@vario-software/types 2026.28.5 → 2026.29.1
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 +1063 -566
- package/scripting/services.d.ts +24 -24
- package/scripting/types.d.ts +438 -380
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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/**
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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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@@ -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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+
* Title
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*/
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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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@@ -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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@@ -504,14 +504,14 @@ export interface AccountBankdetail {
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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*
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* Is default bank?
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*/
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-
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defaultBank: boolean;
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/**
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*
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* origin type
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*/
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-
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originType: AccountBankdetail$OriginType;
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/**
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* IBAN
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@@ -610,14 +610,14 @@ export interface AccountLoanValue {
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nonInvoicedDocumentLoan: number;
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/**
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-
*
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* Kreditlimit
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*/
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-
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maximalLoan: number;
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/**
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-
*
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* Betrag aus Verbindlichkeiten(negativ)
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*/
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-
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payablesSum: number;
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/**
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* Überschrittener Kreditbetrag
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@@ -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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/**
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* unique product number
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@@ -1229,14 +1229,14 @@ export interface Article {
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freelyPickable: boolean;
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/**
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*
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+
* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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*/
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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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@@ -1299,14 +1299,14 @@ export interface Article {
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permissibleForOrderProposal: boolean;
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/**
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1302
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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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-
*
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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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* rabattierbarer Artikel?
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@@ -1314,14 +1314,14 @@ export interface Article {
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discountable: boolean;
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/**
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*
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* alternative name of this product
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*/
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-
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+
alternativeName: string;
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/**
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-
*
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* Kontingentartikel
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*/
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-
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+
contingentArticleRef: ApiObjectReference;
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/**
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* base capacity
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@@ -1394,14 +1394,14 @@ export interface Article {
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listed: boolean;
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/**
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-
*
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* provisionsberechtiger Artikel?
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*/
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-
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+
commissionable: boolean;
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/**
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*
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* Nur manuelle Produktion
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*/
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1404
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-
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+
onlyManualFabrication: boolean;
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/**
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* Mindestrestlaufzeit Ausgang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel beim Verkauf noch aufweisen muss
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@@ -1542,14 +1542,14 @@ export interface ArticleCustomer {
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articleName: string;
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/**
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-
*
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+
* Etikettdruck-Einstellungen
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*/
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-
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+
customerPrintLabelSettings: ArticlePrintLabelSettings;
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/**
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*
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+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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*/
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-
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+
useDeviatingArticleIdentifier: boolean;
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/**
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* Kunden-Preise
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@@ -1607,14 +1607,14 @@ export interface ArticleCustomer {
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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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*/
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-
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+
priceDetermination: ArticleCustomerPriceDetermination;
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/**
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1615
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-
*
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+
* Artikelnummer
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1616
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*/
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1617
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-
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+
articleNumber: string;
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/**
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* Abweichender Produktidentifer (z.B. Barcode)
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@@ -1724,14 +1724,14 @@ export interface ArticleListing {
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proposedLowestPriceGross: number;
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/**
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-
* der
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+
* Niedrigster Brutto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
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1728
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*/
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1729
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-
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+
customLowestPriceGross: number;
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/**
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1732
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-
*
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+
* der Sales Channel
