@vario-software/types 2026.29.1 → 2026.29.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/scripting/services.d.ts +14 -14
- package/scripting/types.d.ts +304 -304
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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+
* 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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-
*
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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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* 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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* Summe Forderungen
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*/
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-
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receivablesSum: 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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* 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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* calculation mode of this document
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*/
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-
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calculationMode: CalculationMode;
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/**
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*
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* Erstkontakt am
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*/
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-
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initialContactAt: ScriptingDate;
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/**
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* Sprache des Accounts
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@@ -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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* 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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*
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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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* 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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* 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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*
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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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* Überschrittener Kreditbetrag
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@@ -1014,14 +1014,14 @@ export interface Article {
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customsTariffNumber: string;
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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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/**
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*
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* is this product purchasable
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*/
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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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* weight and size w.o. packaging
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*/
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-
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netMetric: Article$Metric;
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/**
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*
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* Optionen zur Berechnung der Verfügbarkeit
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*/
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-
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availabilityDetermination: ArticleAvailabilityDetermination;
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/**
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* unique product number
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@@ -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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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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@@ -1309,9 +1309,9 @@ export interface Article {
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shippingLabelPrinting: boolean;
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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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* alternative name of this product
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@@ -1319,9 +1319,9 @@ export interface Article {
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alternativeName: string;
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/**
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*
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* rabattierbarer Artikel?
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*/
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-
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discountable: boolean;
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/**
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* base capacity
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@@ -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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* Nur manuelle Produktion
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*/
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-
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onlyManualFabrication: 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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* 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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* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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*/
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-
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useDeviatingArticleIdentifier: boolean;
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/**
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-
*
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* Etikettdruck-Einstellungen
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*/
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-
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customerPrintLabelSettings: ArticlePrintLabelSettings;
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/**
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* Kunden-Preise
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@@ -1557,14 +1557,14 @@ export interface ArticleCustomer {
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productPrices: Array<ProductPrice>;
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/**
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*
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* Referenced Article
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*/
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-
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articleId: number;
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/**
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*
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* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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*/
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-
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useDeviatingArticleDescription: boolean;
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/**
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* Aktiv?
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@@ -1942,9 +1942,9 @@ export interface ArticleStorage {
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replenishmentFrom: number;
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/**
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1945
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*
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* Meldebestand
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*/
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-
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reorderPoint: number;
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/**
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* Aktuelle Menge in Kommissionierung
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@@ -1952,19 +1952,19 @@ export interface ArticleStorage {
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quantityInPicking: number;
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1953
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/**
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1955
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*
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* Bestellte Menge
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1956
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*/
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-
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orderedQuantity: number;
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/**
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*
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* Nachschub auf
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*/
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-
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replenishmentOn: number;
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/**
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*
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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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-
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virtualStockAmount: number;
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1968
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/**
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* Reservierte Menge
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@@ -2007,14 +2007,14 @@ export interface ArticleStorage {
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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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+
* Vorgabe-Lagerplätze
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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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+
presetStorageBinRefs: Array<StorageBinRef>;
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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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+
* Sollbestand
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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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+
targetStock: number;
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2018
2018
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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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@@ -2039,26 +2039,26 @@ export interface ArticleSupplier {
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*/
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accountDisplayName: string;
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-
/**
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* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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-
*/
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-
useSupplierArticleDescription: boolean;
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-
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/**
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* Lieferanten-Meldebestand
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*/
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supplierReportingStock: number;
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/**
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* Soll
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* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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*/
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-
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+
useSupplierArticleDescription: boolean;
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/**
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* Lieferzeit in (Werk-)Tagen
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*/
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deliveryTime: number;
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+
/**
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* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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+
*/
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useSupplierArticleIdentifier: boolean;
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+
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/**
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* Soll die abweichende Produktnummer verwendet werden (z.B. in Belegen)
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*/
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@@ -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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2109
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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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/**
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-
*
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+
* Verpackungseinheit
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*/
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-
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+
packagingUnit: number;
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2117
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/**
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* Lieferanten-Preise
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@@ -2512,14 +2512,14 @@ export interface CountryReference {
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export interface CreateNewDocumentRequest {
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2514
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/**
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2515
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-
* Belegart
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2515
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+
* Standard-Belegart der Kategorie verwenden
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2516
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*/
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2517
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-
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2517
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+
defaultDocumentTypeByCategory: EDocumentCategory;
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2518
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2519
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/**
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-
*
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2520
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+
* Belegart
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2521
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*/
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2522
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-
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2522
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+
documentTypeLabel: string;
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2523
2523
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2524
2524
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/**
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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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+
* Handelt es sich um eine System-Aktivität?
