@vario-software/types 2026.28.4 → 2026.29.0
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 +1047 -566
- package/scripting/services.d.ts +44 -44
- package/scripting/types.d.ts +398 -340
package/scripting/types.d.ts
CHANGED
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@@ -83,14 +83,14 @@ export interface Account {
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83
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businessRelationType: BusinessRelationType;
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84
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85
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/**
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86
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-
*
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+
* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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+
accountZoneId: AccountZoneId;
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/**
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-
*
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+
* first contact type for this account
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*/
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-
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+
initialContactTypeRef: ApiCreatableReference;
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/**
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* Supplier of this account
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@@ -143,14 +143,14 @@ export interface Account {
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payablesSum: number;
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/**
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-
*
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+
* Kostenstelle
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*/
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-
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+
costCenter: string;
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/**
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-
*
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* Summe Forderungen
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*/
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-
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receivablesSum: number;
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/**
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* companyLegal for this account
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@@ -178,14 +178,14 @@ export interface Account {
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responsibleUserRef: ApiObjectReference;
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/**
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-
*
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* Erstkontakt am
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*/
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-
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+
initialContactAt: ScriptingDate;
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/**
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-
*
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* calculation mode of this document
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*/
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-
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+
calculationMode: CalculationMode;
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/**
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* Sprache des Accounts
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@@ -291,14 +291,14 @@ export interface AccountAddress {
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regionRef: ApiObjectReference;
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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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-
*
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* Title
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*/
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-
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titleRef: ApiCreatableReference;
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/**
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* Country code
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@@ -336,14 +336,14 @@ export interface AccountAddress {
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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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@@ -411,14 +411,14 @@ export interface AccountAddress {
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streetAddressNumber: string;
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/**
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-
*
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* Parcel station customer number
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*/
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-
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+
parcelStationCustomerNumber: string;
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/**
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*
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* Default contacts
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*/
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-
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defaultContacts: Map<ContactTypeType,Contact>;
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/**
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* Name3
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@@ -493,26 +493,26 @@ export interface AccountBankdetail {
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*/
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version: number;
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-
/**
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* city of the bank
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-
*/
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bankCity: string;
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-
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/**
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* Hauptbankverbindung für
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*/
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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*
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* city of the bank
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*/
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-
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bankCity: string;
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/**
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* Is default bank?
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*/
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defaultBank: boolean;
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/**
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* origin type
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*/
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originType: AccountBankdetail$OriginType;
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+
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/**
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* IBAN
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*/
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@@ -595,14 +595,14 @@ export interface AccountListing {
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export interface AccountLoanValue {
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/**
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*
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* Account
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*/
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-
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+
accountId: number;
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/**
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-
*
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* Nicht berücksichtigter Betrag
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*/
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-
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unconsideredAmount: number;
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/**
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* Betrag aus Aufträgen
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@@ -1014,14 +1014,14 @@ export interface Article {
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customsTariffNumber: string;
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1015
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/**
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-
*
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* Product custom data
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*/
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-
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+
listingCustom: EavArticleListing;
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1021
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/**
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-
*
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* is this product purchasable
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*/
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1024
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-
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1024
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purchasable: boolean;
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/**
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* base capacity unit
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@@ -1069,14 +1069,14 @@ export interface Article {
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warrantyInMonths: number;
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/**
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-
*
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* Optionen zur Berechnung der Verfügbarkeit
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*/
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-
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+
availabilityDetermination: ArticleAvailabilityDetermination;
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/**
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-
*
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* weight and size w.o. packaging
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*/
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-
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+
netMetric: Article$Metric;
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1080
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/**
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* unique product number
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@@ -1219,14 +1219,14 @@ export interface Article {
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workUnitInMinutes: number;
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/**
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-
*
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* description custom data
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*/
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-
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+
listingDescriptionCustom: EavArticleListingDescription;
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/**
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-
*
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* Frei kommissionierbar
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*/
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-
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freelyPickable: boolean;
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/**
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* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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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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* 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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@@ -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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+
* Abweichende Produktnummer
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*/
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-
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+
deviatingArticleNumber: string;
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/**
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*
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+
* Art der Preisermittlung
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1611
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*/
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1612
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-
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1612
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+
priceDetermination: ArticleCustomerPriceDetermination;
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/**
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1615
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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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1943
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/**
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1945
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-
*
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1945
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+
* Meldebestand
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1946
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*/
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1947
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-
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+
reorderPoint: number;
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1948
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/**
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1950
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-
*
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+
* Aktuelle Menge in Kommissionierung
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1951
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*/
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1952
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-
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+
quantityInPicking: number;
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1953
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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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1957
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orderedQuantity: number;
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/**
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1960
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-
*
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+
* Nachschub auf
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1961
1961
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*/
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1962
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-
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+
replenishmentOn: number;
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1963
1963
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1964
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/**
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1965
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-
*
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1965
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+
* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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1966
1966
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*/
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1967
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-
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1967
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+
virtualStockAmount: number;
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1968
1968
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1969
1969
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/**
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1970
1970
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* Reservierte Menge
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@@ -2035,14 +2035,14 @@ export interface ArticleStorage {
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2035
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export interface ArticleSupplier {
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/**
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-
*
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2038
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+
* Lieferanten-Meldebestand
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2039
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*/
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2040
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-
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+
supplierReportingStock: number;
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2042
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/**
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2043
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-
*
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2043
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+
* Anzeigename des Accounts
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2044
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*/
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2045
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-
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2045
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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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@@ -2105,14 +2105,14 @@ export interface ArticleSupplier {
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info: MetaInfo;
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/**
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-
*
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+
* Referenced Article name
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*/
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2110
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-
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2110
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+
articleName: string;
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2111
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2112
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/**
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-
*
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+
* Verpackungseinheit
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*/
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2115
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-
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+
packagingUnit: number;
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2116
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2117
2117
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/**
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* Lieferanten-Preise
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@@ -2218,14 +2218,14 @@ export interface Asset {
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2218
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active: boolean;
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2219
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2220
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/**
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|
2221
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-
*
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2221
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+
* Zugehörige Assets
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|
2222
2222
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*/
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2223
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-
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|
2223
|
+
childAssetRefs: Array<ApiObjectReference>;
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2224
2224
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2225
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/**
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2226
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-
*
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2226
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+
* Ende Garantie
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2227
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*/
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2228
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-
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|
2228
|
+
warrantyEndDate: ScriptingDate;
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2229
2229
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2230
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/**
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2231
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* Asset-Bezeichnung
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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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2513
2513
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2514
2514
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/**
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2515
|
-
*
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2515
|
+
* Belegart
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2516
2516
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*/
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2517
|
-
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|
2517
|
+
documentTypeLabel: string;
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2518
2518
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|
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2519
2519
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/**
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2520
|
-
* Belegart
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2520
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+
* Standard-Belegart der Kategorie verwenden
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|
2521
2521
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*/
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2522
|
-
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2522
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+
defaultDocumentTypeByCategory: EDocumentCategory;
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2523
2523
|
|
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2524
2524
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/**
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2525
2525
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* Details zum Beleg
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|
@@ -2630,14 +2630,14 @@ export interface CrmActivity {
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|
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userRef: ApiObjectReference;
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|
2631
2631
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|
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2632
2632
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/**
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|
2633
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-
*
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2633
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+
* tatsächliche Startzeit
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|
2634
2634
|
*/
|
|
2635
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-
|
|
2635
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+
startDateTime: ScriptingDateTime;
|
|
2636
2636
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|
|
2637
2637
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/**
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|
2638
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-
*
|
|
2638
|
+
* Handelt es sich um eine System-Aktivität?