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*/
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1734
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-
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1734
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+
salesChannelRef: ApiObjectReference;
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1735
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1736
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/**
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1737
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* soll der Artikel gelistet werden
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@@ -1941,11 +1941,6 @@ export interface ArticleStorage {
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1941
1941
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*/
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replenishmentFrom: number;
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1943
1943
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1944
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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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-
reorderPoint: number;
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1948
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-
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1944
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/**
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1950
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* Bestellte Menge
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1951
1946
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*/
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@@ -1957,15 +1952,20 @@ export interface ArticleStorage {
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quantityInPicking: number;
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1958
1953
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/**
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1960
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-
*
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1955
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+
* Meldebestand
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1961
1956
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*/
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1962
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-
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1957
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+
reorderPoint: number;
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1963
1958
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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
1961
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*/
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virtualStockAmount: number;
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1968
1963
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1964
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+
/**
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1965
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+
* Nachschub auf
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1966
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+
*/
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1967
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+
replenishmentOn: number;
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1968
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+
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1969
1969
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/**
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1970
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* Reservierte Menge
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1971
1971
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*/
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@@ -2007,14 +2007,14 @@ export interface ArticleStorage {
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2007
2007
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storageRef: ApiObjectReference;
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2008
2008
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2009
2009
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/**
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2010
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-
*
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2010
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+
* Sollbestand
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2011
2011
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*/
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2012
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-
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2012
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+
targetStock: number;
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2013
2013
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2014
2014
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/**
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2015
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-
*
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2015
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+
* Vorgabe-Lagerplätze
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2016
2016
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*/
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2017
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-
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2017
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+
presetStorageBinRefs: Array<StorageBinRef>;
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2018
2018
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|
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2019
2019
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/**
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2020
2020
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* Aktuelle Menge in Produktion
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@@ -2050,14 +2050,14 @@ export interface ArticleSupplier {
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supplierReportingStock: number;
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2052
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/**
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2053
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-
*
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2053
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+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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2054
2054
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*/
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2055
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-
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2055
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+
useSupplierArticleIdentifier: boolean;
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2056
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|
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2057
2057
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/**
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2058
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-
*
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2058
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+
* Lieferzeit in (Werk-)Tagen
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2059
2059
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*/
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2060
|
-
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2060
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+
deliveryTime: number;
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2061
2061
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|
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2062
2062
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/**
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2063
2063
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* Soll die abweichende Produktnummer 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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2106
2106
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|
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2107
2107
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/**
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|
2108
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-
*
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2108
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+
* Verpackungseinheit
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|
2109
2109
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*/
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2110
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-
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2110
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+
packagingUnit: number;
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|
2111
2111
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|
|
2112
2112
|
/**
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|
2113
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-
*
|
|
2113
|
+
* Referenced Article name
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|
2114
2114
|
*/
|
|
2115
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-
|
|
2115
|
+
articleName: string;
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|
2116
2116
|
|
|
2117
2117
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/**
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|
2118
2118
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* Lieferanten-Preise
