@vario-software/types 2026.30.4 → 2026.31.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/schema/erp.d.ts +90740 -49605
- package/scripting/eav_types.d.ts +6 -0
- package/scripting/services.d.ts +79 -64
- package/scripting/types.d.ts +478 -301
package/scripting/types.d.ts
CHANGED
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@@ -1,11 +1,12 @@
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import {
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EavAccount, EavAccountaddress, EavAccountlisting, EavAccountperson,
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EavArticle, EavArticleListing, EavArticleListingDescription,
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-
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3
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EavArticle, EavArticleListing, EavArticleListingDescription,
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EavArticleserialnumber, EavAsset, EavContact, EavCrmactivity, EavCrmdeal,
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EavCrmproject, EavCrmtask, EavDocument, EavDocumentline,
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EavDocumentlinecomponent, EavFabrication, EavFabricationline,
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EavFabricationlinecomponent, EavProductgroup, EavProductmaingroup,
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EavSalesagent, EavShelfdocument, EavShelfshare, EavTextenumeration,
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EavVariantattributelisting, EavVariantvaluelisting
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} from "./eav_types"
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export const enum AccessoryInsertTerm {
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@@ -83,14 +84,14 @@ export interface Account {
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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 +144,14 @@ 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 +179,14 @@ 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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@@ -213,14 +214,14 @@ export interface Account {
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persons: Array<AccountPerson>;
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/**
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*
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* Referenz auf den Ziel-Belegtyp nach der Kommissionierung
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*/
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-
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afterPickingTargetDocumentTypeRef: ApiObjectReference;
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/**
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*
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* Standard-Ansprechpartner
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*/
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-
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defaultPerson: AccountPerson;
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/**
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* Account-Beziehungen
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@@ -301,14 +302,14 @@ export interface AccountAddress {
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postOfficeBox: string;
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/**
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*
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* Street
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*/
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-
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street: string;
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/**
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*
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* Country code
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*/
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-
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countryCode: string;
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/**
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* Unique identifier of the Object
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@@ -411,14 +412,14 @@ export interface AccountAddress {
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streetAddressNumber: string;
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/**
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*
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* Default contacts
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*/
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-
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defaultContacts: Map<ContactTypeType,Contact>;
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/**
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*
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* Parcel station customer number
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*/
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-
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parcelStationCustomerNumber: string;
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/**
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* Name3
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@@ -504,14 +505,14 @@ 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$OriginType;
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/**
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*
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* Is default bank?
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*/
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-
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defaultBank: boolean;
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/**
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* IBAN
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@@ -1069,14 +1070,14 @@ export interface Article {
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warrantyInMonths: number;
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/**
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*
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* Optionen zur Berechnung der Verfügbarkeit
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*/
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-
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availabilityDetermination: ArticleAvailabilityDetermination;
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/**
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*
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* weight and size w.o. packaging
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*/
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-
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netMetric: Article$Metric;
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/**
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* unique product number
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@@ -1189,15 +1190,20 @@ export interface Article {
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solvable: boolean;
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/**
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*
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* retournierbar
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*/
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-
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returnable: boolean;
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/**
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* Verkaufseinheit
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*/
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salesUnit: number;
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/**
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* weight and size inc. packaging
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*/
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grossMetric: Article$Metric;
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/**
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* name of this product
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*/
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@@ -1208,20 +1214,15 @@ export interface Article {
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*/
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listingStateChangeTime: ScriptingDateTime;
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/**
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* Country code
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*/
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countryOfOriginRef: CountryReference;
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-
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/**
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* Arbeitseinheit in Minuten
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*/
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workUnitInMinutes: number;
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/**
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*
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* Country code
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*/
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countryOfOriginRef: CountryReference;
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/**
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* description custom data
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@@ -1229,15 +1230,20 @@ export interface Article {
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listingDescriptionCustom: EavArticleListingDescription;
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/**
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*
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* Frei kommissionierbar
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1234
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*/
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1234
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freelyPickable: boolean;
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/**
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* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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*/
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lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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/**
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* Umkehrung der Steuerschuld nach §13b UStG?
