@vario-software/types 2026.18.4 → 2026.19.0
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 +2396 -94
- package/scripting/services.d.ts +31 -31
- package/scripting/types.d.ts +235 -208
package/scripting/types.d.ts
CHANGED
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@@ -178,14 +178,14 @@ export interface Account {
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responsibleUserRef: ApiObjectReference;
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/**
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-
*
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+
* Erstkontakt am
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*/
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-
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+
initialContactAt: ScriptingDate;
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/**
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-
*
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* calculation mode of this document
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*/
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-
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calculationMode: CalculationMode;
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/**
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* Sprache des Accounts
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@@ -290,26 +290,26 @@ export interface AccountAddress {
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*/
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regionRef: ApiObjectReference;
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/**
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* Title
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*/
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titleRef: ApiCreatableReference;
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-
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/**
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* Post office box
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*/
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postOfficeBox: string;
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/**
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*
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* Title
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*/
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-
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titleRef: ApiCreatableReference;
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/**
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* Country code
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*/
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countryCode: string;
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/**
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* Street
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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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@@ -489,14 +489,14 @@ export interface AccountBankdetail {
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version: number;
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/**
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*
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* Hauptbankverbindung für
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*/
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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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* origin type
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@@ -562,14 +562,14 @@ export interface AccountLoanValue {
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nonInvoicedDocumentLoan: number;
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/**
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*
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* Kreditlimit
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*/
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-
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maximalLoan: number;
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/**
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*
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* Betrag aus Verbindlichkeiten(negativ)
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*/
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-
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payablesSum: number;
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/**
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* Überschrittener Kreditbetrag
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@@ -1095,6 +1095,11 @@ export interface Article {
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*/
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active: boolean;
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/**
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* Zuständiger Mitarbeiter
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*/
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responsibleUserRef: ApiObjectReference;
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/**
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* die id des Listings
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*/
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@@ -1151,14 +1156,14 @@ export interface Article {
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workUnitInMinutes: number;
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/**
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*
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* Frei kommissionierbar
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*/
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-
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freelyPickable: boolean;
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/**
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*
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* description custom data
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*/
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-
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listingDescriptionCustom: EavArticleListingDescription;
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/**
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* Umkehrung der Steuerschuld nach §13b UStG?
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@@ -1241,14 +1246,14 @@ export interface Article {
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contingentArticleRef: ApiObjectReference;
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/**
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*
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* rabattierbarer Artikel?
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*/
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-
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discountable: boolean;
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/**
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*
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* alternative name of this product
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*/
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-
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alternativeName: string;
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/**
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* base capacity
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@@ -1514,14 +1519,14 @@ export interface ArticleListing {
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alternativeName: WithDefaults<String>;
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/**
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* Niedrigster Netto-Preis der letzten 30 Tage (
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* Niedrigster Netto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
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*/
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-
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customLowestPriceNet: number;
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/**
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* Niedrigster Netto-Preis der letzten 30 Tage (
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* Niedrigster Netto-Preis der letzten 30 Tage (vom System ermittelt)
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*/
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-
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proposedLowestPriceNet: number;
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/**
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* der aktuelle listing stand
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@@ -1680,20 +1685,15 @@ export const enum ArticleSerialType {
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export interface ArticleStorage {
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/**
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* Bestand im Lager
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*/
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quantityInStock: number;
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-
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/**
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* Nachschub ab
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*/
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replenishmentFrom: number;
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/**
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*
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* Bestand im Lager
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*/
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quantityInStock: number;
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/**
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* Aktuelle Menge in Kommissionierung
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@@ -1706,15 +1706,20 @@ export interface ArticleStorage {
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orderedQuantity: number;
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/**
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*
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* Meldebestand
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*/
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-
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reorderPoint: number;
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/**
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* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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*/
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virtualStockAmount: number;
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/**
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* Nachschub auf
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*/
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replenishmentOn: number;
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/**
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* Reservierte Menge
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*/
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@@ -1789,14 +1794,14 @@ export interface ArticleSupplier {
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accountDisplayName: string;
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/**
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*
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* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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*/
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useSupplierArticleDescription: boolean;
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/**
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*
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* Lieferanten-Meldebestand
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*/
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supplierReportingStock: number;
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/**
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* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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@@ -1864,14 +1869,14 @@ export interface ArticleSupplier {
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articleName: string;
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/**
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*
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* Referenced Article
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*/
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articleId: number;
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/**
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*
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* Lieferanten-Preise
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*/
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-
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productPrices: Array<ProductPrice>;
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/**
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* Aktiv?
