@vario-software/types 2026.25.4 → 2026.26.0
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 +3000 -864
- package/scripting/services.d.ts +38 -38
- package/scripting/types.d.ts +298 -276
package/scripting/types.d.ts
CHANGED
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@@ -336,14 +336,14 @@ export interface AccountAddress {
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336
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types: Array<ApiCreatableReference>;
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/**
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-
*
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+
* Leitweg-ID
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*/
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-
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+
buyerReference: string;
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/**
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-
*
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+
* GLN/ILN as location identifier for this address
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*/
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-
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+
globalLocationNumber: string;
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/**
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* abweichende Zahlungsart
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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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+
* Default contacts
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*/
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-
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+
defaultContacts: Map<ContactTypeType,Contact>;
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/**
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-
*
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+
* Parcel station customer number
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*/
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-
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+
parcelStationCustomerNumber: string;
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/**
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* Name3
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@@ -446,14 +446,14 @@ export interface AccountAddress {
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name1: string;
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/**
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-
*
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+
* Contacts
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*/
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-
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+
contacts: Array<Contact>;
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/**
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-
*
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* abweichende Zahlungsbedingungen
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*/
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-
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+
deviatingPaymentTermRef: ApiObjectReference;
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/**
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* is this the default address of the account
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@@ -499,14 +499,14 @@ export interface AccountBankdetail {
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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-
*
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* Is default bank?
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*/
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-
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+
defaultBank: boolean;
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/**
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-
*
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+
* origin type
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*/
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-
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+
originType: AccountBankdetail$OriginType;
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/**
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* IBAN
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@@ -1023,6 +1023,11 @@ export interface Article {
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*/
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baseCapacityUnit: UnitTypeReference;
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+
/**
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+
* Durchschnittl. EKP (Startwert)
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+
*/
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+
initialAvgPurchasePrice: number;
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+
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/**
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* is this product sellable without any quantity at the stock
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*/
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@@ -1033,11 +1038,6 @@ export interface Article {
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*/
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serialNumberLabelingType: ArticleSerialNumberLabelingType;
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-
/**
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-
* Durchschnittl. EKP (Startwert)
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1038
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-
*/
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-
initialAvgPurchasePrice: number;
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-
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/**
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* gross Volume in cubic meters
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*/
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@@ -1134,14 +1134,14 @@ export interface Article {
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deliveryMethodRef: ApiObjectReference;
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/**
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-
*
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+
* Soll-Handelsspanne
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*/
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-
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+
targetTradingMargin: number;
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/**
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-
*
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+
* Produktion
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*/
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-
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+
fabrication: boolean;
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/**
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* active
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@@ -1199,14 +1199,14 @@ export interface Article {
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listingStateChangeTime: ScriptingDateTime;
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/**
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-
*
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+
* Arbeitseinheit in Minuten
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*/
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-
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+
workUnitInMinutes: number;
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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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+
countryOfOriginRef: CountryReference;
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/**
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* description custom data
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@@ -1219,14 +1219,14 @@ export interface Article {
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freelyPickable: boolean;
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/**
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-
*
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+
* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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*/
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-
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+
lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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/**
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-
*
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+
* Umkehrung der Steuerschuld nach §13b UStG?
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*/
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-
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+
taxLiabilityReversed: boolean;
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/**
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* Notiz
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@@ -1269,14 +1269,14 @@ export interface Article {
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capacity: number;
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/**
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-
*
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+
* gross sales prices
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*/
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-
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+
grossSalesPrice: number;
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/**
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-
*
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+
* Mindestrestlaufzeit Eingang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel bei der Einbuchung in ein Verkaufslager noch aufweisen muss
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*/
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-
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+
minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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/**
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* Letzter EKP (Startwert)
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@@ -1299,9 +1299,9 @@ export interface Article {
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productRef: ApiObjectReference;
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/**
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-
*
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+
* Kontingentartikel
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*/
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-
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+
contingentArticleRef: ApiObjectReference;
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/**
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* rabattierbarer Artikel?
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@@ -1309,9 +1309,9 @@ export interface Article {
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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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@@ -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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+
* 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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-
*
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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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* 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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+
* 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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-
*
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+
* Etikettdruck-Einstellungen
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*/
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1504
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-
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1504
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+
customerPrintLabelSettings: ArticlePrintLabelSettings;
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1505
1505
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/**
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* Kunden-Preise
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@@ -1987,14 +1987,14 @@ export interface ArticleStorage {
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1987
1987
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export interface ArticleSupplier {
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1988
1988
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1989
1989
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/**
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1990
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-
*
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1990
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+
* Anzeigename des Accounts
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1991
1991
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*/
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1992
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-
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1992
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+
accountDisplayName: string;
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1993
1993
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1994
1994
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/**
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1995
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-
*
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1995
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+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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1996
1996
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*/
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1997
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-
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1997
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+
useSupplierArticleDescription: boolean;
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1998
1998
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1999
1999
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/**
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2000
2000
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* Lieferanten-Meldebestand
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@@ -2333,14 +2333,14 @@ export interface CountryReference {
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2333
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export interface CreateNewDocumentRequest {
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2334
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2335
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/**
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-
*
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2336
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+
* Belegart
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2337
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*/
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2338
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-
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2338
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+
documentTypeLabel: string;
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2340
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/**
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2341
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-
* Belegart
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2341
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+
* Standard-Belegart der Kategorie verwenden
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2342
2342
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*/
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2343
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-
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2343
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+
defaultDocumentTypeByCategory: EDocumentCategory;
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2344
2344
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2345
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/**
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2346
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* Details zum Beleg
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@@ -2406,14 +2406,14 @@ export interface CrmActivity {
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2406
2406
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info: MetaInfo;
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2407
2407
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2408
2408
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/**
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2409
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-
*
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2409
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+
* geplante Dauer
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2410
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*/
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2411
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-
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2411
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+
plannedDurationInSeconds: number;
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2413
2413
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/**
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2414
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-
*
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2414
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+
* Aktivität intern abgerechnet?