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|
2639
2639
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*/
|
|
2640
|
-
|
|
2640
|
+
system: boolean;
|
|
2641
2641
|
|
|
2642
2642
|
/**
|
|
2643
2643
|
* Inhalt dieser Aktivität
|
|
@@ -2744,14 +2744,14 @@ export interface CrmActivityType {
|
|
|
2744
2744
|
export interface CrmChecklistItem {
|
|
2745
2745
|
|
|
2746
2746
|
/**
|
|
2747
|
-
*
|
|
2747
|
+
* Text des Checklisten-Elements
|
|
2748
2748
|
*/
|
|
2749
|
-
|
|
2749
|
+
memo: string;
|
|
2750
2750
|
|
|
2751
2751
|
/**
|
|
2752
|
-
*
|
|
2752
|
+
* Ist das Element "angehakt"?
|
|
2753
2753
|
*/
|
|
2754
|
-
|
|
2754
|
+
checked: boolean;
|
|
2755
2755
|
|
|
2756
2756
|
/**
|
|
2757
2757
|
* Unique identifier of the Object
|
|
@@ -2867,14 +2867,14 @@ export interface CrmDeal {
|
|
|
2867
2867
|
info: MetaInfo;
|
|
2868
2868
|
|
|
2869
2869
|
/**
|
|
2870
|
-
*
|
|
2870
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
2871
2871
|
*/
|
|
2872
|
-
|
|
2872
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
2873
2873
|
|
|
2874
2874
|
/**
|
|
2875
|
-
*
|
|
2875
|
+
* Zu Erledigen von Benutzer (zugeordneter Benutzer)
|
|
2876
2876
|
*/
|
|
2877
|
-
|
|
2877
|
+
assignedUserRef: ApiObjectReference;
|
|
2878
2878
|
|
|
2879
2879
|
/**
|
|
2880
2880
|
* Chance (in Prozent)
|
|
@@ -3153,14 +3153,14 @@ export interface CrmProject {
|
|
|
3153
3153
|
priorityRef: ApiObjectReference;
|
|
3154
3154
|
|
|
3155
3155
|
/**
|
|
3156
|
-
*
|
|
3156
|
+
* Projektleiter vom Auftragnehmer
|
|
3157
3157
|
*/
|
|
3158
|
-
|
|
3158
|
+
projectManagerOfContractor: CrmParticipant;
|
|
3159
3159
|
|
|
3160
3160
|
/**
|
|
3161
|
-
*
|
|
3161
|
+
* Phase
|
|
3162
3162
|
*/
|
|
3163
|
-
|
|
3163
|
+
phaseRef: ApiObjectReference;
|
|
3164
3164
|
|
|
3165
3165
|
/**
|
|
3166
3166
|
* Aufgaben-Nummer
|
|
@@ -3178,14 +3178,14 @@ export interface CrmProject {
|
|
|
3178
3178
|
billedTimes: number;
|
|
3179
3179
|
|
|
3180
3180
|
/**
|
|
3181
|
-
*
|
|
3181
|
+
* Einkaufsbelege
|
|
3182
3182
|
*/
|
|
3183
|
-
|
|
3183
|
+
purchaseDocumentRefs: Array<DocumentRef>;
|
|
3184
3184
|
|
|
3185
3185
|
/**
|
|
3186
|
-
*
|
|
3186
|
+
* Geplanter Projektzeitraum (von)
|
|
3187
3187
|
*/
|
|
3188
|
-
|
|
3188
|
+
plannedProjectPeriodFrom: ScriptingDate;
|
|
3189
3189
|
|
|
3190
3190
|
/**
|
|
3191
3191
|
* Verkaufsbelege
|
|
@@ -3218,14 +3218,14 @@ export interface CrmProject {
|
|
|
3218
3218
|
info: MetaInfo;
|
|
3219
3219
|
|
|
3220
3220
|
/**
|
|
3221
|
-
*
|
|
3221
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
3222
3222
|
*/
|
|
3223
|
-
|
|
3223
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
3224
3224
|
|
|
3225
3225
|
/**
|
|
3226
|
-
*
|
|
3226
|
+
* Projektleiter vom Auftraggeber
|
|
3227
3227
|
*/
|
|
3228
|
-
|
|
3228
|
+
projectManagerOfCustomer: 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
|
+
* Angebot
|
|
3474
3474
|
*/
|
|
3475
|
-
|
|
3475
|
+
customerOfferRef: DocumentRef;
|
|
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
|
+
* Liste von Erinnerungen
|
|
3484
3484
|
*/
|
|
3485
|
-
|
|
3485
|
+
reminders: Array<CrmReminder>;
|
|
3486
3486
|
|
|
3487
3487
|
/**
|
|
3488
3488
|
* Notizen
|
|
@@ -3879,14 +3879,14 @@ export interface Customer {
|
|
|
3879
3879
|
dueDate: ScriptingDate;
|
|
3880
3880
|
|
|
3881
3881
|
/**
|
|
3882
|
-
*
|
|
3882
|
+
* Maximal mögliche Lieferungen
|
|
3883
3883
|
*/
|
|
3884
|
-
|
|
3884
|
+
maxDeliveries: number;
|
|
3885
3885
|
|
|
3886
3886
|
/**
|
|
3887
|
-
*
|
|
3887
|
+
* collective billable
|
|
3888
3888
|
*/
|
|
3889
|
-
|
|
3889
|
+
collectiveBillable: boolean;
|
|
3890
3890
|
|
|
3891
3891
|
/**
|
|
3892
3892
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -4256,14 +4256,14 @@ export interface DeliveryTerm {
|
|
|
4256
4256
|
version: number;
|
|
4257
4257
|
|
|
4258
4258
|
/**
|
|
4259
|
-
*
|
|
4259
|
+
* information, how the shipping charges should be calculated
|
|
4260
4260
|
*/
|
|
4261
|
-
|
|
4261
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4262
4262
|
|
|
4263
4263
|
/**
|
|
4264
|
-
*
|
|
4264
|
+
* translations
|
|
4265
4265
|
*/
|
|
4266
|
-
|
|
4266
|
+
translations: Array<DocumentTypeTerm>;
|
|
4267
4267
|
|
|
4268
4268
|
/**
|
|
4269
4269
|
* Lieferarten
|
|
@@ -4276,14 +4276,14 @@ export interface DeliveryTerm {
|
|
|
4276
4276
|
id: number;
|
|
4277
4277
|
|
|
4278
4278
|
/**
|
|
4279
|
-
*
|
|
4279
|
+
* free shipping net value
|
|
4280
4280
|
*/
|
|
4281
|
-
|
|
4281
|
+
freeShippingNetValue: number;
|
|
4282
4282
|
|
|
4283
4283
|
/**
|
|
4284
|
-
*
|
|
4284
|
+
* Versandkostenartikel
|
|
4285
4285
|
*/
|
|
4286
|
-
|
|
4286
|
+
shippingCostArticleRef: ApiObjectReference;
|
|
4287
4287
|
|
|
4288
4288
|
/**
|
|
4289
4289
|
* MetaInformations for this Object
|
|
@@ -4393,11 +4393,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4393
4393
|
*/
|
|
4394
4394
|
deliveryQuantityPackages: number;
|
|
4395
4395
|
|
|
4396
|
-
/**
|
|
4397
|
-
* Steuerpflichtig oder steuerfrei
|
|
4398
|
-
*/
|
|
4399
|
-
taxable: boolean;
|
|
4400
|
-
|
|
4401
4396
|
/**
|
|
4402
4397
|
* Leitweg-ID
|
|
4403
4398
|
*/
|
|
@@ -4408,6 +4403,11 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4408
4403
|
*/
|
|
4409
4404
|
referencedOrderNumber: string;
|
|
4410
4405
|
|
|
4406
|
+
/**
|
|
4407
|
+
* Steuerpflichtig oder steuerfrei
|
|
4408
|
+
*/
|
|
4409
|
+
taxable: boolean;
|
|
4410
|
+
|
|
4411
4411
|
/**
|
|
4412
4412
|
* Preisanpassungen - Belegpositionssumme Basiswährung
|
|
4413
4413
|
*/
|
|
@@ -4494,14 +4494,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4494
4494
|
documentDate: ScriptingDate;
|
|
4495
4495
|
|
|
4496
4496
|
/**
|
|
4497
|
-
*
|
|
4497
|
+
* Reverse-Charge-Verfahren nach §13b UStG?
