL_CLOSED_WON'
|
|
3441
|
+
DEAL_CLOSED_WON = 'DEAL_CLOSED_WON',
|
|
3442
|
+
DEAL_REMINDER = 'DEAL_REMINDER'
|
|
3359
3443
|
}
|
|
3360
3444
|
|
|
3361
3445
|
export interface DeliveryMethod {
|
|
@@ -3557,14 +3641,14 @@ export interface DeliveryTerm {
|
|
|
3557
3641
|
export interface Document {
|
|
3558
3642
|
|
|
3559
3643
|
/**
|
|
3560
|
-
*
|
|
3644
|
+
* Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)
|
|
3561
3645
|
*/
|
|
3562
|
-
|
|
3646
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
3563
3647
|
|
|
3564
3648
|
/**
|
|
3565
|
-
*
|
|
3649
|
+
* Referenz zum Rechnungskonto
|
|
3566
3650
|
*/
|
|
3567
|
-
|
|
3651
|
+
billingAccountRef: ApiObjectReference;
|
|
3568
3652
|
|
|
3569
3653
|
/**
|
|
3570
3654
|
* Externe Belegnummer
|
|
@@ -3602,14 +3686,14 @@ export interface Document {
|
|
|
3602
3686
|
totalVat: number;
|
|
3603
3687
|
|
|
3604
3688
|
/**
|
|
3605
|
-
*
|
|
3689
|
+
* Name der bestellenden Person
|
|
3606
3690
|
*/
|
|
3607
|
-
|
|
3691
|
+
orderedBy: string;
|
|
3608
3692
|
|
|
3609
3693
|
/**
|
|
3610
|
-
*
|
|
3694
|
+
* Standardlager für neue Positionen
|
|
3611
3695
|
*/
|
|
3612
|
-
|
|
3696
|
+
defaultStorageRef: ApiObjectReference;
|
|
3613
3697
|
|
|
3614
3698
|
/**
|
|
3615
3699
|
* Lieferadresse
|
|
@@ -3645,14 +3729,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
3645
3729
|
deliveryQuantityPackages: number;
|
|
3646
3730
|
|
|
3647
3731
|
/**
|
|
3648
|
-
*
|
|
3732
|
+
* Bestellnummer aus Vorbeleg
|
|
3649
3733
|
*/
|
|
3650
|
-
|
|
3734
|
+
referencedOrderNumber: string;
|
|
3651
3735
|
|
|
3652
3736
|
/**
|
|
3653
|
-
*
|
|
3737
|
+
* Leitweg-ID
|
|
3654
3738
|
*/
|
|
3655
|
-
|
|
3739
|
+
buyerReference: string;
|
|
3656
3740
|
|
|
3657
3741
|
/**
|
|
3658
3742
|
* Steuerpflichtig oder steuerfrei
|
|
@@ -3821,26 +3905,26 @@ true wenn die Quittung bezahlt ist
|
|
|
3821
3905
|
*/
|
|
3822
3906
|
fabricationDetail: DocumentFabricationDetail;
|
|
3823
3907
|
|
|
3824
|
-
/**
|
|
3825
|
-
* Berechnungsmodus
|
|
3826
|
-
*/
|
|
3827
|
-
calculationMode: CalculationMode;
|
|
3828
|
-
|
|
3829
3908
|
/**
|
|
3830
3909
|
* Kontonummer der zugehörigen Organisationseinheit
|
|
3831
3910
|
*/
|
|
3832
3911
|
accountNumber: string;
|
|
3833
3912
|
|
|
3834
3913
|
/**
|
|
3835
|
-
*
|
|
3914
|
+
* Berechnungsmodus
|
|
3836
3915
|
*/
|
|
3837
|
-
|
|
3916
|
+
calculationMode: CalculationMode;
|
|
3838
3917
|
|
|
3839
3918
|
/**
|
|
3840
3919
|
* Wird vom Workflow verarbeitet?
|
|
3841
3920
|
*/
|
|
3842
3921
|
processedByWorkflow: boolean;
|
|
3843
3922
|
|
|
3923
|
+
/**
|
|
3924
|
+
* Referenz auf Zahlungsbedingung
|
|
3925
|
+
*/
|
|
3926
|
+
paymentTermRef: PaymentTermRef;
|
|
3927
|
+
|
|
3844
3928
|
/**
|
|
3845
3929
|
* Preisanpassungen - Beleg Basiswährung
|
|
3846
3930
|
*/
|
|
@@ -3872,14 +3956,14 @@ true wenn die Quittung bezahlt ist
|
|
|
3872
3956
|
defaultAddress: DocumentAddress;
|
|
3873
3957
|
|
|
3874
3958
|
/**
|
|
3875
|
-
*
|
|
3959
|
+
* Leistungsdatum
|
|
3876
3960
|
*/
|
|
3877
|
-
|
|
3961
|
+
performanceDate: ScriptingDate;
|
|
3878
3962
|
|
|
3879
3963
|
/**
|
|
3880
|
-
*
|
|
3964
|
+
* Verarbeitungsoption für Stapel
|
|
3881
3965
|
*/
|
|
3882
|
-
|
|
3966
|
+
stackProcessingType: OrderStackProcessingType;
|
|
3883
3967
|
|
|
3884
3968
|
/**
|
|
3885
3969
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
@@ -3892,14 +3976,14 @@ true wenn die Quittung bezahlt ist
|
|
|
3892
3976
|
en16931Profile: EN16931Profile;
|
|
3893
3977
|
|
|
3894
3978
|
/**
|
|
3895
|
-
*
|
|
3979
|
+
* Wechselkurs
|
|
3896
3980
|
*/
|
|
3897
|
-
|
|
3981
|
+
exchangeRate: number;
|
|
3898
3982
|
|
|
3899
3983
|
/**
|
|
3900
|
-
*
|
|
3984
|
+
* Ort der steuerlichen Leistungserbringung
|
|
3901
3985
|
*/
|
|
3902
|
-
|
|
3986
|
+
taxPerformanceLocation: TaxPerformanceLocationType;
|
|
3903
3987
|
|
|
3904
3988
|
/**
|
|
3905
3989
|
* Zusätzliche Infos zu Entscheidungen im Belegkontext
|
|
@@ -4052,9 +4136,9 @@ true wenn die Quittung bezahlt ist
|
|
|
4052
4136
|
customerNumber: string;
|
|
4053
4137
|
|
|
4054
4138
|
/**
|
|
4055
|
-
*
|
|
4139
|
+
* Statusinstanz des Belegs
|
|
4056
4140
|
*/
|
|
4057
|
-
|
|
4141
|
+
documentState: DocumentTypeState;
|
|
4058
4142
|
|
|
4059
4143
|
/**
|
|
4060
4144
|
* Umsatzsteuer-Identifikationsnummer
|
|
@@ -4062,20 +4146,15 @@ true wenn die Quittung bezahlt ist
|
|
|
4062
4146
|
taxIdentificationNumber: string;
|
|
4063
4147
|
|
|
4064
4148
|
/**
|
|
4065
|
-
*
|
|
4149
|
+
* Versandkostenpositionen
|
|
4066
4150
|
*/
|
|
4067
|
-
|
|
4151
|
+
shippingCosts: Array<DocumentShippingCost>;
|
|
4068
4152
|
|
|
4069
4153
|
/**
|
|
4070
4154
|
* Rückgeld
|
|
4071
4155
|
*/
|
|
4072
4156
|
posReceiptChangeAmount: number;
|
|
4073
4157
|
|
|
4074
|
-
/**
|
|
4075
|
-
* Referenz auf Lieferbedingung
|
|
4076
|
-
*/
|
|
4077
|
-
deliveryTermRef: ApiObjectReference;
|
|
4078
|
-
|
|
4079
4158
|
/**
|
|
4080
4159
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4081
4160
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -4083,6 +4162,11 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4083
4162
|
*/
|
|
4084
4163
|
posReceiptBalanced: boolean;
|
|
4085
4164
|
|
|
4165
|
+
/**
|
|
4166
|
+
* Referenz auf Lieferbedingung
|
|
4167
|
+
*/
|
|
4168
|
+
deliveryTermRef: ApiObjectReference;
|
|
4169
|
+
|
|
4086
4170
|
/**
|
|
4087
4171
|
* Gesamtbruttogewicht
|
|
4088
4172
|
*/
|
|
@@ -4103,25 +4187,25 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4103
4187
|
*/
|
|
4104
4188
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
4105
4189
|
|
|
4106
|
-
/**
|
|
4107
|
-
* Rechnungsadresse
|
|
4108
|
-
*/
|
|
4109
|
-