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*/
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taxLiabilityReversed: boolean;
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/**
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* Notiz
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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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minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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/**
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*
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* Vorgabe Herstellungskosten
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*/
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defaultFabricationCost: number;
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/**
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* Letzter EKP (Startwert)
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@@ -1313,11 +1319,6 @@ export interface Article {
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*/
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shippingLabelPrinting: boolean;
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/**
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* Kontingentartikel
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*/
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contingentArticleRef: ApiObjectReference;
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/**
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* rabattierbarer Artikel?
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*/
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@@ -1328,6 +1329,11 @@ export interface Article {
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*/
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alternativeName: string;
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/**
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* Kontingentartikel
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*/
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contingentArticleRef: ApiObjectReference;
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/**
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* base capacity
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*/
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@@ -1436,30 +1442,30 @@ export interface Article$Metric {
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*/
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sizeX: number;
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/**
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* size unit
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*/
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sizeUnit: UnitTypeReference;
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/**
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* weight
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*/
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weight: number;
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/**
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* size
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* size unit
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*/
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sizeUnit: UnitTypeReference;
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/**
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* size
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*/
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sizeY: number;
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/**
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* weight unit
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*/
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weightUnit: UnitTypeReference;
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/**
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* size
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*/
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sizeZ: number;
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}
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export interface ArticleAssetInformation {
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@@ -1547,14 +1553,14 @@ 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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useDeviatingArticleIdentifier: boolean;
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/**
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* Kunden-Preise
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@@ -1562,14 +1568,14 @@ 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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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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+
useDeviatingArticleDescription: boolean;
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/**
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* Aktiv?
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@@ -1607,14 +1613,14 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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/**