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@@ -1909,14 +1914,14 @@ export interface ArticleSupplier {
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defaultNetPrice: number;
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/**
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*
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* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
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*/
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-
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+
orderOnComponentBase: boolean;
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/**
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*
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* Einkaufseinheit
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*/
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-
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purchaseUnit: number;
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/**
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* Referenced Supplier-Account
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@@ -1946,6 +1951,7 @@ export const enum BankPaymentType {
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1951
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SEPA_B2B_DIRECT_DEBIT = 'SEPA_B2B_DIRECT_DEBIT',
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CLEARING = 'CLEARING',
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CLEARING_WITH_PREDECESSOR_DOCUMENT = 'CLEARING_WITH_PREDECESSOR_DOCUMENT',
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+
APP = 'APP',
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OTHER = 'OTHER'
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}
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@@ -2024,10 +2030,6 @@ export const enum CalculationModeOrigin {
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USER_DEFINED = 'USER_DEFINED'
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}
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-
export const enum CollectiveInvoicePeriodicity {
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MANUAL = 'MANUAL'
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-
}
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-
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export const enum CommonUserType {
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REGULAR = 'REGULAR',
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SUPPORT = 'SUPPORT',
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@@ -2354,14 +2356,14 @@ export interface CrmActivityType {
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export interface CrmChecklistItem {
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/**
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*
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* Text des Checklisten-Elements
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*/
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-
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+
memo: string;
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/**
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-
*
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+
* Ist das Element "angehakt"?
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*/
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-
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+
checked: boolean;
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/**
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* Unique identifier of the Object
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@@ -2472,14 +2474,14 @@ export interface CrmDeal {
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info: MetaInfo;
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/**
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-
*
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* Zu Erledigen von Benutzer (zugeordneter Benutzer)
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*/
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-
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+
assignedUserRef: ApiObjectReference;
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/**
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-
*
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+
* Weitere Teilnehmer vom Auftraggeber
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*/
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-
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+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
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/**
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* Chance (in Prozent)
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@@ -2778,14 +2780,14 @@ export interface CrmProject {
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billedTimes: number;