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2415
2415
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*/
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2416
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-
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2416
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+
internalBilled: boolean;
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2417
2417
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|
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2418
2418
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/**
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2419
2419
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* Freie Felder der CRM-Aktivität
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@@ -2667,6 +2667,11 @@ export interface CrmDeal {
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2667
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*/
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salesDocumentRefs: Array<DocumentRef>;
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|
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+
/**
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2671
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+
* Vertrag
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2672
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+
*/
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2673
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+
contractRefs: Array<DocumentRef>;
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2674
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+
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/**
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* Unique identifier of the Object
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*/
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@@ -2702,6 +2707,11 @@ export interface CrmDeal {
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*/
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2703
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parentRefs: Array<CrmObjectRef>;
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2704
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|
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2710
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+
/**
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2711
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+
* Gesundheitsstatus
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|
2712
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+
*/
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2713
|
+
healthRef: ApiObjectReference;
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2714
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+
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2705
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/**
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2706
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* Zugewiesen von
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*/
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@@ -2964,14 +2974,14 @@ export interface CrmProject {
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priorityRef: ApiObjectReference;
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/**
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-
*
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2977
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+
* Phase
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2968
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*/
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2969
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-
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|
2979
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+
phaseRef: ApiObjectReference;
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2970
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|
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2971
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/**
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|
2972
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-
*
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2982
|
+
* Projektleiter vom Auftragnehmer
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2973
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*/
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2974
|
-
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|
2984
|
+
projectManagerOfContractor: CrmParticipant;
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2975
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|
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2976
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/**
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2977
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* Aufgaben-Nummer
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|
@@ -3003,6 +3013,11 @@ export interface CrmProject {
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|
|
3003
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*/
|
|
3004
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salesDocumentRefs: Array<DocumentRef>;
|
|
3005
3015
|
|
|
3016
|
+
/**
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|
3017
|
+
* Vertrag
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|
3018
|
+
*/
|
|
3019
|
+
contractRefs: Array<DocumentRef>;
|
|
3020
|
+
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|
3006
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/**
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3007
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* Unique identifier of the Object
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|
3008
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*/
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|
@@ -3339,6 +3354,11 @@ export interface CrmTask {
|
|
|
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*/
|
|
3340
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purchaseDocumentRefs: Array<DocumentRef>;
|
|
3341
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|
|
|
3357
|
+
/**
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|
3358
|
+
* Vertrag
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|
3359
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+
*/
|
|
3360
|
+
contractRefs: Array<DocumentRef>;
|
|
3361
|
+
|
|
3342
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|
/**
|
|