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|
2634
2634
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*/
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|
2635
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-
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|
2635
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+
system: boolean;
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|
2636
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|
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2637
2637
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/**
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|
2638
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-
*
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2638
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+
* tatsächliche Startzeit
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|
2639
2639
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*/
|
|
2640
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-
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|
2640
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+
startDateTime: ScriptingDateTime;
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2641
2641
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|
2642
2642
|
/**
|
|
2643
2643
|
* Inhalt dieser Aktivität
|
|
@@ -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
|
|
@@ -3854,14 +3854,14 @@ export interface CurrencyReference {
|
|
|
3854
3854
|
export interface Customer {
|
|
3855
3855
|
|
|
3856
3856
|
/**
|
|
3857
|
-
*
|
|
3857
|
+
* reference to customer group
|
|
3858
3858
|
*/
|
|
3859
|
-
|
|
3859
|
+
customerGroupRef: ApiObjectReference;
|
|
3860
3860
|
|
|
3861
3861
|
/**
|
|
3862
|
-
*
|
|
3862
|
+
* Option für die Stapelverarbeitung
|
|
3863
3863
|
*/
|
|
3864
|
-
|
|
3864
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
3865
3865
|
|
|
3866
3866
|
/**
|
|
3867
3867
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -3879,14 +3879,14 @@ export interface Customer {
|
|
|
3879
3879
|
dueDate: ScriptingDate;
|
|
3880
3880
|
|
|
3881
3881
|
/**
|
|
3882
|
-
*
|
|
3882
|
+
* collective billable
|
|
3883
3883
|
*/
|
|
3884
|
-
|
|
3884
|
+
collectiveBillable: boolean;
|
|
3885
3885
|
|
|
3886
3886
|
/**
|
|
3887
|
-
*
|
|
3887
|
+
* Maximal mögliche Lieferungen
|
|
3888
3888
|
*/
|
|
3889
|
-
|
|
3889
|
+
maxDeliveries: number;
|
|
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
|
+
* reference to product price group
|
|
3918
3918
|
*/
|
|
3919
|
-
|
|
3919
|
+
productPriceGroupRef: ApiObjectReference;
|
|
3920
3920
|
|
|
3921
3921
|
/**
|
|
3922
|
-
*
|
|
3922
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
3923
3923
|
*/
|
|
3924
|
-
|
|
3924
|
+
collectiveInvoiceManually: boolean;
|
|
3925
3925
|
|
|
3926
3926
|
/**
|
|
3927
3927
|
* Unique identifier of the Object
|
|
@@ -3939,14 +3939,14 @@ export interface Customer {
|
|
|
3939
3939
|
info: MetaInfo;
|
|
3940
3940
|
|
|
3941
3941
|
/**
|
|
3942
|
-
*
|
|
3942
|
+
* reference to the delivery method
|
|
3943
3943
|
*/
|
|
3944
|
-
|
|
3944
|
+
deliveryMethodRef: ApiObjectReference;
|
|
3945
3945
|
|
|
3946
3946
|
/**
|
|
3947
|
-
*
|
|
3947
|
+
* tax able or tax free
|
|
3948
3948
|
*/
|
|
3949
|
-
|
|
3949
|
+
taxable: boolean;
|
|
3950
3950
|
|
|
3951
3951
|
/**
|
|
3952
3952
|
* active true/false
|
|
@@ -4098,14 +4098,14 @@ export const enum DealNotificationEventConfig {
|
|
|
4098
4098
|
export interface DeliveryMethod {
|
|
4099
4099
|
|
|
4100
4100
|
/**
|
|
4101
|
-
*
|
|
4101
|
+
* E-Mail an Versender übergeben
|
|
4102
4102
|
*/
|
|
4103
|
-
|
|
4103
|
+
forwardEmailToShipper: boolean;
|
|
4104
4104
|
|
|
4105
4105
|
/**
|
|
4106
|
-
*
|
|
4106
|
+
* Soll eine Position mit dieser Liefermethode in einen Lieferbeleg mit dieser Methode übernommen werden
|
|
4107
4107
|
*/
|
|
4108
|
-
|
|
4108
|
+
splitIntoNewDocument: boolean;
|
|
4109
4109
|
|
|
4110
4110
|
/**
|
|
4111
4111
|
* Min. Gewicht pro Paket
|
|
@@ -4157,26 +4157,26 @@ export interface DeliveryMethod {
|
|
|
4157
4157
|
*/
|
|
4158
4158
|
defaultSizeUnit: UnitTypeReference;
|
|
4159
4159
|
|
|
4160
|
-
/**
|
|
4161
|
-
* translations
|
|
4162
|
-
*/
|
|
4163
|
-
translations: Array<DocumentTypeTerm>;
|
|
4164
|
-
|
|
4165
4160
|
/**
|
|
4166
4161
|
* Quelle für Paketgewicht
|
|
4167
4162
|
*/
|
|
4168
4163
|
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4169
4164
|
|
|
4170
4165
|
/**
|
|
4171
|
-
*
|
|
4166
|
+
* translations
|
|
4172
4167
|
*/
|
|
4173
|
-
|
|
4168
|
+
translations: Array<DocumentTypeTerm>;
|
|
4174
4169
|
|
|
4175
4170
|
/**
|
|
4176
4171
|
* Gültige Ländercodes