|
|
4498
4498
|
*/
|
|
4499
|
-
|
|
4499
|
+
taxLiabilityReversed: boolean;
|
|
4500
4500
|
|
|
4501
4501
|
/**
|
|
4502
|
-
*
|
|
4502
|
+
* Endbetragsrundung: Differenz zwischen gerundetem Brutto und (Netto + MwSt)
|
|
4503
4503
|
*/
|
|
4504
|
-
|
|
4504
|
+
roundingAmount: number;
|
|
4505
4505
|
|
|
4506
4506
|
/**
|
|
4507
4507
|
* Versanddatum
|
|
@@ -4528,13 +4528,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4528
4528
|
*/
|
|
4529
4529
|
posPayments: Array<DocumentPosPayment>;
|
|
4530
4530
|
|
|
4531
|
-
/**
|
|
4532
|
-
* Ist die Quittung bezahlt
|
|
4533
|
-
true wenn die Quittung bezahlt ist
|
|
4534
|
-
|
|
4535
|
-
*/
|
|
4536
|
-
posReceiptPayed: boolean;
|
|
4537
|
-
|
|
4538
4531
|
/**
|
|
4539
4532
|
* Kundennummer beim Lieferanten
|
|
4540
4533
|
*/
|
|
@@ -4545,6 +4538,13 @@ true wenn die Quittung bezahlt ist
|
|
|
4545
4538
|
*/
|
|
4546
4539
|
maxDeliveries: number;
|
|
4547
4540
|
|
|
4541
|
+
/**
|
|
4542
|
+
* Ist die Quittung bezahlt
|
|
4543
|
+
true wenn die Quittung bezahlt ist
|
|
4544
|
+
|
|
4545
|
+
*/
|
|
4546
|
+
posReceiptPayed: boolean;
|
|
4547
|
+
|
|
4548
4548
|
/**
|
|
4549
4549
|
* Quittung: Summe Zahlbetrag
|
|
4550
4550
|
*/
|
|
@@ -4566,14 +4566,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4566
4566
|
contractDetail: DocumentContractDetail;
|
|
4567
4567
|
|
|
4568
4568
|
/**
|
|
4569
|
-
*
|
|
4569
|
+
* Zahlungsplan vorhanden?
|
|
4570
4570
|
*/
|
|
4571
|
-
|
|
4571
|
+
paymentPlan: boolean;
|
|
4572
4572
|
|
|
4573
4573
|
/**
|
|
4574
|
-
*
|
|
4574
|
+
* Skontofähiger Bruttogesamtbetrag
|
|
4575
4575
|
*/
|
|
4576
|
-
|
|
4576
|
+
cashDiscountableTotalGrossPrice: number;
|
|
4577
4577
|
|
|
4578
4578
|
/**
|
|
4579
4579
|
* Produktionsdetails
|
|
@@ -4581,14 +4581,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4581
4581
|
fabricationDetail: DocumentFabricationDetail;
|
|
4582
4582
|
|
|
4583
4583
|
/**
|
|
4584
|
-
*
|
|
4584
|
+
* Berechnungsmodus
|
|
4585
4585
|
*/
|
|
4586
|
-
|
|
4586
|
+
calculationMode: CalculationMode;
|
|
4587
4587
|
|
|
4588
4588
|
/**
|
|
4589
|
-
*
|
|
4589
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4590
4590
|
*/
|
|
4591
|
-
|
|
4591
|
+
accountNumber: string;
|
|
4592
4592
|
|
|
4593
4593
|
/**
|
|
4594
4594
|
* Wird vom Workflow verarbeitet?
|
|
@@ -4640,26 +4640,26 @@ true wenn die Quittung bezahlt ist
|
|
|
4640
4640
|
*/
|
|
4641
4641
|
stackProcessingType: OrderStackProcessingType;
|
|
4642
4642
|
|
|
4643
|
-
/**
|
|
4644
|
-
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
4645
|
-
*/
|
|
4646
|
-
dropShippingInvoiceApproved: boolean;
|
|
4647
|
-
|
|
4648
4643
|
/**
|
|
4649
4644
|
* EN16931-Profil für elektronische Rechnungen
|
|
4650
4645
|
*/
|
|
4651
4646
|
en16931Profile: EN16931Profile;
|
|
4652
4647
|
|
|
4653
4648
|
/**
|
|
4654
|
-
*
|
|
4649
|
+
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
4655
4650
|
*/
|
|
4656
|
-
|
|
4651
|
+
dropShippingInvoiceApproved: boolean;
|
|
4657
4652
|
|
|
4658
4653
|
/**
|
|
4659
4654
|
* Ort der steuerlichen Leistungserbringung
|
|
4660
4655
|
*/
|
|
4661
4656
|
taxPerformanceLocation: TaxPerformanceLocationType;
|
|
4662
4657
|
|
|
4658
|
+
/**
|
|
4659
|
+
* Wechselkurs
|
|
4660
|
+
*/
|
|
4661
|
+
exchangeRate: number;
|
|
4662
|
+
|
|
4663
4663
|
/**
|
|
4664
4664
|
* Zusätzliche Infos zu Entscheidungen im Belegkontext
|
|
4665
4665
|
*/
|
|
@@ -4825,11 +4825,6 @@ true wenn die Quittung bezahlt ist
|
|
|
4825
4825
|
*/
|
|
4826
4826
|
shippingCosts: Array<DocumentShippingCost>;
|
|
4827
4827
|
|
|
4828
|
-
/**
|
|
4829
|
-
* Rückgeld
|
|
4830
|
-
*/
|
|
4831
|
-
posReceiptChangeAmount: number;
|
|
4832
|
-
|
|
4833
4828
|
/**
|
|
4834
4829
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4835
4830
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -4837,6 +4832,11 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4837
4832
|
*/
|
|
4838
4833
|
posReceiptBalanced: boolean;
|
|
4839
4834
|
|
|
4835
|
+
/**
|
|
4836
|
+
* Rückgeld
|
|
4837
|
+
*/
|
|
4838
|
+
posReceiptChangeAmount: number;
|
|
4839
|
+
|
|
4840
4840
|
/**
|
|
4841
4841
|
* Referenz auf Lieferbedingung
|
|
4842
4842
|
*/
|
|
@@ -4873,14 +4873,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4873
4873
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4874
4874
|
|
|
4875
4875
|
/**
|
|
4876
|
-
*
|
|
4876
|
+
* Bestellt durch Ansprechpartner
|
|
4877
4877
|
*/
|
|
4878
|
-
|
|
4878
|
+
orderedByPersonRef: ApiObjectReference;
|
|
4879
4879
|
|
|
4880
4880
|
/**
|
|
4881
|
-
*
|
|
4881
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
4882
4882
|
*/
|
|
4883
|
-
|
|
4883
|
+
reportGroupRef: ApiObjectReference;
|
|
4884
4884
|
}
|
|
4885
4885
|
|
|
4886
4886
|
export interface DocumentAdditionalInfo {
|
|
@@ -5249,14 +5249,14 @@ export interface DocumentContractDetail {
|
|
|
5249
5249
|
runtimeToDate: ScriptingDate;
|
|
5250
5250
|
|
|
5251
5251
|
/**
|
|
5252
|
-
*
|
|
5252
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5253
5253
|
*/
|
|
5254
|
-
|
|
5254
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5255
5255
|
|
|
5256
5256
|
/**
|
|
5257
|
-
*
|
|
5257
|
+
* Nächste Fälligkeit
|
|
5258
5258
|
*/
|
|
5259
|
-
|
|
5259
|
+
nextDueDate: ScriptingDate;
|
|
5260
5260
|
|
|
5261
5261
|
/**
|
|
5262
5262
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -5415,7 +5415,8 @@ export const enum DocumentImportType {
|
|
|
5415
5415
|
TRANSFERABLE = 'TRANSFERABLE',
|
|
5416
5416
|
TRANSFERABLE_AND_EDITABLE = 'TRANSFERABLE_AND_EDITABLE',
|
|
5417
5417
|
HISTORICAL_DATA = 'HISTORICAL_DATA',
|
|
5418
|
-
E_INVOICE = 'E_INVOICE'
|
|
5418
|
+
E_INVOICE = 'E_INVOICE',
|
|
5419
|
+
EXTERNALLY_CREATED = 'EXTERNALLY_CREATED'
|
|
5419
5420
|
}
|
|
5420
5421
|
|
|
5421
5422
|
export interface DocumentLine {
|
|
@@ -5465,6 +5466,11 @@ export interface DocumentLine {
|
|
|
5465
5466
|
*/
|
|
5466
5467
|
totalGrossWeight: number;
|
|
5467
5468
|
|
|
5469
|
+
/**
|
|
5470
|
+
* Referenz zum auszugleichenden Offenen Posten (nur bei OPEN_ITEM_SETTLEMENT)
|
|
5471
|
+
*/
|
|
5472
|
+
settledOpenItemRef: ApiObjectReference;
|
|
5473
|
+
|
|
5468
5474
|
/**
|
|
5469
5475
|
* skontierbare Position?
