@vario-software/types 2026.28.2 → 2026.28.4
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/schema/erp.d.ts +40 -1
- package/scripting/services.d.ts +25 -25
- package/scripting/types.d.ts +287 -287
package/scripting/types.d.ts
CHANGED
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@@ -178,14 +178,14 @@ export interface Account {
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responsibleUserRef: ApiObjectReference;
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/**
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-
*
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* calculation mode of this document
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*/
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-
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+
calculationMode: CalculationMode;
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/**
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-
*
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* Erstkontakt am
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*/
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-
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+
initialContactAt: ScriptingDate;
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/**
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* Sprache des Accounts
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@@ -290,26 +290,26 @@ export interface AccountAddress {
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*/
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regionRef: ApiObjectReference;
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-
/**
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* Post office box
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*/
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postOfficeBox: string;
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-
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/**
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* Title
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*/
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titleRef: ApiCreatableReference;
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/**
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*
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* Post office box
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*/
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-
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postOfficeBox: string;
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/**
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* Country code
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*/
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countryCode: string;
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/**
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* Street
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*/
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street: string;
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/**
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* Unique identifier of the Object
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*/
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@@ -494,14 +494,14 @@ 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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@@ -1229,14 +1229,14 @@ export interface Article {
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listingDescriptionCustom: EavArticleListingDescription;
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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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1234
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-
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1234
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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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@@ -1279,14 +1279,14 @@ export interface Article {
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capacity: 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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*
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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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* Letzter EKP (Startwert)
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@@ -1299,14 +1299,14 @@ export interface Article {
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permissibleForOrderProposal: boolean;
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/**
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-
*
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* Versandlabeldruck
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*/
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-
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shippingLabelPrinting: boolean;
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/**
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*
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* reference to Product
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*/
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-
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productRef: ApiObjectReference;
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/**
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* Kontingentartikel
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@@ -1314,14 +1314,14 @@ export interface Article {
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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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-
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alternativeName: string;
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/**
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*
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* rabattierbarer Artikel?
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*/
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-
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discountable: boolean;
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/**
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* base capacity
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@@ -1359,14 +1359,14 @@ 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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@@ -1602,14 +1602,14 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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/**
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*
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* Art der Preisermittlung
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*/
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-
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priceDetermination: ArticleCustomerPriceDetermination;
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/**
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*
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* Abweichende Produktnummer
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*/
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-
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deviatingArticleNumber: string;
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/**
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* Artikelnummer
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@@ -1942,14 +1942,14 @@ export interface ArticleStorage {
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replenishmentFrom: number;
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/**
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*
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* Aktuelle Menge in Kommissionierung
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*/
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-
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quantityInPicking: number;
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/**
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1950
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-
*
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* Meldebestand
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*/
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-
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reorderPoint: number;
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/**
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* Bestellte Menge
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@@ -1957,14 +1957,14 @@ export interface ArticleStorage {
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orderedQuantity: number;
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/**
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-
*
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* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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*/
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-
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virtualStockAmount: number;
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/**
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*
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* Nachschub auf
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*/
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-
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replenishmentOn: number;
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/**
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* Reservierte Menge
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@@ -2007,14 +2007,14 @@ export interface ArticleStorage {
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storageRef: ApiObjectReference;
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/**
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2010
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*
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* Vorgabe-Lagerplätze
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*/
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2012
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-
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presetStorageBinRefs: Array<StorageBinRef>;
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/**
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2015
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*
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* Sollbestand
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*/
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2017
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-
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targetStock: number;
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2018
2018
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2019
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/**
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2020
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* Aktuelle Menge in Produktion
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@@ -2039,26 +2039,26 @@ export interface ArticleSupplier {
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*/
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accountDisplayName: string;
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/**
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* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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-
*/
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-
useSupplierArticleDescription: boolean;
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-
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/**
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* Lieferanten-Meldebestand
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*/
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supplierReportingStock: number;
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/**
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* Soll
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* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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*/
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-
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+
useSupplierArticleDescription: boolean;
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/**
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* Lieferzeit in (Werk-)Tagen
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*/
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deliveryTime: number;
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+
/**
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+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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+
*/
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+
useSupplierArticleIdentifier: boolean;
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+
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/**
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* Soll die abweichende Produktnummer verwendet werden (z.B. in Belegen)
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*/
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@@ -2145,14 +2145,14 @@ export interface ArticleSupplier {
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dropShippingAllowed: boolean;
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/**
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2148
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-
* Abweichende
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+
* Abweichende Produktbezeichnung
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2149
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*/
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2150
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-
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+
supplierArticleName: string;
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2152
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/**
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-
* Abweichende
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+
* Abweichende Produktbeschreibung
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*/
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2155
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-
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2155
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+
supplierArticleDescription: string;
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/**
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* Standardpreis Netto
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@@ -2512,14 +2512,14 @@ export interface CountryReference {
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2512
2512
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export interface CreateNewDocumentRequest {
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2514
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/**
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2515
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-
* Belegart
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2515
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+
* Standard-Belegart der Kategorie verwenden
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2516
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*/
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2517
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-
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2517
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+
defaultDocumentTypeByCategory: EDocumentCategory;
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2519
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/**
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2520
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-
*
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+
* Belegart
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2521
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*/
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2522
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-
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2522
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+
documentTypeLabel: string;
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2524
2524
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/**
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* Details zum Beleg
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@@ -2585,14 +2585,14 @@ export interface CrmActivity {
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info: MetaInfo;
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/**
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-
*
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+
* geplante Dauer
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*/
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2590
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-
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+
plannedDurationInSeconds: number;
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/**
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-
*
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2593
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+
* Aktivität intern abgerechnet?
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2594
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*/
|
|
2595
|
-
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2595
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+
internalBilled: boolean;
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2597
2597
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/**
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* Freie Felder der CRM-Aktivität
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@@ -2630,14 +2630,14 @@ export interface CrmActivity {
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userRef: ApiObjectReference;
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2631
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/**
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|
2633
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-
*
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2633
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+
* Handelt es sich um eine System-Aktivität?
