@vario-software/types 2026.25.3 → 2026.25.4
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/scripting/services.d.ts +46 -46
- package/scripting/types.d.ts +256 -256
package/scripting/types.d.ts
CHANGED
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@@ -301,14 +301,14 @@ export interface AccountAddress {
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301
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titleRef: ApiCreatableReference;
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302
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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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@@ -406,14 +406,14 @@ export interface AccountAddress {
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streetAddressNumber: string;
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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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-
*
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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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* Name3
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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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* 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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-
*
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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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* origin type
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@@ -1064,14 +1064,14 @@ export interface Article {
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warrantyInMonths: number;
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/**
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*
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* weight and size w.o. packaging
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*/
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-
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netMetric: Article$Metric;
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/**
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-
*
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* Optionen zur Berechnung der Verfügbarkeit
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*/
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-
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+
availabilityDetermination: ArticleAvailabilityDetermination;
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/**
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* unique product number
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@@ -1209,14 +1209,14 @@ export interface Article {
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workUnitInMinutes: number;
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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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*
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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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* Umkehrung der Steuerschuld nach §13b UStG?
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@@ -1298,11 +1298,6 @@ export interface Article {
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*/
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productRef: ApiObjectReference;
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/**
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* Kontingentartikel
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*/
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contingentArticleRef: ApiObjectReference;
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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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@@ -1313,6 +1308,11 @@ export interface Article {
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*/
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discountable: boolean;
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/**
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* Kontingentartikel
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*/
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contingentArticleRef: ApiObjectReference;
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+
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/**
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* base capacity
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*/
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@@ -1349,14 +1349,14 @@ export interface Article {
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custom: EavArticle;
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/**
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*
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* Art des Haltbarkeitsdatums
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*/
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-
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expiryDateType: ArticleSerialExpiryDateType;
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/**
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*
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* Bedarfsermittlung nur über Reservierungen
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*/
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-
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needsAssessmentOnlyOnReservationBasis: boolean;
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/**
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* Hersteller
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@@ -1494,14 +1494,14 @@ export interface ArticleCustomer {
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articleName: string;
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/**
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*
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* Etikettdruck-Einstellungen
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*/
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-
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customerPrintLabelSettings: ArticlePrintLabelSettings;
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/**
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*
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* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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*/
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-
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useDeviatingArticleIdentifier: boolean;
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/**
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* Kunden-Preise
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@@ -1893,11 +1893,6 @@ export interface ArticleStorage {
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*/
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replenishmentFrom: number;
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/**
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* Aktuelle Menge in Kommissionierung
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*/
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quantityInPicking: number;
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-
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/**
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* Meldebestand
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*/
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@@ -1908,6 +1903,11 @@ export interface ArticleStorage {
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*/
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orderedQuantity: number;
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/**
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* Aktuelle Menge in Kommissionierung
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*/
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quantityInPicking: number;
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/**
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* Nachschub auf
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*/
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@@ -1959,14 +1959,14 @@ export interface ArticleStorage {
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storageRef: ApiObjectReference;
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/**
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-
*
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* Sollbestand
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*/
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-
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targetStock: number;
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/**
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-
*
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+
* Vorgabe-Lagerplätze
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*/
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-
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+
presetStorageBinRefs: Array<StorageBinRef>;
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/**
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* Aktuelle Menge in Produktion
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@@ -1987,9 +1987,9 @@ export interface ArticleStorage {
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export interface ArticleSupplier {
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/**
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1990
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-
*
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1990
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+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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1991
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*/
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1992
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-
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useSupplierArticleDescription: boolean;
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/**
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* Anzeigename des Accounts
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@@ -1997,19 +1997,19 @@ export interface ArticleSupplier {
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accountDisplayName: string;
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/**
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*
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* Lieferanten-Meldebestand
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*/
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-
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supplierReportingStock: number;
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2003
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/**
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2005
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*
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* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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*/
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-
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useSupplierArticleIdentifier: boolean;
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/**
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2010
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*
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+
* Lieferzeit in (Werk-)Tagen
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2011
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*/
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2012
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-
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deliveryTime: number;
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2013
2013
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2014
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/**
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2015
2015
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* Soll die abweichende Produktnummer verwendet werden (z.B. in Belegen)
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@@ -2057,14 +2057,14 @@ export interface ArticleSupplier {
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info: MetaInfo;
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/**
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*
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+
* Referenced Article name
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*/
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-
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articleName: string;
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/**
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*
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* Verpackungseinheit
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*/
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-
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packagingUnit: number;
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/**
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* Lieferanten-Preise
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@@ -2333,14 +2333,14 @@ export interface CountryReference {
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export interface CreateNewDocumentRequest {
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/**
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-
* Belegart
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+
* Standard-Belegart der Kategorie verwenden
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*/
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-
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+
defaultDocumentTypeByCategory: EDocumentCategory;
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/**
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-
*
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+
* Belegart
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*/
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-
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+
documentTypeLabel: string;
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/**
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* Details zum Beleg
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@@ -2406,14 +2406,14 @@ export interface CrmActivity {
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info: MetaInfo;
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2407
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/**
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-
*
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+
* Aktivität intern abgerechnet?