|
|
5470
5476
|
*/
|
|
@@ -5565,6 +5571,11 @@ export interface DocumentLine {
|
|
|
5565
5571
|
*/
|
|
5566
5572
|
shippingDate: ScriptingDate;
|
|
5567
5573
|
|
|
5574
|
+
/**
|
|
5575
|
+
* Offener Restbetrag des auszugleichenden Offenen Postens (nur in der Response)
|
|
5576
|
+
*/
|
|
5577
|
+
settledOpenItemBalance: number;
|
|
5578
|
+
|
|
5568
5579
|
/**
|
|
5569
5580
|
* Kalkulationsstruktur
|
|
5570
5581
|
*/
|
|
@@ -5605,6 +5616,16 @@ export interface DocumentLine {
|
|
|
5605
5616
|
*/
|
|
5606
5617
|
deliveryDateEnd: ScriptingDate;
|
|
5607
5618
|
|
|
5619
|
+
/**
|
|
5620
|
+
* Zum Belegdatum anwendbares Skonto des auszugleichenden Offenen Postens (nur in der Response)
|
|
5621
|
+
*/
|
|
5622
|
+
settledOpenItemDiscountAmount: number;
|
|
5623
|
+
|
|
5624
|
+
/**
|
|
5625
|
+
* Vertragsinformationen
|
|
5626
|
+
*/
|
|
5627
|
+
contractDetail: DocumentContractDetail;
|
|
5628
|
+
|
|
5608
5629
|
/**
|
|
5609
5630
|
* Nettoverkaufswert der Position in Basiswährung
|
|
5610
5631
|
*/
|
|
@@ -5615,11 +5636,6 @@ export interface DocumentLine {
|
|
|
5615
5636
|
*/
|
|
5616
5637
|
netWeightUnit: UnitTypeReference;
|
|
5617
5638
|
|
|
5618
|
-
/**
|
|
5619
|
-
* Vertragsinformationen
|
|
5620
|
-
*/
|
|
5621
|
-
contractDetail: DocumentContractDetail;
|
|
5622
|
-
|
|
5623
5639
|
/**
|
|
5624
5640
|
* Produktionsdetails
|
|
5625
5641
|
*/
|
|
@@ -5650,6 +5666,11 @@ export interface DocumentLine {
|
|
|
5650
5666
|
*/
|
|
5651
5667
|
complete: boolean;
|
|
5652
5668
|
|
|
5669
|
+
/**
|
|
5670
|
+
* Fälligkeitsdatum des auszugleichenden Offenen Postens (nur in der Response)
|
|
5671
|
+
*/
|
|
5672
|
+
settledOpenItemPaymentDueDate: ScriptingDate;
|
|
5673
|
+
|
|
5653
5674
|
/**
|
|
5654
5675
|
* Leistungsdatum
|
|
5655
5676
|
*/
|
|
@@ -5725,6 +5746,11 @@ export interface DocumentLine {
|
|
|
5725
5746
|
*/
|
|
5726
5747
|
info: MetaInfo;
|
|
5727
5748
|
|
|
5749
|
+
/**
|
|
5750
|
+
* Soll zu der Position Etiketten gedruckt werden.
|
|
5751
|
+
*/
|
|
5752
|
+
doPrintLabel: boolean;
|
|
5753
|
+
|
|
5728
5754
|
/**
|
|
5729
5755
|
* Lieferart
|
|
5730
5756
|
*/
|
|
@@ -5860,6 +5886,11 @@ export interface DocumentLine {
|
|
|
5860
5886
|
*/
|
|
5861
5887
|
custom: EavDocumentline;
|
|
5862
5888
|
|
|
5889
|
+
/**
|
|
5890
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
5891
|
+
*/
|
|
5892
|
+
settledOpenItemComment: string;
|
|
5893
|
+
|
|
5863
5894
|
/**
|
|
5864
5895
|
* Artikel
|
|
5865
5896
|
*/
|
|
@@ -6074,6 +6105,11 @@ export interface DocumentLineComponent {
|
|
|
6074
6105
|
*/
|
|
6075
6106
|
texts: Array<DocumentText>;
|
|
6076
6107
|
|
|
6108
|
+
/**
|
|
6109
|
+
* Einzelpreis
|
|
6110
|
+
*/
|
|
6111
|
+
price: number;
|
|
6112
|
+
|
|
6077
6113
|
/**
|
|
6078
6114
|
* Name des Artikels
|
|
6079
6115
|
*/
|
|
@@ -6300,14 +6336,14 @@ export interface DocumentLineFabricationDetailSerialNumber {
|
|
|
6300
6336
|
quantityFinished: number;
|
|
6301
6337
|
|
|
6302
6338
|
/**
|
|
6303
|
-
* Produzierte
|
|
6339
|
+
* Produzierte Seriennummer
|
|
6304
6340
|
*/
|
|
6305
|
-
|
|
6341
|
+
serialNumber: ArticleSerialNumber;
|
|
6306
6342
|
|
|
6307
6343
|
/**
|
|
6308
|
-
* Produzierte
|
|
6344
|
+
* Produzierte/geplante Menge
|
|
6309
6345
|
*/
|
|
6310
|
-
|
|
6346
|
+
quantity: number;
|
|
6311
6347
|
|
|
6312
6348
|
/**
|
|
6313
6349
|
* Gebuchte Komponenten
|
|
@@ -6436,14 +6472,14 @@ export interface DocumentLineRef {
|
|
|
6436
6472
|
quantity: number;
|
|
6437
6473
|
|
|
6438
6474
|
/**
|
|
6439
|
-
*
|
|
6475
|
+
* Belegart
|
|
6440
6476
|
*/
|
|
6441
|
-
|
|
6477
|
+
documentType: string;
|
|
6442
6478
|
|
|
6443
6479
|
/**
|
|
6444
|
-
*
|
|
6480
|
+
* Artikelnummer
|
|
6445
6481
|
*/
|
|
6446
|
-
|
|
6482
|
+
articleNumber: string;
|
|
6447
6483
|
|
|
6448
6484
|
/**
|
|
6449
6485
|
* price per quantity [GROSS, NET]
|
|
@@ -6495,7 +6531,9 @@ export const enum DocumentLineType {
|
|
|
6495
6531
|
SHIPPING_COST_LINE = 'SHIPPING_COST_LINE',
|
|
6496
6532
|
SUBTOTAL = 'SUBTOTAL',
|
|
6497
6533
|
POS = 'POS',
|
|
6498
|
-
ROUNDING_LINE = 'ROUNDING_LINE'
|
|
6534
|
+
ROUNDING_LINE = 'ROUNDING_LINE',
|
|
6535
|
+
OPEN_ITEM_SETTLEMENT = 'OPEN_ITEM_SETTLEMENT',
|
|
6536
|
+
ON_ACCOUNT_PAYMENT = 'ON_ACCOUNT_PAYMENT'
|
|
6499
6537
|
}
|
|
6500
6538
|
|
|
6501
6539
|
export interface DocumentPosDetail {
|
|
@@ -6629,14 +6667,14 @@ export interface DocumentPosPayment {
|
|
|
6629
6667
|
version: number;
|
|
6630
6668
|
|
|
6631
6669
|
/**
|
|
6632
|
-
*
|
|
6670
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6633
6671
|
*/
|
|
6634
|
-
|
|
6672
|
+
withdrawalAmount: number;
|
|
6635
6673
|
|
|
6636
6674
|
/**
|
|
6637
|
-
*
|
|
6675
|
+
* Zahlungsart
|
|
6638
6676
|
*/
|
|
6639
|
-
|
|
6677
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6640
6678
|
|
|
6641
6679
|
/**
|
|
6642
6680
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -6783,26 +6821,26 @@ export const enum DocumentRounding {
|
|
|
6783
6821
|
|
|
6784
6822
|
export interface DocumentShippingCost {
|
|
6785
6823
|
|
|
6786
|
-
/**
|
|
6787
|
-
* Die Versandkosten
|
|
6788
|
-
*/
|
|
6789
|
-
costs: number;
|
|
6790
|
-
|
|
6791
6824
|
/**
|
|
6792
6825
|
* Wurden die Versandkosten manuell eingetragen?