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|
2634
2634
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*/
|
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2635
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-
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2635
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+
system: boolean;
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2636
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2637
2637
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/**
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2638
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-
*
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2638
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+
* tatsächliche Startzeit
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2639
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*/
|
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2640
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-
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2640
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+
startDateTime: ScriptingDateTime;
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|
2641
2641
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2642
2642
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/**
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2643
2643
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* Inhalt dieser Aktivität
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|
@@ -3153,14 +3153,14 @@ export interface CrmProject {
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priorityRef: ApiObjectReference;
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3154
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3155
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/**
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3156
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-
*
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3156
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+
* Phase
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3157
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*/
|
|
3158
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-
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|
3158
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+
phaseRef: ApiObjectReference;
|
|
3159
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|
|
3160
3160
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/**
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|
3161
|
-
*
|
|
3161
|
+
* Projektleiter vom Auftragnehmer
|
|
3162
3162
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*/
|
|
3163
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-
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|
3163
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+
projectManagerOfContractor: CrmParticipant;
|
|
3164
3164
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|
|
3165
3165
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/**
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3166
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* Aufgaben-Nummer
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@@ -3178,14 +3178,14 @@ export interface CrmProject {
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|
|
3178
3178
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billedTimes: number;
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|
3179
3179
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|
|
3180
3180
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/**
|
|
3181
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-
*
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3181
|
+
* Geplanter Projektzeitraum (von)
|
|
3182
3182
|
*/
|
|
3183
|
-
|
|
3183
|
+
plannedProjectPeriodFrom: ScriptingDate;
|
|
3184
3184
|
|
|
3185
3185
|
/**
|
|
3186
|
-
*
|
|
3186
|
+
* Einkaufsbelege
|
|
3187
3187
|
*/
|
|
3188
|
-
|
|
3188
|
+
purchaseDocumentRefs: Array<DocumentRef>;
|
|
3189
3189
|
|
|
3190
3190
|
/**
|
|
3191
3191
|
* Verkaufsbelege
|
|
@@ -3218,14 +3218,14 @@ export interface CrmProject {
|
|
|
3218
3218
|
info: MetaInfo;
|
|
3219
3219
|
|
|
3220
3220
|
/**
|
|
3221
|
-
*
|
|
3221
|
+
* Projektleiter vom Auftraggeber
|
|
3222
3222
|
*/
|
|
3223
|
-
|
|
3223
|
+
projectManagerOfCustomer: CrmParticipant;
|
|
3224
3224
|
|
|
3225
3225
|
/**
|
|
3226
|
-
*
|
|
3226
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
3227
3227
|
*/
|
|
3228
|
-
|
|
3228
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
3229
3229
|
|
|
3230
3230
|
/**
|
|
3231
3231
|
* Übergeordnete CRM-Objekte
|
|
@@ -3470,9 +3470,9 @@ export interface CrmSubType {
|
|
|
3470
3470
|
export interface CrmTask {
|
|
3471
3471
|
|
|
3472
3472
|
/**
|
|
3473
|
-
*
|
|
3473
|
+
* Liste von Erinnerungen
|
|
3474
3474
|
*/
|
|
3475
|
-
|
|
3475
|
+
reminders: Array<CrmReminder>;
|
|
3476
3476
|
|
|
3477
3477
|
/**
|
|
3478
3478
|
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
@@ -3480,9 +3480,9 @@ export interface CrmTask {
|
|
|
3480
3480
|
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3481
3481
|
|
|
3482
3482
|
/**
|
|
3483
|
-
*
|
|
3483
|
+
* Angebot
|
|
3484
3484
|
*/
|
|
3485
|
-
|
|
3485
|
+
customerOfferRef: DocumentRef;
|
|
3486
3486
|
|
|
3487
3487
|
/**
|
|
3488
3488
|
* Notizen
|
|
@@ -3675,14 +3675,14 @@ export interface CrmTask {
|
|
|
3675
3675
|
parentRefs: Array<CrmObjectRef>;
|
|
3676
3676
|
|
|
3677
3677
|
/**
|
|
3678
|
-
*
|
|
3678
|
+
* Beauftragte Zeit in Sekunden
|
|
3679
3679
|
*/
|
|
3680
|
-
|
|
3680
|
+
effortCommissioned: number;
|
|
3681
3681
|
|
|
3682
3682
|
/**
|
|
3683
|
-
*
|
|
3683
|
+
* Erfasste Zeiten in Sekunden (extern)
|
|
3684
3684
|
*/
|
|
3685
|
-
|
|
3685
|
+
externalRecordedTimes: number;
|
|
3686
3686
|
|
|
3687
3687
|
/**
|
|
3688
3688
|
* Aufwandsschätzung in Sekunden
|
|
@@ -3854,14 +3854,14 @@ export interface CurrencyReference {
|
|
|
3854
3854
|
export interface Customer {
|
|
3855
3855
|
|
|
3856
3856
|
/**
|
|
3857
|
-
*
|
|
3857
|
+
* reference to customer group
|
|
3858
3858
|
*/
|
|
3859
|
-
|
|
3859
|
+
customerGroupRef: ApiObjectReference;
|
|
3860
3860
|
|
|
3861
3861
|
/**
|
|
3862
|
-
*
|
|
3862
|
+
* Option für die Stapelverarbeitung
|
|
3863
3863
|
*/
|
|
3864
|
-
|
|
3864
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
3865
3865
|
|
|
3866
3866
|
/**
|
|
3867
3867
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -3914,14 +3914,14 @@ export interface Customer {
|
|
|
3914
3914
|
stackProcessingPriority: number;
|
|
3915
3915
|
|
|
3916
3916
|
/**
|
|
3917
|
-
*
|
|
3917
|
+
* reference to product price group
|
|
3918
3918
|
*/
|
|
3919
|
-
|
|
3919
|
+
productPriceGroupRef: ApiObjectReference;
|
|
3920
3920
|
|
|
3921
3921
|
/**
|
|
3922
|
-
*
|
|
3922
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
3923
3923
|
*/
|
|
3924
|
-
|
|
3924
|
+
collectiveInvoiceManually: boolean;
|
|
3925
3925
|
|
|
3926
3926
|
/**
|
|
3927
3927
|
* Unique identifier of the Object
|
|
@@ -4157,26 +4157,26 @@ export interface DeliveryMethod {
|
|
|
4157
4157
|
*/
|
|
4158
4158
|
defaultSizeUnit: UnitTypeReference;
|
|
4159
4159
|
|
|
4160
|
-
/**
|
|
4161
|
-
* translations
|
|
4162
|
-
*/
|
|
4163
|
-
translations: Array<DocumentTypeTerm>;
|
|
4164
|
-
|
|
4165
4160
|
/**
|
|
4166
4161
|
* Quelle für Paketgewicht
|
|
4167
4162
|
*/
|
|
4168
4163
|
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4169
4164
|
|
|
4170
4165
|
/**
|
|
4171
|
-
*
|
|
4166
|
+
* translations
|
|
4172
4167
|
*/
|
|
4173
|
-
|
|
4168
|
+
translations: Array<DocumentTypeTerm>;
|
|
4174
4169
|
|
|
4175
4170
|
/**
|
|
4176
4171
|
* Gültige Ländercodes
|
|
4177
4172
|
*/
|
|
4178
4173
|
validCountryCodes: Array<string>;
|
|
4179
4174
|
|
|
4175
|
+
/**
|
|
4176
|
+
* Versand-Anbieter
|
|
4177
|
+
*/
|
|
4178
|
+
vdsCarrierId: number;
|
|
4179
|
+
|
|
4180
4180
|
/**
|
|
4181
4181
|
* Standardgewichtseinheit
|
|
4182
4182
|
*/
|
|
@@ -4419,14 +4419,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4419
4419
|
baseDepositPaymentAmount: number;
|
|
4420
4420
|
|
|
4421
4421
|
/**
|
|
4422
|
-
*
|
|
4422
|
+
* Gesamtpreis vor Rabatt [BRUTTO, NETTO]
|
|
4423
4423
|
*/
|
|
4424
|
-
|
|
4424
|
+
totalBeforeModifier: number;
|
|
4425
4425
|
|
|
4426
4426
|
/**
|
|
4427
|
-
*
|
|
4427
|
+
* Ist der Beleg festgeschrieben?