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*
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* Art der Preisermittlung
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*/
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priceDetermination: ArticleCustomerPriceDetermination;
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/**
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*
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* Abweichende Produktnummer
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1616
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*/
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-
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+
deviatingArticleNumber: string;
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|
/**
|
|
1620
1626
|
* Artikelnummer
|
|
@@ -1894,6 +1900,11 @@ export interface ArticleSerialNumber {
|
|
|
1894
1900
|
*/
|
|
1895
1901
|
serialNumber1: string;
|
|
1896
1902
|
|
|
1903
|
+
/**
|
|
1904
|
+
* Zusatzfeld Seriennummer
|
|
1905
|
+
*/
|
|
1906
|
+
custom: EavArticleserialnumber;
|
|
1907
|
+
|
|
1897
1908
|
/**
|
|
1898
1909
|
* Artikel
|
|
1899
1910
|
*/
|
|
@@ -1947,14 +1958,14 @@ export interface ArticleStorage {
|
|
|
1947
1958
|
replenishmentFrom: number;
|
|
1948
1959
|
|
|
1949
1960
|
/**
|
|
1950
|
-
*
|
|
1961
|
+
* Meldebestand
|
|
1951
1962
|
*/
|
|
1952
|
-
|
|
1963
|
+
reorderPoint: number;
|
|
1953
1964
|
|
|
1954
1965
|
/**
|
|
1955
|
-
*
|
|
1966
|
+
* Aktuelle Menge in Kommissionierung
|
|
1956
1967
|
*/
|
|
1957
|
-
|
|
1968
|
+
quantityInPicking: number;
|
|
1958
1969
|
|
|
1959
1970
|
/**
|
|
1960
1971
|
* Bestellte Menge
|
|
@@ -2012,14 +2023,14 @@ export interface ArticleStorage {
|
|
|
2012
2023
|
storageRef: ApiObjectReference;
|
|
2013
2024
|
|
|
2014
2025
|
/**
|
|
2015
|
-
*
|
|
2026
|
+
* Vorgabe-Lagerplätze
|
|
2016
2027
|
*/
|
|
2017
|
-
|
|
2028
|
+
presetStorageBinRefs: Array<StorageBinRef>;
|
|
2018
2029
|
|
|
2019
2030
|
/**
|
|
2020
|
-
*
|
|
2031
|
+
* Sollbestand
|
|
2021
2032
|
*/
|
|
2022
|
-
|
|
2033
|
+
targetStock: number;
|
|
2023
2034
|
|
|
2024
2035
|
/**
|
|
2025
2036
|
* Aktuelle Menge in Produktion
|
|
@@ -2045,14 +2056,14 @@ export interface ArticleSupplier {
|
|
|
2045
2056
|
useSupplierArticleDescription: boolean;
|
|
2046
2057
|
|
|
2047
2058
|
/**
|
|
2048
|
-
*
|
|
2059
|
+
* Lieferanten-Meldebestand
|
|
2049
2060
|
*/
|
|
2050
|
-
|
|
2061
|
+
supplierReportingStock: number;
|
|
2051
2062
|
|
|
2052
2063
|
/**
|
|
2053
|
-
*
|
|
2064
|
+
* Anzeigename des Accounts
|
|
2054
2065
|
*/
|
|
2055
|
-
|
|
2066
|
+
accountDisplayName: string;
|
|
2056
2067
|
|
|
2057
2068
|
/**
|
|
2058
2069
|
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
@@ -2165,14 +2176,14 @@ export interface ArticleSupplier {
|
|
|
2165
2176
|
defaultNetPrice: number;
|
|
2166
2177
|
|
|
2167
2178
|
/**
|
|
2168
|
-
*
|
|
2179
|
+
* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
|
|
2169
2180
|
*/
|
|
2170
|
-
|
|
2181
|
+
orderOnComponentBase: boolean;
|
|
2171
2182
|
|
|
2172
2183
|
/**
|
|
2173
|
-
*
|
|
2184
|
+
* Einkaufseinheit
|
|
2174
2185
|
*/
|
|
2175
|
-
|
|
2186
|
+
purchaseUnit: number;
|
|
2176
2187
|
|
|
2177
2188
|
/**
|
|
2178
2189
|
* Referenced Supplier-Account
|
|
@@ -2195,6 +2206,34 @@ export interface ArticleSupplier {
|
|
|
2195
2206
|
supplierPrintLabelSettings: ArticlePrintLabelSettings;
|
|
2196
2207
|
}
|
|
2197
2208
|
|
|
2209
|
+
export interface AssemblyComponentReturnLine {
|
|
2210
|
+
|
|
2211
|
+
/**
|
|
2212
|
+
* Retournierte Menge
|
|
2213
|
+
*/
|
|
2214
|
+
quantity: number;
|
|
2215
|
+
|
|
2216
|
+
/**
|
|
2217
|
+
* ID der Baugruppen-Quellposition
|
|
2218
|
+
*/
|
|
2219
|
+
sourceLineId: number;
|
|
2220
|
+
|
|
2221
|
+
/**
|
|
2222
|
+
* Buchungen zu der Komponente
|
|
2223
|
+
*/
|
|
2224
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
2225
|
+
|
|
2226
|
+
/**
|
|
2227
|
+
* ID der Komponente in der Baugruppen-Quellposition
|
|
2228
|
+
*/
|
|
2229
|
+
sourceComponentId: number;
|
|
2230
|
+
|
|
2231
|
+
/**
|
|
2232
|
+
* ID des Retourengrunds
|
|
2233
|
+
*/
|
|
2234
|
+
returnCauseId: number;
|
|
2235
|
+
}
|
|
2236
|
+
|
|
2198
2237
|
export interface Asset {
|
|
2199
2238
|
|
|
2200
2239
|
/**
|
|
@@ -2595,14 +2634,14 @@ export interface CrmActivity {
|
|
|
2595
2634
|
info: MetaInfo;
|
|
2596
2635
|
|
|
2597
2636
|
/**
|
|
2598
|
-
*
|
|
2637
|
+
* geplante Dauer
|
|
2599
2638
|
*/
|
|
2600
|
-
|
|
2639
|
+
plannedDurationInSeconds: number;
|
|
2601
2640
|
|
|
2602
2641
|
/**
|
|
2603
|
-
*
|
|
2642
|
+
* Aktivität intern abgerechnet?
|
|
2604
2643
|
*/
|
|
2605
|
-
|
|
2644
|
+
internalBilled: boolean;
|
|
2606
2645
|
|
|
2607
2646
|
/**
|
|
2608
2647
|
* Freie Felder der CRM-Aktivität
|
|
@@ -2754,14 +2793,14 @@ export interface CrmActivityType {
|
|
|
2754
2793
|
export interface CrmChecklistItem {
|
|
2755
2794
|
|
|
2756
2795
|
/**
|
|
2757
|
-
*
|
|
2796
|
+
* Text des Checklisten-Elements
|
|
2758
2797
|
*/
|
|
2759
|
-
|
|
2798
|
+
memo: string;
|
|
2760
2799
|
|
|
2761
2800
|
/**
|
|
2762
|
-
*
|
|
2801
|
+
* Ist das Element "angehakt"?