billingAddress: DocumentAddress;
|
|
4110
|
-
|
|
4111
4190
|
/**
|
|
4112
4191
|
* Status der USt-ID-Prüfung
|
|
4113
4192
|
*/
|
|
4114
4193
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4115
4194
|
|
|
4116
4195
|
/**
|
|
4117
|
-
*
|
|
4196
|
+
* Rechnungsadresse
|
|
4118
4197
|
*/
|
|
4119
|
-
|
|
4198
|
+
billingAddress: DocumentAddress;
|
|
4120
4199
|
|
|
4121
4200
|
/**
|
|
4122
4201
|
* Report-Gruppe, falls vom Standard abweichend
|
|
4123
4202
|
*/
|
|
4124
4203
|
reportGroupRef: ApiObjectReference;
|
|
4204
|
+
|
|
4205
|
+
/**
|
|
4206
|
+
* Bestellt durch Ansprechpartner
|
|
4207
|
+
*/
|
|
4208
|
+
orderedByPersonRef: ApiObjectReference;
|
|
4125
4209
|
}
|
|
4126
4210
|
|
|
4127
4211
|
export interface DocumentAdditionalInfo {
|
|
@@ -4132,14 +4216,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4132
4216
|
taxSituationOrigin: TaxSituationOrigin;
|
|
4133
4217
|
|
|
4134
4218
|
/**
|
|
4135
|
-
*
|
|
4219
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4136
4220
|
*/
|
|
4137
|
-
|
|
4221
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4138
4222
|
|
|
4139
4223
|
/**
|
|
4140
|
-
*
|
|
4224
|
+
* Herkunft der Sprache
|
|
4141
4225
|
*/
|
|
4142
|
-
|
|
4226
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
4143
4227
|
|
|
4144
4228
|
/**
|
|
4145
4229
|
* Herkunft der Käufer-Referenz
|
|
@@ -4272,14 +4356,14 @@ export interface DocumentAddress {
|
|
|
4272
4356
|
postOfficeBox: string;
|
|
4273
4357
|
|
|
4274
4358
|
/**
|
|
4275
|
-
*
|
|
4359
|
+
* country code IsoAlpha3
|
|
4276
4360
|
*/
|
|
4277
|
-
|
|
4361
|
+
countryCode: string;
|
|
4278
4362
|
|
|
4279
4363
|
/**
|
|
4280
|
-
*
|
|
4364
|
+
* Street
|
|
4281
4365
|
*/
|
|
4282
|
-
|
|
4366
|
+
street: string;
|
|
4283
4367
|
|
|
4284
4368
|
/**
|
|
4285
4369
|
* Unique identifier of the Object
|
|
@@ -4297,14 +4381,14 @@ export interface DocumentAddress {
|
|
|
4297
4381
|
info: MetaInfo;
|
|
4298
4382
|
|
|
4299
4383
|
/**
|
|
4300
|
-
*
|
|
4384
|
+
* Lieferart
|
|
4301
4385
|
*/
|
|
4302
|
-
|
|
4386
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4303
4387
|
|
|
4304
4388
|
/**
|
|
4305
|
-
*
|
|
4389
|
+
* GLN
|
|
4306
4390
|
*/
|
|
4307
|
-
|
|
4391
|
+
globalLocationNumber: string;
|
|
4308
4392
|
|
|
4309
4393
|
/**
|
|
4310
4394
|
* Postcode
|
|
@@ -4389,12 +4473,14 @@ export const enum DocumentCategory {
|
|
|
4389
4473
|
CUSTOMER_INVOICE = 'CUSTOMER_INVOICE',
|
|
4390
4474
|
CUSTOMER_PROFORMA_INVOICE = 'CUSTOMER_PROFORMA_INVOICE',
|
|
4391
4475
|
CUSTOMER_DELIVERY_INVOICE = 'CUSTOMER_DELIVERY_INVOICE',
|
|
4392
|
-
|
|
4476
|
+
CUSTOMER_PROGRESS_INVOICE = 'CUSTOMER_PROGRESS_INVOICE',
|
|
4393
4477
|
CUSTOMER_FINAL_INVOICE = 'CUSTOMER_FINAL_INVOICE',
|
|
4478
|
+
CUSTOMER_PARTIAL_INVOICE = 'CUSTOMER_PARTIAL_INVOICE',
|
|
4394
4479
|
CUSTOMER_INVOICE_CANCELLATION = 'CUSTOMER_INVOICE_CANCELLATION',
|
|
4395
4480
|
CUSTOMER_DELIVERY_INVOICE_CANCELLATION = 'CUSTOMER_DELIVERY_INVOICE_CANCELLATION',
|
|
4396
|
-
|
|
4481
|
+
CUSTOMER_PROGRESS_INVOICE_CANCELLATION = 'CUSTOMER_PROGRESS_INVOICE_CANCELLATION',
|
|
4397
4482
|
CUSTOMER_FINAL_INVOICE_CANCELLATION = 'CUSTOMER_FINAL_INVOICE_CANCELLATION',
|
|
4483
|
+
CUSTOMER_PARTIAL_INVOICE_CANCELLATION = 'CUSTOMER_PARTIAL_INVOICE_CANCELLATION',
|
|
4398
4484
|
CUSTOMER_DEPOSIT_INVOICE = 'CUSTOMER_DEPOSIT_INVOICE',
|
|
4399
4485
|
CUSTOMER_DEPOSIT_INVOICE_CANCELLATION = 'CUSTOMER_DEPOSIT_INVOICE_CANCELLATION',
|
|
4400
4486
|
CUSTOMER_CREDIT_NOTE_WITH_STOCK = 'CUSTOMER_CREDIT_NOTE_WITH_STOCK',
|
|
@@ -4408,6 +4494,10 @@ export const enum DocumentCategory {
|
|
|
4408
4494
|
SUPPLIER_DELIVERY_INVOICE = 'SUPPLIER_DELIVERY_INVOICE',
|
|
4409
4495
|
SUPPLIER_CREDIT_NOTE_WITH_STOCK = 'SUPPLIER_CREDIT_NOTE_WITH_STOCK',
|
|
4410
4496
|
SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK = 'SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK',
|
|
4497
|
+
SUPPLIER_DEPOSIT_INVOICE = 'SUPPLIER_DEPOSIT_INVOICE',
|
|
4498
|
+
SUPPLIER_PROGRESS_INVOICE = 'SUPPLIER_PROGRESS_INVOICE',
|
|
4499
|
+
SUPPLIER_PARTIAL_INVOICE = 'SUPPLIER_PARTIAL_INVOICE',
|
|
4500
|
+
SUPPLIER_FINAL_INVOICE = 'SUPPLIER_FINAL_INVOICE',
|
|
4411
4501
|
COMMISSION_SETTLEMENT = 'COMMISSION_SETTLEMENT',
|
|
4412
4502
|
COMMISSION_SETTLEMENT_CANCELLATION = 'COMMISSION_SETTLEMENT_CANCELLATION',
|
|
4413
4503
|
SUPPLIER_COMMISSION_CREDIT_NOTE = 'SUPPLIER_COMMISSION_CREDIT_NOTE',
|
|
@@ -4415,7 +4505,7 @@ export const enum DocumentCategory {
|
|
|
4415
4505
|
CUSTOMER_SUBSCRIPTION_CONTRACT = 'CUSTOMER_SUBSCRIPTION_CONTRACT',
|
|
4416
4506
|
POS_CASH_JOURNAL_OPENING = 'POS_CASH_JOURNAL_OPENING',
|
|
4417
4507
|
POS_CASH_RECEIPT = 'POS_CASH_RECEIPT',
|
|
4418
|
-
|
|
4508
|
+
POS_RETURN_CASH_RECEIPT = 'POS_RETURN_CASH_RECEIPT',
|
|
4419
4509
|
POS_CASH_JOURNAL_DEPOSIT = 'POS_CASH_JOURNAL_DEPOSIT',
|
|
4420
4510
|
POS_CASH_JOURNAL_EXPENSE = 'POS_CASH_JOURNAL_EXPENSE',
|
|
4421
4511
|
POS_CASH_JOURNAL_CLOSING = 'POS_CASH_JOURNAL_CLOSING',
|
|
@@ -4478,14 +4568,14 @@ export interface DocumentContractDetail {
|
|
|
4478
4568
|
runtimeToDate: ScriptingDate;
|
|
4479
4569
|
|
|
4480
4570
|
/**
|
|
4481
|
-
*
|
|
4571
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
4482
4572
|
*/
|
|
4483
|
-
|
|
4573
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
4484
4574
|
|
|
4485
4575
|
/**
|
|
4486
|
-
*
|
|
4576
|
+
* Nächste Fälligkeit
|
|
4487
4577
|
*/
|
|
4488
|
-
|
|
4578
|
+
nextDueDate: ScriptingDate;
|
|
4489
4579
|
|
|
4490
4580
|
/**
|
|
4491
4581
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -4516,14 +4606,14 @@ export interface DocumentFabricationDetail {
|
|
|
4516
4606
|
targetStorageRef: ApiObjectReference;