|
|
4428
4428
|
*/
|
|
4429
|
-
|
|
4429
|
+
frozen: boolean;
|
|
4430
4430
|
|
|
4431
4431
|
/**
|
|
4432
4432
|
* Referenz auf verantwortlichen Benutzer
|
|
@@ -4459,14 +4459,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4459
4459
|
accountId: number;
|
|
4460
4460
|
|
|
4461
4461
|
/**
|
|
4462
|
-
* Länderkennzeichen
|
|
4462
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4463
4463
|
*/
|
|
4464
|
-
|
|
4464
|
+
sourceCountryCode: string;
|
|
4465
4465
|
|
|
4466
4466
|
/**
|
|
4467
|
-
* Länderkennzeichen
|
|
4467
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4468
4468
|
*/
|
|
4469
|
-
|
|
4469
|
+
performanceCountryCode: string;
|
|
4470
4470
|
|
|
4471
4471
|
/**
|
|
4472
4472
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4494,14 +4494,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4494
4494
|
documentDate: ScriptingDate;
|
|
4495
4495
|
|
|
4496
4496
|
/**
|
|
4497
|
-
*
|
|
4497
|
+
* Endbetragsrundung: Differenz zwischen gerundetem Brutto und (Netto + MwSt)
|
|
4498
4498
|
*/
|
|
4499
|
-
|
|
4499
|
+
roundingAmount: number;
|
|
4500
4500
|
|
|
4501
4501
|
/**
|
|
4502
|
-
*
|
|
4502
|
+
* Reverse-Charge-Verfahren nach §13b UStG?
|
|
4503
4503
|
*/
|
|
4504
|
-
|
|
4504
|
+
taxLiabilityReversed: boolean;
|
|
4505
4505
|
|
|
4506
4506
|
/**
|
|
4507
4507
|
* Versanddatum
|
|
@@ -4580,26 +4580,26 @@ true wenn die Quittung bezahlt ist
|
|
|
4580
4580
|
*/
|
|
4581
4581
|
fabricationDetail: DocumentFabricationDetail;
|
|
4582
4582
|
|
|
4583
|
-
/**
|
|
4584
|
-
* Berechnungsmodus
|
|
4585
|
-
*/
|
|
4586
|
-
calculationMode: CalculationMode;
|
|
4587
|
-
|
|
4588
4583
|
/**
|
|
4589
4584
|
* Kontonummer der zugehörigen Organisationseinheit
|
|
4590
4585
|
*/
|
|
4591
4586
|
accountNumber: string;
|
|
4592
4587
|
|
|
4593
4588
|
/**
|
|
4594
|
-
*
|
|
4589
|
+
* Berechnungsmodus
|
|
4595
4590
|
*/
|
|
4596
|
-
|
|
4591
|
+
calculationMode: CalculationMode;
|
|
4597
4592
|
|
|
4598
4593
|
/**
|
|
4599
4594
|
* Wird vom Workflow verarbeitet?