|
|
6793
6826
|
*/
|
|
6794
6827
|
manualCosts: boolean;
|
|
6795
6828
|
|
|
6796
6829
|
/**
|
|
6797
|
-
*
|
|
6830
|
+
* Die Versandkosten
|
|
6798
6831
|
*/
|
|
6799
|
-
|
|
6832
|
+
costs: number;
|
|
6800
6833
|
|
|
6801
6834
|
/**
|
|
6802
6835
|
* Keine Versandkosten (freier Versand)
|
|
6803
6836
|
*/
|
|
6804
6837
|
freeShipping: boolean;
|
|
6805
6838
|
|
|
6839
|
+
/**
|
|
6840
|
+
* Texte
|
|
6841
|
+
*/
|
|
6842
|
+
texts: Array<DocumentText>;
|
|
6843
|
+
|
|
6806
6844
|
/**
|
|
6807
6845
|
* Artikelname
|
|
6808
6846
|
*/
|
|
@@ -7224,14 +7262,14 @@ export const enum DropShippingPolicy {
|
|
|
7224
7262
|
export interface DummySerialNumberStockTransferApi {
|
|
7225
7263
|
|
|
7226
7264
|
/**
|
|
7227
|
-
*
|
|
7265
|
+
* Seriennummer
|
|
7228
7266
|
*/
|
|
7229
|
-
|
|
7267
|
+
serialNumberId: number;
|
|
7230
7268
|
|
|
7231
7269
|
/**
|
|
7232
|
-
*
|
|
7270
|
+
* Ziel-Lager
|
|
7233
7271
|
*/
|
|
7234
|
-
|
|
7272
|
+
targetStorageId: number;
|
|
7235
7273
|
|
|
7236
7274
|
/**
|
|
7237
7275
|
* Bemerkung
|
|
@@ -7244,14 +7282,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7244
7282
|
bookDate: ScriptingDate;
|
|
7245
7283
|
|
|
7246
7284
|
/**
|
|
7247
|
-
*
|
|
7285
|
+
* Die gültige Seriennummer
|
|
7248
7286
|
*/
|
|
7249
|
-
|
|
7287
|
+
targetSerialNumber: string;
|
|
7250
7288
|
|
|
7251
7289
|
/**
|
|
7252
|
-
*
|
|
7290
|
+
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7253
7291
|
*/
|
|
7254
|
-
|
|
7292
|
+
targetExpiryDate: ScriptingDate;
|
|
7255
7293
|
|
|
7256
7294
|
/**
|
|
7257
7295
|
* Quell-Lagerplatz
|
|
@@ -7831,14 +7869,14 @@ export interface OpenItem {
|
|
|
7831
7869
|
balance: number;
|
|
7832
7870
|
|
|
7833
7871
|
/**
|
|
7834
|
-
*
|
|
7872
|
+
* Steuersachverhalt Leistungserbringung (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7835
7873
|
*/
|
|
7836
|
-
|
|
7874
|
+
taxPerformanceLocation: TaxPerformanceLocationType;
|
|
7837
7875
|
|
|
7838
7876
|
/**
|
|
7839
|
-
*
|
|
7877
|
+
* Kurs der Währung zu Basiswährung
|
|
7840
7878
|
*/
|
|
7841
|
-
|
|
7879
|
+
exchangeRate: number;
|
|
7842
7880
|
|
|
7843
7881
|
/**
|
|
7844
7882
|
* Die Mahnstufe
|
|
@@ -7931,14 +7969,14 @@ export interface OpenItem {
|
|
|
7931
7969
|
performanceCountryCode: string;
|
|
7932
7970
|
|
|
7933
7971
|
/**
|
|
7934
|
-
*
|
|
7972
|
+
* Valutadatum schreibgeschützt
|
|
7935
7973
|
*/
|
|
7936
|
-
|
|
7974
|
+
valueDateReadOnly: boolean;
|
|
7937
7975
|
|
|
7938
7976
|
/**
|
|
7939
|
-
*
|
|
7977
|
+
* agreed Deposit payment date
|
|
7940
7978
|
*/
|
|
7941
|
-
|
|
7979
|
+
depositPaymentDate: ScriptingDate;
|
|
7942
7980
|
|
|
7943
7981
|
/**
|
|
7944
7982
|
* Does this open item belong to accounts payable or accounts receivable
|
|
@@ -7976,14 +8014,14 @@ export interface OpenItem {
|
|
|
7976
8014
|
depositPaymentAmount: number;
|
|
7977
8015
|
|
|
7978
8016
|
/**
|
|
7979
|
-
*
|
|
8017
|
+
* Verwendungszweck
|
|
7980
8018
|
*/
|
|
7981
|
-
|
|
8019
|
+
purpose: string;
|
|
7982
8020
|
|
|
7983
8021
|
/**
|
|
7984
|
-
*
|
|
8022
|
+
* free payments
|
|
7985
8023
|
*/
|
|
7986
|
-
|
|
8024
|
+
records: Array<OpenItemRecord>;
|
|
7987
8025
|
|
|
7988
8026
|
/**
|
|
7989
8027
|
* How much discount can be given for speedy payment, rule 2
|
|
@@ -8036,14 +8074,14 @@ export interface OpenItem {
|
|
|
8036
8074
|
sumFee: number;
|
|
8037
8075
|
|
|
8038
8076
|
/**
|
|
8039
|
-
*
|
|
8077
|
+
* Zahlungsplan
|
|
8040
8078
|
*/
|
|
8041
|
-
|
|
8079
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
8042
8080
|
|
|
8043
8081
|
/**
|
|
8044
|
-
*
|
|
8082
|
+
* The full amount of the payment
|
|
8045
8083
|
*/
|
|
8046
|
-
|
|
8084
|
+
fullPaymentAmount: number;
|
|
8047
8085
|
|
|
8048
8086
|
/**
|
|
8049
8087
|
* Zahlungssperre
|
|
@@ -8076,14 +8114,14 @@ export interface OpenItem {
|
|
|
8076
8114
|
baseSumDiscount: number;
|
|
8077
8115
|
|
|
8078
8116
|
/**
|
|
8079
|
-
*
|
|
8117
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
8080
8118
|
*/
|
|
8081
|
-
|
|
8119
|
+
baseSumDunnings: number;
|
|
8082
8120
|
|
|
8083
8121
|
/**
|
|
8084
|
-
*
|
|
8122
|
+
* Zahlungsvorlage
|
|
8085
8123
|
*/
|
|
8086
|
-
|
|
8124
|
+
paymentTemplateRef: ApiObjectReference;
|
|
8087
8125
|
|
|
8088
8126
|
/**
|
|
8089
8127
|
* Rechnungsbetrag
|
|
@@ -8096,14 +8134,14 @@ export interface OpenItem {
|
|
|
8096
8134
|
taxRateRef: ApiObjectReference;
|
|
8097
8135
|
|
|
8098
8136
|
/**
|
|
8099
|
-
*
|
|
8137
|
+
* Anzahlungsrechnung
|
|
8100
8138
|
*/
|
|
8101
|
-
|
|
8139
|
+
depositInvoice: ApiObjectReference;
|
|
8102
8140
|
|
|
8103
8141
|
/**
|
|
8104
|
-
*
|
|
8142
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8105
8143
|
*/
|
|
8106
|
-
|
|
8144
|
+
baseCurrencyCode: string;
|
|
8107
8145
|
|
|
8108
8146
|
/**
|
|
8109
8147
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8404,14 +8442,14 @@ export interface OpenItemRecord {
|
|
|
8404
8442
|
totalAmount: number;
|
|
8405
8443
|
|
|
8406
8444
|
/**
|
|
8407
|
-
*
|
|
8445
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8408
8446
|
*/
|
|
8409
|
-
|
|
8447
|
+
baseCurrencyCode: string;
|
|
8410
8448
|
|
|
8411
8449
|
/**
|
|
8412
|
-
*
|
|
8450
|
+
* id des records, der diesen storniert hat
|
|
8413
8451
|
*/
|
|
8414
|
-
|
|
8452
|
+
revertedByRecordId: number;
|
|
8415
8453
|
|
|
8416
8454
|
/**
|
|
8417
8455
|
* qualifier of open item
|
|
@@ -8545,14 +8583,14 @@ export interface PaymentMethod {
|
|
|
8545
8583
|
dunnable: boolean;
|
|
8546
8584
|
|
|
8547
8585
|
/**
|
|
8548
|
-
*
|
|
8586
|
+
* translations
|
|
8549
8587
|
*/
|
|
8550
|
-
|
|
8588
|
+
translations: Array<DocumentTypeTerm>;
|
|
8551
8589
|
|
|
8552
8590
|
/**
|
|
8553
|
-
*
|
|
8591
|
+
* Debitoren-OP abschließen?