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*/
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2411
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-
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+
internalBilled: boolean;
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/**
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-
*
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+
* geplante Dauer
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*/
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2416
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-
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+
plannedDurationInSeconds: number;
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/**
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* Freie Felder der CRM-Aktivität
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@@ -2451,14 +2451,14 @@ export interface CrmActivity {
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userRef: ApiObjectReference;
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/**
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-
*
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+
* tatsächliche Startzeit
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*/
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-
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+
startDateTime: ScriptingDateTime;
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/**
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-
*
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+
* Handelt es sich um eine System-Aktivität?
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*/
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2461
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-
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+
system: boolean;
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2463
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/**
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* Inhalt dieser Aktivität
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@@ -3275,14 +3275,14 @@ export interface CrmSubType {
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export interface CrmTask {
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/**
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-
*
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3278
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+
* Verantwortlicher Teilnehmer (Ansprechpartner)
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*/
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3280
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-
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+
mainResponsibleParticipantRef: ApiObjectReference;
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/**
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-
*
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+
* Angebot
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3284
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*/
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3285
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-
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+
customerOfferRef: DocumentRef;
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3287
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/**
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* Liste von Erinnerungen
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@@ -3968,14 +3968,14 @@ export interface DeliveryMethod {
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translations: Array<DocumentTypeTerm>;
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/**
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-
*
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+
* Gültige Ländercodes
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*/
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-
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+
validCountryCodes: Array<string>;
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/**
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-
*
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+
* Versand-Anbieter
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*/
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-
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3978
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+
vdsCarrierId: number;
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3980
3980
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/**
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* Standardgewichtseinheit
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@@ -4076,14 +4076,14 @@ export interface DeliveryTerm {
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id: number;
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/**
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4079
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-
*
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4079
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+
* Versandkostenartikel
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*/
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4081
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-
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+
shippingCostArticleRef: ApiObjectReference;
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4083
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/**
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-
*
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4084
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+
* free shipping net value
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4085
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*/
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4086
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-
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4086
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+
freeShippingNetValue: number;
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|
4087
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|
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4088
4088
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/**
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4089
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* MetaInformations for this Object
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|
@@ -4181,6 +4181,11 @@ negativer Wert: überzahlter Betrag / Rückgeld
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|
4181
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*/
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deliveryQuantityPackages: number;
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|
4183
4183
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|
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4184
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+
/**
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|
4185
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+
* Steuerpflichtig oder steuerfrei
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|
4186
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+
*/
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4187
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+
taxable: boolean;
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4188
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+
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4184
4189
|
/**
|
|
4185
4190
|
* Leitweg-ID
|
|
4186
4191
|
*/
|
|
@@ -4191,11 +4196,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4191
4196
|
*/
|
|
4192
4197
|
referencedOrderNumber: string;
|
|
4193
4198
|
|
|
4194
|
-
/**
|
|
4195
|
-
* Steuerpflichtig oder steuerfrei
|
|
4196
|
-
*/
|
|
4197
|
-
taxable: boolean;
|
|
4198
|
-
|
|
4199
4199
|
/**
|
|
4200
4200
|
* Preisanpassungen - Belegpositionssumme Basiswährung
|
|
4201
4201
|
*/
|
|
@@ -4277,14 +4277,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4277
4277
|
documentDate: ScriptingDate;
|
|
4278
4278
|
|
|
4279
4279
|
/**
|
|
4280
|
-
*
|
|
4280
|
+
* Reverse-Charge-Verfahren nach §13b UStG?
|
|
4281
4281
|
*/
|
|
4282
|
-
|
|
4282
|
+
taxLiabilityReversed: boolean;
|
|
4283
4283
|
|
|
4284
4284
|
/**
|
|
4285
|
-
*
|
|
4285
|
+
* Endbetragsrundung: Differenz zwischen gerundetem Brutto und (Netto + MwSt)
|
|
4286
4286
|
*/
|
|
4287
|
-
|
|
4287
|
+
roundingAmount: number;
|
|
4288
4288
|
|
|
4289
4289
|
/**
|
|
4290
4290
|
* Versanddatum
|
|
@@ -4311,6 +4311,13 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4311
4311
|
*/
|
|
4312
4312
|
posPayments: Array<DocumentPosPayment>;
|
|
4313
4313
|
|
|
4314
|
+
/**
|
|
4315
|
+
* Ist die Quittung bezahlt
|
|
4316
|
+
true wenn die Quittung bezahlt ist
|
|
4317
|
+
|
|
4318
|
+
*/
|
|
4319
|
+
posReceiptPayed: boolean;
|
|
4320
|
+
|
|
4314
4321
|
/**
|
|
4315
4322
|
* Kundennummer beim Lieferanten
|
|
4316
4323
|
*/
|
|
@@ -4321,13 +4328,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4321
4328
|
*/
|
|
4322
4329
|
maxDeliveries: number;
|
|
4323
4330
|
|
|
4324
|
-
/**
|
|
4325
|
-
* Ist die Quittung bezahlt
|
|
4326
|
-
true wenn die Quittung bezahlt ist
|
|
4327
|
-
|
|
4328
|
-
*/
|
|
4329
|
-
posReceiptPayed: boolean;
|
|
4330
|
-
|
|
4331
4331
|
/**
|
|
4332
4332
|
* Quittung: Summe Zahlbetrag
|
|
4333
4333
|
*/
|
|
@@ -4349,14 +4349,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4349
4349
|
contractDetail: DocumentContractDetail;
|
|
4350
4350
|
|
|
4351
4351
|
/**
|
|
4352
|
-
*
|
|
4352
|
+
* Zahlungsplan vorhanden?