|
|
4517
4607
|
|
|
4518
4608
|
/**
|
|
4519
|
-
*
|
|
4609
|
+
* Notiz
|
|
4520
4610
|
*/
|
|
4521
|
-
|
|
4611
|
+
note: string;
|
|
4522
4612
|
|
|
4523
4613
|
/**
|
|
4524
|
-
*
|
|
4614
|
+
* Material-Lager
|
|
4525
4615
|
*/
|
|
4526
|
-
|
|
4616
|
+
componentsStorageRef: ApiObjectReference;
|
|
4527
4617
|
|
|
4528
4618
|
/**
|
|
4529
4619
|
* QS-Lager
|
|
@@ -4650,14 +4740,14 @@ export const enum DocumentImportType {
|
|
|
4650
4740
|
export interface DocumentLine {
|
|
4651
4741
|
|
|
4652
4742
|
/**
|
|
4653
|
-
*
|
|
4743
|
+
* Leistungsdatum
|
|
4654
4744
|
*/
|
|
4655
|
-
|
|
4745
|
+
performanceDate: ScriptingDate;
|
|
4656
4746
|
|
|
4657
4747
|
/**
|
|
4658
|
-
*
|
|
4748
|
+
* Zolltarifnummer
|
|
4659
4749
|
*/
|
|
4660
|
-
|
|
4750
|
+
customsTariffNumber: string;
|
|
4661
4751
|
|
|
4662
4752
|
/**
|
|
4663
4753
|
* Land der Herkunft
|
|
@@ -4665,14 +4755,14 @@ export interface DocumentLine {
|
|
|
4665
4755
|
country: CountryReference;
|
|
4666
4756
|
|
|
4667
4757
|
/**
|
|
4668
|
-
*
|
|
4758
|
+
* bestätigtes Ende des Lieferzeitraums (nur notwendig für Lieferrzeiträume, wenn Lieferdatum gesetzt)
|
|
4669
4759
|
*/
|
|
4670
|
-
|
|
4760
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
4671
4761
|
|
|
4672
4762
|
/**
|
|
4673
|
-
*
|
|
4763
|
+
* wurde aufgelöst in Gebindeartikel
|
|
4674
4764
|
*/
|
|
4675
|
-
|
|
4765
|
+
convertedIntoBundleArticleRef: ApiObjectReference;
|
|
4676
4766
|
|
|
4677
4767
|
/**
|
|
4678
4768
|
* verarbeitete Menge
|
|
@@ -4704,6 +4794,11 @@ export interface DocumentLine {
|
|
|
4704
4794
|
*/
|
|
4705
4795
|
confirmedDeliveryDate: ScriptingDate;
|
|
4706
4796
|
|
|
4797
|
+
/**
|
|
4798
|
+
* Abschlagsposition?
|
|
4799
|
+
*/
|
|
4800
|
+
progressInvoice: boolean;
|
|
4801
|
+
|
|
4707
4802
|
/**
|
|
4708
4803
|
* Versenderspezifische Informationen
|
|
4709
4804
|
*/
|
|
@@ -4715,29 +4810,34 @@ export interface DocumentLine {
|
|
|
4715
4810
|
number: string;
|
|
4716
4811
|
|
|
4717
4812
|
/**
|
|
4718
|
-
*
|
|
4813
|
+
* Gesamtbruttogewicht
|
|
4719
4814
|
*/
|
|
4720
|
-
|
|
4815
|
+
totalGrossWeight: number;
|
|
4721
4816
|
|
|
4722
4817
|
/**
|
|
4723
|
-
*
|
|
4818
|
+
* Referenz zur Kundenauftragszeile
|
|
4724
4819
|
*/
|
|
4725
|
-
|
|
4820
|
+
customerOrderLineRef: DocumentLineRef;
|
|
4726
4821
|
|
|
4727
4822
|
/**
|
|
4728
4823
|
* skontierbare Position?
|
|
4729
4824
|
*/
|
|
4730
4825
|
cashDiscountable: boolean;
|
|
4731
4826
|
|
|
4827
|
+
/**
|
|
4828
|
+
* Preis pro Menge [Brutto, Netto]
|
|
4829
|
+
*/
|
|
4830
|
+
price: number;
|
|
4831
|
+
|
|
4732
4832
|
/**
|
|
4733
4833
|
* Provisionen
|
|
4734
4834
|
*/
|
|
4735
4835
|
commissions: Array<DocumentLineCommission>;
|
|
4736
4836
|
|
|
4737
4837
|
/**
|
|
4738
|
-
*
|
|
4838
|
+
* Positionstyp
|
|
4739
4839
|
*/
|
|
4740
|
-
|
|
4840
|
+
lineType: DocumentLineType;
|
|
4741
4841
|
|
|
4742
4842
|
/**
|
|
4743
4843
|
* Gesamtpreis Position in Basiswährung
|
|
@@ -4749,11 +4849,6 @@ export interface DocumentLine {
|
|
|
4749
4849
|
*/
|
|
4750
4850
|
financeBooking: DocumentFinanceBooking;
|
|
4751
4851
|
|
|
4752
|
-
/**
|
|
4753
|
-
* Positionstyp
|
|
4754
|
-
*/
|
|
4755
|
-
lineType: DocumentLineType;
|
|
4756
|
-
|
|
4757
4852
|
/**
|
|
4758
4853
|
* vorgeorderte Menge in Pickvorgang
|
|
4759
4854
|
*/
|
|
@@ -4784,6 +4879,11 @@ export interface DocumentLine {
|
|
|
4784
4879
|
*/
|
|
4785
4880
|
id: number;
|
|
4786
4881
|
|
|
4882
|
+
/**
|
|
4883
|
+
* Serientyp
|
|
4884
|
+
*/
|
|
4885
|
+
serialType: ArticleSerialType;
|
|
4886
|
+
|
|
4787
4887
|
/**
|
|
4788
4888
|
* Positionsnummer über alle Artikelpositionen hinweg
|
|
4789
4889
|
*/
|
|
@@ -4799,25 +4899,20 @@ export interface DocumentLine {
|
|
|
4799
4899
|
*/
|
|
4800
4900
|
basePrice: number;
|
|
4801
4901
|
|
|
4802
|
-
/**
|
|
4803
|
-
* Serientyp
|
|
4804
|
-
*/
|
|
4805
|
-
serialType: ArticleSerialType;
|
|
4806
|
-
|
|
4807
4902
|
/**
|
|
4808
4903
|
* MetaInformations for this Object
|
|
4809
4904
|
*/
|
|
4810
4905
|
info: MetaInfo;
|
|
4811
4906
|
|
|
4812
4907
|
/**
|
|
4813
|
-
*
|
|
4908
|
+
* Preiseinheit
|
|
4814
4909
|
*/
|
|
4815
|
-
|
|
4910
|
+
priceUnit: number;
|
|
4816
4911
|
|
|
4817
4912
|
/**
|
|
4818
|
-
*
|
|
4913
|
+
* Steuerschema
|
|
4819
4914
|
*/
|
|
4820
|
-
|
|
4915
|
+
taxSchemaRef: ApiObjectReference;
|
|
4821
4916
|
|
|
4822
4917
|
/**
|
|
4823
4918
|
* Lieferart
|
|
@@ -4840,20 +4935,25 @@ export interface DocumentLine {
|
|
|
4840
4935
|
vat: number;
|
|
4841
4936
|
|
|
4842
4937
|
/**
|
|
4843
|
-
*
|
|
4938
|
+
* Referenz zur Hauptartikel-Position des Zubehörs
|
|
4844
4939
|
*/
|
|
4845
|
-
|
|
4940
|
+
mainArticleLineRef: ApiObjectReference;
|
|
4846
4941
|
|
|
4847
4942
|
/**
|
|
4848
|
-
*
|
|
4943
|
+
* Version Identifier for this Object (for PUT)
|
|
4849
4944
|
*/
|
|
4850
|
-
|
|
4945
|
+
version: number;
|
|
4851
4946
|
|
|
4852
4947
|
/**
|
|
4853
4948
|
* Nettogewicht
|
|
4854
4949
|
*/
|
|
4855
4950
|
netWeight: number;
|
|
4856
4951
|
|
|
4952
|
+
/**
|
|
4953
|
+
* Provisionsursprung
|
|
4954
|
+
*/
|
|
4955
|
+
commissionOrigin: DocumentCommissionOrigin;
|
|
4956
|
+
|
|
4857
4957
|
/**
|
|
4858
4958
|
* Netto-Gesamtpreis (nach Preisänderungen)
|
|
4859
4959
|
*/
|
|
@@ -4930,14 +5030,14 @@ export interface DocumentLine {
|
|
|
4930
5030
|
sourceLineRef: DocumentLineRef;
|
|
4931
5031
|
|
|
4932
5032
|
/**
|
|
4933
|
-
*
|
|
5033
|
+
* Referenz zum Lager
|
|
4934
5034
|
*/
|
|
4935
|
-
|
|
5035
|
+
storage: ApiObjectReference;
|
|
4936
5036
|
|
|
4937
5037
|
/**
|
|
4938
|
-
*
|
|
5038
|
+
* Preisherkunft
|
|
4939
5039
|
*/
|
|
4940
|
-
|
|
5040
|
+