|
|
4600
4595
|
*/
|
|
4601
4596
|
processedByWorkflow: boolean;
|
|
4602
4597
|
|
|
4598
|
+
/**
|
|
4599
|
+
* Referenz auf Zahlungsbedingung
|
|
4600
|
+
*/
|
|
4601
|
+
paymentTermRef: PaymentTermRef;
|
|
4602
|
+
|
|
4603
4603
|
/**
|
|
4604
4604
|
* Preisanpassungen - Beleg Basiswährung
|
|
4605
4605
|
*/
|
|
@@ -4631,14 +4631,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4631
4631
|
defaultAddress: DocumentAddress;
|
|
4632
4632
|
|
|
4633
4633
|
/**
|
|
4634
|
-
*
|
|
4634
|
+
* Leistungsdatum
|
|
4635
4635
|
*/
|
|
4636
|
-
|
|
4636
|
+
performanceDate: ScriptingDate;
|
|
4637
4637
|
|
|
4638
4638
|
/**
|
|
4639
|
-
*
|
|
4639
|
+
* Verarbeitungsoption für Stapel
|
|
4640
4640
|
*/
|
|
4641
|
-
|
|
4641
|
+
stackProcessingType: OrderStackProcessingType;
|
|
4642
4642
|
|
|
4643
4643
|
/**
|
|
4644
4644
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
@@ -4651,14 +4651,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4651
4651
|
en16931Profile: EN16931Profile;
|
|
4652
4652
|
|
|
4653
4653
|
/**
|
|
4654
|
-
*
|
|
4654
|
+
* Wechselkurs
|
|
4655
4655
|
*/
|
|
4656
|
-
|
|
4656
|
+
exchangeRate: number;
|
|
4657
4657
|
|
|
4658
4658
|
/**
|
|
4659
|
-
*
|
|
4659
|
+
* Ort der steuerlichen Leistungserbringung
|
|
4660
4660
|
*/
|
|
4661
|
-
|
|
4661
|
+
taxPerformanceLocation: TaxPerformanceLocationType;
|
|
4662
4662
|
|
|
4663
4663
|
/**
|
|
4664
4664
|
* Zusätzliche Infos zu Entscheidungen im Belegkontext
|
|
@@ -4811,20 +4811,25 @@ true wenn die Quittung bezahlt ist
|
|
|
4811
4811
|
customerNumber: string;
|
|
4812
4812
|
|
|
4813
4813
|
/**
|
|
4814
|
-
*
|
|
4814
|
+
* Statusinstanz des Belegs
|
|
4815
4815
|
*/
|
|
4816
|
-
|
|
4816
|
+
documentState: DocumentTypeState;
|
|
4817
4817
|
|
|
4818
4818
|
/**
|
|
4819
|
-
*
|
|
4819
|
+
* Umsatzsteuer-Identifikationsnummer
|
|
4820
4820
|
*/
|
|
4821
|
-
|
|
4821
|
+
taxIdentificationNumber: string;
|
|
4822
4822
|
|
|
4823
4823
|
/**
|
|
4824
4824
|
* Versandkostenpositionen
|
|
4825
4825
|
*/
|
|
4826
4826
|
shippingCosts: Array<DocumentShippingCost>;
|
|
4827
4827
|
|
|
4828
|
+
/**
|
|
4829
|
+
* Rückgeld
|
|
4830
|
+
*/
|
|
4831
|
+
posReceiptChangeAmount: number;
|
|
4832
|
+
|
|
4828
4833
|
/**
|
|
4829
4834
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4830
4835
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -4837,11 +4842,6 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4837
4842
|
*/
|
|
4838
4843
|
deliveryTermRef: ApiObjectReference;
|
|
4839
4844
|
|
|
4840
|
-
/**
|
|
4841
|
-
* Rückgeld
|
|
4842
|
-
*/
|
|
4843
|
-
posReceiptChangeAmount: number;
|
|
4844
|
-
|
|
4845
4845
|
/**
|
|
4846
4846
|
* Gesamtbruttogewicht
|
|
4847
4847
|
*/
|
|
@@ -4873,14 +4873,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4873
4873
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4874
4874
|
|
|
4875
4875
|
/**
|
|
4876
|
-
*
|
|
4876
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
4877
4877
|
*/
|
|
4878
|
-
|
|
4878
|
+
reportGroupRef: ApiObjectReference;
|
|
4879
4879
|
|
|
4880
4880
|
/**
|
|
4881
|
-
*
|
|
4881
|
+
* Bestellt durch Ansprechpartner
|
|
4882
4882
|
*/
|
|
4883
|
-
|
|
4883
|
+
orderedByPersonRef: ApiObjectReference;
|
|
4884
4884
|
}
|
|
4885
4885
|
|
|
4886
4886
|
export interface DocumentAdditionalInfo {
|
|
@@ -4891,14 +4891,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4891
4891
|
taxSituationOrigin: TaxSituationOrigin;
|
|
4892
4892
|
|
|
4893
4893
|
/**
|
|
4894
|
-
*
|
|
4894
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4895
4895
|
*/
|
|
4896
|
-
|
|
4896
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4897
4897
|
|
|
4898
4898
|
/**
|
|
4899
|
-
*
|
|
4899
|
+
* Herkunft der Sprache
|
|
4900
4900
|
*/
|
|
4901
|
-
|
|
4901
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
4902
4902
|
|
|
4903
4903
|
/**
|
|
4904
4904
|
* Aktiver Rundungsmodus für diesen Beleg (eingefroren aus dem SalesChannel)
|
|
@@ -5036,14 +5036,14 @@ export interface DocumentAddress {
|
|
|
5036
5036
|
postOfficeBox: string;
|
|
5037
5037
|
|
|
5038
5038
|
/**
|
|
5039
|
-
*
|
|
5039
|
+
* country code IsoAlpha3
|
|
5040
5040
|
*/
|
|
5041
|
-
|
|
5041
|
+
countryCode: string;
|
|
5042
5042
|
|
|
5043
5043
|
/**
|
|
5044
|
-
*
|
|
5044
|
+
* Street
|
|
5045
5045
|
*/
|
|
5046
|
-
|
|
5046
|
+
street: string;
|
|
5047
5047
|
|
|
5048
5048
|
/**
|
|
5049
5049
|
* Unique identifier of the Object