3343
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* Unique identifier of the Object
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|
3344
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*/
|
|
@@ -3475,14 +3495,14 @@ export interface CrmTask {
|
|
|
3475
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parentRefs: Array<CrmObjectRef>;
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|
3476
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|
|
|
3477
3497
|
/**
|
|
3478
|
-
*
|
|
3498
|
+
* Beauftragte Zeit in Sekunden
|
|
3479
3499
|
*/
|
|
3480
|
-
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|
3500
|
+
effortCommissioned: number;
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|
3481
3501
|
|
|
3482
3502
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/**
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|
3483
|
-
*
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|
3503
|
+
* Erfasste Zeiten in Sekunden (extern)
|
|
3484
3504
|
*/
|
|
3485
|
-
|
|
3505
|
+
externalRecordedTimes: number;
|
|
3486
3506
|
|
|
3487
3507
|
/**
|
|
3488
3508
|
* Aufwandsschätzung in Sekunden
|
|
@@ -3654,14 +3674,14 @@ export interface CurrencyReference {
|
|
|
3654
3674
|
export interface Customer {
|
|
3655
3675
|
|
|
3656
3676
|
/**
|
|
3657
|
-
*
|
|
3677
|
+
* Option für die Stapelverarbeitung
|
|
3658
3678
|
*/
|
|
3659
|
-
|
|
3679
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
3660
3680
|
|
|
3661
3681
|
/**
|
|
3662
|
-
*
|
|
3682
|
+
* reference to customer group
|
|
3663
3683
|
*/
|
|
3664
|
-
|
|
3684
|
+
customerGroupRef: ApiObjectReference;
|
|
3665
3685
|
|
|
3666
3686
|
/**
|
|
3667
3687
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -3679,14 +3699,14 @@ export interface Customer {
|
|
|
3679
3699
|
dueDate: ScriptingDate;
|
|
3680
3700
|
|
|
3681
3701
|
/**
|
|
3682
|
-
*
|
|
3702
|
+
* Maximal mögliche Lieferungen
|
|
3683
3703
|
*/
|
|
3684
|
-
|
|
3704
|
+
maxDeliveries: number;
|
|
3685
3705
|
|
|
3686
3706
|
/**
|
|
3687
|
-
*
|
|
3707
|
+
* collective billable
|
|
3688
3708
|
*/
|
|
3689
|
-
|
|
3709
|
+
collectiveBillable: boolean;
|
|
3690
3710
|
|
|
3691
3711
|
/**
|
|
3692
3712
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -3739,14 +3759,14 @@ export interface Customer {
|
|
|
3739
3759
|
info: MetaInfo;
|
|
3740
3760
|
|
|
3741
3761
|
/**
|
|
3742
|
-
*
|
|
3762
|
+
* tax able or tax free
|
|
3743
3763
|
*/
|
|
3744
|
-
|
|
3764
|
+
taxable: boolean;
|
|
3745
3765
|
|
|
3746
3766
|
/**
|
|
3747
|
-
*
|
|
3767
|
+
* reference to the delivery method
|
|
3748
3768
|
*/
|
|
3749
|
-
|
|
3769
|
+
deliveryMethodRef: ApiObjectReference;
|
|
3750
3770
|
|
|
3751
3771
|
/**
|
|
3752
3772
|
* active true/false
|
|
@@ -3898,14 +3918,14 @@ export const enum DealNotificationEventConfig {
|
|
|
3898
3918
|
export interface DeliveryMethod {
|
|
3899
3919
|
|
|
3900
3920
|
/**
|
|
3901
|
-
*
|
|
3921
|
+
* E-Mail an Versender übergeben
|
|
3902
3922
|
*/
|
|
3903
|
-
|
|
3923
|
+
forwardEmailToShipper: boolean;
|
|
3904
3924
|
|
|
3905
3925
|
/**
|
|
3906
|
-
*
|
|
3926
|
+
* Soll eine Position mit dieser Liefermethode in einen Lieferbeleg mit dieser Methode übernommen werden
|
|
3907
3927
|
*/
|
|
3908
|
-
|
|
3928
|
+
splitIntoNewDocument: boolean;
|
|
3909
3929
|
|
|
3910
3930
|
/**
|
|
3911
3931
|
* Min. Gewicht pro Paket
|
|
@@ -3968,14 +3988,14 @@ export interface DeliveryMethod {
|
|
|
3968
3988
|
translations: Array<DocumentTypeTerm>;
|
|
3969
3989
|
|
|
3970
3990
|
/**
|
|
3971
|
-
*
|
|
3991
|
+
* Versand-Anbieter
|
|
3972
3992
|
*/
|
|
3973
|
-
|
|
3993
|
+
vdsCarrierId: number;
|
|
3974
3994
|
|
|
3975
3995
|
/**
|
|
3976
|
-
*
|
|
3996
|
+
* Gültige Ländercodes
|
|
3977
3997
|
*/
|
|
3978
|
-
|
|
3998
|
+
validCountryCodes: Array<string>;
|
|
3979
3999
|
|
|
3980
4000
|
/**
|
|
3981
4001
|
* Standardgewichtseinheit
|
|
@@ -4036,14 +4056,14 @@ export interface DeliveryTerm {
|
|
|
4036
4056
|
label: string;
|
|
4037
4057
|
|
|
4038
4058
|
/**
|
|
4039
|
-
*
|
|
4059
|
+
* Sprache des Accounts
|
|
4040
4060
|
*/
|
|
4041
|
-
|
|
4061
|
+
languageCode: string;
|
|
4042
4062
|
|
|
4043
4063
|
/**
|
|
4044
|
-
*
|
|
4064
|
+
* information, when the shipping charges should be calculated
|
|
4045
4065
|
*/
|
|
4046
|
-
|
|
4066
|
+
calculateFreightChargesWithType: CalculateFreightChargesWithType;
|
|
4047
4067
|
|
|
4048
4068
|
/**
|
|
4049
4069
|
* calculate shipping charges per parcel
|
|
@@ -4076,14 +4096,14 @@ export interface DeliveryTerm {
|
|
|
4076
4096
|
id: number;
|
|
4077
4097
|
|
|
4078
4098
|
/**
|
|
4079
|
-
*
|
|
4099
|
+
* free shipping net value
|
|
4080
4100
|
*/
|
|
4081
|
-
|
|
4101
|
+
freeShippingNetValue: number;
|
|
4082
4102
|
|
|
4083
4103
|
/**
|
|
4084
|
-
*
|
|
4104
|
+
* Versandkostenartikel
|
|
4085
4105
|
*/
|
|
4086
|
-
|
|
4106
|
+
shippingCostArticleRef: ApiObjectReference;
|
|
4087
4107
|
|
|
4088
4108
|
/**
|
|
4089
4109
|
* MetaInformations for this Object
|
|
@@ -4181,11 +4201,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4181
4201
|
*/
|
|
4182
4202
|
deliveryQuantityPackages: number;
|
|
4183
4203
|
|
|
4184
|
-
/**
|
|
4185
|
-
* Steuerpflichtig oder steuerfrei
|
|
4186
|
-
*/
|
|
4187
|
-
taxable: boolean;
|
|
4188
|
-
|
|
4189
4204
|
/**
|
|
4190
4205
|
* Leitweg-ID
|
|
4191
4206
|
*/
|
|
@@ -4196,6 +4211,11 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4196
4211
|
*/
|
|
4197
4212
|
referencedOrderNumber: string;
|
|
4198
4213
|
|
|
4214
|
+
/**
|
|
4215
|
+
* Steuerpflichtig oder steuerfrei
|
|
4216
|
+
*/
|
|
4217
|
+
taxable: boolean;
|
|
4218
|
+
|
|
4199
4219
|
/**
|
|
4200
4220
|
* Preisanpassungen - Belegpositionssumme Basiswährung
|
|
4201
4221
|
*/
|
|
@@ -4349,14 +4369,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4349
4369
|
contractDetail: DocumentContractDetail;
|
|
4350
4370
|
|
|
4351
4371
|
/**
|
|
4352
|
-
*
|
|
4372
|
+
* Skontofähiger Bruttogesamtbetrag
|
|
4353
4373
|
*/
|
|
4354
|
-
|
|
4374
|
+
cashDiscountableTotalGrossPrice: number;
|
|
4355
4375
|
|
|
4356
4376
|
/**
|
|
4357
|
-
*
|
|
4377
|
+
* Zahlungsplan vorhanden?
|
|
4358
4378
|
*/
|
|
4359
|
-
|
|
4379
|
+
paymentPlan: boolean;
|
|
4360
4380
|
|
|
4361
4381
|
/**
|
|
4362
4382
|
* Produktionsdetails
|
|
@@ -4373,26 +4393,26 @@ true wenn die Quittung bezahlt ist
|
|
|
4373
4393
|
*/
|
|
4374
4394
|
accountNumber: string;
|
|
4375
4395
|
|
|
4376
|
-
/**
|
|
4377
|
-
* Referenz auf Zahlungsbedingung
|
|
4378
|
-
*/
|
|
4379
|
-
paymentTermRef: PaymentTermRef;
|
|
4380
|
-
|
|
4381
4396
|
/**
|
|
4382
4397
|
* Wird vom Workflow verarbeitet?
|
|
4383
4398
|
*/
|
|
4384
4399
|
processedByWorkflow: boolean;
|
|
4385
4400
|
|
|