|
|
4177
4172
|
*/
|
|
4178
4173
|
validCountryCodes: Array<string>;
|
|
4179
4174
|
|
|
4175
|
+
/**
|
|
4176
|
+
* Versand-Anbieter
|
|
4177
|
+
*/
|
|
4178
|
+
vdsCarrierId: number;
|
|
4179
|
+
|
|
4180
4180
|
/**
|
|
4181
4181
|
* Standardgewichtseinheit
|
|
4182
4182
|
*/
|
|
@@ -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
|
|
@@ -4351,14 +4351,14 @@ export interface Document {
|
|
|
4351
4351
|
totalVat: number;
|
|
4352
4352
|
|
|
4353
4353
|
/**
|
|
4354
|
-
*
|
|
4354
|
+
* Standardlager für neue Positionen
|
|
4355
4355
|
*/
|
|
4356
|
-
|
|
4356
|
+
defaultStorageRef: ApiObjectReference;
|
|
4357
4357
|
|
|
4358
4358
|
/**
|
|
4359
|
-
*
|
|
4359
|
+
* Name der bestellenden Person
|
|
4360
4360
|
*/
|
|
4361
|
-
|
|
4361
|
+
orderedBy: string;
|
|
4362
4362
|
|
|
4363
4363
|
/**
|
|
4364
4364
|
* Lieferadresse
|
|
@@ -4394,14 +4394,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4394
4394
|
deliveryQuantityPackages: number;
|
|
4395
4395
|
|
|
4396
4396
|
/**
|
|
4397
|
-
*
|
|
4397
|
+
* Bestellnummer aus Vorbeleg
|
|
4398
4398
|
*/
|
|
4399
|
-
|
|
4399
|
+
referencedOrderNumber: string;
|
|
4400
4400
|
|
|
4401
4401
|
/**
|
|
4402
|
-
*
|
|
4402
|
+
* Leitweg-ID
|
|
4403
4403
|
*/
|
|
4404
|
-
|
|
4404
|
+
buyerReference: string;
|
|
4405
4405
|
|
|
4406
4406
|
/**
|
|
4407
4407
|
* Steuerpflichtig oder steuerfrei
|
|
@@ -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
|
*/
|
|
@@ -4666,14 +4666,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4666
4666
|
additionalInfo: DocumentAdditionalInfo;
|
|
4667
4667
|
|
|
4668
4668
|
/**
|
|
4669
|
-
*
|
|
4669
|
+
* Bestelldatum
|
|
4670
4670
|
*/
|
|
4671
|
-
|
|
4671
|
+
orderedOn: ScriptingDate;
|
|
4672
4672
|
|
|
4673
4673
|
/**
|
|
4674
|
-
*
|
|
4674
|
+
* skontierbarer Rechnungsbetrag Basiswährung
|
|
4675
4675
|
*/
|
|
4676
|
-
|
|
4676
|
+
baseCashDiscountableTotalGrossPrice: number;
|
|
4677
4677
|
|
|
4678
4678
|
/**
|
|
4679
4679
|
* MetaInformations for this Object
|
|
@@ -4830,6 +4830,11 @@ true wenn die Quittung bezahlt ist
|
|
|
4830
4830
|
*/
|
|
4831
4831
|
posReceiptChangeAmount: number;
|
|
4832
4832
|
|
|
4833
|
+
/**
|
|
4834
|
+
* Referenz auf Lieferbedingung
|
|
4835
|
+
*/
|
|
4836
|
+
deliveryTermRef: ApiObjectReference;
|
|
4837
|
+
|
|
4833
4838
|
/**
|
|
4834
4839
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4835
4840
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -4837,11 +4842,6 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4837
4842
|
*/
|
|
4838
4843
|
posReceiptBalanced: boolean;
|
|
4839
4844
|
|
|
4840
|
-
/**
|
|
4841
|
-
* Referenz auf Lieferbedingung
|
|
4842
|
-
*/
|
|
4843
|
-
deliveryTermRef: ApiObjectReference;
|
|
4844
|
-
|
|
4845
4845
|
/**
|
|
4846
4846
|
* Gesamtbruttogewicht
|
|
4847
4847
|
*/
|
|
@@ -4873,14 +4873,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4873
4873
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4874
4874
|
|
|
4875
4875
|
/**
|
|
4876
|
-
*
|
|
4876
|
+
* 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 {
|
|
@@ -4891,14 +4891,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4891
4891
|
taxSituationOrigin: TaxSituationOrigin;
|
|
4892
4892
|
|
|
4893
4893
|
/**
|
|
4894
|
-
*
|
|
4894
|
+
* Herkunft der Sprache
|
|
4895
4895
|
*/
|
|
4896
|
-
|
|
4896
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
4897
4897
|
|
|
4898
4898
|
/**
|
|
4899
|
-
*
|
|
4899
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4900
4900
|
*/
|
|
4901
|
-
|
|
4901
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4902
4902
|
|
|
4903
4903
|
/**
|
|
4904
4904
|
* Aktiver Rundungsmodus für diesen Beleg (eingefroren aus dem SalesChannel)
|
|
@@ -5507,14 +5507,14 @@ export interface DocumentLine {
|
|
|
5507
5507
|
id: number;
|
|
5508
5508
|
|
|
5509
5509
|
/**
|
|
5510
|
-
*
|
|
5510
|
+
* Preis pro Einheit in Basiswährung
|
|
5511
5511
|
*/
|
|
5512
|
-
|
|
5512
|
+
basePrice: number;
|
|
5513
5513
|
|
|
5514
5514
|
/**
|
|
5515
|
-
*
|
|
5515
|
+
* Serientyp
|
|
5516
5516
|
*/
|
|
5517
|
-
|
|
5517
|
+
serialType: ArticleSerialType;
|
|
5518
5518
|
|
|
5519
5519
|
/**
|
|
5520
5520
|
* Positionsnummer über alle Artikelpositionen hinweg
|
|
@@ -5522,14 +5522,14 @@ export interface DocumentLine {
|
|
|
5522
5522
|
positionOfArticleLine: number;
|
|
5523
5523
|
|
|
5524
5524
|
/**
|
|
5525
|
-
*
|
|
5525
|
+
* Preiseinheit
|
|
5526
5526
|
*/
|
|
5527
|
-
|
|
5527
|
+
priceUnit: number;
|
|
5528
5528
|
|
|
5529
5529
|
/**
|
|
5530
|
-
*
|
|
5530
|
+
* Steuerschema
|
|
5531
5531
|
*/
|
|
5532
|
-
|
|
5532
|
+
taxSchemaRef: ApiObjectReference;
|
|
5533
5533
|
|
|
5534
5534
|
/**
|
|
5535
5535