|
|
4353
4353
|
*/
|
|
4354
|
-
|
|
4354
|
+
paymentPlan: boolean;
|
|
4355
4355
|
|
|
4356
4356
|
/**
|
|
4357
|
-
*
|
|
4357
|
+
* Skontofähiger Bruttogesamtbetrag
|
|
4358
4358
|
*/
|
|
4359
|
-
|
|
4359
|
+
cashDiscountableTotalGrossPrice: number;
|
|
4360
4360
|
|
|
4361
4361
|
/**
|
|
4362
4362
|
* Produktionsdetails
|
|
@@ -4373,26 +4373,26 @@ true wenn die Quittung bezahlt ist
|
|
|
4373
4373
|
*/
|
|
4374
4374
|
accountNumber: string;
|
|
4375
4375
|
|
|
4376
|
-
/**
|
|
4377
|
-
* Wird vom Workflow verarbeitet?
|
|
4378
|
-
*/
|
|
4379
|
-
processedByWorkflow: boolean;
|
|
4380
|
-
|
|
4381
4376
|
/**
|
|
4382
4377
|
* Referenz auf Zahlungsbedingung
|
|
4383
4378
|
*/
|
|
4384
4379
|
paymentTermRef: PaymentTermRef;
|
|
4385
4380
|
|
|
4386
4381
|
/**
|
|
4387
|
-
*
|
|
4382
|
+
* Wird vom Workflow verarbeitet?
|
|
4388
4383
|
*/
|
|
4389
|
-
|
|
4384
|
+
processedByWorkflow: boolean;
|
|
4390
4385
|
|
|
4391
4386
|
/**
|
|
4392
4387
|
* Telefon an Versender übergeben
|
|
4393
4388
|
*/
|
|
4394
4389
|
forwardPhoneToShipper: boolean;
|
|
4395
4390
|
|
|
4391
|
+
/**
|
|
4392
|
+
* Preisanpassungen - Beleg Basiswährung
|
|
4393
|
+
*/
|
|
4394
|
+
baseTotalDocumentPriceModifier: number;
|
|
4395
|
+
|
|
4396
4396
|
/**
|
|
4397
4397
|
* Liste der Belegtexte
|
|
4398
4398
|
*/
|
|
@@ -4449,14 +4449,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4449
4449
|
additionalInfo: DocumentAdditionalInfo;
|
|
4450
4450
|
|
|
4451
4451
|
/**
|
|
4452
|
-
*
|
|
4452
|
+
* Bestelldatum
|
|
4453
4453
|
*/
|
|
4454
|
-
|
|
4454
|
+
orderedOn: ScriptingDate;
|
|
4455
4455
|
|
|
4456
4456
|
/**
|
|
4457
|
-
*
|
|
4457
|
+
* skontierbarer Rechnungsbetrag Basiswährung
|
|
4458
4458
|
*/
|
|
4459
|
-
|
|
4459
|
+
baseCashDiscountableTotalGrossPrice: number;
|
|
4460
4460
|
|
|
4461
4461
|
/**
|
|
4462
4462
|
* MetaInformations for this Object
|
|
@@ -4656,14 +4656,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4656
4656
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4657
4657
|
|
|
4658
4658
|
/**
|
|
4659
|
-
*
|
|
4659
|
+
* Bestellt durch Ansprechpartner
|
|
4660
4660
|
*/
|
|
4661
|
-
|
|
4661
|
+
orderedByPersonRef: ApiObjectReference;
|
|
4662
4662
|
|
|
4663
4663
|
/**
|
|
4664
|
-
*
|
|
4664
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
4665
4665
|
*/
|
|
4666
|
-
|
|
4666
|
+
reportGroupRef: ApiObjectReference;
|
|
4667
4667
|
}
|
|
4668
4668
|
|
|
4669
4669
|
export interface DocumentAdditionalInfo {
|
|
@@ -4694,14 +4694,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4694
4694
|
buyerReferenceOrigin: BuyerReferenceOrigin;
|
|
4695
4695
|
|
|
4696
4696
|
/**
|
|
4697
|
-
*
|
|
4697
|
+
* Herkunft des Berechnungsmodus
|
|
4698
4698
|
*/
|
|
4699
|
-
|
|
4699
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
4700
4700
|
|
|
4701
4701
|
/**
|
|
4702
|
-
*
|
|
4702
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
4703
4703
|
*/
|
|
4704
|
-
|
|
4704
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
4705
4705
|
|
|
4706
4706
|
/**
|
|
4707
4707
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -4819,14 +4819,14 @@ export interface DocumentAddress {
|
|
|
4819
4819
|
postOfficeBox: string;
|
|
4820
4820
|
|
|
4821
4821
|
/**
|
|
4822
|
-
*
|
|
4822
|
+
* country code IsoAlpha3
|
|
4823
4823
|
*/
|
|
4824
|
-
|
|
4824
|
+
countryCode: string;
|
|
4825
4825
|
|
|
4826
4826
|
/**
|
|
4827
|
-
*
|
|
4827
|
+
* Street
|
|
4828
4828
|
*/
|
|
4829
|
-
|
|
4829
|
+
street: string;
|
|
4830
4830
|
|
|
4831
4831
|
/**
|
|
4832
4832
|
* Unique identifier of the Object
|
|
@@ -4844,14 +4844,14 @@ export interface DocumentAddress {
|
|
|
4844
4844
|
info: MetaInfo;
|
|
4845
4845
|
|
|
4846
4846
|
/**
|
|
4847
|
-
*
|
|
4847
|
+
* Lieferart
|
|
4848
4848
|
*/
|
|
4849
|
-
|
|
4849
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4850
4850
|
|
|
4851
4851
|
/**
|
|
4852
|
-
*
|
|
4852
|
+
* GLN
|
|
4853
4853
|
*/
|
|
4854
|
-
|
|
4854
|
+
globalLocationNumber: string;
|
|
4855
4855
|
|
|
4856
4856
|
/**
|
|
4857
4857
|
* Postcode
|
|
@@ -5274,14 +5274,14 @@ export interface DocumentLine {
|
|
|
5274
5274
|
number: string;
|
|
5275
5275
|
|
|
5276
5276
|
/**
|
|
5277
|
-
*
|
|
5277
|
+
* Referenz zur Kundenauftragszeile
|
|
5278
5278
|
*/
|
|
5279
|
-
|
|
5279
|
+
customerOrderLineRef: DocumentLineRef;
|
|
5280
5280
|
|
|
5281
5281
|
/**
|
|
5282
|
-
*
|
|
5282
|
+
* Gesamtbruttogewicht
|
|
5283
5283
|
*/
|
|
5284
|
-
|
|
5284
|
+
totalGrossWeight: number;
|
|
5285
5285
|
|
|
5286
5286
|
/**
|
|
5287
5287
|
* skontierbare Position?
|
|
@@ -5289,19 +5289,19 @@ export interface DocumentLine {
|
|
|
5289
5289
|
cashDiscountable: boolean;
|
|
5290
5290
|
|
|
5291
5291
|
/**
|
|
5292
|
-
*
|
|
5292
|
+
* Provisionen