4386
4401
|
/**
|
|
4387
|
-
*
|
|
4402
|
+
* Referenz auf Zahlungsbedingung
|
|
4388
4403
|
*/
|
|
4389
|
-
|
|
4404
|
+
paymentTermRef: PaymentTermRef;
|
|
4390
4405
|
|
|
4391
4406
|
/**
|
|
4392
4407
|
* Preisanpassungen - Beleg Basiswährung
|
|
4393
4408
|
*/
|
|
4394
4409
|
baseTotalDocumentPriceModifier: number;
|
|
4395
4410
|
|
|
4411
|
+
/**
|
|
4412
|
+
* Telefon an Versender übergeben
|
|
4413
|
+
*/
|
|
4414
|
+
forwardPhoneToShipper: boolean;
|
|
4415
|
+
|
|
4396
4416
|
/**
|
|
4397
4417
|
* Liste der Belegtexte
|
|
4398
4418
|
*/
|
|
@@ -4414,14 +4434,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4414
4434
|
defaultAddress: DocumentAddress;
|
|
4415
4435
|
|
|
4416
4436
|
/**
|
|
4417
|
-
*
|
|
4437
|
+
* Verarbeitungsoption für Stapel
|
|
4418
4438
|
*/
|
|
4419
|
-
|
|
4439
|
+
stackProcessingType: OrderStackProcessingType;
|
|
4420
4440
|
|
|
4421
4441
|
/**
|
|
4422
|
-
*
|
|
4442
|
+
* Leistungsdatum
|
|
4423
4443
|
*/
|
|
4424
|
-
|
|
4444
|
+
performanceDate: ScriptingDate;
|
|
4425
4445
|
|
|
4426
4446
|
/**
|
|
4427
4447
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
@@ -4449,14 +4469,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4449
4469
|
additionalInfo: DocumentAdditionalInfo;
|
|
4450
4470
|
|
|
4451
4471
|
/**
|
|
4452
|
-
*
|
|
4472
|
+
* skontierbarer Rechnungsbetrag Basiswährung
|
|
4453
4473
|
*/
|
|
4454
|
-
|
|
4474
|
+
baseCashDiscountableTotalGrossPrice: number;
|
|
4455
4475
|
|
|
4456
4476
|
/**
|
|
4457
|
-
*
|
|
4477
|
+
* Bestelldatum
|
|
4458
4478
|
*/
|
|
4459
|
-
|
|
4479
|
+
orderedOn: ScriptingDate;
|
|
4460
4480
|
|
|
4461
4481
|
/**
|
|
4462
4482
|
* MetaInformations for this Object
|
|
@@ -4613,11 +4633,6 @@ true wenn die Quittung bezahlt ist
|
|
|
4613
4633
|
*/
|
|
4614
4634
|
posReceiptChangeAmount: number;
|
|
4615
4635
|
|
|
4616
|
-
/**
|
|
4617
|
-
* Referenz auf Lieferbedingung
|
|
4618
|
-
*/
|
|
4619
|
-
deliveryTermRef: ApiObjectReference;
|
|
4620
|
-
|
|
4621
4636
|
/**
|
|
4622
4637
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4623
4638
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -4625,6 +4640,11 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4625
4640
|
*/
|
|
4626
4641
|
posReceiptBalanced: boolean;
|
|
4627
4642
|
|
|
4643
|
+
/**
|
|
4644
|
+
* Referenz auf Lieferbedingung
|
|
4645
|
+
*/
|
|
4646
|
+
deliveryTermRef: ApiObjectReference;
|
|
4647
|
+
|
|
4628
4648
|
/**
|
|
4629
4649
|
* Gesamtbruttogewicht
|
|
4630
4650
|
*/
|
|
@@ -4646,14 +4666,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4646
4666
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
4647
4667
|
|
|
4648
4668
|
/**
|
|
4649
|
-
*
|
|
4669
|
+
* Status der USt-ID-Prüfung
|
|
4650
4670
|
*/
|
|
4651
|
-
|
|
4671
|
+
taxIdVerificationState: TaxIdVerificationState;
|
|
4652
4672
|
|
|
4653
4673
|
/**
|
|
4654
|
-
*
|
|
4674
|
+
* Rechnungsadresse
|
|
4655
4675
|
*/
|
|
4656
|
-
|
|
4676
|
+
billingAddress: DocumentAddress;
|
|
4657
4677
|
|
|
4658
4678
|
/**
|
|
4659
4679
|
* Bestellt durch Ansprechpartner
|
|
@@ -5298,6 +5318,11 @@ export interface DocumentLine {
|
|
|
5298
5318
|
*/
|
|
5299
5319
|
price: number;
|
|
5300
5320
|
|
|
5321
|
+
/**
|
|
5322
|
+
* Gesamtpreis Position in Basiswährung
|
|
5323
|
+
*/
|
|
5324
|
+
baseTotalLinePrice: number;
|
|
5325
|
+
|
|
5301
5326
|
/**
|
|
5302
5327
|
* FiBu-Buchung
|
|
5303
5328
|
*/
|
|
@@ -5308,11 +5333,6 @@ export interface DocumentLine {
|
|
|
5308
5333
|
*/
|
|
5309
5334
|
lineType: DocumentLineType;
|
|
5310
5335
|
|
|
5311
|
-
/**
|
|
5312
|
-
* Gesamtpreis Position in Basiswährung
|
|
5313
|
-
*/
|
|
5314
|
-
baseTotalLinePrice: number;
|
|
5315
|
-
|
|
5316
5336
|
/**
|
|
5317
5337
|
* vorgeorderte Menge in Pickvorgang
|
|
5318
5338
|
*/
|
|
@@ -5343,26 +5363,26 @@ export interface DocumentLine {
|
|
|
5343
5363
|
*/
|
|
5344
5364
|
id: number;
|
|
5345
5365
|
|
|
5346
|
-
/**
|
|
5347
|
-
* Externe Referenz zum VDS-Paket
|
|
5348
|
-
*/
|
|
5349
|
-
externalReferenceVds: string;
|
|
5350
|
-
|
|
5351
5366
|
/**
|
|
5352
5367
|
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5353
5368
|
*/
|
|
5354
5369
|
positionOfArticleLine: number;
|
|
5355
5370
|
|
|
5356
5371
|
/**
|
|
5357
|
-
*
|
|
5372
|
+
* Externe Referenz zum VDS-Paket
|
|
5358
5373
|
*/
|
|
5359
|
-
|
|
5374
|
+
externalReferenceVds: string;
|
|
5360
5375
|
|
|
5361
5376
|
/**
|
|
5362
5377
|
* Serientyp
|
|
5363
5378
|
*/
|
|
5364
5379
|
serialType: ArticleSerialType;
|
|
5365
5380
|
|
|
5381
|
+
/**
|
|
5382
|
+
* Preis pro Einheit in Basiswährung
|
|
5383
|
+
*/
|
|
5384
|
+
basePrice: number;
|
|
5385
|
+
|
|
5366
5386
|
/**
|
|
5367
5387
|
* MetaInformations for this Object
|
|
5368
5388
|
*/
|
|
@@ -5564,14 +5584,14 @@ export interface DocumentLine {
|
|
|
5564
5584
|
productType: ProductType;
|
|
5565
5585
|
|
|
5566
5586
|
/**
|
|
5567
|
-
*
|
|
5587
|
+
* Vertragsinformationen
|
|
5568
5588
|
*/
|
|
5569
|
-
|
|
5589
|
+
contractDetail: DocumentContractDetail;
|
|
5570
5590
|
|
|
5571
5591
|
/**
|
|
5572
|
-
*
|
|
5592
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5573
5593
|
*/
|
|
5574
|
-
|
|
5594
|
+
baseSalesValueNet: number;
|
|
5575
5595
|
|
|
5576
5596
|
/**
|
|
5577
5597
|
* Einheit Nettogewicht
|
|
@@ -6015,14 +6035,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6015
6035
|
quantityFinished: number;
|
|
6016
6036
|
|
|
6017
6037
|
/**
|
|
6018
|
-
*
|
|
6038
|
+
* Produzierte Seriennummern
|
|
6019
6039
|
*/
|
|
6020
|
-
|
|
6040
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6021
6041
|
|
|
6022
6042
|
/**
|
|
6023
|
-
*
|
|
6043
|
+
* Menge defekt
|
|
6024
6044
|
*/
|
|
6025
|
-
|
|
6045
|
+
quantityDefective: number;
|
|
6026
6046
|
|
|
6027
6047
|
/**
|
|
6028
6048
|
* Freifeld
|
|
@@ -6387,14 +6407,14 @@ export interface DocumentPosPayment {
|
|
|
6387
6407
|
version: number;
|
|
6388
6408
|
|
|
6389
6409
|
/**
|
|
6390
|
-
*
|
|
6410
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6391
6411
|
*/
|
|
6392
|
-
|
|
6412
|
+
withdrawalAmount: number;
|
|
6393
6413
|
|
|
6394
6414
|
/**
|
|
6395
|
-
*
|
|
6415
|
+
* Zahlungsart
|
|
6396
6416
|
*/
|
|
6397
|
-
|
|
6417
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6398
6418
|
|
|
6399
6419
|
/**
|
|
6400
6420
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -6542,14 +6562,14 @@ export const enum DocumentRounding {
|
|
|
6542
6562
|
export interface DocumentShippingCost {
|
|
6543
6563
|
|
|
6544
6564
|
/**
|
|
6545
|
-
*
|
|
6565
|
+
* Die Versandkosten
|
|
6546
6566
|
*/
|
|
6547
|
-
|
|
6567
|
+
costs: number;
|
|
6548
6568
|
|
|
6549
6569
|
/**
|
|
6550
|
-
*
|
|
6570
|
+
* Wurden die Versandkosten manuell eingetragen?