|
|
2763
2802
|
*/
|
|
2764
|
-
|
|
2803
|
+
checked: boolean;
|
|
2765
2804
|
|
|
2766
2805
|
/**
|
|
2767
2806
|
* Unique identifier of the Object
|
|
@@ -3485,14 +3524,14 @@ export interface CrmTask {
|
|
|
3485
3524
|
reminders: Array<CrmReminder>;
|
|
3486
3525
|
|
|
3487
3526
|
/**
|
|
3488
|
-
*
|
|
3527
|
+
* Angebot
|
|
3489
3528
|
*/
|
|
3490
|
-
|
|
3529
|
+
customerOfferRef: DocumentRef;
|
|
3491
3530
|
|
|
3492
3531
|
/**
|
|
3493
|
-
*
|
|
3532
|
+
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3494
3533
|
*/
|
|
3495
|
-
|
|
3534
|
+
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3496
3535
|
|
|
3497
3536
|
/**
|
|
3498
3537
|
* Notizen
|
|
@@ -4178,14 +4217,14 @@ export interface DeliveryMethod {
|
|
|
4178
4217
|
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4179
4218
|
|
|
4180
4219
|
/**
|
|
4181
|
-
*
|
|
4220
|
+
* Gültige Ländercodes
|
|
4182
4221
|
*/
|
|
4183
|
-
|
|
4222
|
+
validCountryCodes: Array<string>;
|
|
4184
4223
|
|
|
4185
4224
|
/**
|
|
4186
|
-
*
|
|
4225
|
+
* Versand-Anbieter
|
|
4187
4226
|
*/
|
|
4188
|
-
|
|
4227
|
+
vdsCarrierId: number;
|
|
4189
4228
|
|
|
4190
4229
|
/**
|
|
4191
4230
|
* Standardgewichtseinheit
|
|
@@ -4404,15 +4443,20 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4404
4443
|
deliveryQuantityPackages: number;
|
|
4405
4444
|
|
|
4406
4445
|
/**
|
|
4407
|
-
*
|
|
4446
|
+
* Retoure-Lieferadresse
|
|
4408
4447
|
*/
|
|
4409
|
-
|
|
4448
|
+
returnDeliveryAddress: DocumentAddress;
|
|
4410
4449
|
|
|
4411
4450
|
/**
|
|
4412
4451
|
* Bestellnummer aus Vorbeleg
|
|
4413
4452
|
*/
|
|
4414
4453
|
referencedOrderNumber: string;
|
|
4415
4454
|
|
|
4455
|
+
/**
|
|
4456
|
+
* Leitweg-ID
|
|
4457
|
+
*/
|
|
4458
|
+
buyerReference: string;
|
|
4459
|
+
|
|
4416
4460
|
/**
|
|
4417
4461
|
* Steuerpflichtig oder steuerfrei
|
|
4418
4462
|
*/
|
|
@@ -4469,14 +4513,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4469
4513
|
accountId: number;
|
|
4470
4514
|
|
|
4471
4515
|
/**
|
|
4472
|
-
* Länderkennzeichen
|
|
4516
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4473
4517
|
*/
|
|
4474
|
-
|
|
4518
|
+
performanceCountryCode: string;
|
|
4475
4519
|
|
|
4476
4520
|
/**
|
|
4477
|
-
* Länderkennzeichen
|
|
4521
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4478
4522
|
*/
|
|
4479
|
-
|
|
4523
|
+
sourceCountryCode: string;
|
|
4480
4524
|
|
|
4481
4525
|
/**
|
|
4482
4526
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4590,20 +4634,15 @@ true wenn die Quittung bezahlt ist
|
|
|
4590
4634
|
*/
|
|
4591
4635
|
fabricationDetail: DocumentFabricationDetail;
|
|
4592
4636
|
|
|
4593
|
-
/**
|
|
4594
|
-
* Berechnungsmodus
|
|
4595
|
-
*/
|
|
4596
|
-
calculationMode: CalculationMode;
|
|
4597
|
-
|
|
4598
4637
|
/**
|
|
4599
4638
|
* Kontonummer der zugehörigen Organisationseinheit
|
|
4600
4639
|
*/
|
|
4601
4640
|
accountNumber: string;
|
|
4602
4641
|
|
|
4603
4642
|
/**
|
|
4604
|
-
*
|
|
4643
|
+
* Berechnungsmodus
|
|
4605
4644
|
*/
|
|
4606
|
-
|
|
4645
|
+
calculationMode: CalculationMode;
|
|
4607
4646
|
|
|
4608
4647
|
/**
|
|
4609
4648
|
* Referenz auf Zahlungsbedingung
|
|
@@ -4611,15 +4650,20 @@ true wenn die Quittung bezahlt ist
|
|
|
4611
4650
|
paymentTermRef: PaymentTermRef;
|
|
4612
4651
|
|
|
4613
4652
|
/**
|
|
4614
|
-
*
|
|
4653
|
+
* Wird vom Workflow verarbeitet?