|
|
5293
5293
|
*/
|
|
5294
|
-
|
|
5294
|
+
commissions: Array<DocumentLineCommission>;
|
|
5295
5295
|
|
|
5296
5296
|
/**
|
|
5297
|
-
*
|
|
5297
|
+
* Preis pro Menge [Brutto, Netto]
|
|
5298
5298
|
*/
|
|
5299
|
-
|
|
5299
|
+
price: number;
|
|
5300
5300
|
|
|
5301
5301
|
/**
|
|
5302
|
-
*
|
|
5302
|
+
* FiBu-Buchung
|
|
5303
5303
|
*/
|
|
5304
|
-
|
|
5304
|
+
financeBooking: DocumentFinanceBooking;
|
|
5305
5305
|
|
|
5306
5306
|
/**
|
|
5307
5307
|
* Positionstyp
|
|
@@ -5309,9 +5309,9 @@ export interface DocumentLine {
|
|
|
5309
5309
|
lineType: DocumentLineType;
|
|
5310
5310
|
|
|
5311
5311
|
/**
|
|
5312
|
-
*
|
|
5312
|
+
* Gesamtpreis Position in Basiswährung
|
|
5313
5313
|
*/
|
|
5314
|
-
|
|
5314
|
+
baseTotalLinePrice: number;
|
|
5315
5315
|
|
|
5316
5316
|
/**
|
|
5317
5317
|
* vorgeorderte Menge in Pickvorgang
|
|
@@ -5349,9 +5349,9 @@ export interface DocumentLine {
|
|
|
5349
5349
|
externalReferenceVds: string;
|
|
5350
5350
|
|
|
5351
5351
|
/**
|
|
5352
|
-
*
|
|
5352
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5353
5353
|
*/
|
|
5354
|
-
|
|
5354
|
+
positionOfArticleLine: number;
|
|
5355
5355
|
|
|
5356
5356
|
/**
|
|
5357
5357
|
* Preis pro Einheit in Basiswährung
|
|
@@ -5359,9 +5359,9 @@ export interface DocumentLine {
|
|
|
5359
5359
|
basePrice: number;
|
|
5360
5360
|
|
|
5361
5361
|
/**
|
|
5362
|
-
*
|
|
5362
|
+
* Serientyp
|
|
5363
5363
|
*/
|
|
5364
|
-
|
|
5364
|
+
serialType: ArticleSerialType;
|
|
5365
5365
|
|
|
5366
5366
|
/**
|
|
5367
5367
|
* MetaInformations for this Object
|
|
@@ -5569,14 +5569,14 @@ export interface DocumentLine {
|
|
|
5569
5569
|
baseSalesValueNet: number;
|
|
5570
5570
|
|
|
5571
5571
|
/**
|
|
5572
|
-
*
|
|
5572
|
+
* Vertragsinformationen
|
|
5573
5573
|
*/
|
|
5574
|
-
|
|
5574
|
+
contractDetail: DocumentContractDetail;
|
|
5575
5575
|
|
|
5576
5576
|
/**
|
|
5577
|
-
*
|
|
5577
|
+
* Einheit Nettogewicht
|
|
5578
5578
|
*/
|
|
5579
|
-
|
|
5579
|
+
netWeightUnit: UnitTypeReference;
|
|
5580
5580
|
|
|
5581
5581
|
/**
|
|
5582
5582
|
* Menge
|
|
@@ -5808,14 +5808,14 @@ export interface DocumentLineComponent {
|
|
|
5808
5808
|
custom: EavDocumentlinecomponent;
|
|
5809
5809
|
|
|
5810
5810
|
/**
|
|
5811
|
-
*
|
|
5811
|
+
* Referenz auf den Artikel der Komponente
|
|
5812
5812
|
*/
|
|
5813
|
-
|
|
5813
|
+
articleId: number;
|
|
5814
5814
|
|
|
5815
5815
|
/**
|
|
5816
|
-
*
|
|
5816
|
+
* Gelieferte Menge
|
|
5817
5817
|
*/
|
|
5818
|
-
|
|
5818
|
+
quantityCommitted: number;
|
|
5819
5819
|
|
|
5820
5820
|
/**
|
|
5821
5821
|
* Beschreibung des Artikels
|
|
@@ -6199,14 +6199,14 @@ export interface DocumentLineRef {
|
|
|
6199
6199
|
quantity: number;
|
|
6200
6200
|
|
|
6201
6201
|
/**
|
|
6202
|
-
*
|
|
6202
|
+
* Belegart
|
|
6203
6203
|
*/
|
|
6204
|
-
|
|
6204
|
+
documentType: string;
|
|
6205
6205
|
|
|
6206
6206
|
/**
|
|
6207
|
-
*
|
|
6207
|
+
* Artikelnummer
|
|
6208
6208
|
*/
|
|
6209
|
-
|
|
6209
|
+
articleNumber: string;
|
|
6210
6210
|
|
|
6211
6211
|
/**
|
|
6212
6212
|
* price per quantity [GROSS, NET]
|
|
@@ -6387,14 +6387,14 @@ export interface DocumentPosPayment {
|
|
|
6387
6387
|
version: number;
|
|
6388
6388
|
|
|
6389
6389
|
/**
|
|
6390
|
-
*
|
|
6390
|
+
* Zahlungsart
|
|
6391
6391
|
*/
|
|
6392
|
-
|
|
6392
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6393
6393
|
|
|
6394
6394
|
/**
|
|
6395
|
-
*
|
|
6395
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6396
6396
|
*/
|
|
6397
|
-
|
|
6397
|
+
withdrawalAmount: number;
|
|
6398
6398
|
|
|
6399
6399
|
/**
|
|
6400
6400
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -6677,14 +6677,14 @@ export interface DocumentText {
|
|
|
6677
6677
|
transferableIntoSubsequentDocuments: boolean;
|
|
6678
6678
|
|
|
6679
6679
|
/**
|
|
6680
|
-
*
|
|
6680
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
6681
6681
|
*/
|
|
6682
|
-
|
|
6682
|
+
deleted: boolean;
|
|
6683
6683
|
|
|
6684
6684
|
/**
|
|
6685
|
-
*
|
|
6685
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
6686
6686
|
*/
|
|
6687
|
-
|
|
6687
|
+
textPosition: TextPosition;
|
|
6688
6688
|
|
|
6689
6689
|
/**
|
|
6690
6690
|
* textBaustein Vorlage
|
|
@@ -6794,14 +6794,14 @@ export interface DocumentType {
|
|
|
6794
6794
|
labels: Array<DocumentTypeLabel>;
|
|
6795
6795
|
|
|
6796
6796
|
/**
|
|
6797
|
-
*
|
|
6797
|
+
* Zählerkreis
|
|
6798
6798
|
*/
|
|
6799
|
-
|
|
6799
|
+
sequencerConfiguration: SequencerConfiguration;
|
|
6800
6800
|
|
|
6801
6801
|
/**
|
|
6802
|
-
*
|
|
6802
|
+
* nächste Belegnummer
|
|
6803
6803
|
*/
|
|
6804
|
-
|
|
6804
|
+
nextNumber: string;
|
|
6805
6805
|
|
|
6806
6806
|
/**
|
|
6807
6807
|
* Sortierung
|
|
@@ -7002,14 +7002,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7002