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/**
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-
*
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+
* Einkaufsbelege
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*/
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-
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+
purchaseDocumentRefs: Array<DocumentRef>;
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/**
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-
*
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+
* Geplanter Projektzeitraum (von)
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*/
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-
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+
plannedProjectPeriodFrom: ScriptingDate;
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/**
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* Verkaufsbelege
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@@ -3008,14 +3010,14 @@ export interface CrmState {
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readyToBill: boolean;
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3009
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|
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3010
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/**
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3011
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-
*
|
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3013
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+
* Kommentar bei negativem Abschluß erforderlich
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|
3012
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*/
|
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3013
|
-
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|
3015
|
+
needsCommentOnNegativeFinish: boolean;
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|
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/**
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-
*
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3018
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+
* Handelt es sich um einen Anfang-Status
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|
3017
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*/
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3018
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-
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+
startState: boolean;
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/**
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* MetaInformations for this Object
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@@ -3452,11 +3454,21 @@ export interface Customer {
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3452
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*/
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3453
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stackProcessingType: AccountOrderStackProcessingType;
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3454
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3457
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+
/**
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|
3458
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+
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
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|
3459
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+
*/
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|
3460
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+
dueDateCalculation: string;
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|
3461
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+
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3455
3462
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/**
|
|
3456
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* Kreditlimit
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|
3457
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*/
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3458
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maximalLoan: number;
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3459
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3467
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+
/**
|
|
3468
|
+
* Fälligkeit der nächsten Sammelabrechnung
|
|
3469
|
+
*/
|
|
3470
|
+
dueDate: ScriptingDate;
|
|
3471
|
+
|
|
3460
3472
|
/**
|
|
3461
3473
|
* collective billable
|
|
3462
3474
|
*/
|
|
@@ -3482,11 +3494,21 @@ export interface Customer {
|
|
|
3482
3494
|
*/
|
|
3483
3495
|
billingType: AccountBillingType;
|
|
3484
3496
|
|
|
3497
|
+
/**
|
|
3498
|
+
* Nächste Fälligkeit nach der aktuellen
|
|
3499
|
+
*/
|
|
3500
|
+
nextDueDate: ScriptingDate;
|
|
3501
|
+
|
|
3485
3502
|
/**
|
|
3486
3503
|
* Priorität für die Stapelverarbeitung
|
|
3487
3504
|
*/
|
|
3488
3505
|