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|
@@ -2218,14 +2218,14 @@ export interface Asset {
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|
2218
2218
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active: boolean;
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|
2219
2219
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|
|
2220
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
|
*/
|
|
2223
|
-
|
|
2223
|
+
childAssetRefs: Array<ApiObjectReference>;
|
|
2224
2224
|
|
|
2225
2225
|
/**
|
|
2226
|
-
*
|
|
2226
|
+
* Ende Garantie
|
|
2227
2227
|
*/
|
|
2228
|
-
|
|
2228
|
+
warrantyEndDate: ScriptingDate;
|
|
2229
2229
|
|
|
2230
2230
|
/**
|
|
2231
2231
|
* Asset-Bezeichnung
|
|
@@ -2512,14 +2512,14 @@ export interface CountryReference {
|
|
|
2512
2512
|
export interface CreateNewDocumentRequest {
|
|
2513
2513
|
|
|
2514
2514
|
/**
|
|
2515
|
-
*
|
|
2515
|
+
* Belegart
|
|
2516
2516
|
*/
|
|
2517
|
-
|
|
2517
|
+
documentTypeLabel: string;
|
|
2518
2518
|
|
|
2519
2519
|
/**
|
|
2520
|
-
* Belegart
|
|
2520
|
+
* Standard-Belegart der Kategorie verwenden
|
|
2521
2521
|
*/
|
|
2522
|
-
|
|
2522
|
+
defaultDocumentTypeByCategory: EDocumentCategory;
|
|
2523
2523
|
|
|
2524
2524
|
/**
|
|
2525
2525
|
* Details zum Beleg
|
|
@@ -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
|
+
* Zu Erledigen von Benutzer (zugeordneter Benutzer)
|
|
2871
2871
|
*/
|
|
2872
|
-
|
|
2872
|
+
assignedUserRef: ApiObjectReference;
|
|
2873
2873
|
|
|
2874
2874
|
/**
|
|
2875
|
-
*
|
|
2875
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
2876
2876
|
*/
|
|
2877
|
-
|
|
2877
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
2878
2878
|
|
|
2879
2879
|
/**
|
|
2880
2880
|
* Chance (in Prozent)
|
|
@@ -3178,14 +3178,14 @@ export interface CrmProject {
|
|
|
3178
3178
|
billedTimes: number;
|
|
3179
3179
|
|
|
3180
3180
|
/**
|
|
3181
|
-
*
|
|
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
|
|
@@ -3470,14 +3470,14 @@ export interface CrmSubType {
|
|
|
3470
3470
|
export interface CrmTask {
|
|
3471
3471
|
|
|
3472
3472
|
/**
|
|
3473
|
-
*
|
|
3473
|
+
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3474
3474
|
*/
|
|
3475
|
-
|
|
3475
|
+
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3476
3476
|
|
|
3477
3477
|
/**
|
|
3478
|
-
*
|
|
3478
|
+
* Angebot
|
|
3479
3479
|
*/
|
|
3480
|
-
|
|
3480
|
+
customerOfferRef: DocumentRef;
|
|
3481
3481
|
|
|
3482
3482
|
/**
|
|
3483
3483
|
* Liste von Erinnerungen
|
|
@@ -3854,14 +3854,14 @@ export interface CurrencyReference {
|
|
|
3854
3854
|
export interface Customer {
|
|
3855
3855
|
|
|
3856
3856
|
/**
|
|
3857
|
-
*
|
|
3857
|
+
* Option für die Stapelverarbeitung
|
|
3858
3858
|
*/
|
|
3859
|
-
|
|
3859
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
3860
3860
|
|
|
3861
3861
|
/**
|
|
3862
|
-
*
|
|
3862
|
+
* reference to customer group
|
|
3863
3863
|
*/
|
|
3864
|
-
|
|
3864
|
+
customerGroupRef: ApiObjectReference;
|
|
3865
3865
|
|
|
3866
3866
|
/**
|
|
3867
3867
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -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?
|
|
@@ -3914,14 +3914,14 @@ export interface Customer {
|
|
|
3914
3914
|
stackProcessingPriority: number;
|
|
3915
3915
|
|
|
3916
3916
|
/**
|
|
3917
|
-
*
|
|
3917
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
3918
3918
|
*/
|
|
3919
|
-
|
|
3919
|
+
collectiveInvoiceManually: boolean;
|
|
3920
3920
|
|
|
3921
3921
|
/**
|
|
3922
|
-
*
|
|
3922
|
+
* reference to product price group
|
|
3923
3923
|
*/
|
|
3924
|
-
|
|
3924
|
+
productPriceGroupRef: ApiObjectReference;
|
|
3925
3925
|
|
|
3926
3926
|
/**
|
|
3927
3927
|
* Unique identifier of the Object
|
|
@@ -3939,14 +3939,14 @@ export interface Customer {
|
|
|
3939
3939
|
info: MetaInfo;
|
|
3940
3940
|
|
|
3941
3941
|
/**
|
|
3942
|
-
*
|
|
3942
|
+
* tax able or tax free
|
|
3943
3943
|
*/
|
|
3944
|
-
|
|
3944
|
+
taxable: boolean;
|
|
3945
3945
|
|
|
3946
3946
|
/**
|
|
3947
|
-
*
|
|
3947
|
+
* reference to the delivery method
|
|
3948
3948
|
*/
|
|
3949
|
-
|
|
3949
|
+
deliveryMethodRef: ApiObjectReference;
|
|
3950
3950
|
|
|
3951
3951
|
/**
|
|
3952
3952
|
* active true/false
|
|
@@ -4158,14 +4158,14 @@ export interface DeliveryMethod {
|
|
|
4158
4158
|
defaultSizeUnit: UnitTypeReference;
|
|
4159
4159
|
|
|
4160
4160
|
/**
|
|
4161
|
-
*
|
|
4161
|
+
* translations
|
|
4162
4162
|
*/
|
|
4163
|
-
|
|
4163
|
+
translations: Array<DocumentTypeTerm>;
|
|
4164
4164
|
|
|
4165
4165
|
/**
|
|
4166
|
-
*
|
|
4166
|
+
* Quelle für Paketgewicht
|
|
4167
4167
|
*/
|
|
4168
|
-
|
|
4168
|
+
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4169
4169
|
|
|
4170
4170
|
/**
|
|
4171
4171
|
* Versand-Anbieter
|
|
@@ -4256,14 +4256,14 @@ export interface DeliveryTerm {
|
|
|
4256
4256
|
version: number;
|
|
4257
4257
|
|
|
4258
4258
|
/**
|
|
4259
|
-
*
|
|
4259
|
+
* translations
|
|
4260
4260
|
*/
|
|
4261
|
-
|
|
4261
|
+
translations: Array<DocumentTypeTerm>;
|
|
4262
4262
|
|
|
4263
4263
|
/**
|
|
4264
|
-
*
|
|
4264
|
+
* information, how the shipping charges should be calculated
|
|
4265
4265
|
*/
|
|
4266
|
-
|
|
4266
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4267
4267
|
|
|
4268
4268
|
/**
|
|
4269
4269
|
* Lieferarten
|
|
@@ -4276,14 +4276,14 @@ export interface DeliveryTerm {
|
|
|
4276
4276
|
id: number;
|
|
4277
4277
|
|
|
4278
4278
|
/**
|
|
4279
|
-
*
|
|
4279
|
+
* Versandkostenartikel
|
|
4280
4280
|
*/
|
|
4281
|
-
|
|
4281
|
+
shippingCostArticleRef: ApiObjectReference;
|
|
4282
4282
|
|
|
4283
4283
|
/**
|
|
4284
|
-
*
|
|
4284
|
+
* free shipping net value
|
|
4285
4285
|
*/
|
|
4286
|
-
|
|
4286
|
+
freeShippingNetValue: number;
|
|
4287
4287
|
|
|
4288
4288
|
/**
|
|
4289
4289
|
* MetaInformations for this Object
|
|
@@ -4306,14 +4306,14 @@ export interface DmsOutputStream {
|
|
|
4306
4306
|
export interface Document {
|
|
4307
4307
|
|
|
4308
4308
|
/**
|
|
4309
|
-
*
|
|
4309
|
+
* Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)
|
|
4310
4310
|
*/
|
|
4311
|
-
|
|
4311
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
4312
4312
|
|
|
4313
4313
|
/**
|
|
4314
|
-
*
|
|
4314
|
+
* Referenz zum Rechnungskonto
|
|
4315
4315
|
*/
|
|
4316
|
-
|
|
4316
|
+
billingAccountRef: ApiObjectReference;
|
|
4317
4317
|
|
|
4318
4318
|
/**
|
|
4319
4319
|
* Externe Belegnummer
|
|
@@ -4351,14 +4351,14 @@ export interface Document {
|
|
|
4351
4351
|
totalVat: number;
|
|
4352
4352
|
|
|
4353
4353
|
/**
|
|
4354
|
-
*
|
|
4354
|
+
* Name der bestellenden Person
|
|
4355
4355
|
*/
|
|
4356
|
-
|
|
4356
|
+
orderedBy: string;
|
|
4357
4357
|
|
|
4358
4358
|
/**
|
|
4359
|
-
*
|
|
4359
|
+
* Standardlager für neue Positionen
|
|
4360
4360
|
*/
|
|
4361
|
-
|
|
4361
|
+
defaultStorageRef: ApiObjectReference;
|
|
4362
4362
|
|
|
4363
4363
|
/**
|
|
4364
4364
|
* Lieferadresse
|
|
@@ -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
|
*/
|
|
@@ -4459,14 +4459,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4459
4459
|
accountId: number;
|
|
4460
4460
|
|
|
4461
4461
|
/**
|
|
4462
|
-
* Länderkennzeichen
|
|
4462
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4463
4463
|
*/
|
|
4464
|
-
|
|
4464
|
+
performanceCountryCode: string;
|
|
4465
4465
|
|
|
4466
4466
|
/**
|
|
4467
|
-
* Länderkennzeichen
|
|
4467
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4468
4468
|
*/
|
|
4469
|
-
|
|
4469
|
+
sourceCountryCode: string;
|
|
4470
4470
|
|
|
4471
4471
|
/**
|
|
4472
4472
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4514,14 +4514,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4514
4514
|
supplierNumber: string;
|
|
4515
4515
|
|
|
4516
4516
|
/**
|
|
4517
|
-
*
|
|
4517
|
+
* Gesamtpreis brutto
|
|
4518
4518
|
*/
|
|
4519
|
-
|
|
4519
|
+
totalGrossPrice: number;
|
|
4520
4520
|
|
|
4521
4521
|
/**
|
|
4522
|
-
*
|
|
4522
|
+
* Ist der Beleg zur Lieferung freigegeben?
|
|
4523
4523
|
*/
|
|
4524
|
-
|
|
4524
|
+
deliveryApproved: boolean;
|
|
4525
4525
|
|
|
4526
4526
|
/**
|
|
4527
4527
|
* Kassen-Zahlungspositionen
|
|
@@ -4565,25 +4565,20 @@ true wenn die Quittung bezahlt ist
|
|
|
4565
4565
|
*/
|
|
4566
4566
|
contractDetail: DocumentContractDetail;
|
|
4567
4567
|
|
|
4568
|
-
/**
|
|
4569
|
-
* Zahlungsplan vorhanden?
|
|
4570
|
-
*/
|
|
4571
|
-
paymentPlan: boolean;
|
|
4572
|
-
|
|
4573
4568
|
/**
|
|
4574
4569
|
* Skontofähiger Bruttogesamtbetrag
|
|
4575
4570
|
*/
|
|
4576
4571
|
cashDiscountableTotalGrossPrice: number;
|
|
4577
4572
|
|
|
4578
4573
|
/**
|
|
4579
|
-
*
|
|
4574
|
+
* Zahlungsplan vorhanden?
|
|
4580
4575
|
*/
|
|
4581
|
-
|
|
4576
|
+
paymentPlan: boolean;
|
|
4582
4577
|
|
|
4583
4578
|
/**
|
|
4584
|
-
*
|
|
4579
|
+
* Produktionsdetails
|
|
4585
4580
|
*/
|
|
4586
|
-
|
|
4581
|
+
fabricationDetail: DocumentFabricationDetail;
|
|
4587
4582
|
|
|
4588
4583
|
/**
|
|
4589
4584
|
* Berechnungsmodus
|
|
@@ -4591,9 +4586,9 @@ true wenn die Quittung bezahlt ist
|
|
|
4591
4586
|
calculationMode: CalculationMode;
|
|
4592
4587
|
|
|
4593
4588
|
/**
|
|
4594
|
-
*
|
|
4589
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4595
4590
|
*/
|
|
4596
|
-
|
|
4591
|
+
accountNumber: string;
|
|
4597
4592
|
|
|
4598
4593
|
/**
|
|
4599
4594
|
* Wird vom Workflow verarbeitet?
|
|
@@ -4601,15 +4596,20 @@ true wenn die Quittung bezahlt ist
|
|
|
4601
4596
|
processedByWorkflow: boolean;
|
|
4602
4597
|
|
|
4603
4598
|
/**
|
|
4604
|
-
*
|
|
4599
|
+
* Referenz auf Zahlungsbedingung
|
|
4605
4600
|
*/
|
|
4606
|
-
|
|
4601
|
+
paymentTermRef: PaymentTermRef;
|
|
4607
4602
|
|
|
4608
4603
|
/**
|
|
4609
4604
|
* Preisanpassungen - Beleg Basiswährung
|
|
4610
4605
|
*/
|
|
4611
4606
|
baseTotalDocumentPriceModifier: number;
|
|
4612
4607
|
|
|
4608
|
+
/**
|
|
4609
|
+
* Telefon an Versender übergeben
|
|
4610
|
+
*/
|
|
4611
|
+
forwardPhoneToShipper: boolean;
|
|
4612
|
+
|
|
4613
4613
|
/**
|
|
4614
4614
|
* Liste der Belegtexte
|
|
4615
4615
|
*/
|
|
@@ -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?