|
|
6551
6571
|
*/
|
|
6552
|
-
|
|
6572
|
+
manualCosts: boolean;
|
|
6553
6573
|
|
|
6554
6574
|
/**
|
|
6555
6575
|
* Keine Versandkosten (freier Versand)
|
|
@@ -7001,26 +7021,26 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7001
7021
|
*/
|
|
7002
7022
|
bookDate: ScriptingDate;
|
|
7003
7023
|
|
|
7004
|
-
/**
|
|
7005
|
-
* Die gültige Seriennummer
|
|
7006
|
-
*/
|
|
7007
|
-
targetSerialNumber: string;
|
|
7008
|
-
|
|
7009
7024
|
/**
|
|
7010
7025
|
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7011
7026
|
*/
|
|
7012
7027
|
targetExpiryDate: ScriptingDate;
|
|
7013
7028
|
|
|
7014
7029
|
/**
|
|
7015
|
-
*
|
|
7030
|
+
* Die gültige Seriennummer
|
|
7016
7031
|
*/
|
|
7017
|
-
|
|
7032
|
+
targetSerialNumber: string;
|
|
7018
7033
|
|
|
7019
7034
|
/**
|
|
7020
7035
|
* Menge
|
|
7021
7036
|
*/
|
|
7022
7037
|
quantity: number;
|
|
7023
7038
|
|
|
7039
|
+
/**
|
|
7040
|
+
* Quell-Lagerplatz
|
|
7041
|
+
*/
|
|
7042
|
+
sourceStorageBinId: number;
|
|
7043
|
+
|
|
7024
7044
|
/**
|
|
7025
7045
|
* Quell-Lager
|
|
7026
7046
|
*/
|
|
@@ -7142,6 +7162,8 @@ export const enum EDocumentTransition {
|
|
|
7142
7162
|
ORDER_IN_PICKING = 'ORDER_IN_PICKING',
|
|
7143
7163
|
/**Auftrags aus Kommissionierung stornieren **/
|
|
7144
7164
|
ORDER_RESET_FROM_PICKING = 'ORDER_RESET_FROM_PICKING',
|
|
7165
|
+
/**Auftrag abschließen **/
|
|
7166
|
+
ORDER_CLOSE_REMAINING = 'ORDER_CLOSE_REMAINING',
|
|
7145
7167
|
/**Beleg auflösen **/
|
|
7146
7168
|
DISSOLVE = 'DISSOLVE',
|
|
7147
7169
|
/**Quittung abbrechen **/
|
|
@@ -7369,14 +7391,14 @@ export interface FabricationRevertRequest {
|
|
|
7369
7391
|
export interface FabricationSerialNumber {
|
|
7370
7392
|
|
|
7371
7393
|
/**
|
|
7372
|
-
*
|
|
7394
|
+
* MHD / Verfallsdatum
|
|
7373
7395
|
*/
|
|
7374
|
-
|
|
7396
|
+
expiryDate: ScriptingDate;
|
|
7375
7397
|
|
|
7376
7398
|
/**
|
|
7377
|
-
*
|
|
7399
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
7378
7400
|
*/
|
|
7379
|
-
|
|
7401
|
+
serialNumberId: number;
|
|
7380
7402
|
|
|
7381
7403
|
/**
|
|
7382
7404
|
* Bemerkung
|
|
@@ -7784,14 +7806,14 @@ export interface OpenItem {
|
|
|
7784
7806
|
sumFee: number;
|
|
7785
7807
|
|
|
7786
7808
|
/**
|
|
7787
|
-
*
|
|
7809
|
+
* Zahlungsplan
|
|
7788
7810
|
*/
|
|
7789
|
-
|
|
7811
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
7790
7812
|
|
|
7791
7813
|
/**
|
|
7792
|
-
*
|
|
7814
|
+
* The full amount of the payment
|
|
7793
7815
|
*/
|
|
7794
|
-
|
|
7816
|
+
fullPaymentAmount: number;
|
|
7795
7817
|
|
|
7796
7818
|
/**
|
|
7797
7819
|
* Zahlungssperre
|
|
@@ -7804,14 +7826,14 @@ export interface OpenItem {
|
|
|
7804
7826
|
originalPaymentDueDate: ScriptingDate;
|
|
7805
7827
|
|
|
7806
7828
|
/**
|
|
7807
|
-
*
|
|
7829
|
+
* whether this open item is balanced, partially paid or open
|
|
7808
7830
|
*/
|
|
7809
|
-
|
|
7831
|
+
balanceState: OpenItemBalanceState;
|
|
7810
7832
|
|
|
7811
7833
|
/**
|
|
7812
|
-
*
|
|
7834
|
+
* Valutadatum
|
|
7813
7835
|
*/
|
|
7814
|
-
|
|
7836
|
+
valueDate: ScriptingDate;
|
|
7815
7837
|
|
|
7816
7838
|
/**
|
|
7817
7839
|
* Skontobetrag 1
|
|
@@ -7824,14 +7846,14 @@ export interface OpenItem {
|
|
|
7824
7846
|
baseSumDiscount: number;
|
|
7825
7847
|
|
|
7826
7848
|
/**
|
|
7827
|
-
*
|
|
7849
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
7828
7850
|
*/
|
|
7829
|
-
|
|
7851
|
+
baseSumDunnings: number;
|
|
7830
7852
|
|
|
7831
7853
|
/**
|
|
7832
|
-
*
|
|
7854
|
+
* Zahlungsvorlage
|
|
7833
7855
|
*/
|
|
7834
|
-
|
|
7856
|
+
paymentTemplateRef: ApiObjectReference;
|
|
7835
7857
|
|
|
7836
7858
|
/**
|
|
7837
7859
|
* Rechnungsbetrag
|
|
@@ -7844,14 +7866,14 @@ export interface OpenItem {
|
|
|
7844
7866
|
taxRateRef: ApiObjectReference;
|
|
7845
7867
|
|
|
7846
7868
|
/**
|
|
7847
|
-
*
|
|
7869
|
+
* Anzahlungsrechnung
|
|
7848
7870
|
*/
|
|
7849
|
-
|
|
7871
|
+
depositInvoice: ApiObjectReference;
|
|
7850
7872
|
|
|
7851
7873
|
/**
|
|
7852
|
-
*
|
|
7874
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
7853
7875
|
*/
|
|
7854
|
-
|
|
7876
|
+
baseCurrencyCode: string;
|
|
7855
7877
|
|
|
7856
7878
|
/**
|
|
7857
7879