stackProcessingPriority: number;
|
|
3489
3506
|
|
|
3507
|
+
/**
|
|
3508
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
3509
|
+
*/
|
|
3510
|
+
collectiveInvoiceManually: boolean;
|
|
3511
|
+
|
|
3490
3512
|
/**
|
|
3491
3513
|
* reference to product price group
|
|
3492
3514
|
*/
|
|
@@ -3552,11 +3574,6 @@ export interface Customer {
|
|
|
3552
3574
|
*/
|
|
3553
3575
|
performanceCountryCode: string;
|
|
3554
3576
|
|
|
3555
|
-
/**
|
|
3556
|
-
* periodicity of collective invoice
|
|
3557
|
-
*/
|
|
3558
|
-
collectiveInvoicePeriodicity: CollectiveInvoicePeriodicity;
|
|
3559
|
-
|
|
3560
3577
|
/**
|
|
3561
3578
|
* reference to the payment method
|
|
3562
3579
|
*/
|
|
@@ -3638,26 +3655,26 @@ export interface DeliveryMethod {
|
|
|
3638
3655
|
*/
|
|
3639
3656
|
defaultSizeUnit: UnitTypeReference;
|
|
3640
3657
|
|
|
3641
|
-
/**
|
|
3642
|
-
* Quelle für Paketgewicht
|
|
3643
|
-
*/
|
|
3644
|
-
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
3645
|
-
|
|
3646
3658
|
/**
|
|
3647
3659
|
* translations
|
|
3648
3660
|
*/
|
|
3649
3661
|
translations: Array<DocumentTypeTerm>;
|
|
3650
3662
|
|
|
3651
3663
|
/**
|
|
3652
|
-
*
|
|
3664
|
+
* Quelle für Paketgewicht
|
|
3653
3665
|
*/
|
|
3654
|
-
|
|
3666
|
+
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
3655
3667
|
|
|
3656
3668
|
/**
|
|
3657
3669
|
* Versand-Anbieter
|
|
3658
3670
|
*/
|
|
3659
3671
|
vdsCarrierId: number;
|
|
3660
3672
|
|
|
3673
|
+
/**
|
|
3674
|
+
* Gültige Ländercodes
|
|
3675
|
+
*/
|
|
3676
|
+
validCountryCodes: Array<string>;
|
|
3677
|
+
|
|
3661
3678
|
/**
|
|
3662
3679
|
* Standardgewichtseinheit
|
|
3663
3680
|
*/
|
|
@@ -3737,14 +3754,14 @@ export interface DeliveryTerm {
|
|
|
3737
3754
|
version: number;
|
|
3738
3755
|
|
|
3739
3756
|
/**
|
|
3740
|
-
*
|
|
3757
|
+
* translations
|
|
3741
3758
|
*/
|
|
3742
|
-
|
|
3759
|
+
translations: Array<DocumentTypeTerm>;
|
|
3743
3760
|
|
|
3744
3761
|
/**
|
|
3745
|
-
*
|
|
3762
|
+
* information, how the shipping charges should be calculated
|
|
3746
3763
|
*/
|
|
3747
|
-
|
|
3764
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
3748
3765
|
|
|
3749
3766
|
/**
|
|
3750
3767
|
* Lieferarten
|
|
@@ -3863,14 +3880,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
3863
3880
|
deliveryQuantityPackages: number;
|
|
3864
3881
|
|
|
3865
3882
|
/**
|
|
3866
|
-
*
|
|
3883
|
+
* Bestellnummer aus Vorbeleg
|
|
3867
3884
|
*/
|
|
3868
|
-
|
|
3885
|
+
referencedOrderNumber: string;
|
|
3869
3886
|
|
|
3870
3887
|
/**
|
|
3871
|
-
*
|
|
3888
|
+
* Leitweg-ID
|
|
3872
3889
|
*/
|
|
3873
|
-
|
|
3890
|
+
buyerReference: string;
|
|
3874
3891
|
|
|
3875
3892
|
/**
|
|
3876
3893
|
* Steuerpflichtig oder steuerfrei
|
|
@@ -4040,14 +4057,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4040
4057
|
fabricationDetail: DocumentFabricationDetail;
|
|
4041
4058
|
|
|
4042
4059
|
/**
|
|
4043
|
-
*
|
|
4060
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4044
4061
|
*/
|
|
4045
|
-
|
|
4062
|
+
accountNumber: string;
|
|
4046
4063
|
|
|
4047
4064
|
/**
|
|
4048
|
-
*
|
|
4065
|
+
* Berechnungsmodus
|
|
4049
4066
|
*/
|
|
4050
|
-
|
|
4067
|
+
calculationMode: CalculationMode;
|
|
4051
4068
|
|
|
4052
4069
|
/**
|
|
4053
4070
|
* Referenz auf Zahlungsbedingung
|
|
@@ -4060,14 +4077,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4060
4077
|
processedByWorkflow: boolean;
|
|
4061
4078
|
|
|
4062
4079
|
/**
|
|
4063
|
-
*
|
|
4080
|
+
* Telefon an Versender übergeben
|
|
4064
4081
|
*/
|
|
4065
|
-
|
|
4082
|
+
forwardPhoneToShipper: boolean;
|
|
4066
4083
|
|
|
4067
4084
|
/**
|
|
4068
|
-
*
|
|
4085
|
+
* Preisanpassungen - Beleg Basiswährung
|
|
4069
4086
|
*/
|
|
4070
|
-
|
|
4087
|
+
baseTotalDocumentPriceModifier: number;
|
|
4071
4088
|
|
|
4072
4089
|
/**
|
|
4073
4090
|
* Liste der Belegtexte
|
|
@@ -4490,14 +4507,14 @@ export interface DocumentAddress {
|
|
|
4490
4507
|
postOfficeBox: string;
|
|
4491
4508
|
|
|
4492
4509
|
/**
|
|
4493
|
-
*
|
|
4510
|
+
* country code IsoAlpha3
|
|
4494
4511
|
*/
|
|
4495
|
-
|
|
4512
|
+
countryCode: string;
|
|
4496
4513
|
|
|
4497
4514
|
/**
|
|
4498
|
-
*
|
|
4515
|
+
* Street
|
|
4499
4516
|
*/
|
|
4500
|
-
|
|
4517
|
+
street: string;
|
|
4501
4518
|
|
|
4502
4519
|
/**
|
|
4503
4520
|
* Unique identifier of the Object
|
|
@@ -4515,14 +4532,14 @@ export interface DocumentAddress {
|
|
|
4515
4532
|
info: MetaInfo;
|
|
4516
4533
|
|
|
4517
4534
|
/**
|
|
4518
|
-
*
|
|
4535
|
+
* GLN
|
|
4519
4536
|
*/
|
|
4520
|
-
|
|
4537
|
+
globalLocationNumber: string;
|
|
4521
4538
|
|
|
4522
4539
|
/**
|
|
4523
|
-
*
|
|
4540
|
+
* Lieferart
|
|
4524
4541
|
*/
|
|
4525
|
-
|
|
4542
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4526
4543
|
|
|
4527
4544
|
/**
|
|
4528
4545
|
* Postcode
|
|
@@ -4974,14 +4991,14 @@ export interface DocumentLine {
|
|
|
4974
4991
|
baseTotalLinePrice: number;
|
|
4975
4992
|
|
|
4976
4993
|
/**
|
|
4977
|
-
*
|
|
4994
|
+
* Positionstyp
|
|
4978
4995
|
*/
|
|
4979
|
-
|
|
4996
|
+