priceOrigin: ProductPriceOrigin;
|
|
4941
5041
|
|
|
4942
5042
|
/**
|
|
4943
5043
|
* Preisermittlungskriterien
|
|
@@ -4960,14 +5060,14 @@ export interface DocumentLine {
|
|
|
4960
5060
|
totalLinePrice: number;
|
|
4961
5061
|
|
|
4962
5062
|
/**
|
|
4963
|
-
*
|
|
5063
|
+
* Zubehör Einfügeart
|
|
4964
5064
|
*/
|
|
4965
|
-
|
|
5065
|
+
insertTerm: AccessoryInsertTerm;
|
|
4966
5066
|
|
|
4967
5067
|
/**
|
|
4968
|
-
*
|
|
5068
|
+
* Referenz zur Basiszeile
|
|
4969
5069
|
*/
|
|
4970
|
-
|
|
5070
|
+
baseLineId: number;
|
|
4971
5071
|
|
|
4972
5072
|
/**
|
|
4973
5073
|
* Einheit Bruttogewicht
|
|
@@ -4994,11 +5094,6 @@ export interface DocumentLine {
|
|
|
4994
5094
|
*/
|
|
4995
5095
|
productType: ProductType;
|
|
4996
5096
|
|
|
4997
|
-
/**
|
|
4998
|
-
* Nettoverkaufswert der Position in Basiswährung
|
|
4999
|
-
*/
|
|
5000
|
-
baseSalesValueNet: number;
|
|
5001
|
-
|
|
5002
5097
|
/**
|
|
5003
5098
|
* Vertragsinformationen
|
|
5004
5099
|
*/
|
|
@@ -5009,6 +5104,11 @@ export interface DocumentLine {
|
|
|
5009
5104
|
*/
|
|
5010
5105
|
netWeightUnit: UnitTypeReference;
|
|
5011
5106
|
|
|
5107
|
+
/**
|
|
5108
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5109
|
+
*/
|
|
5110
|
+
baseSalesValueNet: number;
|
|
5111
|
+
|
|
5012
5112
|
/**
|
|
5013
5113
|
* Menge
|
|
5014
5114
|
*/
|
|
@@ -5039,11 +5139,6 @@ export interface DocumentLine {
|
|
|
5039
5139
|
*/
|
|
5040
5140
|
articleId: number;
|
|
5041
5141
|
|
|
5042
|
-
/**
|
|
5043
|
-
* Abschlagsposition?
|
|
5044
|
-
*/
|
|
5045
|
-
partialInvoice: boolean;
|
|
5046
|
-
|
|
5047
5142
|
/**
|
|
5048
5143
|
* Interne Preisänderungsinformationen
|
|
5049
5144
|
*/
|
|
@@ -5239,14 +5334,14 @@ export interface DocumentLineComponent {
|
|
|
5239
5334
|
custom: EavDocumentlinecomponent;
|
|
5240
5335
|
|
|
5241
5336
|
/**
|
|
5242
|
-
*
|
|
5337
|
+
* Referenz auf den Artikel der Komponente
|
|
5243
5338
|
*/
|
|
5244
|
-
|
|
5339
|
+
articleId: number;
|
|
5245
5340
|
|
|
5246
5341
|
/**
|
|
5247
|
-
*
|
|
5342
|
+
* Gelieferte Menge
|
|
5248
5343
|
*/
|
|
5249
|
-
|
|
5344
|
+
quantityCommitted: number;
|
|
5250
5345
|
|
|
5251
5346
|
/**
|
|
5252
5347
|
* Beschreibung des Artikels
|
|
@@ -5372,11 +5467,6 @@ export interface DocumentLineFabricationDetail {
|
|
|
5372
5467
|
*/
|
|
5373
5468
|
quantityFinished: number;
|
|
5374
5469
|
|
|
5375
|
-
/**
|
|
5376
|
-
* Menge defekt
|
|
5377
|
-
*/
|
|
5378
|
-
quantityDefective: number;
|
|
5379
|
-
|
|
5380
5470
|
/**
|
|
5381
5471
|
* Produzierte Seriennummern
|
|
5382
5472
|
*/
|
|
@@ -5387,6 +5477,11 @@ export interface DocumentLineFabricationDetail {
|
|
|
5387
5477
|
*/
|
|
5388
5478
|
custom: EavFabricationline;
|
|
5389
5479
|
|
|
5480
|
+
/**
|
|
5481
|
+
* Menge defekt
|
|
5482
|
+
*/
|
|
5483
|
+
quantityDefective: number;
|
|
5484
|
+
|
|
5390
5485
|
/**
|
|
5391
5486
|
* Menge produziert
|
|
5392
5487
|
*/
|
|
@@ -5468,11 +5563,26 @@ export interface DocumentLineFabricationDetailSerialNumber {
|
|
|
5468
5563
|
|
|
5469
5564
|
export interface DocumentLinePosDetail {
|
|
5470
5565
|
|
|
5566
|
+
/**
|
|
5567
|
+
* Art der Zahlungsoperation (PAYMENT, CANCEL, REFUND)
|
|
5568
|
+
*/
|
|
5569
|
+
paymentOperation: PosPaymentOperation;
|
|
5570
|
+
|
|
5471
5571
|
/**
|
|
5472
5572
|
* Zahlungsart
|
|
5473
5573
|
*/
|
|
5474
5574
|
paymentMethodId: number;
|
|
5475
5575
|
|
|
5576
|
+
/**
|
|
5577
|
+
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
5578
|
+
*/
|
|
5579
|
+
externalPaymentErrorMessage: string;
|
|
5580
|
+
|
|
5581
|
+
/**
|
|
5582
|
+
* Status der externen Zahlung
|
|
5583
|
+
*/
|
|
5584
|
+
externalPaymentStatus: PosPaymentStatus;
|
|
5585
|
+
|
|
5476
5586
|
/**
|
|
5477
5587
|
* Typ der Einlage/Ausgabe
|
|
5478
5588
|
*/
|
|
@@ -5483,11 +5593,21 @@ export interface DocumentLinePosDetail {
|
|
|
5483
5593
|
*/
|
|
5484
5594
|
posLineType: PosLineType;
|
|
5485
5595
|
|
|
5596
|
+
/**
|
|
5597
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
5598
|
+
*/
|
|
5599
|
+
externalPaymentId: string;
|
|
5600
|
+
|
|
5486
5601
|
/**
|
|
5487
5602
|
* Unique identifier of the Object
|
|
5488
5603
|
*/
|
|
5489
5604
|
id: number;
|
|
5490
5605
|
|
|
5606
|
+
/**
|
|
5607
|
+
* Externe Payment-ID der zu stornierenden Zahlung (nur bei CANCEL)
|
|
5608
|
+
*/
|
|
5609
|
+
cancelledExternalPaymentId: string;
|
|
5610
|
+
|
|
5491
5611
|
/**
|
|
5492
5612
|
* Version Identifier for this Object (for PUT)
|
|
5493
5613
|
*/
|
|
@@ -5512,14 +5632,14 @@ export interface DocumentLineRef {
|
|
|
5512
5632
|
quantity: number;
|
|
5513
5633
|
|
|
5514
5634
|
/**
|
|
5515
|
-
*
|
|
5635
|
+
* Belegart
|
|
5516
5636
|
*/
|
|
5517
|
-
|
|
5637
|
+
documentType: string;
|
|
5518
5638
|
|
|
5519
5639
|
/**
|
|
5520
|
-
*
|
|
5640
|
+
* Artikelnummer
|
|
5521
5641
|
*/
|
|
5522
|
-
|
|
5642
|
+
articleNumber: string;
|
|
5523
5643
|
|
|
5524
5644
|
/**
|
|
5525
5645
|
* price per quantity [GROSS, NET]
|
|
@@ -5542,14 +5662,14 @@ export interface DocumentLineRef {
|
|
|
5542
5662
|
documentId: number;
|
|
5543
5663
|
|
|
5544
5664
|
/**
|
|
5545
|
-
*
|
|
5665
|
+
* Id der Dokumentzeile
|
|
5546
5666
|
*/
|
|
5547
|
-
|
|
5667
|
+
id: number;
|
|
5548
5668
|
|
|
5549
5669
|
/**
|
|
5550
|
-
*
|
|
5670
|
+
* Positions-Nummer
|
|
5551
5671
|
*/
|
|
5552
|
-
|
|
5672
|
+
position: number;
|
|
5553
5673
|
|
|
5554
5674
|
/**
|
|
5555
5675
|
* Belegtyp
|
|
@@ -5769,14 +5889,14 @@ export interface DocumentShippingCost {
|
|
|
5769
5889
|
costs: number;
|
|
5770
5890
|
|
|
5771
5891
|
/**
|
|
5772
|
-
*
|
|
5892
|
+
* Texte
|
|
5773
5893
|
*/
|
|
5774
|
-
|
|
5894
|
+
texts: Array<DocumentText>;
|
|
5775
5895