|
* Preisanpassungen - Position Basiswährung
|
|
@@ -5622,14 +5622,14 @@ export interface DocumentLine {
|
|
|
5622
5622
|
settledOpenItemDiscountAmount: number;
|
|
5623
5623
|
|
|
5624
5624
|
/**
|
|
5625
|
-
*
|
|
5625
|
+
* Vertragsinformationen
|
|
5626
5626
|
*/
|
|
5627
|
-
|
|
5627
|
+
contractDetail: DocumentContractDetail;
|
|
5628
5628
|
|
|
5629
5629
|
/**
|
|
5630
|
-
*
|
|
5630
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5631
5631
|
*/
|
|
5632
|
-
|
|
5632
|
+
baseSalesValueNet: number;
|
|
5633
5633
|
|
|
5634
5634
|
/**
|
|
5635
5635
|
* Einheit Nettogewicht
|
|
@@ -5717,14 +5717,14 @@ export interface DocumentLine {
|
|
|
5717
5717
|
commissions: Array<DocumentLineCommission>;
|
|
5718
5718
|
|
|
5719
5719
|
/**
|
|
5720
|
-
*
|
|
5720
|
+
* Positionstyp
|
|
5721
5721
|
*/
|
|
5722
|
-
|
|
5722
|
+
lineType: DocumentLineType;
|
|
5723
5723
|
|
|
5724
5724
|
/**
|
|
5725
|
-
*
|
|
5725
|
+
* Gesamtpreis Position in Basiswährung
|
|
5726
5726
|
*/
|
|
5727
|
-
|
|
5727
|
+
baseTotalLinePrice: number;
|
|
5728
5728
|
|
|
5729
5729
|
/**
|
|
5730
5730
|
* vorgeorderte Menge in Pickvorgang
|
|
@@ -5822,14 +5822,14 @@ export interface DocumentLine {
|
|
|
5822
5822
|
description: string;
|
|
5823
5823
|
|
|
5824
5824
|
/**
|
|
5825
|
-
*
|
|
5825
|
+
* Preisherkunft
|
|
5826
5826
|
*/
|
|
5827
|
-
|
|
5827
|
+
priceOrigin: ProductPriceOrigin;
|
|
5828
5828
|
|
|
5829
5829
|
/**
|
|
5830
|
-
*
|
|
5830
|
+
* Referenz zum Lager
|
|
5831
5831
|
*/
|
|
5832
|
-
|
|
5832
|
+
storage: ApiObjectReference;
|
|
5833
5833
|
|
|
5834
5834
|
/**
|
|
5835
5835
|
* Rohertragsermittlung
|
|
@@ -6076,14 +6076,14 @@ export interface DocumentLineComponent {
|
|
|
6076
6076
|
custom: EavDocumentlinecomponent;
|
|
6077
6077
|
|
|
6078
6078
|
/**
|
|
6079
|
-
*
|
|
6079
|
+
* Referenz auf den Artikel der Komponente
|
|
6080
6080
|
*/
|
|
6081
|
-
|
|
6081
|
+
articleId: number;
|
|
6082
6082
|
|
|
6083
6083
|
/**
|
|
6084
|
-
*
|
|
6084
|
+
* Gelieferte Menge
|
|
6085
6085
|
*/
|
|
6086
|
-
|
|
6086
|
+
quantityCommitted: number;
|
|
6087
6087
|
|
|
6088
6088
|
/**
|
|
6089
6089
|
* Beschreibung des Artikels
|
|
@@ -6288,14 +6288,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6288
6288
|
quantityFinished: number;
|
|
6289
6289
|
|
|
6290
6290
|
/**
|
|
6291
|
-
*
|
|
6291
|
+
* Menge defekt
|
|
6292
6292
|
*/
|
|
6293
|
-
|
|
6293
|
+
quantityDefective: number;
|
|
6294
6294
|
|
|
6295
6295
|
/**
|
|
6296
|
-
*
|
|
6296
|
+
* Produzierte Seriennummern
|
|
6297
6297
|
*/
|
|
6298
|
-
|
|
6298
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6299
6299
|
|
|
6300
6300
|
/**
|
|
6301
6301
|
* Freifeld
|
|
@@ -6439,14 +6439,14 @@ export interface DocumentLinePosDetail {
|
|
|
6439
6439
|
balanceBeforeWithdrawal: number;
|
|
6440
6440
|
|
|
6441
6441
|
/**
|
|
6442
|
-
*
|
|
6442
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6443
6443
|
*/
|
|
6444
|
-
|
|
6444
|
+
externalPaymentId: string;
|
|
6445
6445
|
|
|
6446
6446
|
/**
|
|
6447
|
-
*
|
|
6447
|
+
* Typ der Position
|
|
6448
6448
|
*/
|
|
6449
|
-
|
|
6449
|
+
posLineType: PosLineType;
|
|
6450
6450
|
|
|
6451
6451
|
/**
|
|
6452
6452
|
* Unique identifier of the Object
|
|
@@ -6667,14 +6667,14 @@ export interface DocumentPosPayment {
|
|
|
6667
6667
|
version: number;
|
|
6668
6668
|
|
|
6669
6669
|
/**
|
|
6670
|
-
*
|
|
6670
|
+
* Zahlungsart
|
|
6671
6671
|
*/
|
|
6672
|
-
|
|
6672
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6673
6673
|
|
|
6674
6674
|
/**
|
|
6675
|
-
*
|
|
6675
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6676
6676
|
*/
|
|
6677
|
-
|
|
6677
|
+
withdrawalAmount: number;
|
|
6678
6678
|
|
|
6679
6679
|
/**
|
|
6680
6680
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -6687,14 +6687,14 @@ export interface DocumentPosPayment {
|
|
|
6687
6687
|
balanceBeforeWithdrawal: number;
|
|
6688
6688
|
|
|
6689
6689
|
/**
|
|
6690
|
-
*
|
|
6690
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6691
6691
|
*/
|
|
6692
|
-
|
|
6692
|
+
externalPaymentId: string;
|
|
6693
6693
|
|
|
6694
6694
|
/**
|
|
6695
|
-
*
|
|
6695
|
+
* Typ der Position
|
|
6696
6696
|
*/
|
|
6697
|
-
|
|
6697
|
+
posLineType: PosLineType;
|
|
6698
6698
|
|
|
6699
6699
|
/**
|
|
6700
6700
|
* Unique identifier of the Object
|
|
@@ -6822,14 +6822,14 @@ export const enum DocumentRounding {
|
|
|
6822
6822
|
export interface DocumentShippingCost {
|
|
6823
6823
|
|
|
6824
6824
|
/**
|
|
6825
|
-
*
|
|
6825
|
+
* Die Versandkosten
|
|
6826
6826
|
*/
|
|
6827
|
-
|
|
6827
|
+
costs: number;
|
|
6828
6828
|
|
|
6829
6829
|
/**
|
|
6830
|
-
*
|
|
6830
|
+
* Wurden die Versandkosten manuell eingetragen?