|
|
@@ -4666,14 +4666,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4666
4666
|
additionalInfo: DocumentAdditionalInfo;
|
|
4667
4667
|
|
|
4668
4668
|
/**
|
|
4669
|
-
*
|
|
4669
|
+
* skontierbarer Rechnungsbetrag Basiswährung
|
|
4670
4670
|
*/
|
|
4671
|
-
|
|
4671
|
+
baseCashDiscountableTotalGrossPrice: number;
|
|
4672
4672
|
|
|
4673
4673
|
/**
|
|
4674
|
-
*
|
|
4674
|
+
* Bestelldatum
|
|
4675
4675
|
*/
|
|
4676
|
-
|
|
4676
|
+
orderedOn: ScriptingDate;
|
|
4677
4677
|
|
|
4678
4678
|
/**
|
|
4679
4679
|
* MetaInformations for this Object
|
|
@@ -4696,14 +4696,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4696
4696
|
dropShipping: boolean;
|
|
4697
4697
|
|
|
4698
4698
|
/**
|
|
4699
|
-
*
|
|
4699
|
+
* Gesamtpreis netto
|
|
4700
4700
|
*/
|
|
4701
|
-
|
|
4701
|
+
totalNetPrice: number;
|
|
4702
4702
|
|
|
4703
4703
|
/**
|
|
4704
|
-
*
|
|
4704
|
+
* Validierungsstatus bei elektronischen Rechnungen
|
|
4705
4705
|
*/
|
|
4706
|
-
|
|
4706
|
+
valitoolValidationState: EInvoiceValidationState;
|
|
4707
4707
|
|
|
4708
4708
|
/**
|
|
4709
4709
|
* Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?
|
|
@@ -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)
|
|
@@ -5061,14 +5061,14 @@ export interface DocumentAddress {
|
|
|
5061
5061
|
info: MetaInfo;
|
|
5062
5062
|
|
|
5063
5063
|
/**
|
|
5064
|
-
*
|
|
5064
|
+
* GLN
|
|
5065
5065
|
*/
|
|
5066
|
-
|
|
5066
|
+
globalLocationNumber: string;
|
|
5067
5067
|
|
|
5068
5068
|
/**
|
|
5069
|
-
*
|
|
5069
|
+
* Lieferart
|
|
5070
5070
|
*/
|
|
5071
|
-
|
|
5071
|
+
deliveryMethodRef: ApiObjectReference;
|
|
5072
5072
|
|
|
5073
5073
|
/**
|
|
5074
5074
|
* Postcode
|
|
@@ -5249,14 +5249,14 @@ export interface DocumentContractDetail {
|
|
|
5249
5249
|
runtimeToDate: ScriptingDate;
|
|
5250
5250
|
|
|
5251
5251
|
/**
|
|
5252
|
-
*
|
|
5252
|
+
* Nächste Fälligkeit
|
|
5253
5253
|
*/
|
|
5254
|
-
|
|
5254
|
+
nextDueDate: ScriptingDate;
|
|
5255
5255
|
|
|
5256
5256
|
/**
|
|
5257
|
-
*
|
|
5257
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5258
5258
|
*/
|
|
5259
|
-
|
|
5259
|
+
lastProviderCancellationDate: 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 {
|
|
@@ -5455,15 +5456,20 @@ export interface DocumentLine {
|
|
|
5455
5456
|
*/
|
|
5456
5457
|
number: string;
|
|
5457
5458
|
|
|
5459
|
+
/**
|
|
5460
|
+
* Gesamtbruttogewicht
|
|
5461
|
+
*/
|
|
5462
|
+
totalGrossWeight: number;
|
|
5463
|
+
|
|
5458
5464
|
/**
|
|
5459
5465
|
* Referenz zur Kundenauftragszeile
|
|
5460
5466
|
*/
|
|
5461
5467
|
customerOrderLineRef: DocumentLineRef;
|
|
5462
5468
|
|
|
5463
5469
|
/**
|
|
5464
|
-
*
|
|
5470
|
+
* Referenz zum auszugleichenden Offenen Posten (nur bei OPEN_ITEM_SETTLEMENT)
|
|
5465
5471
|
*/
|
|
5466
|
-
|
|
5472
|
+
settledOpenItemRef: ApiObjectReference;
|
|
5467
5473
|
|
|
5468
5474
|
/**
|
|
5469
5475
|
* skontierbare Position?
|
|
@@ -5500,6 +5506,11 @@ export interface DocumentLine {
|
|
|
5500
5506
|
*/
|
|
5501
5507
|
id: number;
|
|
5502
5508
|
|
|
5509
|
+
/**
|
|
5510
|
+
* Serientyp
|
|
5511
|
+
*/
|
|
5512
|
+
serialType: ArticleSerialType;
|
|
5513
|
+
|
|
5503
5514
|
/**
|
|
5504
5515
|
* Preis pro Einheit in Basiswährung
|
|
5505
5516
|
*/
|
|
@@ -5510,11 +5521,6 @@ export interface DocumentLine {
|
|
|
5510
5521
|
*/
|
|
5511
5522
|
positionOfArticleLine: number;
|
|
5512
5523
|
|
|
5513
|
-
/**
|
|
5514
|
-
* Serientyp
|
|
5515
|
-
*/
|
|
5516
|
-
serialType: ArticleSerialType;
|
|
5517
|
-
|
|
5518
5524
|
/**
|
|
5519
5525
|
* Steuerschema
|
|
5520
5526
|
*/
|
|
@@ -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 +5616,11 @@ 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
|
+
|
|
5608
5624
|
/**
|
|
5609
5625
|
* Nettoverkaufswert der Position in Basiswährung
|
|
5610
5626
|
*/
|
|
@@ -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
|
*/
|
|
@@ -5796,14 +5822,14 @@ export interface DocumentLine {
|
|
|
5796
5822
|
description: string;
|
|
5797
5823
|
|
|
5798
5824
|
/**
|
|
5799
|
-
*
|
|
5825
|
+
* Referenz zum Lager
|
|
5800
5826
|
*/
|
|
5801
|
-
|
|
5827
|
+
storage: ApiObjectReference;
|
|
5802
5828
|
|
|
5803
5829
|
/**
|
|
5804
|
-
*
|
|
5830
|
+
* Preisherkunft
|
|
5805
5831
|
*/
|
|
5806
|
-
|
|
5832
|
+
priceOrigin: ProductPriceOrigin;
|
|
5807
5833
|
|
|
5808
5834
|
/**
|
|
5809
5835
|
* Rohertragsermittlung
|
|
@@ -5865,6 +5891,11 @@ export interface DocumentLine {
|
|
|
5865
5891
|
*/
|
|
5866
5892
|
articleId: number;
|
|
5867
5893
|
|
|
5894
|
+
/**
|
|
5895
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
5896
|
+
*/
|
|
5897
|
+
settledOpenItemComment: string;
|
|
5898
|
+
|
|
5868
5899
|
/**
|
|
5869
5900
|
* Interne Preisänderungsinformationen
|
|
5870
5901
|
*/
|
|
@@ -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
|
*/
|
|
@@ -6252,14 +6288,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6252
6288
|
quantityFinished: number;
|
|
6253
6289
|
|
|
6254
6290
|
/**
|
|
6255
|
-
*
|
|
6291
|
+
* Produzierte Seriennummern
|
|
6256
6292
|
*/
|
|
6257
|
-
|
|
6293
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6258
6294
|
|
|
6259
6295
|
/**
|
|
6260
|
-
*
|
|
6296
|
+
* Menge defekt
|
|
6261
6297
|
*/
|
|
6262
|
-
|
|
6298
|
+
quantityDefective: number;
|
|
6263
6299
|
|
|
6264
6300
|
/**
|
|
6265
6301
|
* Freifeld
|
|
@@ -6403,14 +6439,14 @@ export interface DocumentLinePosDetail {
|
|
|
6403
6439
|
balanceBeforeWithdrawal: number;
|
|
6404
6440
|
|
|
6405
6441
|
/**
|
|
6406
|
-
*
|
|
6442
|
+
* Typ der Position
|
|
6407
6443
|
*/
|
|
6408
|
-
|
|
6444
|
+
posLineType: PosLineType;
|
|
6409
6445
|
|
|
6410
6446
|
/**
|
|
6411
|
-
*
|
|
6447
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6412
6448
|
*/
|
|
6413
|
-
|
|
6449
|
+
externalPaymentId: string;
|
|
6414
6450
|
|
|
6415
6451
|
/**
|
|
6416
6452
|
* Unique identifier of the Object
|
|
@@ -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 {
|
|
@@ -6649,14 +6687,14 @@ export interface DocumentPosPayment {
|
|
|
6649
6687
|
balanceBeforeWithdrawal: number;
|
|
6650
6688
|
|
|
6651
6689
|
/**
|
|
6652
|
-
*
|
|
6690
|
+
* Typ der Position
|
|
6653
6691
|
*/
|
|
6654
|
-
|
|
6692
|
+
posLineType: PosLineType;
|
|
6655
6693
|
|
|
6656
6694
|
/**
|
|
6657
|
-
*
|
|
6695
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6658
6696
|
*/
|
|
6659
|
-
|
|
6697
|
+
externalPaymentId: string;
|
|
6660
6698
|
|
|
6661
6699
|
/**
|
|
6662
6700
|
* Unique identifier of the Object
|
|
@@ -6784,14 +6822,14 @@ export const enum DocumentRounding {
|
|
|
6784
6822
|
export interface DocumentShippingCost {
|
|
6785
6823
|
|
|
6786
6824
|
/**
|
|
6787
|
-
*
|
|
6825
|
+
* Wurden die Versandkosten manuell eingetragen?