|
|
|
5776
5896
|
/**
|
|
5777
|
-
*
|
|
5897
|
+
* Keine Versandkosten (freier Versand)
|
|
5778
5898
|
*/
|
|
5779
|
-
|
|
5899
|
+
freeShipping: boolean;
|
|
5780
5900
|
|
|
5781
5901
|
/**
|
|
5782
5902
|
* Artikelname
|
|
@@ -6231,6 +6351,8 @@ export const enum EDocumentCategory {
|
|
|
6231
6351
|
CUSTOMER_DELIVERY_INVOICE = 'CUSTOMER_DELIVERY_INVOICE',
|
|
6232
6352
|
CUSTOMER_DEPOSIT_INVOICE = 'CUSTOMER_DEPOSIT_INVOICE',
|
|
6233
6353
|
CUSTOMER_DEPOSIT_INVOICE_CANCELLATION = 'CUSTOMER_DEPOSIT_INVOICE_CANCELLATION',
|
|
6354
|
+
CUSTOMER_PROGRESS_INVOICE = 'CUSTOMER_PROGRESS_INVOICE',
|
|
6355
|
+
CUSTOMER_PROGRESS_INVOICE_CANCELLATION = 'CUSTOMER_PROGRESS_INVOICE_CANCELLATION',
|
|
6234
6356
|
CUSTOMER_PARTIAL_INVOICE = 'CUSTOMER_PARTIAL_INVOICE',
|
|
6235
6357
|
CUSTOMER_PARTIAL_INVOICE_CANCELLATION = 'CUSTOMER_PARTIAL_INVOICE_CANCELLATION',
|
|
6236
6358
|
CUSTOMER_FINAL_INVOICE = 'CUSTOMER_FINAL_INVOICE',
|
|
@@ -6248,6 +6370,10 @@ export const enum EDocumentCategory {
|
|
|
6248
6370
|
SUPPLIER_DELIVERY_INVOICE = 'SUPPLIER_DELIVERY_INVOICE',
|
|
6249
6371
|
SUPPLIER_CREDIT_NOTE_WITH_STOCK = 'SUPPLIER_CREDIT_NOTE_WITH_STOCK',
|
|
6250
6372
|
SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK = 'SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK',
|
|
6373
|
+
SUPPLIER_DEPOSIT_INVOICE = 'SUPPLIER_DEPOSIT_INVOICE',
|
|
6374
|
+
SUPPLIER_PROGRESS_INVOICE = 'SUPPLIER_PROGRESS_INVOICE',
|
|
6375
|
+
SUPPLIER_PARTIAL_INVOICE = 'SUPPLIER_PARTIAL_INVOICE',
|
|
6376
|
+
SUPPLIER_FINAL_INVOICE = 'SUPPLIER_FINAL_INVOICE',
|
|
6251
6377
|
COMMISSION_SETTLEMENT = 'COMMISSION_SETTLEMENT',
|
|
6252
6378
|
COMMISSION_SETTLEMENT_CANCELLATION = 'COMMISSION_SETTLEMENT_CANCELLATION',
|
|
6253
6379
|
SUPPLIER_COMMISSION_CREDIT_NOTE = 'SUPPLIER_COMMISSION_CREDIT_NOTE',
|
|
@@ -6255,7 +6381,7 @@ export const enum EDocumentCategory {
|
|
|
6255
6381
|
CUSTOMER_SUBSCRIPTION_CONTRACT = 'CUSTOMER_SUBSCRIPTION_CONTRACT',
|
|
6256
6382
|
POS_CASH_JOURNAL_OPENING = 'POS_CASH_JOURNAL_OPENING',
|
|
6257
6383
|
POS_CASH_RECEIPT = 'POS_CASH_RECEIPT',
|
|
6258
|
-
|
|
6384
|
+
POS_RETURN_CASH_RECEIPT = 'POS_RETURN_CASH_RECEIPT',
|
|
6259
6385
|
POS_CASH_JOURNAL_DEPOSIT = 'POS_CASH_JOURNAL_DEPOSIT',
|
|
6260
6386
|
POS_CASH_JOURNAL_EXPENSE = 'POS_CASH_JOURNAL_EXPENSE',
|
|
6261
6387
|
POS_CASH_JOURNAL_CLOSING = 'POS_CASH_JOURNAL_CLOSING',
|
|
@@ -6291,6 +6417,8 @@ export const enum EDocumentTransition {
|
|
|
6291
6417
|
ORDER_RESET_FROM_PICKING = 'ORDER_RESET_FROM_PICKING',
|
|
6292
6418
|
/**Beleg auflösen **/
|
|
6293
6419
|
DISSOLVE = 'DISSOLVE',
|
|
6420
|
+
/**Quittung abbrechen **/
|
|
6421
|
+
CANCEL_POS_RECEIPT = 'CANCEL_POS_RECEIPT',
|
|
6294
6422
|
/**Produktion starten **/
|
|
6295
6423
|
START_FABRICATION = 'START_FABRICATION',
|
|
6296
6424
|
/**Produktion stornieren **/
|
|
@@ -6428,14 +6556,14 @@ export const enum FabricationOfComponents {
|
|
|
6428
6556
|
export interface FabricationProduceRequest {
|
|
6429
6557
|
|
|
6430
6558
|
/**
|
|
6431
|
-
*
|
|
6559
|
+
* Zu produzierende Menge
|
|
6432
6560
|
*/
|
|
6433
|
-
|
|
6561
|
+
quantity: number;
|
|
6434
6562
|
|
|
6435
6563
|
/**
|
|
6436
|
-
*
|
|
6564
|
+
* Material automatisch bestätigen
|
|
6437
6565
|
*/
|
|
6438
|
-
|
|
6566
|
+
autoCommitComponents: boolean;
|
|
6439
6567
|
|
|
6440
6568
|
/**
|
|
6441
6569
|
* Für die Produktion zu verwendendes Material
|
|
@@ -6512,14 +6640,14 @@ export interface FabricationRevertRequest {
|
|
|
6512
6640
|
export interface FabricationSerialNumber {
|
|
6513
6641
|
|
|
6514
6642
|
/**
|
|
6515
|
-
*
|
|
6643
|
+
* MHD / Verfallsdatum
|
|
6516
6644
|
*/
|
|
6517
|
-
|
|
6645
|
+
expiryDate: ScriptingDate;
|
|
6518
6646
|
|
|
6519
6647
|
/**
|
|
6520
|
-
*
|
|
6648
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
6521
6649
|
*/
|
|
6522
|
-
|
|
6650
|
+
serialNumberId: number;
|
|
6523
6651
|
|
|
6524
6652
|
/**
|
|
6525
6653
|
* Bemerkung
|
|
@@ -6726,14 +6854,14 @@ export interface PaymentMethod {
|
|
|
6726
6854
|
daysToAddForFollowup: number;
|
|
6727
6855
|
|
|
6728
6856
|
/**
|
|
6729
|
-
*
|
|
6857
|
+
* Die Business Transaction
|
|
6730
6858
|
*/
|
|
6731
|
-
|
|
6859
|
+
businessTransaction: ApiObjectReference;
|
|
6732
6860
|
|
|
6733
6861
|
/**
|
|
6734
|
-
*
|
|
6862
|
+
* external Payment Id
|
|
6735
6863
|
*/
|
|
6736
|
-
|
|
6864
|
+
externalPaymentId: string;
|
|
6737
6865
|
|
|
6738
6866
|
/**
|
|
6739
6867
|
* Unique identifier of the Object
|
|
@@ -6758,26 +6886,26 @@ export interface PaymentTerm {
|
|
|
6758
6886
|
*/
|
|
6759
6887
|
paymentDiscount2: number;
|
|
6760
6888
|
|
|
6761
|
-
/**
|
|
6762
|
-
* printDescription
|
|
6763
|
-
*/
|
|
6764
|
-
printDescription: string;
|
|
6765
|
-
|
|
6766
6889
|
/**
|
|
6767
6890
|
* Percent for Discount 1
|
|
6768
6891
|
*/
|
|
6769
6892
|
paymentDiscount1: number;
|
|
6770
6893
|
|
|
6771
6894
|
/**
|
|
6772
|
-
*
|
|
6895
|
+
* printDescription
|
|
6773
6896
|
*/
|
|
6774
|
-
|
|
6897
|
+
printDescription: string;
|
|
6775
6898
|
|
|
6776
6899
|
/**
|
|
6777
6900
|
* Days for Discount 1
|
|
6778
6901
|
*/
|
|
6779
6902
|
paymentDays1: number;
|
|
6780
6903
|
|
|
6904
|
+
/**
|
|
6905
|
+
* for deposit: remaining term
|
|
6906
|
+
*/
|
|
6907
|
+
remainingTermRef: ApiObjectReference;
|
|
6908
|
+
|
|
6781
6909
|
/**
|
|
6782
6910
|
* Days for Discount 2
|
|
6783
6911
|
*/
|
|
@@ -7057,14 +7185,14 @@ export const enum PickingType {
|
|
|
7057
7185
|
export interface Picklist {
|
|
7058
7186
|
|
|
7059
7187
|
/**
|
|
7060
|
-
*
|
|
7188
|
+
* Zur Erstellung der Pickliste verwendete Vorlage
|
|
7061
7189
|
*/
|
|
7062
|
-
|
|
7190
|
+
usedTemplate: PicklistTemplate;