|
|
@@ -5500,6 +5500,11 @@ export interface DocumentLine {
|
|
|
5500
5500
|
*/
|
|
5501
5501
|
id: number;
|
|
5502
5502
|
|
|
5503
|
+
/**
|
|
5504
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5505
|
+
*/
|
|
5506
|
+
positionOfArticleLine: number;
|
|
5507
|
+
|
|
5503
5508
|
/**
|
|
5504
5509
|
* Preis pro Einheit in Basiswährung
|
|
5505
5510
|
*/
|
|
@@ -5510,11 +5515,6 @@ export interface DocumentLine {
|
|
|
5510
5515
|
*/
|
|
5511
5516
|
serialType: ArticleSerialType;
|
|
5512
5517
|
|
|
5513
|
-
/**
|
|
5514
|
-
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5515
|
-
*/
|
|
5516
|
-
positionOfArticleLine: number;
|
|
5517
|
-
|
|
5518
5518
|
/**
|
|
5519
5519
|
* Steuerschema
|
|
5520
5520
|
*/
|
|
@@ -5611,14 +5611,14 @@ export interface DocumentLine {
|
|
|
5611
5611
|
baseSalesValueNet: number;
|
|
5612
5612
|
|
|
5613
5613
|
/**
|
|
5614
|
-
*
|
|
5614
|
+
* Einheit Nettogewicht
|
|
5615
5615
|
*/
|
|
5616
|
-
|
|
5616
|
+
netWeightUnit: UnitTypeReference;
|
|
5617
5617
|
|
|
5618
5618
|
/**
|
|
5619
|
-
*
|
|
5619
|
+
* Vertragsinformationen
|
|
5620
5620
|
*/
|
|
5621
|
-
|
|
5621
|
+
contractDetail: DocumentContractDetail;
|
|
5622
5622
|
|
|
5623
5623
|
/**
|
|
5624
5624
|
* Produktionsdetails
|
|
@@ -5796,14 +5796,14 @@ export interface DocumentLine {
|
|
|
5796
5796
|
description: string;
|
|
5797
5797
|
|
|
5798
5798
|
/**
|
|
5799
|
-
*
|
|
5799
|
+
* Preisherkunft
|
|
5800
5800
|
*/
|
|
5801
|
-
|
|
5801
|
+
priceOrigin: ProductPriceOrigin;
|
|
5802
5802
|
|
|
5803
5803
|
/**
|
|
5804
|
-
*
|
|
5804
|
+
* Referenz zum Lager
|
|
5805
5805
|
*/
|
|
5806
|
-
|
|
5806
|
+
storage: ApiObjectReference;
|
|
5807
5807
|
|
|
5808
5808
|
/**
|
|
5809
5809
|
* Rohertragsermittlung
|
|
@@ -6436,14 +6436,14 @@ export interface DocumentLineRef {
|
|
|
6436
6436
|
quantity: number;
|
|
6437
6437
|
|
|
6438
6438
|
/**
|
|
6439
|
-
*
|
|
6439
|
+
* Artikelnummer
|
|
6440
6440
|
*/
|
|
6441
|
-
|
|
6441
|
+
articleNumber: string;
|
|
6442
6442
|
|
|
6443
6443
|
/**
|
|
6444
|
-
*
|
|
6444
|
+
* Belegart
|
|
6445
6445
|
*/
|
|
6446
|
-
|
|
6446
|
+
documentType: string;
|
|
6447
6447
|
|
|
6448
6448
|
/**
|
|
6449
6449
|
* price per quantity [GROSS, NET]
|
|
@@ -6629,14 +6629,14 @@ export interface DocumentPosPayment {
|
|
|
6629
6629
|
version: number;
|
|
6630
6630
|
|
|
6631
6631
|
/**
|
|
6632
|
-
*
|
|
6632
|
+
* Zahlungsart
|
|
6633
6633
|
*/
|
|
6634
|
-
|
|
6634
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6635
6635
|
|
|
6636
6636
|
/**
|
|
6637
|
-
*
|
|
6637
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6638
6638
|
*/
|
|
6639
|
-
|
|
6639
|
+
withdrawalAmount: number;
|
|
6640
6640
|
|
|
6641
6641
|
/**
|
|
6642
6642
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -6794,14 +6794,14 @@ export interface DocumentShippingCost {
|
|
|
6794
6794
|
manualCosts: boolean;
|
|
6795
6795
|
|
|
6796
6796
|
/**
|
|
6797
|
-
*
|
|
6797
|
+
* Texte
|
|
6798
6798
|
*/
|
|
6799
|
-
|
|
6799
|
+
texts: Array<DocumentText>;
|
|
6800
6800
|
|
|
6801
6801
|
/**
|
|
6802
|
-
*
|
|
6802
|
+
* Keine Versandkosten (freier Versand)
|
|
6803
6803
|
*/
|
|
6804
|
-
|
|
6804
|
+
freeShipping: boolean;
|
|
6805
6805
|
|
|
6806
6806
|
/**
|
|
6807
6807
|
* Artikelname
|
|
@@ -7224,14 +7224,14 @@ export const enum DropShippingPolicy {
|
|
|
7224
7224
|
export interface DummySerialNumberStockTransferApi {
|
|
7225
7225
|
|
|
7226
7226
|
/**
|
|
7227
|
-
*
|
|
7227
|
+
* Ziel-Lager
|
|
7228
7228
|
*/
|
|
7229
|
-
|
|
7229
|
+
targetStorageId: number;
|
|
7230
7230
|
|
|
7231
7231
|
/**
|
|
7232
|
-
*
|
|
7232
|
+
* Seriennummer
|
|
7233
7233
|
*/
|
|
7234
|
-
|
|
7234
|
+
serialNumberId: number;
|
|
7235
7235
|
|
|
7236
7236
|
/**
|
|
7237
7237
|
* Bemerkung
|
|
@@ -7621,14 +7621,14 @@ export interface FabricationRevertRequest {
|
|
|
7621
7621
|
export interface FabricationSerialNumber {
|
|
7622
7622
|
|
|
7623
7623
|
/**
|
|
7624
|
-
*
|
|
7624
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
7625
7625
|
*/
|
|
7626
|
-
|
|
7626
|
+
serialNumberId: number;
|
|
7627
7627
|
|
|
7628
7628
|
/**
|
|
7629
|
-
*
|
|
7629
|
+
* MHD / Verfallsdatum
|
|
7630
7630
|
*/
|
|
7631
|
-
|
|
7631
|
+
expiryDate: ScriptingDate;
|
|
7632
7632
|
|
|
7633
7633
|
/**
|
|
7634
7634
|
* Bemerkung
|
|
@@ -7831,14 +7831,14 @@ export interface OpenItem {
|
|
|
7831
7831
|
balance: number;
|
|
7832
7832
|
|
|