|
|
6831
6831
|
*/
|
|
6832
|
-
|
|
6832
|
+
manualCosts: boolean;
|
|
6833
6833
|
|
|
6834
6834
|
/**
|
|
6835
6835
|
* Keine Versandkosten (freier Versand)
|
|
@@ -6957,14 +6957,14 @@ export interface DocumentText {
|
|
|
6957
6957
|
transferableIntoSubsequentDocuments: boolean;
|
|
6958
6958
|
|
|
6959
6959
|
/**
|
|
6960
|
-
*
|
|
6960
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
6961
6961
|
*/
|
|
6962
|
-
|
|
6962
|
+
deleted: boolean;
|
|
6963
6963
|
|
|
6964
6964
|
/**
|
|
6965
|
-
*
|
|
6965
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
6966
6966
|
*/
|
|
6967
|
-
|
|
6967
|
+
textPosition: TextPosition;
|
|
6968
6968
|
|
|
6969
6969
|
/**
|
|
6970
6970
|
* textBaustein Vorlage
|
|
@@ -7262,14 +7262,14 @@ export const enum DropShippingPolicy {
|
|
|
7262
7262
|
export interface DummySerialNumberStockTransferApi {
|
|
7263
7263
|
|
|
7264
7264
|
/**
|
|
7265
|
-
*
|
|
7265
|
+
* Ziel-Lager
|
|
7266
7266
|
*/
|
|
7267
|
-
|
|
7267
|
+
targetStorageId: number;
|
|
7268
7268
|
|
|
7269
7269
|
/**
|
|
7270
|
-
*
|
|
7270
|
+
* Seriennummer
|
|
7271
7271
|
*/
|
|
7272
|
-
|
|
7272
|
+
serialNumberId: number;
|
|
7273
7273
|
|
|
7274
7274
|
/**
|
|
7275
7275
|
* Bemerkung
|
|
@@ -7292,14 +7292,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7292
7292
|
targetSerialNumber: string;
|
|
7293
7293
|
|
|
7294
7294
|
/**
|
|
7295
|
-
*
|
|
7295
|
+
* Quell-Lagerplatz
|
|
7296
7296
|
*/
|
|
7297
|
-
|
|
7297
|
+
sourceStorageBinId: number;
|
|
7298
7298
|
|
|
7299
7299
|
/**
|
|
7300
|
-
*
|
|
7300
|
+
* Menge
|
|
7301
7301
|
*/
|
|
7302
|
-
|
|
7302
|
+
quantity: number;
|
|
7303
7303
|
|
|
7304
7304
|
/**
|
|
7305
7305
|
* Quell-Lager
|
|
@@ -8074,14 +8074,14 @@ export interface OpenItem {
|
|
|
8074
8074
|
sumFee: number;
|
|
8075
8075
|
|
|
8076
8076
|
/**
|
|
8077
|
-
*
|
|
8077
|
+
* The full amount of the payment
|
|
8078
8078
|
*/
|
|
8079
|
-
|
|
8079
|
+
fullPaymentAmount: number;
|
|
8080
8080
|
|
|
8081
8081
|
/**
|
|
8082
|
-
*
|
|
8082
|
+
* Zahlungsplan
|
|
8083
8083
|
*/
|
|
8084
|
-
|
|
8084
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
8085
8085
|
|
|
8086
8086
|
/**
|
|
8087
8087
|
* Zahlungssperre
|
|
@@ -8094,14 +8094,14 @@ export interface OpenItem {
|
|
|
8094
8094
|
originalPaymentDueDate: ScriptingDate;
|
|
8095
8095
|
|
|
8096
8096
|
/**
|
|
8097
|
-
*
|
|
8097
|
+
* whether this open item is balanced, partially paid or open
|
|
8098
8098
|
*/
|
|
8099
|
-
|
|
8099
|
+
balanceState: OpenItemBalanceState;
|
|
8100
8100
|
|
|
8101
8101
|
/**
|
|
8102
|
-
*
|
|
8102
|
+
* Valutadatum
|
|
8103
8103
|
*/
|
|
8104
|
-
|
|
8104
|
+
valueDate: ScriptingDate;
|
|
8105
8105
|
|
|
8106
8106
|
/**
|
|
8107
8107
|
* Skontobetrag 1
|
|
@@ -8114,14 +8114,14 @@ export interface OpenItem {
|
|
|
8114
8114
|
baseSumDiscount: number;
|
|
8115
8115
|
|
|
8116
8116
|
/**
|
|
8117
|
-
*
|
|
8117
|
+
* Zahlungsvorlage
|
|
8118
8118
|
*/
|
|
8119
|
-
|
|
8119
|
+
paymentTemplateRef: ApiObjectReference;
|
|
8120
8120
|
|
|
8121
8121
|
/**
|
|
8122
|
-
*
|
|
8122
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
8123
8123
|
*/
|
|
8124
|
-
|
|
8124
|
+
baseSumDunnings: number;
|
|
8125
8125
|
|
|
8126
8126
|
/**
|
|
8127
8127
|
* Rechnungsbetrag
|
|
@@ -8134,14 +8134,14 @@ export interface OpenItem {
|
|
|
8134
8134
|
taxRateRef: ApiObjectReference;
|
|
8135
8135
|
|
|
8136
8136
|
/**
|
|
8137
|
-
*
|
|
8137
|
+
* Anzahlungsrechnung
|
|
8138
8138
|
*/
|
|
8139
|
-
|
|
8139
|
+
depositInvoice: ApiObjectReference;
|
|
8140
8140
|
|
|
8141
8141
|
/**
|
|
8142
|
-
*
|
|
8142
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8143
8143
|
*/
|
|
8144
|
-
|
|
8144
|
+
baseCurrencyCode: string;
|
|
8145
8145
|
|
|
8146
8146
|
/**
|
|
8147
8147
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8442,14 +8442,14 @@ export interface OpenItemRecord {
|
|
|
8442
8442
|
totalAmount: number;
|
|