7002
|
bookDate: ScriptingDate;
|
|
7003
7003
|
|
|
7004
7004
|
/**
|
|
7005
|
-
*
|
|
7005
|
+
* Die gültige Seriennummer
|
|
7006
7006
|
*/
|
|
7007
|
-
|
|
7007
|
+
targetSerialNumber: string;
|
|
7008
7008
|
|
|
7009
7009
|
/**
|
|
7010
|
-
*
|
|
7010
|
+
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7011
7011
|
*/
|
|
7012
|
-
|
|
7012
|
+
targetExpiryDate: ScriptingDate;
|
|
7013
7013
|
|
|
7014
7014
|
/**
|
|
7015
7015
|
* Quell-Lagerplatz
|
|
@@ -7346,14 +7346,14 @@ export interface FabricationRevertRequest {
|
|
|
7346
7346
|
quantity: number;
|
|
7347
7347
|
|
|
7348
7348
|
/**
|
|
7349
|
-
*
|
|
7349
|
+
* ID der zu stornierenden Position
|
|
7350
7350
|
*/
|
|
7351
|
-
|
|
7351
|
+
documentLineId: number;
|
|
7352
7352
|
|
|
7353
7353
|
/**
|
|
7354
|
-
*
|
|
7354
|
+
* Material automatisch stornieren
|
|
7355
7355
|
*/
|
|
7356
|
-
|
|
7356
|
+
autoRevertComponents: boolean;
|
|
7357
7357
|
|
|
7358
7358
|
/**
|
|
7359
7359
|
* Zu stornierende Seriennummern
|
|
@@ -7369,14 +7369,14 @@ export interface FabricationRevertRequest {
|
|
|
7369
7369
|
export interface FabricationSerialNumber {
|
|
7370
7370
|
|
|
7371
7371
|
/**
|
|
7372
|
-
*
|
|
7372
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
7373
7373
|
*/
|
|
7374
|
-
|
|
7374
|
+
serialNumberId: number;
|
|
7375
7375
|
|
|
7376
7376
|
/**
|
|
7377
|
-
*
|
|
7377
|
+
* MHD / Verfallsdatum
|
|
7378
7378
|
*/
|
|
7379
|
-
|
|
7379
|
+
expiryDate: ScriptingDate;
|
|
7380
7380
|
|
|
7381
7381
|
/**
|
|
7382
7382
|
* Bemerkung
|
|
@@ -7804,14 +7804,14 @@ export interface OpenItem {
|
|
|
7804
7804
|
originalPaymentDueDate: ScriptingDate;
|
|
7805
7805
|
|
|
7806
7806
|
/**
|
|
7807
|
-
*
|
|
7807
|
+
* Valutadatum
|
|
7808
7808
|
*/
|
|
7809
|
-
|
|
7809
|
+
valueDate: ScriptingDate;
|
|
7810
7810
|
|
|
7811
7811
|
/**
|
|
7812
|
-
*
|
|
7812
|
+
* whether this open item is balanced, partially paid or open
|
|
7813
7813
|
*/
|
|
7814
|
-
|
|
7814
|
+
balanceState: OpenItemBalanceState;
|
|
7815
7815
|
|
|
7816
7816
|
/**
|
|
7817
7817
|
* Skontobetrag 1
|
|
@@ -9138,15 +9138,20 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9138
9138
|
*/
|
|
9139
9139
|
maxArticleCountPerOrder: number;
|
|
9140
9140
|
|
|
9141
|
+
/**
|
|
9142
|
+
* Maximaler Auftragswert
|
|
9143
|
+
*/
|
|
9144
|
+
maxOrderValue: number;
|
|
9145
|
+
|
|
9141
9146
|
/**
|
|
9142
9147
|
* Alternative Selektion in VQL
|
|
9143
9148
|
*/
|
|
9144
9149
|
alternativeSelectionInVql: string;
|
|
9145
9150
|
|
|
9146
9151
|
/**
|
|
9147
|
-
*
|
|
9152
|
+
* Nur vollständig lieferbare Positionen
|
|
9148
9153
|
*/
|
|
9149
|
-
|
|
9154
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9150
9155
|
|
|
9151
9156
|
/**
|
|
9152
9157
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -9158,11 +9163,6 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9158
9163
|
*/
|
|
9159
9164
|
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9160
9165
|
|
|
9161
|
-
/**
|
|
9162
|
-
* Nur vollständig lieferbare Positionen
|
|
9163
|
-
*/
|
|
9164
|
-
onlyFullDeliverableOrderLines: boolean;
|
|
9165
|
-
|
|
9166
9166
|
/**
|
|
9167
9167
|
* Selektion über den Bereich vom Belegdatum
|
|
9168
9168
|
*/
|
|
@@ -9320,24 +9320,24 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9320
9320
|
showShippingFormOnPickingFinish: boolean;
|
|
9321
9321
|
|
|
9322
9322
|
/**
|
|
9323
|
-
*
|
|
9323
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9324
9324
|
*/
|
|
9325
|
-
|
|
9325
|
+
printLabelOnScan: boolean;
|
|
9326
9326
|
|
|
9327
9327
|
/**
|
|
9328
|
-
*
|
|
9328
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
9329
9329
|
*/
|
|
9330
|
-
|
|
9330
|
+
allowPickingOfServiceArticles: boolean;
|
|
9331
9331
|
|
|
9332
9332
|
/**
|
|
9333
|
-
*
|
|
9333
|
+
* Sammelbestätigung erlauben
|
|
9334
9334
|
*/
|
|
9335
|
-
|
|
9335
|
+
allowFullConfirmation: boolean;
|
|
9336
9336
|
|
|
9337
9337
|
/**
|
|
9338
|
-
*
|
|
9338
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9339
9339
|
*/
|
|
9340
|
-
|
|
9340
|
+
useDigitalPicklist: boolean;
|
|
9341
9341
|
|
|
9342
9342
|
/**
|
|
9343
9343
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
@@ -9448,14 +9448,14 @@ export interface PriceSelectionCriteria {
|
|
|
9448
9448
|
quantity: number;
|
|
9449
9449
|
|
|
9450
9450
|
/**
|
|
9451
|
-
* Liste von
|
|
9451
|
+
* Liste von Artikel-IDs
|
|
9452
9452
|
*/
|
|
9453
|
-
|
|
9453
|
+
articleIds: Array<number>;
|
|
9454
9454
|
|
|
9455
9455
|
/**
|
|
9456
|
-
* Liste von
|
|
9456
|
+
* Liste von Account-IDs
|
|
9457
9457
|
*/
|
|
9458
|
-
|
|
9458
|
+
accountIds: Array<number>;
|
|
9459
9459
|
|
|
9460
9460
|
/**
|
|
9461
9461
|
* ein qualifier
|
|