lineType: DocumentLineType;
|
|
4980
4997
|
|
|
4981
4998
|
/**
|
|
4982
|
-
*
|
|
4999
|
+
* FiBu-Buchung
|
|
4983
5000
|
*/
|
|
4984
|
-
|
|
5001
|
+
financeBooking: DocumentFinanceBooking;
|
|
4985
5002
|
|
|
4986
5003
|
/**
|
|
4987
5004
|
* vorgeorderte Menge in Pickvorgang
|
|
@@ -5014,9 +5031,9 @@ export interface DocumentLine {
|
|
|
5014
5031
|
id: number;
|
|
5015
5032
|
|
|
5016
5033
|
/**
|
|
5017
|
-
*
|
|
5034
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5018
5035
|
*/
|
|
5019
|
-
|
|
5036
|
+
positionOfArticleLine: number;
|
|
5020
5037
|
|
|
5021
5038
|
/**
|
|
5022
5039
|
* Externe Referenz zum VDS-Paket
|
|
@@ -5029,9 +5046,9 @@ export interface DocumentLine {
|
|
|
5029
5046
|
basePrice: number;
|
|
5030
5047
|
|
|
5031
5048
|
/**
|
|
5032
|
-
*
|
|
5049
|
+
* Serientyp
|
|
5033
5050
|
*/
|
|
5034
|
-
|
|
5051
|
+
serialType: ArticleSerialType;
|
|
5035
5052
|
|
|
5036
5053
|
/**
|
|
5037
5054
|
* MetaInformations for this Object
|
|
@@ -5723,14 +5740,14 @@ export interface DocumentLinePosDetail {
|
|
|
5723
5740
|
externalPaymentStatus: PosPaymentStatus;
|
|
5724
5741
|
|
|
5725
5742
|
/**
|
|
5726
|
-
*
|
|
5743
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
5727
5744
|
*/
|
|
5728
|
-
|
|
5745
|
+
externalPaymentId: string;
|
|
5729
5746
|
|
|
5730
5747
|
/**
|
|
5731
|
-
*
|
|
5748
|
+
* Typ der Position
|
|
5732
5749
|
*/
|
|
5733
|
-
|
|
5750
|
+
posLineType: PosLineType;
|
|
5734
5751
|
|
|
5735
5752
|
/**
|
|
5736
5753
|
* Unique identifier of the Object
|
|
@@ -5796,14 +5813,14 @@ export interface DocumentLineRef {
|
|
|
5796
5813
|
documentId: number;
|
|
5797
5814
|
|
|
5798
5815
|
/**
|
|
5799
|
-
*
|
|
5816
|
+
* Positions-Nummer
|
|
5800
5817
|
*/
|
|
5801
|
-
|
|
5818
|
+
position: number;
|
|
5802
5819
|
|
|
5803
5820
|
/**
|
|
5804
|
-
*
|
|
5821
|
+
* Id der Dokumentzeile
|
|
5805
5822
|
*/
|
|
5806
|
-
|
|
5823
|
+
id: number;
|
|
5807
5824
|
|
|
5808
5825
|
/**
|
|
5809
5826
|
* Belegtyp
|
|
@@ -5874,6 +5891,11 @@ export interface DocumentPosDetail {
|
|
|
5874
5891
|
*/
|
|
5875
5892
|
revision: number;
|
|
5876
5893
|
|
|
5894
|
+
/**
|
|
5895
|
+
* Externe Referenz
|
|
5896
|
+
*/
|
|
5897
|
+
externalReference: string;
|
|
5898
|
+
|
|
5877
5899
|
/**
|
|
5878
5900
|
* Transaktion Startzeit
|
|
5879
5901
|
*/
|
|
@@ -5948,14 +5970,14 @@ export interface DocumentPosPayment {
|
|
|
5948
5970
|
externalPaymentErrorMessage: string;
|
|
5949
5971
|
|
|
5950
5972
|
/**
|
|
5951
|
-
*
|
|
5973
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
5952
5974
|
*/
|
|
5953
|
-
|
|
5975
|
+
externalPaymentId: string;
|
|
5954
5976
|
|
|
5955
5977
|
/**
|
|
5956
|
-
*
|
|
5978
|
+
* Typ der Position
|
|
5957
5979
|
*/
|
|
5958
|
-
|
|
5980
|
+
posLineType: PosLineType;
|
|
5959
5981
|
|
|
5960
5982
|
/**
|
|
5961
5983
|
* Unique identifier of the Object
|
|
@@ -6213,14 +6235,14 @@ export interface DocumentText {
|
|
|
6213
6235
|
transferableIntoSubsequentDocuments: boolean;
|
|
6214
6236
|
|
|
6215
6237
|
/**
|
|
6216
|
-
*
|
|
6238
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
6217
6239
|
*/
|
|
6218
|
-
|
|
6240
|
+
textPosition: TextPosition;
|
|
6219
6241
|
|
|
6220
6242
|
/**
|
|
6221
|
-
*
|
|
6243
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
6222
6244
|
*/
|
|
6223
|
-
|
|
6245
|
+
deleted: boolean;
|
|
6224
6246
|
|
|
6225
6247
|
/**
|
|
6226
6248
|
* textBaustein Vorlage
|
|
@@ -7086,14 +7108,14 @@ export interface PaymentTerm {
|
|
|
7086
7108
|
paymentDiscount2: number;
|
|
7087
7109
|
|
|
7088
7110
|
/**
|
|
7089
|
-
*
|
|
7111
|
+
* printDescription
|
|
7090
7112
|
*/
|
|
7091
|
-
|
|
7113
|
+
printDescription: string;
|
|
7092
7114
|
|
|
7093
7115
|
/**
|
|
7094
|
-
*
|
|
7116
|
+
* Percent for Discount 1
|
|
7095
7117
|
*/
|
|
7096
|
-
|
|
7118
|
+
paymentDiscount1: number;
|
|
7097
7119
|
|
|
7098
7120
|
/**
|
|
7099
7121
|
* for deposit: remaining term
|
|
@@ -7817,9 +7839,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
7817
7839
|
alternativeSelectionInVql: string;
|
|
7818
7840
|
|
|
7819
7841
|
/**
|
|
7820
|
-
*
|
|
7842
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
7821
7843
|
*/
|
|
7822
|
-
|
|
7844
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
7823
7845
|
|
|
7824
7846
|
/**
|
|
7825
7847
|
* Nur vollständig lieferbare Positionen
|
|
@@ -7827,9 +7849,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
7827
7849
|
onlyFullDeliverableOrderLines: boolean;
|
|
7828
7850
|
|
|
7829
7851
|
/**
|
|
7830
|
-
*
|
|
7852
|
+
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
7831
7853
|
*/
|
|
7832
|
-
|
|
7854
|
+
maxOrderCount: number;
|
|
7833
7855
|
|
|
7834
7856
|
/**
|
|
7835
7857
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -7968,14 +7990,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
7968
7990
|
alwaysShowDeliveryMethod: boolean;
|
|
7969
7991
|
|
|
7970
7992
|
/**
|
|
7971
|
-
*
|
|
7993
|
+
* Soll die Lieferbelege automatisch nach Abschluss der Kommissionierung gedruckt werden?