|
|
6788
6826
|
*/
|
|
6789
|
-
|
|
6827
|
+
manualCosts: boolean;
|
|
6790
6828
|
|
|
6791
6829
|
/**
|
|
6792
|
-
*
|
|
6830
|
+
* Die Versandkosten
|
|
6793
6831
|
*/
|
|
6794
|
-
|
|
6832
|
+
costs: number;
|
|
6795
6833
|
|
|
6796
6834
|
/**
|
|
6797
6835
|
* Keine Versandkosten (freier Versand)
|
|
@@ -6919,14 +6957,14 @@ export interface DocumentText {
|
|
|
6919
6957
|
transferableIntoSubsequentDocuments: boolean;
|
|
6920
6958
|
|
|
6921
6959
|
/**
|
|
6922
|
-
*
|
|
6960
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
6923
6961
|
*/
|
|
6924
|
-
|
|
6962
|
+
textPosition: TextPosition;
|
|
6925
6963
|
|
|
6926
6964
|
/**
|
|
6927
|
-
*
|
|
6965
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
6928
6966
|
*/
|
|
6929
|
-
|
|
6967
|
+
deleted: boolean;
|
|
6930
6968
|
|
|
6931
6969
|
/**
|
|
6932
6970
|
* textBaustein Vorlage
|
|
@@ -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
|
|
@@ -7243,26 +7281,26 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7243
7281
|
*/
|
|
7244
7282
|
bookDate: ScriptingDate;
|
|
7245
7283
|
|
|
7246
|
-
/**
|
|
7247
|
-
* Die gültige Seriennummer
|
|
7248
|
-
*/
|
|
7249
|
-
targetSerialNumber: string;
|
|
7250
|
-
|
|
7251
7284
|
/**
|
|
7252
7285
|
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7253
7286
|
*/
|
|
7254
7287
|
targetExpiryDate: ScriptingDate;
|
|
7255
7288
|
|
|
7256
7289
|
/**
|
|
7257
|
-
*
|
|
7290
|
+
* Die gültige Seriennummer
|
|
7258
7291
|
*/
|
|
7259
|
-
|
|
7292
|
+
targetSerialNumber: string;
|
|
7260
7293
|
|
|
7261
7294
|
/**
|
|
7262
7295
|
* Menge
|
|
7263
7296
|
*/
|
|
7264
7297
|
quantity: number;
|
|
7265
7298
|
|
|
7299
|
+
/**
|
|
7300
|
+
* Quell-Lagerplatz
|
|
7301
|
+
*/
|
|
7302
|
+
sourceStorageBinId: number;
|
|
7303
|
+
|
|
7266
7304
|
/**
|
|
7267
7305
|
* Quell-Lager
|
|
7268
7306
|
*/
|
|
@@ -7598,14 +7636,14 @@ export interface FabricationRevertRequest {
|
|
|
7598
7636
|
quantity: number;
|
|
7599
7637
|
|
|
7600
7638
|
/**
|
|
7601
|
-
*
|
|
7639
|
+
* Material automatisch stornieren
|
|
7602
7640
|
*/
|
|
7603
|
-
|
|
7641
|
+
autoRevertComponents: boolean;
|
|
7604
7642
|
|
|
7605
7643
|
/**
|
|
7606
|
-
*
|
|
7644
|
+
* ID der zu stornierenden Position
|
|
7607
7645
|
*/
|
|
7608
|
-
|
|
7646
|
+
documentLineId: number;
|
|
7609
7647
|
|
|
7610
7648
|
/**
|
|
7611
7649
|
* Zu stornierende Seriennummern
|
|
@@ -7920,26 +7958,26 @@ export interface OpenItem {
|
|
|
7920
7958
|
*/
|
|
7921
7959
|
paymentDueDate: ScriptingDate;
|
|
7922
7960
|
|
|
7923
|
-
/**
|
|
7924
|
-
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7925
|
-
*/
|
|
7926
|
-
sourceCountryCode: string;
|
|
7927
|
-
|
|
7928
7961
|
/**
|
|
7929
7962
|
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7930
7963
|
*/
|
|
7931
7964
|
performanceCountryCode: string;
|
|
7932
7965
|
|
|
7933
7966
|
/**
|
|
7934
|
-
*
|
|
7967
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
7935
7968
|
*/
|
|
7936
|
-
|
|
7969
|
+
sourceCountryCode: string;
|
|
7937
7970
|
|
|
7938
7971
|
/**
|
|
7939
7972
|
* agreed Deposit payment date
|
|
7940
7973
|
*/
|
|
7941
7974
|
depositPaymentDate: ScriptingDate;
|
|
7942
7975
|
|
|
7976
|
+
/**
|
|
7977
|
+
* Valutadatum schreibgeschützt
|
|
7978
|
+
*/
|
|
7979
|
+
valueDateReadOnly: boolean;
|
|
7980
|
+
|
|
7943
7981
|
/**
|
|
7944
7982
|
* Does this open item belong to accounts payable or accounts receivable
|
|
7945
7983
|
*/
|
|
@@ -7976,14 +8014,14 @@ export interface OpenItem {
|
|
|
7976
8014
|
depositPaymentAmount: number;
|
|
7977
8015
|
|
|
7978
8016
|
/**
|
|
7979
|
-
*
|
|
8017
|
+
* free payments
|
|
7980
8018
|
*/
|
|
7981
|
-
|
|
8019
|
+
records: Array<OpenItemRecord>;
|
|
7982
8020
|
|
|
7983
8021
|
/**
|
|
7984
|
-
*
|
|
8022
|
+
* Verwendungszweck
|
|
7985
8023
|
*/
|
|
7986
|
-
|
|
8024
|
+
purpose: string;
|
|
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
|
|
@@ -8056,14 +8094,14 @@ export interface OpenItem {
|
|
|
8056
8094
|
originalPaymentDueDate: ScriptingDate;
|
|
8057
8095
|
|
|
8058
8096
|
/**
|
|
8059
|
-
*
|
|
8097
|
+
* Valutadatum
|
|
8060
8098
|
*/
|
|
8061
|
-
|
|
8099
|
+
valueDate: ScriptingDate;
|
|
8062
8100
|
|
|
8063
8101
|
/**
|
|
8064
|
-
*
|
|
8102
|
+
* whether this open item is balanced, partially paid or open
|
|
8065
8103
|
*/
|
|
8066
|
-
|
|
8104
|
+
balanceState: OpenItemBalanceState;
|
|
8067
8105
|
|
|
8068
8106
|
/**
|
|
8069
8107
|
* Skontobetrag 1
|
|
@@ -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
|
|
@@ -8545,14 +8583,14 @@ export interface PaymentMethod {
|
|
|
8545
8583
|
dunnable: boolean;
|
|
8546
8584
|
|
|
8547
8585
|
/**
|
|
8548
|
-
*
|
|
8586
|
+
* Debitoren-OP abschließen?