7833
7833
|
/**
|
|
7834
|
-
*
|
|
7834
|
+
* Kurs der Währung zu Basiswährung
|
|
7835
7835
|
*/
|
|
7836
|
-
|
|
7836
|
+
exchangeRate: number;
|
|
7837
7837
|
|
|
7838
7838
|
/**
|
|
7839
|
-
*
|
|
7839
|
+
* Steuersachverhalt Leistungserbringung (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7840
7840
|
*/
|
|
7841
|
-
|
|
7841
|
+
taxPerformanceLocation: TaxPerformanceLocationType;
|
|
7842
7842
|
|
|
7843
7843
|
/**
|
|
7844
7844
|
* Die Mahnstufe
|
|
@@ -7921,14 +7921,14 @@ export interface OpenItem {
|
|
|
7921
7921
|
paymentDueDate: ScriptingDate;
|
|
7922
7922
|
|
|
7923
7923
|
/**
|
|
7924
|
-
* Länderkennzeichen
|
|
7924
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7925
7925
|
*/
|
|
7926
|
-
|
|
7926
|
+
sourceCountryCode: string;
|
|
7927
7927
|
|
|
7928
7928
|
/**
|
|
7929
|
-
* Länderkennzeichen
|
|
7929
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7930
7930
|
*/
|
|
7931
|
-
|
|
7931
|
+
performanceCountryCode: string;
|
|
7932
7932
|
|
|
7933
7933
|
/**
|
|
7934
7934
|
* agreed Deposit payment date
|
|
@@ -8056,14 +8056,14 @@ export interface OpenItem {
|
|
|
8056
8056
|
originalPaymentDueDate: ScriptingDate;
|
|
8057
8057
|
|
|
8058
8058
|
/**
|
|
8059
|
-
*
|
|
8059
|
+
* whether this open item is balanced, partially paid or open
|
|
8060
8060
|
*/
|
|
8061
|
-
|
|
8061
|
+
balanceState: OpenItemBalanceState;
|
|
8062
8062
|
|
|
8063
8063
|
/**
|
|
8064
|
-
*
|
|
8064
|
+
* Valutadatum
|
|
8065
8065
|
*/
|
|
8066
|
-
|
|
8066
|
+
valueDate: ScriptingDate;
|
|
8067
8067
|
|
|
8068
8068
|
/**
|
|
8069
8069
|
* Skontobetrag 1
|
|
@@ -8404,14 +8404,14 @@ export interface OpenItemRecord {
|
|
|
8404
8404
|
totalAmount: number;
|
|
8405
8405
|
|
|
8406
8406
|
/**
|
|
8407
|
-
*
|
|
8407
|
+
* id des records, der diesen storniert hat
|
|
8408
8408
|
*/
|
|
8409
|
-
|
|
8409
|
+
revertedByRecordId: number;
|
|
8410
8410
|
|
|
8411
8411
|
/**
|
|
8412
|
-
*
|
|
8412
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8413
8413
|
*/
|
|
8414
|
-
|
|
8414
|
+
baseCurrencyCode: string;
|
|
8415
8415
|
|
|
8416
8416
|
/**
|
|
8417
8417
|
* qualifier of open item
|
|
@@ -8545,14 +8545,14 @@ export interface PaymentMethod {
|
|
|
8545
8545
|
dunnable: boolean;
|
|
8546
8546
|
|
|
8547
8547
|
/**
|
|
8548
|
-
*
|
|
8548
|
+
* Debitoren-OP abschließen?
|
|
8549
8549
|
*/
|
|
8550
|
-
|
|
8550
|
+
closeCustomerAccountType: boolean;
|
|
8551
8551
|
|
|
8552
8552
|
/**
|
|
8553
|
-
*
|
|
8553
|
+
* translations
|
|
8554
8554
|
*/
|
|
8555
|
-
|
|
8555
|
+
translations: Array<DocumentTypeTerm>;
|
|
8556
8556
|
|
|
8557
8557
|
/**
|
|
8558
8558
|
* +Tage für Folgelastschrift
|
|
@@ -8789,14 +8789,14 @@ export interface PickTrolley {
|
|
|
8789
8789
|
pickTrolleyBoxes: Array<PickTrolleyBox>;
|
|
8790
8790
|
|
|
8791
8791
|
/**
|
|
8792
|
-
*
|
|
8792
|
+
* Bearbeiter der Pickliste
|
|
8793
8793
|
*/
|
|
8794
|
-
|
|
8794
|
+
processedByUserRef: ApiObjectReference;
|
|
8795
8795
|
|
|
8796
8796
|
/**
|
|
8797
|
-
*
|
|
8797
|
+
* Lagerplatz, dem dieser Pickwagen zugeordnet ist
|
|
8798
8798
|
*/
|
|
8799
|
-
|
|
8799
|
+
storageBinRef: StorageBinRef;
|
|
8800
8800
|
|
|
8801
8801
|
/**
|
|
8802
8802
|
* Beschreibung des Wagens
|
|
@@ -9009,14 +9009,14 @@ export interface Picklist {
|
|
|
9009
9009
|
export interface PicklistLine {
|
|
9010
9010
|
|
|
9011
9011
|
/**
|
|
9012
|
-
*
|
|
9012
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
9013
9013
|
*/
|
|
9014
|
-
|
|
9014
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
9015
9015
|
|
|
9016
9016
|
/**
|
|
9017
|
-
*
|
|
9017
|
+
* Gesammelte Menge der Position
|
|
9018
9018
|
*/
|
|
9019
|
-
|
|
9019
|
+
quantityCollected: number;
|
|
9020
9020
|
|
|
9021
9021
|
/**
|
|
9022
9022
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -9054,14 +9054,14 @@ export interface PicklistLine {
|
|
|
9054
9054
|
version: number;
|
|
9055
9055
|
|
|
9056
9056
|
/**
|
|
9057
|
-
*
|
|
9057
|
+
* ID der Quell-Dokumentposition
|
|
9058
9058
|
*/
|
|
9059
|
-
|
|
9059
|
+
sourceDocumentLineId: number;
|
|
9060
9060
|
|
|
9061
9061
|
/**
|
|
9062
|
-
*
|
|
9062
|
+
* Lageranzeigename
|
|
9063
9063
|
*/
|
|
9064
|
-
|
|
9064
|
+
storageDisplayName: string;
|
|
9065
9065
|
|
|
9066
9066
|
/**
|
|
9067
9067
|
* Artikelnummer
|
|
@@ -9400,11 +9400,6 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9400
9400
|
*/
|
|
9401
9401
|
maxOrderValue: number;