|
|
7972
7994
|
*/
|
|
7973
|
-
|
|
7995
|
+
autoPrintDeliveryDocument: boolean;
|
|
7974
7996
|
|
|
7975
7997
|
/**
|
|
7976
|
-
*
|
|
7998
|
+
* Überschreitung vom maximalen Paketgewicht blockieren?
|
|
7977
7999
|
*/
|
|
7978
|
-
|
|
8000
|
+
blockIfMaximumPackageWeightIsExceeded: boolean;
|
|
7979
8001
|
|
|
7980
8002
|
/**
|
|
7981
8003
|
* Versand-Dialog beim Abschluss zeigen
|
|
@@ -7997,6 +8019,11 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
7997
8019
|
*/
|
|
7998
8020
|
allowFullConfirmation: boolean;
|
|
7999
8021
|
|
|
8022
|
+
/**
|
|
8023
|
+
* Verwende die Verkaufseinheit als Standardmenge
|
|
8024
|
+
*/
|
|
8025
|
+
useSalesUnit: boolean;
|
|
8026
|
+
|
|
8000
8027
|
/**
|
|
8001
8028
|
* Nur für Konsolidierung: Lieferbeleg und Versandlabel zum Abschluss scannen
|
|
8002
8029
|
*/
|
|
@@ -8008,14 +8035,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
8008
8035
|
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
8009
8036
|
|
|
8010
8037
|
/**
|
|
8011
|
-
*
|
|
8038
|
+
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
8012
8039
|
*/
|
|
8013
|
-
|
|
8040
|
+
allowPickingOfNonInventoryManagedArticles: boolean;
|
|
8014
8041
|
|
|
8015
8042
|
/**
|
|
8016
|
-
*
|
|
8043
|
+
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
8017
8044
|
*/
|
|
8018
|
-
|
|
8045
|
+
autoDeterminationOfLots: boolean;
|
|
8019
8046
|
|
|
8020
8047
|
/**
|
|
8021
8048
|
* Zielmengen in Masken verstecken?
|
|
@@ -8213,14 +8240,14 @@ export interface Product {
|
|
|
8213
8240
|
bundle: boolean;
|
|
8214
8241
|
|
|
8215
8242
|
/**
|
|
8216
|
-
*
|
|
8243
|
+
* Variantenwerte
|
|
8217
8244
|
*/
|
|
8218
|
-
|
|
8245
|
+
variantValues: Array<VariantValueReference>;
|
|
8219
8246
|
|
|
8220
8247
|
/**
|
|
8221
|
-
*
|
|
8248
|
+
* Serientyp
|
|
8222
8249
|
*/
|
|
8223
|
-
|
|
8250
|
+
serialType: ArticleSerialType;
|
|
8224
8251
|
|
|
8225
8252
|
/**
|
|
8226
8253
|
* MetaInformations for this Object
|
|
@@ -8249,14 +8276,14 @@ export interface ProductArticleRef {
|
|
|
8249
8276
|
export interface ProductDiscount {
|
|
8250
8277
|
|
|
8251
8278
|
/**
|
|
8252
|
-
*
|
|
8279
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
8253
8280
|
*/
|
|
8254
|
-
|
|
8281
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
8255
8282
|
|
|
8256
8283
|
/**
|
|
8257
|
-
*
|
|
8284
|
+
* Kundengruppe
|
|
8258
8285
|
*/
|
|
8259
|
-
|
|
8286
|
+
customerGroupRef: ApiObjectReference;
|
|
8260
8287
|
|
|
8261
8288
|
/**
|
|
8262
8289
|
* Lieferantengruppe
|
|
@@ -8458,14 +8485,14 @@ export interface ProductMainGroup {
|
|
|
8458
8485
|
export interface ProductPrice {
|
|
8459
8486
|
|
|
8460
8487
|
/**
|
|
8461
|
-
*
|
|
8488
|
+
* Hauptartikel, für welches dieser Preis gültig ist
|
|
8462
8489
|
*/
|
|
8463
|
-
|
|
8490
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
8464
8491
|
|
|
8465
8492
|
/**
|
|
8466
|
-
*
|
|
8493
|
+
* Kundengruppe
|
|
8467
8494
|
*/
|
|
8468
|
-
|
|
8495
|
+
customerGroupRef: ApiObjectReference;
|
|
8469
8496
|
|
|
8470
8497
|
/**
|
|
8471
8498
|
* Verwendete Umsatzsteuer zur Umrechnung Netto <-> Brutto
|
|
@@ -8612,14 +8639,14 @@ export interface RequestDocument {