|
|
8549
8587
|
*/
|
|
8550
|
-
|
|
8588
|
+
closeCustomerAccountType: boolean;
|
|
8551
8589
|
|
|
8552
8590
|
/**
|
|
8553
|
-
*
|
|
8591
|
+
* translations
|
|
8554
8592
|
*/
|
|
8555
|
-
|
|
8593
|
+
translations: Array<DocumentTypeTerm>;
|
|
8556
8594
|
|
|
8557
8595
|
/**
|
|
8558
8596
|
* +Tage für Folgelastschrift
|
|
@@ -8560,14 +8598,14 @@ export interface PaymentMethod {
|
|
|
8560
8598
|
daysToAddForFollowup: number;
|
|
8561
8599
|
|
|
8562
8600
|
/**
|
|
8563
|
-
*
|
|
8601
|
+
* Die Business Transaction
|
|
8564
8602
|
*/
|
|
8565
|
-
|
|
8603
|
+
businessTransaction: ApiObjectReference;
|
|
8566
8604
|
|
|
8567
8605
|
/**
|
|
8568
|
-
*
|
|
8606
|
+
* external Payment Id
|
|
8569
8607
|
*/
|
|
8570
|
-
|
|
8608
|
+
externalPaymentId: string;
|
|
8571
8609
|
|
|
8572
8610
|
/**
|
|
8573
8611
|
* Unique identifier of the Object
|
|
@@ -9215,14 +9253,14 @@ export interface PicklistLineComponent {
|
|
|
9215
9253
|
targetDocumentLineComponentId: number;
|
|
9216
9254
|
|
|
9217
9255
|
/**
|
|
9218
|
-
*
|
|
9256
|
+
* abweichende Artikelbezeichnung
|
|
9219
9257
|
*/
|
|
9220
|
-
|
|
9258
|
+
articleAlternativeName: string;
|
|
9221
9259
|
|
|
9222
9260
|
/**
|
|
9223
|
-
*
|
|
9261
|
+
* Menge pro Baugruppe (falls die Picklist-Line eine Baugruppe ist)
|
|
9224
9262
|
*/
|
|
9225
|
-
|
|
9263
|
+
quantityPerAssemblyGroup: number;
|
|
9226
9264
|
|
|
9227
9265
|
/**
|
|
9228
9266
|
* Verpackte Menge der Position
|
|
@@ -9406,14 +9444,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9406
9444
|
maxOrderCount: number;
|
|
9407
9445
|
|
|
9408
9446
|
/**
|
|
9409
|
-
*
|
|
9447
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9410
9448
|
*/
|
|
9411
|
-
|
|
9449
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9412
9450
|
|
|
9413
9451
|
/**
|
|
9414
|
-
*
|
|
9452
|
+
* Nur vollständig lieferbare Positionen
|
|
9415
9453
|
*/
|
|
9416
|
-
|
|
9454
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9417
9455
|
|
|
9418
9456
|
/**
|
|
9419
9457
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -9489,9 +9527,9 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9489
9527
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9490
9528
|
|
|
9491
9529
|
/**
|
|
9492
|
-
*
|
|
9530
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9493
9531
|
*/
|
|
9494
|
-
|
|
9532
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9495
9533
|
|
|
9496
9534
|
/**
|
|
9497
9535
|
* Der zu verwendende Pickwagen
|
|
@@ -9499,9 +9537,9 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9499
9537
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9500
9538
|
|
|
9501
9539
|
/**
|
|
9502
|
-
*
|
|
9540
|
+
* Lagerplätze vorgeben
|
|
9503
9541
|
*/
|
|
9504
|
-
|
|
9542
|
+
specifyStorageBins: boolean;
|
|
9505
9543
|
|
|
9506
9544
|
/**
|
|
9507
9545
|
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
@@ -9571,11 +9609,6 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9571
9609
|
*/
|
|
9572
9610
|
showShippingFormOnPickingFinish: boolean;
|
|
9573
9611
|
|
|
9574
|
-
/**
|
|
9575
|
-
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9576
|
-
*/
|
|
9577
|
-
printLabelOnScan: boolean;
|
|
9578
|
-
|
|
9579
9612
|
/**
|
|
9580
9613
|
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9581
9614
|
*/
|
|
@@ -9591,6 +9624,11 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9591
9624
|
*/
|
|
9592
9625
|
allowFullConfirmation: boolean;
|
|
9593
9626
|
|
|
9627
|
+
/**
|
|
9628
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9629
|
+
*/
|
|
9630
|
+
printLabelOnScan: boolean;
|
|
9631
|
+
|
|
9594
9632
|
/**
|
|
9595
9633
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
9596
9634
|
*/
|
|
@@ -9617,14 +9655,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9617
9655
|
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
9618
9656
|
|
|
9619
9657
|
/**
|
|
9620
|
-
*
|
|
9658
|
+
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
9621
9659
|
*/
|
|
9622
|
-
|
|
9660
|
+
allowPickingOfNonInventoryManagedArticles: boolean;
|
|
9623
9661
|
|
|
9624
9662
|
/**
|
|
9625
|
-
*
|
|
9663
|
+
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
9626
9664
|
*/
|
|
9627
|
-
|
|
9665
|
+
autoDeterminationOfLots: boolean;
|
|
9628
9666
|
|
|
9629
9667
|
/**
|
|
9630
9668
|
* Zielmengen in Masken verstecken?