8443
8443
|
|
|
8444
8444
|
/**
|
|
8445
|
-
*
|
|
8445
|
+
* id des records, der diesen storniert hat
|
|
8446
8446
|
*/
|
|
8447
|
-
|
|
8447
|
+
revertedByRecordId: number;
|
|
8448
8448
|
|
|
8449
8449
|
/**
|
|
8450
|
-
*
|
|
8450
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8451
8451
|
*/
|
|
8452
|
-
|
|
8452
|
+
baseCurrencyCode: string;
|
|
8453
8453
|
|
|
8454
8454
|
/**
|
|
8455
8455
|
* qualifier of open item
|
|
@@ -8689,14 +8689,14 @@ export interface PaymentTerm {
|
|
|
8689
8689
|
paymentDiscount2: number;
|
|
8690
8690
|
|
|
8691
8691
|
/**
|
|
8692
|
-
*
|
|
8692
|
+
* Percent for Discount 1
|
|
8693
8693
|
*/
|
|
8694
|
-
|
|
8694
|
+
paymentDiscount1: number;
|
|
8695
8695
|
|
|
8696
8696
|
/**
|
|
8697
|
-
*
|
|
8697
|
+
* printDescription
|
|
8698
8698
|
*/
|
|
8699
|
-
|
|
8699
|
+
printDescription: string;
|
|
8700
8700
|
|
|
8701
8701
|
/**
|
|
8702
8702
|
* for deposit: remaining term
|
|
@@ -9107,14 +9107,14 @@ export interface PicklistLine {
|
|
|
9107
9107
|
articleNumber: string;
|
|
9108
9108
|
|
|
9109
9109
|
/**
|
|
9110
|
-
*
|
|
9110
|
+
* Art der Position
|
|
9111
9111
|
*/
|
|
9112
|
-
|
|
9112
|
+
lineType: PicklistLineType;
|
|
9113
9113
|
|
|
9114
9114
|
/**
|
|
9115
|
-
*
|
|
9115
|
+
* Lagernummer
|
|
9116
9116
|
*/
|
|
9117
|
-
|
|
9117
|
+
storageNumber: string;
|
|
9118
9118
|
|
|
9119
9119
|
/**
|
|
9120
9120
|
* ID der Ziel-Dokumentposition
|
|
@@ -9444,14 +9444,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9444
9444
|
maxOrderCount: number;
|
|
9445
9445
|
|
|
9446
9446
|
/**
|
|
9447
|
-
*
|
|
9447
|
+
* Nur vollständig lieferbare Positionen
|
|
9448
9448
|
*/
|
|
9449
|
-
|
|
9449
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9450
9450
|
|
|
9451
9451
|
/**
|
|
9452
|
-
*
|
|
9452
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9453
9453
|
*/
|
|
9454
|
-
|
|
9454
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9455
9455
|
|
|
9456
9456
|
/**
|
|
9457
9457
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -9609,26 +9609,26 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9609
9609
|
*/
|
|
9610
9610
|
showShippingFormOnPickingFinish: boolean;
|
|
9611
9611
|
|
|
9612
|
-
/**
|
|
9613
|
-
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9614
|
-
*/
|
|
9615
|
-
useDigitalPicklist: boolean;
|
|
9616
|
-
|
|
9617
9612
|
/**
|
|
9618
9613
|
* Sollen Dienstleistungen kommissioniert werden?
|
|
9619
9614
|
*/
|
|
9620
9615
|
allowPickingOfServiceArticles: boolean;
|
|
9621
9616
|
|
|
9622
9617
|
/**
|
|
9623
|
-
*
|
|
9618
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9624
9619
|
*/
|
|
9625
|
-
|
|
9620
|
+
useDigitalPicklist: boolean;
|
|
9626
9621
|
|
|
9627
9622
|
/**
|
|
9628
9623
|
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9629
9624
|
*/
|
|
9630
9625
|
printLabelOnScan: boolean;
|
|
9631
9626
|
|
|
9627
|
+
/**
|
|
9628
|
+
* Sammelbestätigung erlauben
|
|
9629
|
+
*/
|
|
9630
|
+
allowFullConfirmation: boolean;
|
|
9631
|
+
|
|
9632
9632
|
/**
|
|
9633
9633
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
9634
9634
|
*/
|
|
@@ -9744,14 +9744,14 @@ export interface PriceSelectionCriteria {
|
|
|
9744
9744
|
quantity: number;
|
|
9745
9745
|
|
|
9746
9746
|
/**
|
|
9747
|
-
* Liste von
|
|
9747
|
+
* Liste von Account-IDs
|
|
9748
9748
|
*/
|
|
9749
|
-
|
|
9749
|
+
accountIds: Array<number>;
|
|
9750
9750
|
|
|
9751
9751
|
/**
|
|
9752
|
-
* Liste von
|
|
9752
|
+
* Liste von Artikel-IDs
|
|
9753
9753
|
*/
|
|
9754
|
-
|
|
9754
|
+
articleIds: Array<number>;
|
|
9755
9755
|
|
|
9756
9756
|
/**
|
|
9757
9757
|
* ein qualifier
|
|
@@ -9948,14 +9948,14 @@ export interface ProductDiscount {
|
|
|
9948
9948
|
validFrom: ScriptingDate;
|
|
9949
9949
|
|
|
9950
9950
|
/**
|
|
9951
|
-
*
|
|
9951
|
+
* Warengruppe
|
|
9952
9952
|
*/
|
|
9953
|
-
|
|
9953
|
+
productGroupRef: ApiObjectReference;
|
|
9954
9954