|
|
|
8612
8639
|
cashDrawerId: number;
|
|
8613
8640
|
|
|
8614
8641
|
/**
|
|
8615
|
-
*
|
|
8642
|
+
* Der Anzahlungsbetrag
|
|
8616
8643
|
*/
|
|
8617
|
-
|
|
8644
|
+
depositPaymentAmount: number;
|
|
8618
8645
|
|
|
8619
8646
|
/**
|
|
8620
|
-
*
|
|
8647
|
+
* Leistungsdatum
|
|
8621
8648
|
*/
|
|
8622
|
-
|
|
8649
|
+
performanceDate: ScriptingDate;
|
|
8623
8650
|
|
|
8624
8651
|
/**
|
|
8625
8652
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -8692,14 +8719,14 @@ export interface RequestDocument {
|
|
|
8692
8719
|
posRegisterId: number;
|
|
8693
8720
|
|
|
8694
8721
|
/**
|
|
8695
|
-
*
|
|
8722
|
+
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
8696
8723
|
*/
|
|
8697
|
-
|
|
8724
|
+
supplierAccountId: number;
|
|
8698
8725
|
|
|
8699
8726
|
/**
|
|
8700
|
-
*
|
|
8727
|
+
* Für interne Zwecke: Zahlungsbedingung für das Document
|
|
8701
8728
|
*/
|
|
8702
|
-
|
|
8729
|
+
paymentTermId: number;
|
|
8703
8730
|
|
|
8704
8731
|
/**
|
|
8705
8732
|
* Für interne Zwecke: Vorgabe Streckengeschäft
|
|
@@ -8810,14 +8837,14 @@ export interface RequestDocumentLine {
|
|
|
8810
8837
|
commissions: Array<RequestDocumentLineCommission>;
|
|
8811
8838
|
|
|
8812
8839
|
/**
|
|
8813
|
-
*
|
|
8840
|
+
* Typ dieser Position
|
|
8814
8841
|
*/
|
|
8815
|
-
|
|
8842
|
+
lineType: DocumentLineType;
|
|
8816
8843
|
|
|
8817
8844
|
/**
|
|
8818
|
-
*
|
|
8845
|
+
* FiBu-Angaben
|
|
8819
8846
|
*/
|
|
8820
|
-
|
|
8847
|
+
financeBooking: DocumentFinanceBooking;
|
|
8821
8848
|
|
|
8822
8849
|
/**
|
|
8823
8850
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -8830,14 +8857,14 @@ export interface RequestDocumentLine {
|
|
|
8830
8857
|
dropShippingPolicy: DropShippingPolicy;
|
|
8831
8858
|
|
|
8832
8859
|
/**
|
|
8833
|
-
*
|
|
8860
|
+
* Positionsnummer der Artikel
|
|
8834
8861
|
*/
|
|
8835
|
-
|
|
8862
|
+
positionOfArticleLine: number;
|
|
8836
8863
|
|
|
8837
8864
|
/**
|
|
8838
|
-
*
|
|
8865
|
+
* (optional) Lager-ID
|
|
8839
8866
|
*/
|
|
8840
|
-
|
|
8867
|
+
storageId: number;
|
|
8841
8868
|
|
|
8842
8869
|
/**
|
|
8843
8870
|
* Vertragsdetails zur Belegposition
|
|
@@ -9066,14 +9093,14 @@ export interface SalesAgent {
|
|
|
9066
9093
|
note: string;
|
|
9067
9094
|
|
|
9068
9095
|
/**
|
|
9069
|
-
*
|
|
9096
|
+
* reference to the delivery method
|
|
9070
9097
|
*/
|
|
9071
|
-
|
|
9098
|
+
deliveryMethodRef: ApiObjectReference;
|
|
9072
9099
|
|
|
9073
9100
|
/**
|
|
9074
|
-
*
|
|
9101
|
+
* is sales agent taxable
|
|
9075
9102
|
*/
|
|
9076
|
-
|
|
9103
|
+
taxable: boolean;
|
|
9077
9104
|
|
|
9078
9105
|
/**
|
|
9079
9106
|
* Freifelder
|
|
@@ -9533,14 +9560,14 @@ export interface ShelfDocument {
|
|
|
9533
9560
|
tags: Array<TagDto>;
|
|
9534
9561
|
|
|
9535
9562
|
/**
|
|
9536
|
-
*
|
|
9563
|
+
* share informations
|
|
9537
9564
|
*/
|
|
9538
|
-
|
|
9565
|
+
shares: Array<ShelfShare>;
|
|
9539
9566
|
|
|
9540
9567
|
/**
|
|
9541
|
-
*
|
|
9568
|
+
* Mehrsprachige Bezeichnungen
|
|
9542
9569
|
*/
|
|
9543
|
-
|
|
9570
|
+
translatableTexts: Array<ShelfTranslatableText>;
|
|
9544
9571
|
|
|
9545
9572
|
/**
|
|
9546
9573