@@ -9707,14 +9707,14 @@ export interface ProductDiscount {
|
|
|
9707
9707
|
modifierValueType: ValueType;
|
|
9708
9708
|
|
|
9709
9709
|
/**
|
|
9710
|
-
*
|
|
9710
|
+
* Name des Rabatts
|
|
9711
9711
|
*/
|
|
9712
|
-
|
|
9712
|
+
modifierName: string;
|
|
9713
9713
|
|
|
9714
9714
|
/**
|
|
9715
|
-
*
|
|
9715
|
+
* Account, für den der Rabatt gültig ist
|
|
9716
9716
|
*/
|
|
9717
|
-
|
|
9717
|
+
accountRef: ApiObjectReference;
|
|
9718
9718
|
|
|
9719
9719
|
/**
|
|
9720
9720
|
* Unique identifier of the Object
|
|
@@ -10051,9 +10051,9 @@ export interface RequestDocument {
|
|
|
10051
10051
|
documentDate: ScriptingDate;
|
|
10052
10052
|
|
|
10053
10053
|
/**
|
|
10054
|
-
*
|
|
10054
|
+
* ID der Kassenschublade (bei POS)
|
|
10055
10055
|
*/
|
|
10056
|
-
|
|
10056
|
+
cashDrawerId: number;
|
|
10057
10057
|
|
|
10058
10058
|
/**
|
|
10059
10059
|
* Der Anzahlungsbetrag
|
|
@@ -10061,9 +10061,9 @@ export interface RequestDocument {
|
|
|
10061
10061
|
depositPaymentAmount: number;
|
|
10062
10062
|
|
|
10063
10063
|
/**
|
|
10064
|
-
*
|
|
10064
|
+
* Leistungsdatum
|
|
10065
10065
|
*/
|
|
10066
|
-
|
|
10066
|
+
performanceDate: ScriptingDate;
|
|
10067
10067
|
|
|
10068
10068
|
/**
|
|
10069
10069
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10131,14 +10131,14 @@ export interface RequestDocument {
|
|
|
10131
10131
|
contractDetail: DocumentContractDetail;
|
|
10132
10132
|
|
|
10133
10133
|
/**
|
|
10134
|
-
*
|
|
10134
|
+
* Für interne Zwecke: Zahlungsbedingung für das Document
|
|
10135
10135
|
*/
|
|
10136
|
-
|
|
10136
|
+
paymentTermId: number;
|
|
10137
10137
|
|
|
10138
10138
|
/**
|
|
10139
|
-
*
|
|
10139
|
+
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
10140
10140
|
*/
|
|
10141
|
-
|
|
10141
|
+
supplierAccountId: number;
|
|
10142
10142
|
|
|
10143
10143
|
/**
|
|
10144
10144
|
* Für interne Zwecke: Vorgabe Streckengeschäft
|
|
@@ -10249,14 +10249,14 @@ export interface RequestDocumentLine {
|
|
|
10249
10249
|
commissions: Array<RequestDocumentLineCommission>;
|
|
10250
10250
|
|
|
10251
10251
|
/**
|
|
10252
|
-
*
|
|
10252
|
+
* FiBu-Angaben
|
|
10253
10253
|
*/
|
|
10254
|
-
|
|
10254
|
+
financeBooking: DocumentFinanceBooking;
|
|
10255
10255
|
|
|
10256
10256
|
/**
|
|
10257
|
-
*
|
|
10257
|
+
* Typ dieser Position
|
|
10258
10258
|
*/
|
|
10259
|
-
|
|
10259
|
+
lineType: DocumentLineType;
|
|
10260
10260
|
|
|
10261
10261
|
/**
|
|
10262
10262
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -10269,14 +10269,14 @@ export interface RequestDocumentLine {
|
|
|
10269
10269
|
dropShippingPolicy: DropShippingPolicy;
|
|
10270
10270
|
|
|
10271
10271
|
/**
|
|
10272
|
-
*
|
|
10272
|
+
* Positionsnummer der Artikel
|
|
10273
10273
|
*/
|
|
10274
|
-
|
|
10274
|
+
positionOfArticleLine: number;
|
|
10275
10275
|
|
|
10276
10276
|
/**
|
|
10277
|
-
*
|
|
10277
|
+
* (optional) Lager-ID
|
|
10278
10278
|
*/
|
|
10279
|
-
|
|
10279
|
+
storageId: number;
|
|
10280
10280
|
|
|
10281
10281
|
/**
|
|
10282
10282
|
* Vertragsdetails zur Belegposition
|
|
@@ -10505,14 +10505,14 @@ export interface RequestDocumentText {
|
|
|
10505
10505
|
export interface RevenueCalculation {
|
|
10506
10506
|
|
|
10507
10507
|
/**
|
|
10508
|
-
*
|
|
10508
|
+
* Deckungsbeitrag (absolut)
|
|
10509
10509
|
*/
|
|
10510
|
-
|
|
10510
|
+
revenue: number;
|
|
10511
10511
|
|
|
10512
10512
|
/**
|
|
10513
|
-
*
|
|
10513
|
+
* Netto Umsatz
|
|
10514
10514
|
*/
|
|
10515
|
-
|
|
10515
|
+
salesValue: number;
|
|
10516
10516
|
|
|
10517
10517
|
/**
|
|
10518
10518
|
* Einkaufspreis
|
|
@@ -10533,14 +10533,14 @@ export interface SalesAgent {
|
|
|
10533
10533
|
note: string;
|
|
10534
10534
|
|
|
10535
10535
|
/**
|
|
10536
|
-
*
|
|
10536
|
+
* reference to the delivery method
|
|
10537
10537
|
*/
|
|
10538
|
-
|
|
10538
|
+
deliveryMethodRef: ApiObjectReference;
|
|
10539
10539
|
|
|
10540
10540
|
/**
|
|
10541
|
-
*
|
|
10541
|
+
* is sales agent taxable
|
|
10542
10542
|
*/
|
|
10543
|
-
|
|
10543
|
+
taxable: boolean;
|
|
10544
10544
|
|
|
10545
10545
|
/**
|
|
10546
10546
|
* Freifelder
|
|
@@ -11192,14 +11192,14 @@ export interface ShelfFile {
|
|
|
11192
11192
|
subFiles: Array<SubFileInfo>;
|
|
11193
11193
|
|
|
11194
11194
|
/**
|
|
11195
|
-
*
|
|
11195
|
+
* revision number of this file
|
|
11196
11196
|
*/
|
|
11197
|
-
|
|
11197
|
+
revisionNumber: number;
|
|
11198
11198
|
|
|
11199
11199
|
/**
|
|
11200
|
-
*
|
|
11200
|
+
* fileSize
|
|
11201
11201
|
*/
|
|
11202
|
-
|
|
11202
|
+
fileSize: number;
|
|
11203
11203
|
|
|
11204
11204
|
/**
|
|
11205
11205
|
* file-extension of this entry
|
|
@@ -11227,14 +11227,14 @@ export interface ShelfFile {
|
|
|
11227
11227
|
version: number;
|
|
11228
11228
|
|
|
11229
11229
|