|
|
9402
9402
|
|
|
9403
|
-
/**
|
|
9404
|
-
* Nur vollständig lieferbare Positionen
|
|
9405
|
-
*/
|
|
9406
|
-
onlyFullDeliverableOrderLines: boolean;
|
|
9407
|
-
|
|
9408
9403
|
/**
|
|
9409
9404
|
* Selektion über den Bereich vom Lieferdatum
|
|
9410
9405
|
*/
|
|
@@ -9415,6 +9410,11 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9415
9410
|
*/
|
|
9416
9411
|
maxOrderCount: number;
|
|
9417
9412
|
|
|
9413
|
+
/**
|
|
9414
|
+
* Nur vollständig lieferbare Positionen
|
|
9415
|
+
*/
|
|
9416
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9417
|
+
|
|
9418
9418
|
/**
|
|
9419
9419
|
* Selektion über den Bereich vom Belegdatum
|
|
9420
9420
|
*/
|
|
@@ -9489,14 +9489,14 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9489
9489
|
maxPicklistLineCount: number;
|
|
9490
9490
|
|
|
9491
9491
|
/**
|
|
9492
|
-
*
|
|
9492
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9493
9493
|
*/
|
|
9494
|
-
|
|
9494
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9495
9495
|
|
|
9496
9496
|
/**
|
|
9497
|
-
*
|
|
9497
|
+
* Der zu verwendende Pickwagen
|
|
9498
9498
|
*/
|
|
9499
|
-
|
|
9499
|
+
orderPickingTrolleyRef: ApiObjectReference;
|
|
9500
9500
|
|
|
9501
9501
|
/**
|
|
9502
9502
|
* Lagerplätze vorgeben
|
|
@@ -9706,14 +9706,14 @@ export interface PriceSelectionCriteria {
|
|
|
9706
9706
|
quantity: number;
|
|
9707
9707
|
|
|
9708
9708
|
/**
|
|
9709
|
-
* Liste von
|
|
9709
|
+
* Liste von Account-IDs
|
|
9710
9710
|
*/
|
|
9711
|
-
|
|
9711
|
+
accountIds: Array<number>;
|
|
9712
9712
|
|
|
9713
9713
|
/**
|
|
9714
|
-
* Liste von
|
|
9714
|
+
* Liste von Artikel-IDs
|
|
9715
9715
|
*/
|
|
9716
|
-
|
|
9716
|
+
articleIds: Array<number>;
|
|
9717
9717
|
|
|
9718
9718
|
/**
|
|
9719
9719
|
* ein qualifier
|
|
@@ -9965,14 +9965,14 @@ export interface ProductDiscount {
|
|
|
9965
9965
|
modifierValueType: ValueType;
|
|
9966
9966
|
|
|
9967
9967
|
/**
|
|
9968
|
-
*
|
|
9968
|
+
* Name des Rabatts
|
|
9969
9969
|
*/
|
|
9970
|
-
|
|
9970
|
+
modifierName: string;
|
|
9971
9971
|
|
|
9972
9972
|
/**
|
|
9973
|
-
*
|
|
9973
|
+
* Account, für den der Rabatt gültig ist
|
|
9974
9974
|
*/
|
|
9975
|
-
|
|
9975
|
+
accountRef: ApiObjectReference;
|
|
9976
9976
|
|
|
9977
9977
|
/**
|
|
9978
9978
|
* Unique identifier of the Object
|
|
@@ -10184,14 +10184,14 @@ export interface ProductPrice {
|
|
|
10184
10184
|
qualifier: ProductPriceQualifier;
|
|
10185
10185
|
|
|
10186
10186
|
/**
|
|
10187
|
-
*
|
|
10187
|
+
* Aktionpreis
|
|
10188
10188
|
*/
|
|
10189
|
-
|
|
10189
|
+
specialOfferPrice: boolean;
|
|
10190
10190
|
|
|
10191
10191
|
/**
|
|
10192
|
-
*
|
|
10192
|
+
* Preisbasis
|
|
10193
10193
|
*/
|
|
10194
|
-
|
|
10194
|
+
priceBase: ArticlePriceBase;
|
|
10195
10195
|
|
|
10196
10196
|
/**
|
|
10197
10197
|
* Gültig bis
|
|
@@ -10314,14 +10314,14 @@ export interface RequestDocument {
|
|
|
10314
10314
|
cashDrawerId: number;
|
|
10315
10315
|
|
|
10316
10316
|
/**
|
|
10317
|
-
*
|
|
10317
|
+
* Leistungsdatum
|
|
10318
10318
|
*/
|
|
10319
|
-
|
|
10319
|
+
performanceDate: ScriptingDate;
|
|
10320
10320
|
|
|
10321
10321
|
/**
|
|
10322
|
-
*
|
|
10322
|
+
* Der Anzahlungsbetrag
|
|
10323
10323
|
*/
|
|
10324
|
-
|
|
10324
|
+
depositPaymentAmount: number;
|
|
10325
10325
|
|
|
10326
10326
|
/**
|
|
10327
10327
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10379,14 +10379,14 @@ export interface RequestDocument {
|
|
|
10379
10379
|
lines: Array<RequestDocumentLine>;
|
|
10380
10380
|
|
|
10381
10381
|
/**
|
|
10382
|
-
*
|
|
10382
|
+
* ID der Kasse (bei POS)
|
|
10383
10383
|
*/
|
|
10384
|
-
|
|
10384
|
+
posRegisterId: number;
|
|
10385
10385
|
|
|
10386
10386
|
/**
|
|
10387
|
-
*
|
|
10387
|
+
* Die Vertragsdetails
|
|
10388
10388
|
*/
|
|
10389
|
-
|
|
10389
|
+
contractDetail: DocumentContractDetail;
|
|
10390
10390
|
|
|
10391
10391
|
/**
|
|
10392
10392
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
@@ -10482,14 +10482,14 @@ export interface RequestDocumentLine {
|
|
|
10482
10482
|
description: string;
|
|
10483
10483
|
|
|
10484
10484
|
/**
|
|
10485
|
-
*
|
|
10485
|
+
* Herkunft des Preises
|
|
10486
10486
|
*/
|
|
10487
|
-
|
|
10487
|
+
priceOrigin: ProductPriceOrigin;
|
|
10488
10488
|
|
|
10489
10489
|
/**
|
|
10490
|
-
*
|
|
10490
|
+
* Quittungsdetails zur Belegposition
|
|
10491
10491
|
*/
|
|
10492
|
-
|
|
10492
|
+
posDetail: DocumentLinePosDetail;