|
|
@@ -9880,14 +9918,14 @@ export interface ProductArticleRef {
|
|
|
9880
9918
|
export interface ProductDiscount {
|
|
9881
9919
|
|
|
9882
9920
|
/**
|
|
9883
|
-
*
|
|
9921
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
9884
9922
|
*/
|
|
9885
|
-
|
|
9923
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
9886
9924
|
|
|
9887
9925
|
/**
|
|
9888
|
-
*
|
|
9926
|
+
* Kundengruppe
|
|
9889
9927
|
*/
|
|
9890
|
-
|
|
9928
|
+
customerGroupRef: ApiObjectReference;
|
|
9891
9929
|
|
|
9892
9930
|
/**
|
|
9893
9931
|
* Lieferantengruppe
|
|
@@ -9910,14 +9948,14 @@ export interface ProductDiscount {
|
|
|
9910
9948
|
validFrom: ScriptingDate;
|
|
9911
9949
|
|
|
9912
9950
|
/**
|
|
9913
|
-
*
|
|
9951
|
+
* Bestimmt die Art des Rabatts
|
|
9914
9952
|
*/
|
|
9915
|
-
|
|
9953
|
+
modifierType: PriceModifierType;
|
|
9916
9954
|
|
|
9917
9955
|
/**
|
|
9918
|
-
*
|
|
9956
|
+
* Warengruppe
|
|
9919
9957
|
*/
|
|
9920
|
-
|
|
9958
|
+
productGroupRef: ApiObjectReference;
|
|
9921
9959
|
|
|
9922
9960
|
/**
|
|
9923
9961
|
* Version Identifier for this Object (for PUT)
|
|
@@ -9935,14 +9973,14 @@ export interface ProductDiscount {
|
|
|
9935
9973
|
currencyRef: CurrencyReference;
|
|
9936
9974
|
|
|
9937
9975
|
/**
|
|
9938
|
-
*
|
|
9976
|
+
* Wert des Rabatts
|
|
9939
9977
|
*/
|
|
9940
|
-
|
|
9978
|
+
modifierValue: number;
|
|
9941
9979
|
|
|
9942
9980
|
/**
|
|
9943
|
-
*
|
|
9981
|
+
* Preisgruppe
|
|
9944
9982
|
*/
|
|
9945
|
-
|
|
9983
|
+
priceGroupRef: ApiObjectReference;
|
|
9946
9984
|
|
|
9947
9985
|
/**
|
|
9948
9986
|
* Bestimmt, ob es sich um einen Verkaufs- oder Einkaufsrabatt handelt
|
|
@@ -9965,14 +10003,14 @@ export interface ProductDiscount {
|
|
|
9965
10003
|
modifierValueType: ValueType;
|
|
9966
10004
|
|
|
9967
10005
|
/**
|
|
9968
|
-
*
|
|
10006
|
+
* Name des Rabatts
|
|
9969
10007
|
*/
|
|
9970
|
-
|
|
10008
|
+
modifierName: string;
|
|
9971
10009
|
|
|
9972
10010
|
/**
|
|
9973
|
-
*
|
|
10011
|
+
* Account, für den der Rabatt gültig ist
|
|
9974
10012
|
*/
|
|
9975
|
-
|
|
10013
|
+
accountRef: ApiObjectReference;
|
|
9976
10014
|
|
|
9977
10015
|
/**
|
|
9978
10016
|
* Unique identifier of the Object
|
|
@@ -10089,14 +10127,14 @@ export interface ProductMainGroup {
|
|
|
10089
10127
|
export interface ProductPrice {
|
|
10090
10128
|
|
|
10091
10129
|
/**
|
|
10092
|
-
*
|
|
10130
|
+
* Hauptartikel, für welches dieser Preis gültig ist
|
|
10093
10131
|
*/
|
|
10094
|
-
|
|
10132
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10095
10133
|
|
|
10096
10134
|
/**
|
|
10097
|
-
*
|
|
10135
|
+
* Kundengruppe
|
|
10098
10136
|
*/
|
|
10099
|
-
|
|
10137
|
+
customerGroupRef: ApiObjectReference;
|
|
10100
10138
|
|
|
10101
10139
|
/**
|
|
10102
10140
|
* Einkaufspreis zur Kalkulation
|
|
@@ -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
|
+
* Leistungsdatum
|
|
10313
10351
|
*/
|
|
10314
|
-
|
|
10352
|
+
performanceDate: ScriptingDate;
|
|
10315
10353
|
|
|
10316
10354
|
/**
|
|
10317
10355
|
* Der Anzahlungsbetrag
|
|
@@ -10319,9 +10357,9 @@ export interface RequestDocument {
|
|
|
10319
10357
|
depositPaymentAmount: number;
|
|
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)
|
|
@@ -10482,14 +10520,14 @@ export interface RequestDocumentLine {
|
|
|
10482
10520
|
description: string;
|
|
10483
10521
|
|
|
10484
10522
|
/**
|
|
10485
|
-
*
|
|
10523
|
+
* Quittungsdetails zur Belegposition
|
|
10486
10524
|
*/
|
|
10487
|
-
|
|
10525
|
+
posDetail: DocumentLinePosDetail;
|
|
10488
10526
|
|
|
10489
10527
|
/**
|
|
10490
|
-
*
|
|
10528
|
+
* Herkunft des Preises
|
|
10491
10529
|
*/
|
|
10492
|
-
|
|
10530
|
+
priceOrigin: ProductPriceOrigin;
|
|
10493
10531
|
|
|
10494
10532
|
/**
|
|
10495
10533
|
* (optional) Gesamtpreis dieser Position
|
|
@@ -10507,14 +10545,14 @@ export interface RequestDocumentLine {
|
|
|
10507
10545
|
commissions: Array<RequestDocumentLineCommission>;
|
|
10508
10546
|
|
|
10509
10547
|
/**
|
|
10510
|
-
*
|
|
10548
|
+
* Typ dieser Position
|
|
10511
10549
|
*/
|
|
10512
|
-
|
|
10550
|
+
lineType: DocumentLineType;
|
|
10513
10551
|
|
|
10514
10552
|
/**
|
|
10515
|
-
*
|
|
10553
|
+
* FiBu-Angaben
|
|
10516
10554
|
*/
|
|
10517
|
-
|
|
10555
|
+
financeBooking: DocumentFinanceBooking;
|
|
10518
10556
|
|
|
10519
10557
|
/**
|
|
10520
10558
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -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
|
|
@@ -10576,6 +10614,11 @@ export interface RequestDocumentLine {
|
|
|
10576
10614
|
*/
|
|
10577
10615
|
articleId: number;
|
|
10578
10616
|
|
|
10617
|
+
/**
|
|
10618
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
10619
|
+
*/
|
|
10620
|
+
settledOpenItemComment: string;
|
|
10621
|
+
|
|
10579
10622
|
/**