|
* Automatische Löschung ab
|
|
@@ -9672,14 +9699,14 @@ export interface ShelfDocumentType {
|
|
|
9672
9699
|
active: boolean;
|
|
9673
9700
|
|
|
9674
9701
|
/**
|
|
9675
|
-
*
|
|
9702
|
+
* label of type
|
|
9676
9703
|
*/
|
|
9677
|
-
|
|
9704
|
+
label: string;
|
|
9678
9705
|
|
|
9679
9706
|
/**
|
|
9680
|
-
*
|
|
9707
|
+
* access level or reading
|
|
9681
9708
|
*/
|
|
9682
|
-
|
|
9709
|
+
accessLevelRead: number;
|
|
9683
9710
|
|
|
9684
9711
|
/**
|
|
9685
9712
|
* storage rule for revisions
|
|
@@ -9725,14 +9752,14 @@ export interface ShelfFile {
|
|
|
9725
9752
|
subFiles: Array<SubFileInfo>;
|
|
9726
9753
|
|
|
9727
9754
|
/**
|
|
9728
|
-
*
|
|
9755
|
+
* fileSize
|
|
9729
9756
|
*/
|
|
9730
|
-
|
|
9757
|
+
fileSize: number;
|
|
9731
9758
|
|
|
9732
9759
|
/**
|
|
9733
|
-
*
|
|
9760
|
+
* revision number of this file
|
|
9734
9761
|
*/
|
|
9735
|
-
|
|
9762
|
+
revisionNumber: number;
|
|
9736
9763
|
|
|
9737
9764
|
/**
|
|
9738
9765
|
* file-extension of this entry
|
|
@@ -9811,14 +9838,14 @@ export interface ShelfShare {
|
|
|
9811
9838
|
publishState: ShelfSharePublishState;
|
|
9812
9839
|
|
|
9813
9840
|
/**
|
|
9814
|
-
*
|
|
9841
|
+
* Freifelder
|
|
9815
9842
|
*/
|
|
9816
|
-
|
|
9843
|
+
custom: EavShelfshare;
|
|
9817
9844
|
|
|
9818
9845
|
/**
|
|
9819
|
-
*
|
|
9846
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
9820
9847
|
*/
|
|
9821
|
-
|
|
9848
|
+
publicUrlDurationInMinutes: number;
|
|
9822
9849
|
|
|
9823
9850
|
/**
|
|
9824
9851
|
* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
|
|
@@ -10030,14 +10057,14 @@ export interface StockMovementManualApi {
|
|
|
10030
10057
|
export interface StockTransferApi {
|
|
10031
10058
|
|
|
10032
10059
|
/**
|
|
10033
|
-
*
|
|
10060
|
+
* Seriennummer
|
|
10034
10061
|
*/
|
|
10035
|
-
|
|
10062
|
+
serialNumberId: number;
|
|
10036
10063
|
|
|
10037
10064
|
/**
|
|
10038
|
-
*
|
|
10065
|
+
* Ziel-Lager
|
|
10039
10066
|
*/
|
|
10040
|
-
|
|
10067
|
+
targetStorageId: number;
|
|
10041
10068
|
|
|
10042
10069
|
/**
|
|
10043
10070
|
* Bemerkung
|
|
@@ -10247,14 +10274,14 @@ export interface Supplier {
|
|
|
10247
10274
|
info: MetaInfo;
|
|
10248
10275
|
|
|
10249
10276
|
/**
|
|
10250
|
-
*
|
|
10277
|
+
* reference to the delivery method
|
|
10251
10278
|
*/
|
|
10252
|
-
|
|
10279
|
+
deliveryMethodRef: ApiObjectReference;
|
|
10253
10280
|
|
|
10254
10281
|
/**
|
|
10255
|
-
*
|
|
10282
|
+
* Lieferantengruppe
|
|
10256
10283
|
*/
|
|
10257
|
-
|
|
10284
|
+
supplierGroupRef: ApiObjectReference;
|
|
10258
10285
|
|
|
10259
10286
|
/**
|
|
10260
10287
|
* tax able or tax free
|
|
@@ -10340,14 +10367,14 @@ export interface TagDto {
|
|
|
10340
10367
|
editColor: string;
|
|
10341
10368
|
|
|
10342
10369
|
/**
|
|
10343
|
-
* Farbe
|
|
10370
|
+
* Farbe in Such-GUI
|
|
10344
10371
|
*/
|
|
10345
|
-
|
|
10372
|
+
searchColor: string;
|
|
10346
10373
|
|
|
10347
10374
|
/**
|
|
10348
|
-
* Farbe
|
|
10375
|
+
* Farbe für die Anzeige des Tags
|
|
10349
10376
|
*/
|
|
10350
|
-
|
|
10377
|
+
color: string;
|
|
10351
10378
|
|
|
10352
10379
|
/**
|
|
10353
10380
|
* Beschriftung des Tags
|