|
|
4615
4654
|
*/
|
|
4616
|
-
|
|
4655
|
+
processedByWorkflow: boolean;
|
|
4617
4656
|
|
|
4618
4657
|
/**
|
|
4619
4658
|
* Preisanpassungen - Beleg Basiswährung
|
|
4620
4659
|
*/
|
|
4621
4660
|
baseTotalDocumentPriceModifier: number;
|
|
4622
4661
|
|
|
4662
|
+
/**
|
|
4663
|
+
* Telefon an Versender übergeben
|
|
4664
|
+
*/
|
|
4665
|
+
forwardPhoneToShipper: boolean;
|
|
4666
|
+
|
|
4623
4667
|
/**
|
|
4624
4668
|
* Liste der Belegtexte
|
|
4625
4669
|
*/
|
|
@@ -4821,14 +4865,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4821
4865
|
customerNumber: string;
|
|
4822
4866
|
|
|
4823
4867
|
/**
|
|
4824
|
-
*
|
|
4868
|
+
* Statusinstanz des Belegs
|
|
4825
4869
|
*/
|
|
4826
|
-
|
|
4870
|
+
documentState: DocumentTypeState;
|
|
4827
4871
|
|
|
4828
4872
|
/**
|
|
4829
|
-
*
|
|
4873
|
+
* Umsatzsteuer-Identifikationsnummer
|
|
4830
4874
|
*/
|
|
4831
|
-
|
|
4875
|
+
taxIdentificationNumber: string;
|
|
4832
4876
|
|
|
4833
4877
|
/**
|
|
4834
4878
|
* Versandkostenpositionen
|
|
@@ -4901,14 +4945,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4901
4945
|
taxSituationOrigin: TaxSituationOrigin;
|
|
4902
4946
|
|
|
4903
4947
|
/**
|
|
4904
|
-
*
|
|
4948
|
+
* Herkunft der Sprache
|
|
4905
4949
|
*/
|
|
4906
|
-
|
|
4950
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
4907
4951
|
|
|
4908
4952
|
/**
|
|
4909
|
-
*
|
|
4953
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4910
4954
|
*/
|
|
4911
|
-
|
|
4955
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4912
4956
|
|
|
4913
4957
|
/**
|
|
4914
4958
|
* Aktiver Rundungsmodus für diesen Beleg (eingefroren aus dem SalesChannel)
|
|
@@ -4921,14 +4965,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4921
4965
|
buyerReferenceOrigin: BuyerReferenceOrigin;
|
|
4922
4966
|
|
|
4923
4967
|
/**
|
|
4924
|
-
*
|
|
4968
|
+
* Herkunft des Berechnungsmodus
|
|
4925
4969
|
*/
|
|
4926
|
-
|
|
4970
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
4927
4971
|
|
|
4928
4972
|
/**
|
|
4929
|
-
*
|
|
4973
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
4930
4974
|
*/
|
|
4931
|
-
|
|
4975
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
4932
4976
|
|
|
4933
4977
|
/**
|
|
4934
4978
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -5012,6 +5056,11 @@ export interface DocumentAddress {
|
|
|
5012
5056
|
*/
|
|
5013
5057
|
city: string;
|
|
5014
5058
|
|
|
5059
|
+
/**
|
|
5060
|
+
* Titel
|
|
5061
|
+
*/
|
|
5062
|
+
title: string;
|
|
5063
|
+
|
|
5015
5064
|
/**
|
|
5016
5065
|
* Region
|
|
5017
5066
|
*/
|
|
@@ -5023,14 +5072,14 @@ export interface DocumentAddress {
|
|
|
5023
5072
|
postOfficeBox: string;
|
|
5024
5073
|
|
|
5025
5074
|
/**
|
|
5026
|
-
*
|
|
5075
|
+
* Street
|
|
5027
5076
|
*/
|
|
5028
|
-
|
|
5077
|
+
street: string;
|
|
5029
5078
|
|
|
5030
5079
|
/**
|
|
5031
|
-
*
|
|
5080
|
+
* country code IsoAlpha3
|
|
5032
5081
|
*/
|
|
5033
|