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8152,14 +8174,14 @@ export interface OpenItemRecord {
|
|
|
8152
8174
|
totalAmount: number;
|
|
8153
8175
|
|
|
8154
8176
|
/**
|
|
8155
|
-
*
|
|
8177
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8156
8178
|
*/
|
|
8157
|
-
|
|
8179
|
+
baseCurrencyCode: string;
|
|
8158
8180
|
|
|
8159
8181
|
/**
|
|
8160
|
-
*
|
|
8182
|
+
* id des records, der diesen storniert hat
|
|
8161
8183
|
*/
|
|
8162
|
-
|
|
8184
|
+
revertedByRecordId: number;
|
|
8163
8185
|
|
|
8164
8186
|
/**
|
|
8165
8187
|
* qualifier of open item
|
|
@@ -8308,14 +8330,14 @@ export interface PaymentMethod {
|
|
|
8308
8330
|
daysToAddForFollowup: number;
|
|
8309
8331
|
|
|
8310
8332
|
/**
|
|
8311
|
-
*
|
|
8333
|
+
* external Payment Id
|
|
8312
8334
|
*/
|
|
8313
|
-
|
|
8335
|
+
externalPaymentId: string;
|
|
8314
8336
|
|
|
8315
8337
|
/**
|
|
8316
|
-
*
|
|
8338
|
+
* Die Business Transaction
|
|
8317
8339
|
*/
|
|
8318
|
-
|
|
8340
|
+
businessTransaction: ApiObjectReference;
|
|
8319
8341
|
|
|
8320
8342
|
/**
|
|
8321
8343
|
* Unique identifier of the Object
|
|
@@ -8398,26 +8420,26 @@ export interface PaymentTerm {
|
|
|
8398
8420
|
*/
|
|
8399
8421
|
paymentDiscount2: number;
|
|
8400
8422
|
|
|
8401
|
-
/**
|
|
8402
|
-
* printDescription
|
|
8403
|
-
*/
|
|
8404
|
-
printDescription: string;
|
|
8405
|
-
|
|
8406
8423
|
/**
|
|
8407
8424
|
* Percent for Discount 1
|
|
8408
8425
|
*/
|
|
8409
8426
|
paymentDiscount1: number;
|
|
8410
8427
|
|
|
8411
8428
|
/**
|
|
8412
|
-
*
|
|
8429
|
+
* printDescription
|
|
8413
8430
|
*/
|
|
8414
|
-
|
|
8431
|
+
printDescription: string;
|
|
8415
8432
|
|
|
8416
8433
|
/**
|
|
8417
8434
|
* Days for Discount 1
|
|
8418
8435
|
*/
|
|
8419
8436
|
paymentDays1: number;
|
|
8420
8437
|
|
|
8438
|
+
/**
|
|
8439
|
+
* for deposit: remaining term
|
|
8440
|
+
*/
|
|
8441
|
+
remainingTermRef: ApiObjectReference;
|
|
8442
|
+
|
|
8421
8443
|
/**
|
|
8422
8444
|
* Days for Discount 2
|
|
8423
8445
|
*/
|
|
@@ -8699,14 +8721,14 @@ export const enum PickingType {
|
|
|
8699
8721
|
export interface Picklist {
|
|
8700
8722
|
|
|
8701
8723
|
/**
|
|
8702
|
-
*
|
|
8724
|
+
* Zur Erstellung der Pickliste verwendete Vorlage
|
|
8703
8725
|
*/
|
|
8704
|
-
|
|
8726
|
+
usedTemplate: PicklistTemplate;
|
|
8705
8727
|
|
|
8706
8728
|
/**
|
|
8707
|
-
*
|
|
8729
|
+
* Ziellager für Nachschub
|
|
8708
8730
|
*/
|
|
8709
|
-
|
|
8731
|
+
targetStorageRef: ApiObjectReference;
|
|
8710
8732
|
|
|
8711
8733
|
/**
|
|
8712
8734
|
* Nummer der Pickliste
|
|
@@ -9139,14 +9161,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9139
9161
|
maxArticleCountPerOrder: number;
|
|
9140
9162
|
|
|
9141
9163
|
/**
|
|
9142
|
-
*
|
|
9164
|
+
* Alternative Selektion in VQL
|
|
9143
9165
|
*/
|
|
9144
|
-
|
|
9166
|
+
alternativeSelectionInVql: string;
|
|
9145
9167
|
|
|
9146
9168
|
/**
|
|
9147
|
-
*
|
|
9169
|
+
* Maximaler Auftragswert
|
|
9148
9170
|
*/
|
|
9149
|
-
|
|
9171
|
+
maxOrderValue: number;
|
|
9150
9172
|
|
|
9151
9173
|
/**
|
|
9152
9174
|
* Nur vollständig lieferbare Positionen
|
|
@@ -9330,14 +9352,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9330
9352
|
allowPickingOfServiceArticles: boolean;
|
|
9331
9353
|
|
|
9332
9354
|
/**
|
|
9333
|
-
*
|
|
9355
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9334
9356
|
*/
|
|
9335
|
-
|
|
9357
|
+
useDigitalPicklist: boolean;
|
|
9336
9358
|
|
|
9337
9359
|
/**
|
|
9338
|
-
*
|
|
9360
|
+
* Sammelbestätigung erlauben
|
|
9339
9361
|
*/
|
|
9340
|
-
|
|
9362
|
+
allowFullConfirmation: boolean;
|
|
9341
9363
|
|
|
9342
9364
|
/**
|
|
9343
9365
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
@@ -10120,26 +10142,26 @@ export interface RequestDocument {
|
|
|
10120
10142
|
*/
|
|
10121
10143
|
lines: Array<RequestDocumentLine>;
|
|
10122
10144
|
|
|
10123
|
-
/**
|
|
10124
|
-
* ID der Kasse (bei POS)
|
|
10125
|
-
*/
|
|
10126
|
-
posRegisterId: number;
|
|
10127
|
-
|
|
10128
10145
|
/**
|
|
10129
10146
|
* Die Vertragsdetails
|
|
10130
10147
|
*/
|
|
10131
10148
|
contractDetail: DocumentContractDetail;
|
|
10132
10149
|
|
|
10133
10150
|
/**
|
|
10134
|
-
*
|
|
10151
|
+
* ID der Kasse (bei POS)
|
|
10135
10152
|
*/
|
|
10136
|
-
|
|
10153