|
|
8554
8592
|
*/
|
|
8555
|
-
|
|
8593
|
+
closeCustomerAccountType: boolean;
|
|
8556
8594
|
|
|
8557
8595
|
/**
|
|
8558
8596
|
* +Tage für Folgelastschrift
|
|
@@ -9009,14 +9047,14 @@ export interface Picklist {
|
|
|
9009
9047
|
export interface PicklistLine {
|
|
9010
9048
|
|
|
9011
9049
|
/**
|
|
9012
|
-
*
|
|
9050
|
+
* Gesammelte Menge der Position
|
|
9013
9051
|
*/
|
|
9014
|
-
|
|
9052
|
+
quantityCollected: number;
|
|
9015
9053
|
|
|
9016
9054
|
/**
|
|
9017
|
-
*
|
|
9055
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
9018
9056
|
*/
|
|
9019
|
-
|
|
9057
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
9020
9058
|
|
|
9021
9059
|
/**
|
|
9022
9060
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -9054,14 +9092,14 @@ export interface PicklistLine {
|
|
|
9054
9092
|
version: number;
|
|
9055
9093
|
|
|
9056
9094
|
/**
|
|
9057
|
-
*
|
|
9095
|
+
* Lageranzeigename
|
|
9058
9096
|
*/
|
|
9059
|
-
|
|
9097
|
+
storageDisplayName: string;
|
|
9060
9098
|
|
|
9061
9099
|
/**
|
|
9062
|
-
*
|
|
9100
|
+
* ID der Quell-Dokumentposition
|
|
9063
9101
|
*/
|
|
9064
|
-
|
|
9102
|
+
sourceDocumentLineId: number;
|
|
9065
9103
|
|
|
9066
9104
|
/**
|
|
9067
9105
|
* Artikelnummer
|
|
@@ -9127,14 +9165,14 @@ export interface PicklistLine {
|
|
|
9127
9165
|
export interface PicklistLineBooking {
|
|
9128
9166
|
|
|
9129
9167
|
/**
|
|
9130
|
-
*
|
|
9168
|
+
* Seriennummer
|
|
9131
9169
|
*/
|
|
9132
|
-
|
|
9170
|
+
serialNumber: ArticleSerialNumber;
|
|
9133
9171
|
|
|
9134
9172
|
/**
|
|
9135
|
-
*
|
|
9173
|
+
* Zu buchende Menge (gesammelt)
|
|
9136
9174
|
*/
|
|
9137
|
-
|
|
9175
|
+
quantity: number;
|
|
9138
9176
|
|
|
9139
9177
|
/**
|
|
9140
9178
|
* Anzeigename vom Lagerplatz
|
|
@@ -9390,26 +9428,26 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9390
9428
|
*/
|
|
9391
9429
|
maxArticleCountPerOrder: number;
|
|
9392
9430
|
|
|
9393
|
-
/**
|
|
9394
|
-
* Alternative Selektion in VQL
|
|
9395
|
-
*/
|
|
9396
|
-
alternativeSelectionInVql: string;
|
|
9397
|
-
|
|
9398
9431
|
/**
|
|
9399
9432
|
* Maximaler Auftragswert
|
|
9400
9433
|
*/
|
|
9401
9434
|
maxOrderValue: number;
|
|
9402
9435
|
|
|
9403
9436
|
/**
|
|
9404
|
-
* Selektion
|
|
9437
|
+
* Alternative Selektion in VQL
|
|
9405
9438
|
*/
|
|
9406
|
-
|
|
9439
|
+
alternativeSelectionInVql: string;
|
|
9407
9440
|
|
|
9408
9441
|
/**
|
|
9409
9442
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
9410
9443
|
*/
|
|
9411
9444
|
maxOrderCount: number;
|
|
9412
9445
|
|
|
9446
|
+
/**
|
|
9447
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9448
|
+
*/
|
|
9449
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9450
|
+
|
|
9413
9451
|
/**
|
|
9414
9452
|
* Nur vollständig lieferbare Positionen
|
|
9415
9453
|
*/
|
|
@@ -9478,15 +9516,20 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9478
9516
|
*/
|
|
9479
9517
|
printPicklist: boolean;
|
|
9480
9518
|
|
|
9519
|
+
/**
|
|
9520
|
+
* Maximale Anzahl an Positionen einer Pickliste
|
|
9521
|
+
*/
|
|
9522
|
+
maxPicklistLineCount: number;
|
|
9523
|
+
|
|
9481
9524
|
/**
|
|
9482
9525
|
* Die zu verwendende Pickwagengruppe
|
|
9483
9526
|
*/
|
|
9484
9527
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9485
9528
|
|
|
9486
9529
|
/**
|
|
9487
|
-
*
|
|
9530
|
+
* Lagerplätze vorgeben
|
|
9488
9531
|
*/
|
|
9489
|
-
|
|
9532
|
+
specifyStorageBins: boolean;
|
|
9490
9533
|
|
|
9491
9534
|
/**
|
|
9492
9535
|
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
@@ -9499,20 +9542,15 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9499
9542
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9500
9543
|
|
|
9501
9544
|
/**
|
|
9502
|
-
*
|
|
9545
|
+
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9503
9546
|
*/
|
|
9504
|
-
|
|
9547
|
+
sortByRoutePosition: boolean;
|
|
9505
9548
|
|
|
9506
9549
|
/**
|
|
9507
9550
|
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9508
9551
|
*/
|
|
9509
9552
|
useAllAvailOrderPickingTrolleys: boolean;
|
|
9510
9553
|
|
|
9511
|
-
/**
|
|
9512
|
-
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9513
|
-
*/
|
|
9514
|
-
sortByRoutePosition: boolean;
|
|
9515
|
-
|
|
9516
9554
|
/**
|
|
9517
9555
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
9518
9556
|
*/
|
|
@@ -9577,14 +9615,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9577
9615
|
useDigitalPicklist: boolean;
|
|
9578
9616
|
|
|
9579
9617
|
/**
|
|
9580
|
-
*
|
|
9618
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
9581
9619
|
*/
|
|
9582
|
-
|
|
9620
|
+
allowPickingOfServiceArticles: boolean;
|
|
9583
9621
|
|
|
9584
9622
|
/**
|
|
9585
|
-
*
|
|
9623
|
+
* Sammelbestätigung erlauben
|
|
9586
9624
|
*/
|
|
9587
|
-
|
|
9625
|
+
allowFullConfirmation: boolean;
|
|
9588
9626
|
|
|
9589
9627
|
/**
|
|
9590
9628
|
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
@@ -9706,14 +9744,14 @@ export interface PriceSelectionCriteria {
|
|
|
9706
9744
|
quantity: number;
|
|
9707
9745
|
|
|
9708
9746
|
/**
|
|
9709
|
-
* Liste von
|
|
9747
|
+
* Liste von Artikel-IDs
|
|
9710
9748
|
*/
|
|
9711
|
-
|
|
9749
|
+
articleIds: Array<number>;
|
|
9712
9750
|
|
|
9713
9751
|
/**
|
|
9714
|
-
* Liste von
|
|
9752
|
+
* Liste von Account-IDs
|
|
9715
9753
|
*/
|
|
9716
|
-
|
|
9754
|
+
accountIds: Array<number>;
|
|
9717
9755
|
|
|
9718
9756
|
/**
|
|
9719
9757
|
* ein qualifier
|
|
@@ -10299,19 +10337,19 @@ export const enum RegulationSet {
|
|
|
10299
10337
|
export interface RequestDocument {
|
|
10300
10338
|
|
|
10301
10339
|
/**
|
|
10302
|
-
*
|
|
10340
|
+
* Belegdatum
|
|
10303
10341
|
*/
|
|
10304
|
-
|
|
10342
|
+
documentDate: ScriptingDate;
|
|
10305
10343
|
|
|
10306
10344
|
/**
|
|
10307
|
-
*
|
|
10345
|
+
* ID vom Lagerplatz für den Wareneingang (wenn incomingGoodsPickTrolleyId = null)
|
|
10308
10346
|
*/
|