|
|
|
9955
9955
|
/**
|
|
9956
|
-
*
|
|
9956
|
+
* Bestimmt die Art des Rabatts
|
|
9957
9957
|
*/
|
|
9958
|
-
|
|
9958
|
+
modifierType: PriceModifierType;
|
|
9959
9959
|
|
|
9960
9960
|
/**
|
|
9961
9961
|
* Version Identifier for this Object (for PUT)
|
|
@@ -9973,14 +9973,14 @@ export interface ProductDiscount {
|
|
|
9973
9973
|
currencyRef: CurrencyReference;
|
|
9974
9974
|
|
|
9975
9975
|
/**
|
|
9976
|
-
*
|
|
9976
|
+
* Preisgruppe
|
|
9977
9977
|
*/
|
|
9978
|
-
|
|
9978
|
+
priceGroupRef: ApiObjectReference;
|
|
9979
9979
|
|
|
9980
9980
|
/**
|
|
9981
|
-
*
|
|
9981
|
+
* Wert des Rabatts
|
|
9982
9982
|
*/
|
|
9983
|
-
|
|
9983
|
+
modifierValue: number;
|
|
9984
9984
|
|
|
9985
9985
|
/**
|
|
9986
9986
|
* Bestimmt, ob es sich um einen Verkaufs- oder Einkaufsrabatt handelt
|
|
@@ -10336,15 +10336,20 @@ export const enum RegulationSet {
|
|
|
10336
10336
|
|
|
10337
10337
|
export interface RequestDocument {
|
|
10338
10338
|
|
|
10339
|
+
/**
|
|
10340
|
+
* ID vom Lagerplatz für den Wareneingang (wenn incomingGoodsPickTrolleyId = null)
|
|
10341
|
+
*/
|
|
10342
|
+
incomingGoodsStorageBinId: number;
|
|
10343
|
+
|
|
10339
10344
|
/**
|
|
10340
10345
|
* Belegdatum
|
|
10341
10346
|
*/
|
|
10342
10347
|
documentDate: ScriptingDate;
|
|
10343
10348
|
|
|
10344
10349
|
/**
|
|
10345
|
-
* ID
|
|
10350
|
+
* ID der Kassenschublade (bei POS)
|
|
10346
10351
|
*/
|
|
10347
|
-
|
|
10352
|
+
cashDrawerId: number;
|
|
10348
10353
|
|
|
10349
10354
|
/**
|
|
10350
10355
|
* Leistungsdatum
|
|
@@ -10356,11 +10361,6 @@ export interface RequestDocument {
|
|
|
10356
10361
|
*/
|
|
10357
10362
|
depositPaymentAmount: number;
|
|
10358
10363
|
|
|
10359
|
-
/**
|
|
10360
|
-
* ID der Kassenschublade (bei POS)
|
|
10361
|
-
*/
|
|
10362
|
-
cashDrawerId: number;
|
|
10363
|
-
|
|
10364
10364
|
/**
|
|
10365
10365
|
* Für interne Zwecke: Liefermethode für das Document
|
|
10366
10366
|
*/
|
|
@@ -10417,14 +10417,14 @@ export interface RequestDocument {
|
|
|
10417
10417
|
lines: Array<RequestDocumentLine>;
|
|
10418
10418
|
|
|
10419
10419
|
/**
|
|
10420
|
-
*
|
|
10420
|
+
* ID der Kasse (bei POS)
|
|
10421
10421
|
*/
|
|
10422
|
-
|
|
10422
|
+
posRegisterId: number;
|
|
10423
10423
|
|
|
10424
10424
|
/**
|
|
10425
|
-
*
|
|
10425
|
+
* Die Vertragsdetails
|
|
10426
10426
|
*/
|
|
10427
|
-
|
|
10427
|
+
contractDetail: DocumentContractDetail;
|
|
10428
10428
|
|
|
10429
10429
|
/**
|
|
10430
10430
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
@@ -10520,14 +10520,14 @@ export interface RequestDocumentLine {
|
|
|
10520
10520
|
description: string;
|
|
10521
10521
|
|
|
10522
10522
|
/**
|
|
10523
|
-
*
|
|
10523
|
+
* Herkunft des Preises
|
|
10524
10524
|
*/
|
|
10525
|
-
|
|
10525
|
+
priceOrigin: ProductPriceOrigin;
|
|
10526
10526
|
|
|
10527
10527
|
/**
|
|
10528
|
-
*
|
|
10528
|
+
* Quittungsdetails zur Belegposition
|
|
10529
10529
|
*/
|
|
10530
|
-
|
|
10530
|
+
posDetail: DocumentLinePosDetail;
|
|
10531
10531
|
|
|
10532
10532
|
/**
|
|
10533
10533
|
* (optional) Gesamtpreis dieser Position
|
|
@@ -10660,9 +10660,9 @@ export interface RequestDocumentLine {
|
|
|
10660
10660
|
name: string;
|
|
10661
10661
|
|
|
10662
10662
|
/**
|
|
10663
|
-
*
|
|
10663
|
+
* Buchungen zu dieser Belegposition
|
|
10664
10664
|
*/
|
|
10665
|
-
|
|
10665
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
10666
10666
|
|
|
10667
10667
|
/**
|
|
10668
10668
|
* Für interne Zwecke: Externe Artikelnummer
|
|
@@ -10670,9 +10670,9 @@ export interface RequestDocumentLine {
|
|
|
10670
10670
|
externalArticleNumber: string;
|
|
10671
10671
|
|
|
10672
10672
|
/**
|
|
10673
|
-
*
|
|
10673
|
+
* ID der Quell-Belegposition
|
|
10674
10674
|
*/
|
|
10675
|
-
|
|
10675
|
+
sourceLineId: number;
|
|
10676
10676
|
|
|
10677
10677
|
/**
|
|
10678
10678
|
* Zu der Zeile Etikettendruck anstoßen
|
|