|
+
posRegisterId: number;
|
|
10137
10154
|
|
|
10138
10155
|
/**
|
|
10139
10156
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
10140
10157
|
*/
|
|
10141
10158
|
supplierAccountId: number;
|
|
10142
10159
|
|
|
10160
|
+
/**
|
|
10161
|
+
* Für interne Zwecke: Zahlungsbedingung für das Document
|
|
10162
|
+
*/
|
|
10163
|
+
paymentTermId: number;
|
|
10164
|
+
|
|
10143
10165
|
/**
|
|
10144
10166
|
* Für interne Zwecke: Vorgabe Streckengeschäft
|
|
10145
10167
|
*/
|
|
@@ -10186,14 +10208,14 @@ export interface RequestDocument {
|
|
|
10186
10208
|
texts: Array<DocumentText>;
|
|
10187
10209
|
|
|
10188
10210
|
/**
|
|
10189
|
-
*
|
|
10211
|
+
* Nur für interne Zwecke: neue Positionen, die bei Übernahme aus einer Pickliste angelegt werden sollen
|
|
10190
10212
|
*/
|
|
10191
|
-
|
|
10213
|
+
picklistLinesToAddOnTransfer: Array<PicklistLine>;
|
|
10192
10214
|
|
|
10193
10215
|
/**
|
|
10194
|
-
*
|
|
10216
|
+
* Wird dieser Beleg durch die Picklistenverarbeitung verarbeitet?
|
|
10195
10217
|
*/
|
|
10196
|
-
|
|
10218
|
+
processedByPicklistProcessing: boolean;
|
|
10197
10219
|
|
|
10198
10220
|
/**
|
|
10199
10221
|
* Die Rabatte des Beleges
|
|
@@ -10359,14 +10381,14 @@ export interface RequestDocumentLine {
|
|
|
10359
10381
|
externalArticleNumber: string;
|
|
10360
10382
|
|
|
10361
10383
|
/**
|
|
10362
|
-
*
|
|
10384
|
+
* ID der Quell-Belegposition
|
|
10363
10385
|
*/
|
|
10364
|
-
|
|
10386
|
+
sourceLineId: number;
|
|
10365
10387
|
|
|
10366
10388
|
/**
|
|
10367
|
-
*
|
|
10389
|
+
* Buchungen zu dieser Belegposition
|
|
10368
10390
|
*/
|
|
10369
|
-
|
|
10391
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
10370
10392
|
|
|
10371
10393
|
/**
|
|
10372
10394
|
* Zu der Zeile Etikettendruck anstoßen
|
|
@@ -10505,14 +10527,14 @@ export interface RequestDocumentText {
|
|
|
10505
10527
|
export interface RevenueCalculation {
|
|
10506
10528
|
|
|
10507
10529
|
/**
|
|
10508
|
-
*
|
|
10530
|
+
* Netto Umsatz
|
|
10509
10531
|
*/
|
|
10510
|
-
|
|
10532
|
+
salesValue: number;
|
|
10511
10533
|
|
|
10512
10534
|
/**
|
|
10513
|
-
*
|
|
10535
|
+
* Deckungsbeitrag (absolut)
|
|
10514
10536
|
*/
|
|
10515
|
-
|
|
10537
|
+
revenue: number;
|
|
10516
10538
|
|
|
10517
10539
|
/**
|
|
10518
10540
|
* Einkaufspreis
|
|
@@ -10533,14 +10555,14 @@ export interface SalesAgent {
|
|
|
10533
10555
|
note: string;
|
|
10534
10556
|
|
|
10535
10557
|
/**
|
|
10536
|
-
*
|
|
10558
|
+
* is sales agent taxable
|
|
10537
10559
|
*/
|
|
10538
|
-
|
|
10560
|
+
taxable: boolean;
|
|
10539
10561
|
|
|
10540
10562
|
/**
|
|
10541
|
-
*
|
|
10563
|
+
* reference to the delivery method
|
|
10542
10564
|
*/
|
|
10543
|
-
|
|
10565
|
+
deliveryMethodRef: ApiObjectReference;
|
|
10544
10566
|
|
|
10545
10567
|
/**
|
|
10546
10568
|
* Freifelder
|
|
@@ -11000,14 +11022,14 @@ export interface ShelfDocument {
|
|
|
11000
11022
|
tags: Array<TagDto>;
|
|
11001
11023
|
|
|
11002
11024
|
/**
|
|
11003
|
-
*
|
|
11025
|
+
* share informations
|
|
11004
11026
|
*/
|
|
11005
|
-
|
|
11027
|
+
shares: Array<ShelfShare>;
|
|
11006
11028
|
|
|
11007
11029
|
/**
|
|
11008
|
-
*
|
|
11030
|
+
* Mehrsprachige Bezeichnungen
|
|
11009
11031
|
*/
|
|
11010
|
-
|
|
11032
|
+
translatableTexts: Array<ShelfTranslatableText>;
|
|
11011
11033
|
|
|
11012
11034
|
/**
|
|
11013
11035
|
* Automatische Löschung ab
|
|
@@ -11227,14 +11249,14 @@ export interface ShelfFile {
|
|
|
11227
11249
|
version: number;
|
|
11228
11250
|
|
|
11229
11251
|
/**
|
|
11230
|
-
*
|
|
11252
|
+
* meta data
|
|
11231
11253
|
*/
|
|
11232
|
-
|
|
11254
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
11233
11255
|
|
|
11234
11256
|
/**
|
|
11235
|
-
*
|
|
11257
|
+
* current reference of this file in our storage
|
|
11236
11258
|
*/
|
|
11237
|
-
|
|
11259
|
+
storageHandle: string;
|
|
11238
11260
|
|
|
11239
11261
|
/**
|
|
11240
11262
|
* MetaInformations for this Object
|
|
@@ -11415,14 +11437,14 @@ export interface Stock {
|
|
|
11415
11437
|
storageBinId: number;
|
|
11416
11438
|
|
|
11417
11439
|
/**
|
|
11418
|
-
*
|
|
11440
|
+
* Artikel
|
|
11419
11441
|
*/
|
|
11420
|
-
|
|
11442
|
+
articleId: number;
|
|
11421
11443
|
|
|
11422