-
|
|
5082
|
+
countryCode: string;
|
|
5034
5083
|
|
|
5035
5084
|
/**
|
|
5036
5085
|
* Unique identifier of the Object
|
|
@@ -5154,6 +5203,8 @@ export const enum DocumentCategory {
|
|
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5154
5203
|
CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK = 'CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK',
|
|
5155
5204
|
CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION',
|
|
5156
5205
|
CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION',
|
|
5206
|
+
CUSTOMER_RETURN_ANNOUNCEMENT = 'CUSTOMER_RETURN_ANNOUNCEMENT',
|
|
5207
|
+
CUSTOMER_GOODS_RETURN = 'CUSTOMER_GOODS_RETURN',
|
|
5157
5208
|
SUPPLIER_PRICE_REQUEST = 'SUPPLIER_PRICE_REQUEST',
|
|
5158
5209
|
SUPPLIER_ORDER = 'SUPPLIER_ORDER',
|
|
5159
5210
|
SUPPLIER_DELIVERY_DOCUMENT = 'SUPPLIER_DELIVERY_DOCUMENT',
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|
@@ -5274,14 +5325,14 @@ export interface DocumentFabricationDetail {
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|
5274
5325
|
targetStorageRef: ApiObjectReference;
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|
5275
5326
|
|
|
5276
5327
|
/**
|
|
5277
|
-
*
|
|
5328
|
+
* Notiz
|
|
5278
5329
|
*/
|
|
5279
|
-
|
|
5330
|
+
note: string;
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|
5280
5331
|
|
|
5281
5332
|
/**
|
|
5282
|
-
*
|
|
5333
|
+
* Material-Lager
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|
5283
5334
|
*/
|
|
5284
|
-
|
|
5335
|
+
componentsStorageRef: ApiObjectReference;
|
|
5285
5336
|
|
|
5286
5337
|
/**
|
|
5287
5338
|
* QS-Lager
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|
@@ -5509,14 +5560,14 @@ export interface DocumentLine {
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5509
5560
|
serialType: ArticleSerialType;
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|
5510
5561
|
|
|
5511
5562
|
/**
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|
5512
|
-
*
|
|
5563
|
+
* Steuerschema
|
|
5513
5564
|
*/
|
|
5514
|
-
|
|
5565
|
+
taxSchemaRef: ApiObjectReference;
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|
5515
5566
|
|
|
5516
5567
|
/**
|
|
5517
|
-
*
|
|
5568
|
+
* Preiseinheit
|
|
5518
5569
|
*/
|
|
5519
|
-
|
|
5570
|
+
priceUnit: number;
|
|
5520
5571
|
|
|
5521
5572
|
/**
|
|
5522
5573
|
* Preisanpassungen - Position Basiswährung
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|
@@ -5563,6 +5614,11 @@ export interface DocumentLine {
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5563
5614
|
*/
|
|
5564
5615
|
settledOpenItemBalance: number;
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|
5565
5616
|
|
|
5617
|
+
/**
|
|
5618
|
+
* Retourendetails
|
|
5619
|
+
*/
|
|
5620
|
+
returnDetail: DocumentLineReturnDetail;
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|
5621
|
+
|
|
5566
5622
|
/**
|
|
5567
5623
|
* Kalkulationsstruktur