@@ -10811,14 +10811,14 @@ export interface RequestDocumentText {
|
|
|
10811
10811
|
export interface RevenueCalculation {
|
|
10812
10812
|
|
|
10813
10813
|
/**
|
|
10814
|
-
*
|
|
10814
|
+
* Deckungsbeitrag (absolut)
|
|
10815
10815
|
*/
|
|
10816
|
-
|
|
10816
|
+
revenue: number;
|
|
10817
10817
|
|
|
10818
10818
|
/**
|
|
10819
|
-
*
|
|
10819
|
+
* Netto Umsatz
|
|
10820
10820
|
*/
|
|
10821
|
-
|
|
10821
|
+
salesValue: number;
|
|
10822
10822
|
|
|
10823
10823
|
/**
|
|
10824
10824
|
* Einkaufspreis
|
|
@@ -11095,14 +11095,14 @@ export interface ScenarioDimensionValue {
|
|
|
11095
11095
|
export interface ScenarioFactDef {
|
|
11096
11096
|
|
|
11097
11097
|
/**
|
|
11098
|
-
* Attribut
|
|
11098
|
+
* Attribut Typ
|
|
11099
11099
|
*/
|
|
11100
|
-
|
|
11100
|
+
attributeType: ScenarioFactDef$FactType;
|
|
11101
11101
|
|
|
11102
11102
|
/**
|
|
11103
|
-
* Attribut
|
|
11103
|
+
* Attribut Name
|
|
11104
11104
|
*/
|
|
11105
|
-
|
|
11105
|
+
factAttribute: string;
|
|
11106
11106
|
|
|
11107
11107
|
/**
|
|
11108
11108
|
* Unique identifier of the Object
|
|
@@ -11805,14 +11805,14 @@ export interface StockMovementManualApi {
|
|
|
11805
11805
|
expiryDate: ScriptingDate;
|
|
11806
11806
|
|
|
11807
11807
|
/**
|
|
11808
|
-
*
|
|
11808
|
+
* Notiz zur Seriennummer
|
|
11809
11809
|
*/
|
|
11810
|
-
|
|
11810
|
+
serialNumberNote: string;
|
|
11811
11811
|
|
|
11812
11812
|
/**
|
|
11813
|
-
*
|
|
11813
|
+
* Zugang oder Abgang
|
|
11814
11814
|
*/
|
|
11815
|
-
|
|
11815
|
+
factor: StockJournalFactor;
|
|
11816
11816
|
|
|
11817
11817
|
/**
|
|
11818
11818
|
* Lager
|
|
@@ -11823,14 +11823,14 @@ export interface StockMovementManualApi {
|
|
|
11823
11823
|
export interface StockTransferApi {
|
|
11824
11824
|
|
|
11825
11825
|
/**
|
|
11826
|
-
*
|
|
11826
|
+
* Ziel-Lager
|
|
11827
11827
|
*/
|
|
11828
|
-
|
|
11828
|
+
targetStorageId: number;
|
|
11829
11829
|
|
|
11830
11830
|
/**
|
|
11831
|
-
*
|
|
11831
|
+
* Seriennummer
|
|
11832
11832
|
*/
|
|
11833
|
-
|
|
11833
|
+
serialNumberId: number;
|
|
11834
11834
|
|
|
11835
11835
|
/**
|
|
11836
11836
|
* Bemerkung
|
|
@@ -11843,14 +11843,14 @@ export interface StockTransferApi {
|
|
|
11843
11843
|
bookDate: ScriptingDate;
|
|
11844
11844
|
|
|
11845
11845
|
/**
|
|
11846
|
-
*
|
|
11846
|
+
* Quell-Lagerplatz
|
|
11847
11847
|
*/
|
|
11848
|
-
|
|
11848
|
+
sourceStorageBinId: number;
|
|
11849
11849
|
|
|
11850
11850
|
/**
|
|
11851
|
-
*
|
|
11851
|
+
* Menge
|
|
11852
11852
|
*/
|
|
11853
|
-
|
|
11853
|
+
quantity: number;
|
|
11854
11854
|
|
|
11855
11855
|
/**
|
|
11856
11856
|
* Quell-Lager
|
|
@@ -12046,9 +12046,9 @@ export interface Supplier {
|
|
|
12046
12046
|
info: MetaInfo;
|
|
12047
12047
|
|
|
12048
12048
|
/**
|
|
12049
|
-
*
|
|
12049
|
+
* Lieferantengruppe
|
|
12050
12050
|
*/
|
|
12051
|
-
|
|
12051
|
+
supplierGroupRef: ApiObjectReference;
|
|
12052
12052
|
|
|
12053
12053
|
/**
|
|
12054
12054
|
* reference to the delivery method
|
|
@@ -12056,9 +12056,9 @@ export interface Supplier {
|
|
|
12056
12056
|
deliveryMethodRef: ApiObjectReference;
|
|
12057
12057
|
|
|
12058
12058
|
/**
|
|
12059
|
-
*
|
|
12059
|
+
* tax able or tax free
|
|
12060
12060
|
*/
|
|
12061
|
-
|
|
12061
|
+
taxable: boolean;
|
|
12062
12062
|
|
|
12063
12063
|
/**
|
|
12064
12064
|
* Mahnen?
|
|
@@ -12190,14 +12190,14 @@ export const enum TagType {
|
|
|
12190
12190
|
export interface TaxIdForeignCountry {
|
|
12191
12191
|
|
|
12192
12192
|
/**
|
|
12193
|
-
*
|
|
12193
|
+
* ISO 2 Code of the country this tax ID is used for
|
|
12194
12194
|
*/
|
|
12195
|
-
|
|
12195
|
+
countryCode: string;
|
|
12196
12196
|
|
|
12197
12197
|
/**
|
|
12198
|
-
*
|
|
12198
|
+
* Tax ID of the company in the associated country
|
|
12199
12199
|
*/
|
|
12200
|
-
|
|
12200
|
+
taxId: string;
|
|
12201
12201
|
|
|
12202
12202
|
/**
|
|
12203
12203
|
* Unique identifier of the Object
|