11444
|
/**
|
|
11423
|
-
*
|
|
11445
|
+
* Reservierte Menge der Seriennummer auf dem Lagerplatz
|
|
11424
11446
|
*/
|
|
11425
|
-
|
|
11447
|
+
reservedSerialQuantity: number;
|
|
11426
11448
|
}
|
|
11427
11449
|
|
|
11428
11450
|
export const enum StockJournalFactor {
|
|
@@ -11479,14 +11501,14 @@ export interface StockMovementManualApi {
|
|
|
11479
11501
|
purchasePrice: number;
|
|
11480
11502
|
|
|
11481
11503
|
/**
|
|
11482
|
-
*
|
|
11504
|
+
* Zugang oder Abgang
|
|
11483
11505
|
*/
|
|
11484
|
-
|
|
11506
|
+
factor: StockJournalFactor;
|
|
11485
11507
|
|
|
11486
11508
|
/**
|
|
11487
|
-
*
|
|
11509
|
+
* Notiz zur Seriennummer
|
|
11488
11510
|
*/
|
|
11489
|
-
|
|
11511
|
+
serialNumberNote: string;
|
|
11490
11512
|
|
|
11491
11513
|
/**
|
|
11492
11514
|
* Lager
|
|
@@ -11517,14 +11539,14 @@ export interface StockTransferApi {
|
|
|
11517
11539
|
bookDate: ScriptingDate;
|
|
11518
11540
|
|
|
11519
11541
|
/**
|
|
11520
|
-
*
|
|
11542
|
+
* Menge
|
|
11521
11543
|
*/
|
|
11522
|
-
|
|
11544
|
+
quantity: number;
|
|
11523
11545
|
|
|
11524
11546
|
/**
|
|
11525
|
-
*
|
|
11547
|
+
* Quell-Lagerplatz
|
|
11526
11548
|
*/
|
|
11527
|
-
|
|
11549
|
+
sourceStorageBinId: number;
|
|
11528
11550
|
|
|
11529
11551
|
/**
|
|
11530
11552
|
* Quell-Lager
|
|
@@ -11713,11 +11735,6 @@ export interface Supplier {
|
|
|
11713
11735
|
*/
|
|
11714
11736
|
info: MetaInfo;
|
|
11715
11737
|
|
|
11716
|
-
/**
|
|
11717
|
-
* reference to the delivery method
|
|
11718
|
-
*/
|
|
11719
|
-
deliveryMethodRef: ApiObjectReference;
|
|
11720
|
-
|
|
11721
11738
|
/**
|
|
11722
11739
|
* Lieferantengruppe
|
|
11723
11740
|
*/
|
|
@@ -11728,6 +11745,11 @@ export interface Supplier {
|
|
|
11728
11745
|
*/
|
|
11729
11746
|
taxable: boolean;
|
|
11730
11747
|
|
|
11748
|
+
/**
|
|
11749
|
+
* reference to the delivery method
|
|
11750
|
+
*/
|
|
11751
|
+
deliveryMethodRef: ApiObjectReference;
|
|
11752
|
+
|
|
11731
11753
|
/**
|
|
11732
11754
|
* Mahnen?
|
|
11733
11755
|
*/
|
|
@@ -12121,14 +12143,14 @@ export interface User {
|
|
|
12121
12143
|
roles: Array<ApiObjectReference>;
|
|
12122
12144
|
|
|
12123
12145
|
/**
|
|
12124
|
-
*
|
|
12146
|
+
* Referenzierte Kundenbenutzer ID (CustomerUserEntity.id aus vab-manager)
|
|
12125
12147
|
*/
|
|
12126
|
-
|
|
12148
|
+
referencedCustomerUserId: number;
|
|
12127
12149
|
|
|
12128
12150
|
/**
|
|
12129
|
-
*
|
|
12151
|
+
* Gruppen
|
|
12130
12152
|
*/
|
|
12131
|
-
|
|
12153
|
+
groups: Array<ApiObjectReference>;
|
|
12132
12154
|
|
|
12133
12155
|
/**
|
|
12134
12156
|
* Is the user active?
|
|
@@ -12171,14 +12193,14 @@ export interface User {
|
|
|
12171
12193
|
id: number;
|
|
12172
12194
|
|
|
12173
12195
|
/**
|
|
12174
|
-
*
|
|
12196
|
+
* Valid to
|
|
12175
12197
|
*/
|
|
12176
|
-
|
|
12198
|
+
validTo: ScriptingDateTime;
|
|
12177
12199
|
|
|
12178
12200
|
/**
|
|
12179
|
-
*
|
|
12201
|
+
* username
|
|
12180
12202
|
*/
|
|
12181
|
-
|
|
12203
|
+
username: string;
|
|
12182
12204
|
|
|
12183
12205
|
/**
|
|
12184
12206
|
* MetaInformations for this Object
|
|
@@ -12232,14 +12254,14 @@ export interface VariantAttributeListing {
|
|
|
12232
12254
|
salesChannelRef: ApiObjectReference;
|
|
12233
12255
|
|
|
12234
12256
|
/**
|
|
12235
|
-
*
|
|
12257
|
+
* Freifelder
|
|
12236
12258
|
*/
|
|
12237
|
-
|
|
12259
|
+
custom: EavVariantattributelisting;
|
|
12238
12260
|
|
|
12239
12261
|
/**
|
|
12240
|
-
*
|
|
12262
|
+
* Variantenattribut
|
|
12241
12263
|
*/
|
|
12242
|
-
|
|
12264
|
+
variantAttributeRef: ApiObjectReference;
|
|
12243
12265
|
|
|
12244
12266
|
/**
|
|
12245
12267
|
* Unique identifier of the Object
|
|
@@ -12361,14 +12383,14 @@ export interface VariantValue {
|
|
|
12361
12383
|
version: number;
|
|
12362
12384
|
|
|
12363
12385
|
/**
|
|
12364
|
-
*
|
|
12386
|
+
* Variantenattribut
|
|
12365
12387
|
*/
|
|
12366
|
-
|
|
12388
|
+
attributeRef: ApiObjectReference;
|
|
12367
12389
|
|
|
12368
12390
|
/**
|
|
12369
|
-
*
|
|
12391
|
+
* Mehrsprachige Bezeichnungen
|
|
12370
12392
|
*/
|
|
12371
|
-
|
|
12393
|
+
labels: Array<VariantDescription>;
|
|
12372
12394
|
|
|
12373
12395
|
/**
|
|
12374
12396
|
* MetaInformations for this Object
|