/**
|
|
11230
|
-
*
|
|
11230
|
+
* current reference of this file in our storage
|
|
11231
11231
|
*/
|
|
11232
|
-
|
|
11232
|
+
storageHandle: string;
|
|
11233
11233
|
|
|
11234
11234
|
/**
|
|
11235
|
-
*
|
|
11235
|
+
* meta data
|
|
11236
11236
|
*/
|
|
11237
|
-
|
|
11237
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
11238
11238
|
|
|
11239
11239
|
/**
|
|
11240
11240
|
* MetaInformations for this Object
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@@ -11714,14 +11714,14 @@ export interface Supplier {
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11714
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info: MetaInfo;
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11715
11715
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11716
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/**
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11717
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-
*
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11717
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+
* reference to the delivery method
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*/
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11719
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-
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11719
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+
deliveryMethodRef: ApiObjectReference;
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/**
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11722
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-
*
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11722
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+
* Lieferantengruppe
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*/
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11724
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-
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11724
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+
supplierGroupRef: ApiObjectReference;
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/**
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* tax able or tax free
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@@ -11807,14 +11807,14 @@ export interface TagDto {
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editColor: string;
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11808
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11809
11809
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/**
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11810
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-
* Farbe
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11810
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+
* Farbe für die Anzeige des Tags
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*/
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11812
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-
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11812
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+
color: string;
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11814
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/**
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11815
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-
* Farbe
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11815
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+
* Farbe in Such-GUI
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*/
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11817
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-
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11817
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+
searchColor: string;
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/**
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* Beschriftung des Tags
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@@ -12121,14 +12121,14 @@ export interface User {
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roles: Array<ApiObjectReference>;
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12123
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/**
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12124
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-
*
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12124
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+
* Gruppen
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*/
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12126
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-
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12126