|
|
7063
7191
|
|
|
7064
7192
|
/**
|
|
7065
|
-
*
|
|
7193
|
+
* Ziellager für Nachschub
|
|
7066
7194
|
*/
|
|
7067
|
-
|
|
7195
|
+
targetStorageRef: ApiObjectReference;
|
|
7068
7196
|
|
|
7069
7197
|
/**
|
|
7070
7198
|
* Nummer der Pickliste
|
|
@@ -7100,14 +7228,14 @@ export interface Picklist {
|
|
|
7100
7228
|
export interface PicklistLine {
|
|
7101
7229
|
|
|
7102
7230
|
/**
|
|
7103
|
-
*
|
|
7231
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
7104
7232
|
*/
|
|
7105
|
-
|
|
7233
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
7106
7234
|
|
|
7107
7235
|
/**
|
|
7108
|
-
*
|
|
7236
|
+
* Gesammelte Menge der Position
|
|
7109
7237
|
*/
|
|
7110
|
-
|
|
7238
|
+
quantityCollected: number;
|
|
7111
7239
|
|
|
7112
7240
|
/**
|
|
7113
7241
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -7115,14 +7243,14 @@ export interface PicklistLine {
|
|
|
7115
7243
|
components: Array<PicklistLineComponent>;
|
|
7116
7244
|
|
|
7117
7245
|
/**
|
|
7118
|
-
*
|
|
7246
|
+
* Menge der Position
|
|
7119
7247
|
*/
|
|
7120
|
-
|
|
7248
|
+
quantity: number;
|
|
7121
7249
|
|
|
7122
7250
|
/**
|
|
7123
|
-
*
|
|
7251
|
+
* Artikelbezeichnung
|
|
7124
7252
|
*/
|
|
7125
|
-
|
|
7253
|
+
articleName: string;
|
|
7126
7254
|
|
|
7127
7255
|
/**
|
|
7128
7256
|
* Artikelbeschreibung
|
|
@@ -7145,14 +7273,14 @@ export interface PicklistLine {
|
|
|
7145
7273
|
version: number;
|
|
7146
7274
|
|
|
7147
7275
|
/**
|
|
7148
|
-
*
|
|
7276
|
+
* ID der Quell-Dokumentposition
|
|
7149
7277
|
*/
|
|
7150
|
-
|
|
7278
|
+
sourceDocumentLineId: number;
|
|
7151
7279
|
|
|
7152
7280
|
/**
|
|
7153
|
-
*
|
|
7281
|
+
* Lageranzeigename
|
|
7154
7282
|
*/
|
|
7155
|
-
|
|
7283
|
+
storageDisplayName: string;
|
|
7156
7284
|
|
|
7157
7285
|
/**
|
|
7158
7286
|
* Artikelnummer
|
|
@@ -7160,14 +7288,14 @@ export interface PicklistLine {
|
|
|
7160
7288
|
articleNumber: string;
|
|
7161
7289
|
|
|
7162
7290
|
/**
|
|
7163
|
-
*
|
|
7291
|
+
* Art der Position
|
|
7164
7292
|
*/
|
|
7165
|
-
|
|
7293
|
+
lineType: PicklistLineType;
|
|
7166
7294
|
|
|
7167
7295
|
/**
|
|
7168
|
-
*
|
|
7296
|
+
* Lagernummer
|
|
7169
7297
|
*/
|
|
7170
|
-
|
|
7298
|
+
storageNumber: string;
|
|
7171
7299
|
|
|
7172
7300
|
/**
|
|
7173
7301
|
* ID der Ziel-Dokumentposition
|
|
@@ -7261,14 +7389,14 @@ export interface PicklistLineComponent {
|
|
|
7261
7389
|
quantityCollected: number;
|
|
7262
7390
|
|
|
7263
7391
|
/**
|
|
7264
|
-
*
|
|
7392
|
+
* Menge der Position
|
|
7265
7393
|
*/
|
|
7266
|
-
|
|
7394
|
+
quantity: number;
|
|
7267
7395
|
|
|
7268
7396
|
/**
|
|
7269
|
-
*
|
|
7397
|
+
* Artikelbezeichnung
|
|
7270
7398
|
*/
|
|
7271
|
-
|
|
7399
|
+
articleName: string;
|
|
7272
7400
|
|
|
7273
7401
|
/**
|
|
7274
7402
|
* Artikelbeschreibung
|
|
@@ -7490,9 +7618,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
7490
7618
|
alternativeSelectionInVql: string;
|
|
7491
7619
|
|
|
7492
7620
|
/**
|
|
7493
|
-
*
|
|
7621
|
+
* Nur vollständig lieferbare Positionen
|
|
7494
7622
|
*/
|
|
7495
|
-
|
|
7623
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
7496
7624
|
|
|
7497
7625
|
/**
|
|
7498
7626
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -7500,9 +7628,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
7500
7628
|
maxOrderCount: number;
|
|
7501
7629
|
|
|
7502
7630
|
/**
|
|
7503
|
-
*
|
|
7631
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
7504
7632
|
*/
|
|
7505
|
-
|
|
7633
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
7506
7634
|
|
|
7507
7635
|
/**
|
|
7508
7636
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -7656,9 +7784,9 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
7656
7784
|
showShippingFormOnPickingFinish: boolean;
|
|
7657
7785
|
|
|
7658
7786
|
/**
|
|
7659
|
-
*
|
|
7787
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
7660
7788
|
*/
|
|
7661
|
-
|
|
7789
|
+
allowPickingOfServiceArticles: boolean;
|
|
7662
7790
|
|
|
7663
7791
|
/**
|
|
7664
7792
|
* Sammelbestätigung erlauben
|
|
@@ -7666,9 +7794,9 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
7666
7794
|
allowFullConfirmation: boolean;
|
|
7667
7795
|
|
|
7668
7796
|
/**
|
|
7669
|
-
*
|
|
7797
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
7670
7798
|
*/
|
|
7671
|
-
|
|
7799
|
+
useDigitalPicklist: boolean;
|
|
7672
7800
|
|
|
7673
7801
|
/**
|
|
7674
7802
|
* Nur für Konsolidierung: Lieferbeleg und Versandlabel zum Abschluss scannen
|
|
@@ -7714,6 +7842,20 @@ export const enum PosLineType {
|
|
|
7714
7842
|
CASH_EXPENSE = 'CASH_EXPENSE'
|
|
7715
7843
|
}
|
|
7716
7844
|
|
|
7845
|
+
export const enum PosPaymentOperation {
|
|
7846
|
+
PAYMENT = 'PAYMENT',
|
|
7847
|
+
CANCEL = 'CANCEL',
|
|
7848
|
+
REFUND = 'REFUND'
|
|
7849
|
+
}
|
|
7850
|
+
|
|
7851
|
+
export const enum PosPaymentStatus {
|
|
7852
|
+
PENDING = 'PENDING',
|
|
7853
|
+
PROCESSING = 'PROCESSING',
|
|
7854
|
+
SUCCESSFUL = 'SUCCESSFUL',
|
|
7855
|
+
CANCELLED = 'CANCELLED',
|
|
7856
|
+
REJECTED = 'REJECTED'
|
|
7857
|
+
}
|
|
7858
|
+
|
|
7717
7859
|
export const enum PossibleUsingType {
|
|
7718
7860
|
ACCOUNT = 'ACCOUNT',
|
|
7719
7861
|
CRM_DEAL = 'CRM_DEAL',
|
|
@@ -7744,14 +7886,14 @@ export interface PriceSelectionCriteria {
|
|
|
7744
7886
|
quantity: number;
|
|
7745
7887
|
|
|
7746
7888
|
/**
|
|
7747
|
-
* Liste von
|
|
7889
|
+
* Liste von Artikel-IDs
|
|
7748
7890
|
*/
|
|
7749
|
-
|
|
7891
|
+
articleIds: Array<number>;
|
|
7750
7892
|
|
|
7751
7893
|
/**
|
|
7752
|
-
* Liste von
|
|
7894
|
+
* Liste von Account-IDs
|
|
7753
7895
|
*/
|
|
7754
|
-
|
|
7896
|
+
accountIds: Array<number>;
|
|
7755
7897
|
|