|
10309
|
-
|
|
10347
|
+
incomingGoodsStorageBinId: number;
|
|
10310
10348
|
|
|
10311
10349
|
/**
|
|
10312
|
-
*
|
|
10350
|
+
* Der Anzahlungsbetrag
|
|
10313
10351
|
*/
|
|
10314
|
-
|
|
10352
|
+
depositPaymentAmount: number;
|
|
10315
10353
|
|
|
10316
10354
|
/**
|
|
10317
10355
|
* Leistungsdatum
|
|
@@ -10319,9 +10357,9 @@ export interface RequestDocument {
|
|
|
10319
10357
|
performanceDate: ScriptingDate;
|
|
10320
10358
|
|
|
10321
10359
|
/**
|
|
10322
|
-
*
|
|
10360
|
+
* ID der Kassenschublade (bei POS)
|
|
10323
10361
|
*/
|
|
10324
|
-
|
|
10362
|
+
cashDrawerId: number;
|
|
10325
10363
|
|
|
10326
10364
|
/**
|
|
10327
10365
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10379,14 +10417,14 @@ export interface RequestDocument {
|
|
|
10379
10417
|
lines: Array<RequestDocumentLine>;
|
|
10380
10418
|
|
|
10381
10419
|
/**
|
|
10382
|
-
*
|
|
10420
|
+
* Die Vertragsdetails
|
|
10383
10421
|
*/
|
|
10384
|
-
|
|
10422
|
+
contractDetail: DocumentContractDetail;
|
|
10385
10423
|
|
|
10386
10424
|
/**
|
|
10387
|
-
*
|
|
10425
|
+
* ID der Kasse (bei POS)
|
|
10388
10426
|
*/
|
|
10389
|
-
|
|
10427
|
+
posRegisterId: number;
|
|
10390
10428
|
|
|
10391
10429
|
/**
|
|
10392
10430
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
@@ -10527,14 +10565,14 @@ export interface RequestDocumentLine {
|
|
|
10527
10565
|
dropShippingPolicy: DropShippingPolicy;
|
|
10528
10566
|
|
|
10529
10567
|
/**
|
|
10530
|
-
*
|
|
10568
|
+
* (optional) Lager-ID
|
|
10531
10569
|
*/
|
|
10532
|
-
|
|
10570
|
+
storageId: number;
|
|
10533
10571
|
|
|
10534
10572
|
/**
|
|
10535
|
-
*
|
|
10573
|
+
* Positionsnummer der Artikel
|
|
10536
10574
|
*/
|
|
10537
|
-
|
|
10575
|
+
positionOfArticleLine: number;
|
|
10538
10576
|
|
|
10539
10577
|
/**
|
|
10540
10578
|
* Vertragsdetails zur Belegposition
|
|
@@ -10571,6 +10609,11 @@ export interface RequestDocumentLine {
|
|
|
10571
10609
|
*/
|
|
10572
10610
|
custom: EavDocumentline;
|
|
10573
10611
|
|
|
10612
|
+
/**
|
|
10613
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
10614
|
+
*/
|
|
10615
|
+
settledOpenItemComment: string;
|
|
10616
|
+
|
|
10574
10617
|
/**
|
|
10575
10618
|
* (optional) ID des Artikels dieser Position
|
|
10576
10619
|
*/
|
|
@@ -10591,6 +10634,11 @@ export interface RequestDocumentLine {
|
|
|
10591
10634
|
*/
|
|
10592
10635
|
incomingGoodsPickTrolleyId: number;
|
|
10593
10636
|
|
|
10637
|
+
/**
|
|
10638
|
+
* ID des auszugleichenden Offenen Postens (nur bei OPEN_ITEM_SETTLEMENT)
|
|
10639
|
+
*/
|
|
10640
|
+
settledOpenItemId: number;
|
|
10641
|
+
|
|
10594
10642
|
/**
|
|
10595
10643
|
* Provisionsherkunft dieser Belegposition
|
|
10596
10644
|
*/
|
|
@@ -10763,14 +10811,14 @@ export interface RequestDocumentText {
|
|
|
10763
10811
|
export interface RevenueCalculation {
|
|
10764
10812
|
|
|
10765
10813
|
/**
|
|
10766
|
-
*
|
|
10814
|
+
* Netto Umsatz
|
|
10767
10815
|
*/
|
|
10768
|
-
|
|
10816
|
+
salesValue: number;
|
|
10769
10817
|
|
|
10770
10818
|
/**
|
|
10771
|
-
*
|
|
10819
|
+
* Deckungsbeitrag (absolut)
|
|
10772
10820
|
*/
|
|
10773
|
-
|
|
10821
|
+
revenue: number;
|
|
10774
10822
|
|
|
10775
10823
|
/**
|
|
10776
10824
|
* Einkaufspreis
|
|
@@ -10791,14 +10839,14 @@ export interface SalesAgent {
|
|
|
10791
10839
|
note: string;
|
|
10792
10840
|
|
|
10793
10841
|
/**
|
|
10794
|
-
*
|
|
10842
|
+
* reference to the delivery method
|
|
10795
10843
|
*/
|
|
10796
|
-
|
|
10844
|
+
deliveryMethodRef: ApiObjectReference;
|
|
10797
10845
|
|
|
10798
10846
|
/**
|
|
10799
|
-
*
|
|
10847
|
+
* is sales agent taxable
|
|
10800
10848
|
*/
|
|
10801
|
-
|
|
10849
|
+
taxable: boolean;
|
|
10802
10850
|
|
|
10803
10851
|
/**
|
|
10804
10852
|
* Freifelder
|
|
@@ -10845,6 +10893,11 @@ export interface SalesAgent {
|
|
|
10845
10893
|
*/
|
|
10846
10894
|
performanceCountryCode: string;
|
|
10847
10895
|
|
|
10896
|
+
/**
|
|
10897
|
+
* reference to the assigned user
|
|
10898
|
+
*/
|
|
10899
|
+
userRef: ApiObjectReference;
|
|
10900
|
+
|
|
10848
10901
|
/**
|
|
10849
10902
|
* billing type
|
|
10850
10903
|
*/
|
|
@@ -11148,14 +11201,14 @@ export interface SequencerConfiguration {
|
|
|
11148
11201
|
key: string;
|
|
11149
11202
|
|
|
11150
11203
|
/**
|
|
11151
|
-
*
|
|
11204
|
+
* Contains details about the sequencer configuration
|
|
11152
11205
|
*/
|
|
11153
|
-
|
|
11206
|
+
configurationDetail: SequencerConfigurationDetail;
|
|
11154
11207
|
|
|
11155
11208
|
/**
|
|
11156
|
-
*
|
|
11209
|
+
* Alternative configuration used to generate sequences instead of this configuration
|
|
11157
11210
|
*/
|
|
11158
|
-
|
|
11211
|
+
alternativeConfiguration: ApiObjectReference;
|
|
11159
11212
|
|
|
11160
11213
|
/**
|
|
11161
11214
|
* MetaInformations for this Object
|
|
@@ -11209,14 +11262,14 @@ export interface SequencerConfigurationDetail {
|
|
|
11209
11262
|
export interface SerialNumberWithQuantityApi {
|
|
11210
11263
|
|
|
11211
11264
|
/**
|
|
11212
|
-
*
|
|
11265
|
+
* Seriennummer
|
|
11213
11266
|
*/
|
|
11214
|
-
|
|
11267
|
+
serialNumber: ArticleSerialNumber;
|
|
11215
11268
|
|
|
11216
11269
|
/**
|
|
11217
|
-
*
|
|
11270
|
+
* Menge
|
|
11218
11271
|
*/
|
|
11219
|
-
|
|
11272
|
+
quantity: number;
|
|
11220
11273
|
}
|
|
11221
11274
|
|
|
11222
11275
|
export interface ShelfCommonMapper {
|
|
@@ -11270,14 +11323,14 @@ export interface ShelfDocument {
|
|
|
11270
11323
|
tags: Array<TagDto>;
|
|
11271
11324
|
|
|
11272
11325
|
/**
|
|
11273
|
-
*
|
|
11326
|
+
* share informations
|
|
11274
11327
|
*/
|
|
11275
|
-
|
|
11328
|
+
shares: Array<ShelfShare>;
|
|
11276
11329
|
|
|
11277
11330
|
/**
|
|
11278
|
-
*
|
|
11331
|
+
* Mehrsprachige Bezeichnungen
|
|
11279
11332
|
*/
|
|
11280
|
-
|
|
11333
|
+
translatableTexts: Array<ShelfTranslatableText>;
|
|
11281
11334
|
|
|