|
|
10493
10493
|
|
|
10494
10494
|
/**
|
|
10495
10495
|
* (optional) Gesamtpreis dieser Position
|
|
@@ -10527,14 +10527,14 @@ export interface RequestDocumentLine {
|
|
|
10527
10527
|
dropShippingPolicy: DropShippingPolicy;
|
|
10528
10528
|
|
|
10529
10529
|
/**
|
|
10530
|
-
*
|
|
10530
|
+
* Positionsnummer der Artikel
|
|
10531
10531
|
*/
|
|
10532
|
-
|
|
10532
|
+
positionOfArticleLine: number;
|
|
10533
10533
|
|
|
10534
10534
|
/**
|
|
10535
|
-
*
|
|
10535
|
+
* (optional) Lager-ID
|
|
10536
10536
|
*/
|
|
10537
|
-
|
|
10537
|
+
storageId: number;
|
|
10538
10538
|
|
|
10539
10539
|
/**
|
|
10540
10540
|
* Vertragsdetails zur Belegposition
|
|
@@ -10763,14 +10763,14 @@ export interface RequestDocumentText {
|
|
|
10763
10763
|
export interface RevenueCalculation {
|
|
10764
10764
|
|
|
10765
10765
|
/**
|
|
10766
|
-
*
|
|
10766
|
+
* Deckungsbeitrag (absolut)
|
|
10767
10767
|
*/
|
|
10768
|
-
|
|
10768
|
+
revenue: number;
|
|
10769
10769
|
|
|
10770
10770
|
/**
|
|
10771
|
-
*
|
|
10771
|
+
* Netto Umsatz
|
|
10772
10772
|
*/
|
|
10773
|
-
|
|
10773
|
+
salesValue: number;
|
|
10774
10774
|
|
|
10775
10775
|
/**
|
|
10776
10776
|
* Einkaufspreis
|
|
@@ -10791,14 +10791,14 @@ export interface SalesAgent {
|
|
|
10791
10791
|
note: string;
|
|
10792
10792
|
|
|
10793
10793
|
/**
|
|
10794
|
-
*
|
|
10794
|
+
* is sales agent taxable
|
|
10795
10795
|
*/
|
|
10796
|
-
|
|
10796
|
+
taxable: boolean;
|
|
10797
10797
|
|
|
10798
10798
|
/**
|
|
10799
|
-
*
|
|
10799
|
+
* reference to the delivery method
|
|
10800
10800
|
*/
|
|
10801
|
-
|
|
10801
|
+
deliveryMethodRef: ApiObjectReference;
|
|
10802
10802
|
|
|
10803
10803
|
/**
|
|
10804
10804
|
* Freifelder
|
|
@@ -11765,14 +11765,14 @@ export interface StockMovementManualApi {
|
|
|
11765
11765
|
export interface StockTransferApi {
|
|
11766
11766
|
|
|
11767
11767
|
/**
|
|
11768
|
-
*
|
|
11768
|
+
* Ziel-Lager
|
|
11769
11769
|
*/
|
|
11770
|
-
|
|
11770
|
+
targetStorageId: number;
|
|
11771
11771
|
|
|
11772
11772
|
/**
|
|
11773
|
-
*
|
|
11773
|
+
* Seriennummer
|
|
11774
11774
|
*/
|
|
11775
|
-
|
|
11775
|
+
serialNumberId: number;
|
|
11776
11776
|
|
|
11777
11777
|
/**
|
|
11778
11778
|
* Bemerkung
|
|
@@ -11988,14 +11988,14 @@ export interface Supplier {
|
|
|
11988
11988
|
info: MetaInfo;
|
|
11989
11989
|
|
|
11990
11990
|
/**
|
|
11991
|
-
*
|
|
11991
|
+
* Lieferantengruppe
|
|
11992
11992
|
*/
|
|
11993
|
-
|
|
11993
|
+
supplierGroupRef: ApiObjectReference;
|
|
11994
11994
|
|
|
11995
11995
|
/**
|
|
11996
|
-
*
|
|
11996
|
+
* reference to the delivery method
|
|
11997
11997
|
*/
|
|
11998
|
-
|
|
11998
|
+
deliveryMethodRef: ApiObjectReference;
|
|
11999
11999
|
|
|
12000
12000
|
/**
|
|
12001
12001
|
* tax able or tax free
|
|
@@ -12053,14 +12053,14 @@ export interface Supplier {
|
|
|
12053
12053
|
performanceCountryCode: string;
|
|
12054
12054
|
|
|
12055
12055
|
/**
|
|
12056
|
-
*
|
|
12056
|
+
* Lieferzeit in (Werk-)Tagen
|
|
12057
12057
|
*/
|
|
12058
|
-
|
|
12058
|
+
defaultDeliveryTime: number;
|
|
12059
12059
|
|
|
12060
12060
|
/**
|
|
12061
|
-
*
|
|
12061
|
+
* reference to the payment method
|
|
12062
12062
|
*/
|
|
12063
|
-
|
|
12063
|
+
paymentMethodRef: ApiObjectReference;
|
|
12064
12064
|
|
|
12065
12065
|
/**
|
|
12066
12066
|
* currency code IsoAlpha3
|
|
@@ -12132,14 +12132,14 @@ export const enum TagType {
|
|
|
12132
12132
|
export interface TaxIdForeignCountry {
|
|
12133
12133
|
|
|
12134
12134
|
/**
|
|
12135
|
-
*
|
|
12135
|
+
* ISO 2 Code of the country this tax ID is used for
|
|
12136
12136
|
*/
|
|
12137
|
-
|
|
12137
|
+
countryCode: string;
|
|
12138
12138
|
|
|
12139
12139
|
/**
|
|
12140
|
-
*
|
|
12140
|
+
* Tax ID of the company in the associated country
|
|
12141
12141
|
*/
|
|
12142
|
-
|
|
12142
|
+
taxId: string;
|
|
12143
12143
|
|
|
12144
12144
|
/**
|
|
12145
12145
|
* Unique identifier of the Object
|
|
@@ -12425,14 +12425,14 @@ export interface User {
|
|
|
12425
12425
|
version: number;
|
|
12426
12426
|
|
|
12427
12427
|
/**
|
|
12428
|
-
*
|
|
12428
|
+
* first-name
|
|
12429
12429
|
*/
|
|
12430
|
-
|
|
12430
|
+
firstName: string;
|
|
12431
12431
|
|
|
12432
12432
|
/**
|
|
12433
|
-
*
|
|
12433
|
+
* is the email verified
|
|
12434
12434
|
*/
|
|
12435
|
-
|
|
12435
|
+
emailVerified: boolean;
|
|
12436
12436
|
|
|
12437
12437
|
/**
|
|
12438
12438
|
* email-address
|