|
7756
7898
|
/**
|
|
7757
7899
|
* ein qualifier
|
|
@@ -7867,14 +8009,14 @@ export interface Product {
|
|
|
7867
8009
|
bundle: boolean;
|
|
7868
8010
|
|
|
7869
8011
|
/**
|
|
7870
|
-
*
|
|
8012
|
+
* Serientyp
|
|
7871
8013
|
*/
|
|
7872
|
-
|
|
8014
|
+
serialType: ArticleSerialType;
|
|
7873
8015
|
|
|
7874
8016
|
/**
|
|
7875
|
-
*
|
|
8017
|
+
* Variantenwerte
|
|
7876
8018
|
*/
|
|
7877
|
-
|
|
8019
|
+
variantValues: Array<VariantValueReference>;
|
|
7878
8020
|
|
|
7879
8021
|
/**
|
|
7880
8022
|
* MetaInformations for this Object
|
|
@@ -7907,6 +8049,11 @@ export interface ProductDiscount {
|
|
|
7907
8049
|
*/
|
|
7908
8050
|
customerGroupRef: ApiObjectReference;
|
|
7909
8051
|
|
|
8052
|
+
/**
|
|
8053
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
8054
|
+
*/
|
|
8055
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
8056
|
+
|
|
7910
8057
|
/**
|
|
7911
8058
|
* Lieferantengruppe
|
|
7912
8059
|
*/
|
|
@@ -8111,6 +8258,11 @@ export interface ProductPrice {
|
|
|
8111
8258
|
*/
|
|
8112
8259
|
customerGroupRef: ApiObjectReference;
|
|
8113
8260
|
|
|
8261
|
+
/**
|
|
8262
|
+
* Hauptartikel, für welches dieser Preis gültig ist
|
|
8263
|
+
*/
|
|
8264
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
8265
|
+
|
|
8114
8266
|
/**
|
|
8115
8267
|
* Verwendete Umsatzsteuer zur Umrechnung Netto <-> Brutto
|
|
8116
8268
|
*/
|
|
@@ -8240,20 +8392,15 @@ export interface Referenceable {
|
|
|
8240
8392
|
|
|
8241
8393
|
export interface RequestDocument {
|
|
8242
8394
|
|
|
8243
|
-
/**
|
|
8244
|
-
* ID vom Lagerplatz für den Wareneingang (wenn incomingGoodsPickTrolleyId = null)
|
|
8245
|
-
*/
|
|
8246
|
-
incomingGoodsStorageBinId: number;
|
|
8247
|
-
|
|
8248
8395
|
/**
|
|
8249
8396
|
* Belegdatum
|
|
8250
8397
|
*/
|
|
8251
8398
|
documentDate: ScriptingDate;
|
|
8252
8399
|
|
|
8253
8400
|
/**
|
|
8254
|
-
* ID
|
|
8401
|
+
* ID vom Lagerplatz für den Wareneingang (wenn incomingGoodsPickTrolleyId = null)
|
|
8255
8402
|
*/
|
|
8256
|
-
|
|
8403
|
+
incomingGoodsStorageBinId: number;
|
|
8257
8404
|
|
|
8258
8405
|
/**
|
|
8259
8406
|
* Der Anzahlungsbetrag
|
|
@@ -8265,6 +8412,11 @@ export interface RequestDocument {
|
|
|
8265
8412
|
*/
|
|
8266
8413
|
performanceDate: ScriptingDate;
|
|
8267
8414
|
|
|
8415
|
+
/**
|
|
8416
|
+
* ID der Kassenschublade (bei POS)
|
|
8417
|
+
*/
|
|
8418
|
+
cashDrawerId: number;
|
|
8419
|
+
|
|
8268
8420
|
/**
|
|
8269
8421
|
* Für interne Zwecke: Liefermethode für das Document
|
|
8270
8422
|
*/
|
|
@@ -8310,6 +8462,11 @@ export interface RequestDocument {
|
|
|
8310
8462
|
*/
|
|
8311
8463
|
deliveryTermId: number;
|
|
8312
8464
|
|
|
8465
|
+
/**
|
|
8466
|
+
* IDs der zu übernehmenden Abschlagsrechnungen (für Teilrechnungen)
|
|
8467
|
+
*/
|
|
8468
|
+
progressInvoiceIds: Array<number>;
|
|
8469
|
+
|
|
8313
8470
|
/**
|
|
8314
8471
|
* Für interne Zwecke: Währung für das Document
|
|
8315
8472
|
*/
|
|
@@ -8321,14 +8478,14 @@ export interface RequestDocument {
|
|
|
8321
8478
|
lines: Array<RequestDocumentLine>;
|
|
8322
8479
|
|
|
8323
8480
|
/**
|
|
8324
|
-
*
|
|
8481
|
+
* Die Vertragsdetails
|
|
8325
8482
|
*/
|
|
8326
|
-
|
|
8483
|
+
contractDetail: DocumentContractDetail;
|
|
8327
8484
|
|
|
8328
8485
|
/**
|
|
8329
|
-
*
|
|
8486
|
+
* ID der Kasse (bei POS)
|
|
8330
8487
|
*/
|
|
8331
|
-
|
|
8488
|
+
posRegisterId: number;
|
|
8332
8489
|
|
|
8333
8490
|
/**
|
|
8334
8491
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
@@ -8351,14 +8508,14 @@ export interface RequestDocument {
|
|
|
8351
8508
|
custom: EavDocument;
|
|
8352
8509
|
|
|
8353
8510
|
/**
|
|
8354
|
-
*
|
|
8511
|
+
* reference to the corresponding document in an external system
|
|
8355
8512
|
*/
|
|
8356
|
-
|
|
8513
|
+
externalId: string;
|
|
8357
8514
|
|
|
8358
8515
|
/**
|
|
8359
|
-
*
|
|
8516
|
+
* target document type for document copy
|
|
8360
8517
|
*/
|
|
8361
|
-
|
|
8518
|
+
targetDocumentType: DocumentType;
|
|
8362
8519
|
|
|
8363
8520
|
/**
|
|
8364
8521
|
* ID vom Pickwagen für den Wareneingang (wenn incomingGoodsStorageBinId = null)
|
|
@@ -8394,6 +8551,11 @@ export interface RequestDocument {
|
|
|
8394
8551
|
* Die Rabatte des Beleges
|
|
8395
8552
|
*/
|
|
8396
8553
|
priceModifiers: Array<RequestDocumentPriceModifier>;
|
|
8554
|
+
|
|
8555
|
+
/**
|
|
8556
|
+
* IDs der zu übernehmenden Anzahlungsrechnungen (für Teilrechnungen)
|
|
8557
|
+
*/
|
|
8558
|
+
depositInvoiceIds: Array<number>;
|
|
8397
8559
|
}
|
|
8398
8560
|
|
|
8399
8561
|
export interface RequestDocumentLine {
|
|
@@ -8419,14 +8581,14 @@ export interface RequestDocumentLine {
|
|
|
8419
8581
|
description: string;
|
|
8420
8582
|
|
|
8421
8583
|
/**
|
|
8422
|
-
*
|
|
8584
|
+
* Quittungsdetails zur Belegposition
|
|
8423
8585
|
*/
|
|
8424
|
-
|
|
8586
|
+
posDetail: DocumentLinePosDetail;
|
|
8425
8587
|
|
|
8426
8588
|
/**
|
|
8427
|
-
*
|
|
8589
|
+
* Herkunft des Preises
|
|
8428
8590
|
*/
|
|
8429
|
-
|
|
8591
|
+
priceOrigin: ProductPriceOrigin;
|
|
8430
8592
|
|
|
8431
8593
|
/**
|
|
8432
8594
|
* (optional) Gesamtpreis dieser Position
|
|
@@ -8444,14 +8606,14 @@ export interface RequestDocumentLine {
|
|
|
8444
8606
|
commissions: Array<RequestDocumentLineCommission>;
|
|
8445
8607
|
|
|
8446
8608
|
/**
|
|
8447
|
-
*
|
|
8609
|
+
* Typ dieser Position
|
|
8448
8610
|
*/
|
|
8449
|
-
|
|
8611
|
+
lineType: DocumentLineType;
|
|
8450
8612
|
|
|
8451
8613
|
/**
|
|
8452
|
-
*
|
|
8614
|
+
* FiBu-Angaben
|
|
8453
8615
|
*/
|
|
8454
|
-
|
|
8616
|
+
financeBooking: DocumentFinanceBooking;
|
|
8455
8617
|
|
|
8456
8618
|
/**
|
|
8457
8619