11282
11335
|
/**
|
|
11283
11336
|
* Automatische Löschung ab
|
|
@@ -11409,14 +11462,14 @@ export interface ShelfDocumentType {
|
|
|
11409
11462
|
active: boolean;
|
|
11410
11463
|
|
|
11411
11464
|
/**
|
|
11412
|
-
*
|
|
11465
|
+
* label of type
|
|
11413
11466
|
*/
|
|
11414
|
-
|
|
11467
|
+
label: string;
|
|
11415
11468
|
|
|
11416
11469
|
/**
|
|
11417
|
-
*
|
|
11470
|
+
* access level or reading
|
|
11418
11471
|
*/
|
|
11419
|
-
|
|
11472
|
+
accessLevelRead: number;
|
|
11420
11473
|
|
|
11421
11474
|
/**
|
|
11422
11475
|
* storage rule for revisions
|
|
@@ -11462,14 +11515,14 @@ export interface ShelfFile {
|
|
|
11462
11515
|
subFiles: Array<SubFileInfo>;
|
|
11463
11516
|
|
|
11464
11517
|
/**
|
|
11465
|
-
*
|
|
11518
|
+
* fileSize
|
|
11466
11519
|
*/
|
|
11467
|
-
|
|
11520
|
+
fileSize: number;
|
|
11468
11521
|
|
|
11469
11522
|
/**
|
|
11470
|
-
*
|
|
11523
|
+
* revision number of this file
|
|
11471
11524
|
*/
|
|
11472
|
-
|
|
11525
|
+
revisionNumber: number;
|
|
11473
11526
|
|
|
11474
11527
|
/**
|
|
11475
11528
|
* file-extension of this entry
|
|
@@ -11551,14 +11604,14 @@ export interface ShelfShare {
|
|
|
11551
11604
|
publishState: ShelfSharePublishState;
|
|
11552
11605
|
|
|
11553
11606
|
/**
|
|
11554
|
-
*
|
|
11607
|
+
* Freifelder
|
|
11555
11608
|
*/
|
|
11556
|
-
|
|
11609
|
+
custom: EavShelfshare;
|
|
11557
11610
|
|
|
11558
11611
|
/**
|
|
11559
|
-
*
|
|
11612
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
11560
11613
|
*/
|
|
11561
|
-
|
|
11614
|
+
publicUrlDurationInMinutes: number;
|
|
11562
11615
|
|
|
11563
11616
|
/**
|
|
11564
11617
|
* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
|
|
@@ -11702,9 +11755,9 @@ export const enum StockJournalFactor {
|
|
|
11702
11755
|
export interface StockMovementManualApi {
|
|
11703
11756
|
|
|
11704
11757
|
/**
|
|
11705
|
-
*
|
|
11758
|
+
* Preiseinheit, auf die sich der EK bezieht (i.d.R. basePriceUnit des Artikels)
|
|
11706
11759
|
*/
|
|
11707
|
-
|
|
11760
|
+
priceUnit: number;
|
|
11708
11761
|
|
|
11709
11762
|
/**
|
|
11710
11763
|
* Bemerkung
|
|
@@ -11742,10 +11795,15 @@ export interface StockMovementManualApi {
|
|
|
11742
11795
|
storageLocation: string;
|
|
11743
11796
|
|
|
11744
11797
|
/**
|
|
11745
|
-
* EK (spielt nur bei Zugängen eine Rolle
|
|
11798
|
+
* EK pro Preiseinheit (siehe priceUnit); spielt nur bei Zugängen eine Rolle
|
|
11746
11799
|
*/
|
|
11747
11800
|
purchasePrice: number;
|
|
11748
11801
|
|
|
11802
|
+
/**
|
|
11803
|
+
* Haltbarkeitsdatum
|
|
11804
|
+
*/
|
|
11805
|
+
expiryDate: ScriptingDate;
|
|
11806
|
+
|
|
11749
11807
|
/**
|
|
11750
11808
|
* Notiz zur Seriennummer
|
|
11751
11809
|
*/
|
|
@@ -11765,14 +11823,14 @@ export interface StockMovementManualApi {
|
|
|
11765
11823
|
export interface StockTransferApi {
|
|
11766
11824
|
|
|
11767
11825
|
/**
|
|
11768
|
-
*
|
|
11826
|
+
* Seriennummer
|
|
11769
11827
|
*/
|
|
11770
|
-
|
|
11828
|
+
serialNumberId: number;
|
|
11771
11829
|
|
|
11772
11830
|
/**
|
|
11773
|
-
*
|
|
11831
|
+
* Ziel-Lager
|
|
11774
11832
|
*/
|
|
11775
|
-
|
|
11833
|
+
targetStorageId: number;
|
|
11776
11834
|
|
|
11777
11835
|
/**
|
|
11778
11836
|
* Bemerkung
|
|
@@ -11988,14 +12046,14 @@ export interface Supplier {
|
|
|
11988
12046
|
info: MetaInfo;
|
|
11989
12047
|
|
|
11990
12048
|
/**
|
|
11991
|
-
*
|
|
12049
|
+
* reference to the delivery method
|
|
11992
12050
|
*/
|
|
11993
|
-
|
|
12051
|
+
deliveryMethodRef: ApiObjectReference;
|
|
11994
12052
|
|
|
11995
12053
|
/**
|
|
11996
|
-
*
|
|
12054
|
+
* Lieferantengruppe
|
|
11997
12055
|
*/
|
|
11998
|
-
|
|
12056
|
+
supplierGroupRef: ApiObjectReference;
|
|
11999
12057
|
|
|
12000
12058
|
/**
|
|
12001
12059
|
* tax able or tax free
|
|
@@ -12081,14 +12139,14 @@ export interface TagDto {
|
|
|
12081
12139
|
editColor: string;
|
|
12082
12140
|
|
|
12083
12141
|
/**
|
|
12084
|
-
* Farbe
|
|
12142
|
+
* Farbe für die Anzeige des Tags
|
|
12085
12143
|
*/
|
|
12086
|
-
|
|
12144
|
+
color: string;
|
|
12087
12145
|
|
|
12088
12146
|
/**
|
|
12089
|
-
* Farbe
|
|
12147
|
+
* Farbe in Such-GUI
|
|
12090
12148
|
*/
|
|
12091
|
-
|
|
12149
|
+
searchColor: string;
|
|
12092
12150
|
|
|
12093
12151
|
/**
|
|
12094
12152
|
* Beschriftung des Tags
|
|
@@ -12395,14 +12453,14 @@ export interface User {
|
|
|
12395
12453
|
roles: Array<ApiObjectReference>;
|
|
12396
12454
|
|
|
12397
12455
|
/**
|
|
12398
|
-
*
|
|
12456
|
+
* Gruppen
|
|
12399
12457
|
*/
|
|
12400
|
-
|
|
12458
|
+
groups: Array<ApiObjectReference>;
|
|
12401
12459
|
|
|
12402
12460
|
/**
|
|
12403
|
-
*
|
|
12461
|
+
* Referenzierte Kundenbenutzer ID (CustomerUserEntity.id aus vab-manager)
|
|
12404
12462
|
*/
|
|
12405
|
-
|
|
12463
|
+
referencedCustomerUserId: number;
|
|
12406
12464
|
|
|
12407
12465
|
/**
|
|
12408
12466
|
* Is the user active?
|
|
@@ -12425,14 +12483,14 @@ export interface User {
|
|
|
12425
12483
|
version: number;
|
|
12426
12484
|
|
|
12427
12485
|
/**
|
|
12428
|
-
*
|
|
12486
|
+
* is the email verified
|
|
12429
12487
|
*/
|
|
12430
|
-
|
|
12488
|
+
emailVerified: boolean;
|
|
12431
12489
|
|
|
12432
12490
|
/**
|
|
12433
|
-
*
|
|
12491
|
+
* first-name
|
|
12434
12492
|
*/
|
|
12435
|
-
|
|
12493
|
+
firstName: string;
|
|
12436
12494
|
|
|
12437
12495
|
/**
|
|
12438
12496
|
* email-address
|
|
@@ -12445,14 +12503,14 @@ export interface User {
|
|
|
12445
12503
|
id: number;
|
|
12446
12504
|
|
|
12447
12505
|
/**
|
|
12448
|
-
*
|
|
12506
|
+
* username
|
|
12449
12507
|
*/
|
|
12450
|
-
|
|
12508
|
+
username: string;
|
|
12451
12509
|
|
|
12452
12510
|
/**
|
|
12453
|
-
*
|
|
12511
|
+
* Valid to
|
|
12454
12512
|
*/
|
|
12455
|
-
|
|
12513
|
+
validTo: ScriptingDateTime;
|
|
12456
12514
|
|
|
12457
12515
|
/**
|
|
12458
12516
|
* MetaInformations for this Object
|