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+
groups: Array<ApiObjectReference>;
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12128
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/**
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12129
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-
*
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12129
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+
* Referenzierte Kundenbenutzer ID (CustomerUserEntity.id aus vab-manager)
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12130
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*/
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12131
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-
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12131
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+
referencedCustomerUserId: number;
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12133
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/**
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* Is the user active?
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@@ -12171,14 +12171,14 @@ export interface User {
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id: number;
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12173
12173
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/**
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12174
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-
*
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12174
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+
* username
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*/
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12176
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-
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12176
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+
username: string;
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/**
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12179
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-
*
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12179
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+
* Valid to
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*/
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12181
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-
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12181
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+
validTo: ScriptingDateTime;
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/**
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* MetaInformations for this Object
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@@ -12361,14 +12361,14 @@ export interface VariantValue {
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version: number;
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12363
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/**
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12364
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-
*
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12364
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+
* Mehrsprachige Bezeichnungen
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12365
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*/
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12366
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-
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12366
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+
labels: Array<VariantDescription>;
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12368
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/**
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12369
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-
*
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12369
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+
* Variantenattribut
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12370
12370
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*/
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12371
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-
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12371
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+
attributeRef: ApiObjectReference;
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12372
12372
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12373
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/**
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12374
12374
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* MetaInformations for this Object
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