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -8463,6 +8625,11 @@ export interface RequestDocumentLine {
|
|
|
8463
8625
|
*/
|
|
8464
8626
|
dropShippingPolicy: DropShippingPolicy;
|
|
8465
8627
|
|
|
8628
|
+
/**
|
|
8629
|
+
* Positionsnummer der Artikel
|
|
8630
|
+
*/
|
|
8631
|
+
positionOfArticleLine: number;
|
|
8632
|
+
|
|
8466
8633
|
/**
|
|
8467
8634
|
* (optional) Lager-ID
|
|
8468
8635
|
*/
|
|
@@ -8483,6 +8650,11 @@ export interface RequestDocumentLine {
|
|
|
8483
8650
|
*/
|
|
8484
8651
|
quantity: number;
|
|
8485
8652
|
|
|
8653
|
+
/**
|
|
8654
|
+
* Position der Hauptartikel-Position einer Zubehör-Position
|
|
8655
|
+
*/
|
|
8656
|
+
mainArticleLinePosition: number;
|
|
8657
|
+
|
|
8486
8658
|
/**
|
|
8487
8659
|
* Details Produktionsbelegen
|
|
8488
8660
|
*/
|
|
@@ -8499,14 +8671,14 @@ export interface RequestDocumentLine {
|
|
|
8499
8671
|
articleId: number;
|
|
8500
8672
|
|
|
8501
8673
|
/**
|
|
8502
|
-
*
|
|
8674
|
+
* Referenz auf die zugehörige Position in einem externen System
|
|
8503
8675
|
*/
|
|
8504
|
-
|
|
8676
|
+
externalId: string;
|
|
8505
8677
|
|
|
8506
8678
|
/**
|
|
8507
|
-
*
|
|
8679
|
+
* ID der Belegposition im aktuellen Beleg
|
|
8508
8680
|
*/
|
|
8509
|
-
|
|
8681
|
+
lineId: number;
|
|
8510
8682
|
|
|
8511
8683
|
/**
|
|
8512
8684
|
* ID des Pickwagens für den Wareneingang (wenn `incomingGoodsStorageBinId` = null)
|
|
@@ -8534,14 +8706,14 @@ export interface RequestDocumentLine {
|
|
|
8534
8706
|
name: string;
|
|
8535
8707
|
|
|
8536
8708
|
/**
|
|
8537
|
-
*
|
|
8709
|
+
* ID der Quell-Belegposition
|
|
8538
8710
|
*/
|
|
8539
|
-
|
|
8711
|
+
sourceLineId: number;
|
|
8540
8712
|
|
|
8541
8713
|
/**
|
|
8542
|
-
*
|
|
8714
|
+
* Für interne Zwecke: Externe Artikelnummer
|
|
8543
8715
|
*/
|
|
8544
|
-
|
|
8716
|
+
externalArticleNumber: string;
|
|
8545
8717
|
|
|
8546
8718
|
/**
|
|
8547
8719
|
* Buchungen zu dieser Belegposition
|
|
@@ -8690,14 +8862,14 @@ export interface SalesAgent {
|
|
|
8690
8862
|
note: string;
|
|
8691
8863
|
|
|
8692
8864
|
/**
|
|
8693
|
-
*
|
|
8865
|
+
* reference to the delivery method
|
|
8694
8866
|
*/
|
|
8695
|
-
|
|
8867
|
+
deliveryMethodRef: ApiObjectReference;
|
|
8696
8868
|
|
|
8697
8869
|
/**
|
|
8698
|
-
*
|
|
8870
|
+
* is sales agent taxable
|
|
8699
8871
|
*/
|
|
8700
|
-
|
|
8872
|
+
taxable: boolean;
|
|
8701
8873
|
|
|
8702
8874
|
/**
|
|
8703
8875
|
* Freifelder
|
|
@@ -8941,14 +9113,14 @@ export interface ScenarioDimensionValue {
|
|
|
8941
9113
|
export interface ScenarioFactDef {
|
|
8942
9114
|
|
|
8943
9115
|
/**
|
|
8944
|
-
* Attribut
|
|
9116
|
+
* Attribut Typ
|
|
8945
9117
|
*/
|
|
8946
|
-
|
|
9118
|
+
attributeType: ScenarioFactDef$FactType;
|
|
8947
9119
|
|
|
8948
9120
|
/**
|
|
8949
|
-
* Attribut
|
|
9121
|
+
* Attribut Name
|
|
8950
9122
|
*/
|
|
8951
|
-
|
|
9123
|
+
factAttribute: string;
|
|
8952
9124
|
|
|
8953
9125
|
/**
|
|
8954
9126
|
* Unique identifier of the Object
|
|
@@ -9038,14 +9210,14 @@ export interface SequencerConfiguration {
|
|
|
9038
9210
|
key: string;
|
|
9039
9211
|
|
|
9040
9212
|
/**
|
|
9041
|
-
*
|
|
9213
|
+
* Alternative configuration used to generate sequences instead of this configuration
|
|
9042
9214
|
*/
|
|
9043
|
-
|
|
9215
|
+
alternativeConfiguration: ApiObjectReference;
|
|
9044
9216
|
|
|
9045
9217
|
/**
|
|
9046
|
-
*
|
|
9218
|
+
* Contains details about the sequencer configuration
|
|
9047
9219
|
*/
|
|
9048
|
-
|
|
9220
|
+
configurationDetail: SequencerConfigurationDetail;
|
|
9049
9221
|
|
|
9050
9222
|
/**
|
|
9051
9223
|
* MetaInformations for this Object
|
|
@@ -9728,14 +9900,14 @@ export interface Supplier {
|
|
|
9728
9900
|
performanceCountryCode: string;
|
|
9729
9901
|
|
|
9730
9902
|
/**
|
|
9731
|
-
*
|
|
9903
|
+
* reference to the payment method
|
|
9732
9904
|
*/
|
|
9733
|
-
|
|
9905
|
+
paymentMethodRef: ApiObjectReference;
|
|
9734
9906
|
|
|
9735
9907
|
/**
|
|
9736
|
-
*
|
|
9908
|
+
* Lieferzeit in (Werk-)Tagen
|
|
9737
9909
|
*/
|
|
9738
|
-
|
|
9910
|
+
defaultDeliveryTime: number;
|
|
9739
9911
|
|
|
9740
9912
|
/**
|
|
9741
9913
|
* currency code IsoAlpha3
|
|
@@ -9756,14 +9928,14 @@ export interface TagDto {
|
|
|
9756
9928
|
editColor: string;
|
|
9757
9929
|
|
|
9758
9930
|
/**
|
|
9759
|
-
* Farbe
|
|
9931
|
+
* Farbe in Such-GUI
|
|
9760
9932
|
*/
|
|
9761
|
-
|
|
9933
|
+
searchColor: string;
|
|
9762
9934
|
|
|
9763
9935
|
/**
|
|
9764
|
-
* Farbe
|
|
9936
|
+
* Farbe für die Anzeige des Tags
|
|
9765
9937
|
*/
|
|
9766
|
-
|
|
9938
|
+
color: string;
|
|
9767
9939
|
|
|
9768
9940
|
/**
|
|
9769
9941
|
* Beschriftung des Tags
|
|
@@ -9807,14 +9979,14 @@ export const enum TagType {
|
|
|
9807
9979
|
export interface TaxIdForeignCountry {
|
|
9808
9980
|
|
|
9809
9981
|
/**
|
|
9810
|
-
*
|
|
9982
|
+
* ISO 2 Code of the country this tax ID is used for
|
|
9811
9983
|
*/
|
|
9812
|
-
|
|
9984
|
+
countryCode: string;
|
|
9813
9985
|
|
|
9814
9986
|
/**
|
|
9815
|
-
*
|
|
9987
|
+
* Tax ID of the company in the associated country
|
|
9816
9988
|
*/
|
|
9817
|
-
|
|
9989
|
+
taxId: string;
|
|
9818
9990
|
|
|
9819
9991
|
/**
|
|
9820
9992
|
* Unique identifier of the Object
|
|
@@ -10087,14 +10259,14 @@ export interface User {
|
|
|
10087
10259
|
version: number;
|
|
10088
10260
|
|
|
10089
10261
|
/**
|
|
10090
|
-
*
|
|
10262
|
+
* first-name
|
|
10091
10263
|
*/
|
|
10092
|
-
|
|
10264
|
+
firstName: string;
|
|
10093
10265
|
|
|
10094
10266
|
/**
|
|
10095
|
-
*
|
|
10267
|
+
* is the email verified
|
|
10096
10268
|
*/
|
|
10097
|
-
|
|
10269
|
+
emailVerified: boolean;
|
|
10098
10270
|
|
|
10099
10271
|
/**
|
|
10100
10272
|
* email-address
|