|
|
10580
10623
|
* ID der Belegposition im aktuellen Beleg
|
|
10581
10624
|
*/
|
|
@@ -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
|
*/
|
|
@@ -10611,6 +10659,11 @@ export interface RequestDocumentLine {
|
|
|
10611
10659
|
*/
|
|
10612
10660
|
name: string;
|
|
10613
10661
|
|
|
10662
|
+
/**
|
|
10663
|
+
* ID der Quell-Belegposition
|
|
10664
|
+
*/
|
|
10665
|
+
sourceLineId: number;
|
|
10666
|
+
|
|
10614
10667
|
/**
|
|
10615
10668
|
* Für interne Zwecke: Externe Artikelnummer
|
|
10616
10669
|
*/
|
|
@@ -10621,11 +10674,6 @@ export interface RequestDocumentLine {
|
|
|
10621
10674
|
*/
|
|
10622
10675
|
bookings: Array<RequestDocumentLineBooking>;
|
|
10623
10676
|
|
|
10624
|
-
/**
|
|
10625
|
-
* ID der Quell-Belegposition
|
|
10626
|
-
*/
|
|
10627
|
-
sourceLineId: number;
|
|
10628
|
-
|
|
10629
10677
|
/**
|
|
10630
10678
|
* Zu der Zeile Etikettendruck anstoßen
|
|
10631
10679
|
*/
|
|
@@ -10791,14 +10839,14 @@ export interface SalesAgent {
|
|
|
10791
10839
|
note: string;
|
|
10792
10840
|
|
|
10793
10841
|
/**
|
|
10794
|
-
*
|
|
10842
|
+
* is sales agent taxable
|
|
10795
10843
|
*/
|
|
10796
|
-
|
|
10844
|
+
taxable: boolean;
|
|
10797
10845
|
|
|
10798
10846
|
/**
|
|
10799
|
-
*
|
|
10847
|
+
* reference to the delivery method
|
|
10800
10848
|
*/
|
|
10801
|
-
|
|
10849
|
+
deliveryMethodRef: ApiObjectReference;
|
|
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
|
*/
|
|
@@ -11270,14 +11323,14 @@ export interface ShelfDocument {
|
|
|
11270
11323
|
tags: Array<TagDto>;
|
|
11271
11324
|
|
|
11272
11325
|
/**
|
|
11273
|
-
*
|
|
11326
|
+
* Mehrsprachige Bezeichnungen
|
|
11274
11327
|
*/
|
|
11275
|
-
|
|
11328
|
+
translatableTexts: Array<ShelfTranslatableText>;
|
|
11276
11329
|
|
|
11277
11330
|
/**
|
|
11278
|
-
*
|
|
11331
|
+
* share informations
|
|
11279
11332
|
*/
|
|
11280
|
-
|
|
11333
|
+
shares: Array<ShelfShare>;
|
|
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
|
+
* access level or reading
|
|
11413
11466
|
*/
|
|
11414
|
-
|
|
11467
|
+
accessLevelRead: number;
|
|
11415
11468
|
|
|
11416
11469
|
/**
|
|
11417
|
-
*
|
|
11470
|
+
* label of type
|
|
11418
11471
|
*/
|
|
11419
|
-
|
|
11472
|
+
label: string;
|
|
11420
11473
|
|
|
11421
11474
|
/**
|
|
11422
11475
|
* storage rule for revisions
|
|
@@ -11551,14 +11604,14 @@ export interface ShelfShare {
|
|
|
11551
11604
|
publishState: ShelfSharePublishState;
|
|
11552
11605
|
|
|
11553
11606
|
/**
|
|
11554
|
-
*
|
|
11607
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
11555
11608
|
*/
|
|
11556
|
-
|
|
11609
|
+
publicUrlDurationInMinutes: number;
|
|
11557
11610
|
|
|
11558
11611
|
/**
|
|
11559
|
-
*
|
|
11612
|
+
* Freifelder
|
|
11560
11613
|
*/
|
|
11561
|
-
|
|
11614
|
+
custom: EavShelfshare;
|
|
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
|
|
@@ -11742,20 +11795,25 @@ 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
|
|
|
11749
11802
|
/**
|
|
11750
|
-
*
|
|
11803
|
+
* Haltbarkeitsdatum
|
|
11751
11804
|
*/
|
|
11752
|
-
|
|
11805
|
+
expiryDate: ScriptingDate;
|
|
11753
11806
|
|
|
11754
11807
|
/**
|
|
11755
11808
|
* Zugang oder Abgang
|
|
11756
11809
|
*/
|
|
11757
11810
|
factor: StockJournalFactor;
|
|
11758
11811
|
|
|
11812
|
+
/**
|
|
11813
|
+
* Notiz zur Seriennummer
|
|
11814
|
+
*/
|
|
11815
|
+
serialNumberNote: string;
|
|
11816
|
+
|
|
11759
11817
|
/**
|
|
11760
11818
|
* Lager
|
|
11761
11819
|
*/
|
|
@@ -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
|
|
@@ -11785,14 +11843,14 @@ export interface StockTransferApi {
|
|
|
11785
11843
|
bookDate: ScriptingDate;
|
|
11786
11844
|
|
|
11787
11845
|
/**
|
|
11788
|
-
*
|
|
11846
|
+
* Menge
|
|
11789
11847
|
*/
|
|
11790
|
-
|
|
11848
|
+
quantity: number;
|
|
11791
11849
|
|
|
11792
11850
|
/**
|
|
11793
|
-
*
|
|
11851
|
+
* Quell-Lagerplatz
|
|
11794
11852
|
*/
|
|
11795
|
-
|
|
11853
|
+
sourceStorageBinId: number;
|
|
11796
11854
|
|
|
11797
11855
|
/**
|
|
11798
11856
|
* Quell-Lager
|
|
@@ -11987,6 +12045,11 @@ export interface Supplier {
|
|
|
11987
12045
|
*/
|
|
11988
12046
|
info: MetaInfo;
|
|
11989
12047
|
|
|
12048
|
+
/**
|
|
12049
|
+
* tax able or tax free
|
|
12050
|
+
*/
|
|
12051
|
+
taxable: boolean;
|
|
12052
|
+
|
|
11990
12053
|
/**
|
|
11991
12054
|
* reference to the delivery method
|
|
11992
12055
|
*/
|
|
@@ -11997,11 +12060,6 @@ export interface Supplier {
|
|
|
11997
12060
|
*/
|
|
11998
12061
|
supplierGroupRef: ApiObjectReference;
|
|
11999
12062
|
|
|
12000
|
-
/**
|
|
12001
|
-
* tax able or tax free
|
|
12002
|
-
*/
|
|
12003
|
-
taxable: boolean;
|
|
12004
|
-
|
|
12005
12063
|
/**
|
|
12006
12064
|
* Mahnen?
|
|
12007
12065
|
*/
|
|
@@ -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
|