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|
5568
5624
|
*/
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|
@@ -6514,6 +6570,84 @@ export interface DocumentLineRef {
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|
|
6514
6570
|
documentState: string;
|
|
6515
6571
|
}
|
|
6516
6572
|
|
|
6573
|
+
export interface DocumentLineReturnDetail {
|
|
6574
|
+
|
|
6575
|
+
/**
|
|
6576
|
+
* Lieferbedingung für den Ersatzversand bei Übernahme in Versand- oder Kundenauftrag
|
|
6577
|
+
*/
|
|
6578
|
+
replacementDeliveryTermRef: ApiObjectReference;
|
|
6579
|
+
|
|
6580
|
+
/**
|
|
6581
|
+
* Liefermethode für die Retoure (wie der Kunde zurücksendet)
|
|
6582
|
+
*/
|
|
6583
|
+
deliveryMethodRef: ApiObjectReference;
|
|
6584
|
+
|
|
6585
|
+
/**
|
|
6586
|
+
* Referenz auf den Ersatzartikel (nur bei GOODS_EXCHANGE_*; Standard: gleicher Artikel wie in der Belegposition)
|
|
6587
|
+
*/
|
|
6588
|
+
goodsExchangeArticleRef: ApiObjectReference;
|
|
6589
|
+
|
|
6590
|
+
/**
|
|
6591
|
+
* Reparatur gewünscht? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6592
|
+
*/
|
|
6593
|
+
repairRequested: boolean;
|
|
6594
|
+
|
|
6595
|
+
/**
|
|
6596
|
+
* Garantieaustausch? (nur bei *_ITEM_GETS_SEND_BACK)
|
|
6597
|
+
*/
|
|
6598
|
+
warrantyExchange: boolean;
|
|
6599
|
+
|
|
6600
|
+
/**
|
|
6601
|
+
* Version Identifier for this Object (for PUT)
|
|
6602
|
+
*/
|
|
6603
|
+
version: number;
|
|
6604
|
+
|
|
6605
|
+
/**
|
|
6606
|
+
* Kundenanteil bei Minderpreis in Prozent (0-100). Wie viel % der Ersparnis bekommt der Kunde gutgeschrieben?
|
|
6607
|
+
*/
|
|
6608
|
+
customerShareOnReduction: number;
|
|
6609
|
+
|
|
6610
|
+
/**
|
|
6611
|
+
* Auf Retoure warten vor Warenersatz? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6612
|
+
*/
|
|
6613
|
+
waitForReturnBeforeExchange: boolean;
|
|
6614
|
+
|
|
6615
|
+
/**
|
|
6616
|
+
* Lieferbedingung für die Retoure (wie der Kunde zurücksendet)
|
|
6617
|
+
*/
|
|
6618
|
+
deliveryTermRef: ApiObjectReference;
|
|
6619
|
+
|
|
6620
|
+
/**
|
|
6621
|
+
* Referenz auf Retourengrund
|
|
6622
|
+
*/
|
|
6623
|
+
returnCauseRef: ApiObjectReference;
|
|
6624
|
+
|
|
6625
|
+
/**
|
|
6626
|
+
* Kundenanteil bei Aufpreis in Prozent (0-100). Wie viel % des Aufpreises zahlt der Kunde?
|
|
6627
|
+
*/
|
|
6628
|
+
customerShareOnSurcharge: number;
|
|
6629
|
+
|
|
6630
|
+
/**
|
|
6631
|
+
* Liefermethode für den Ersatzversand bei Übernahme in Versand- oder Kundenauftrag
|
|
6632
|
+
*/
|
|
6633
|
+
replacementDeliveryMethodRef: ApiObjectReference;
|
|
6634
|
+
|
|
6635
|
+
/**
|
|
6636
|
+
* Unique identifier of the Object
|
|
6637
|
+
*/
|
|
6638
|
+
id: number;
|
|
6639
|
+
|
|
6640
|
+
/**
|
|
6641
|
+
* Retouren-Kategorie
|
|
6642
|
+
*/
|
|
6643
|
+
returnCategory: ReturnCategory;
|
|
6644
|
+
|
|
6645
|
+
/**
|
|
6646
|
+
* MetaInformations for this Object
|
|
6647
|
+
*/
|
|
6648
|
+
info: MetaInfo;
|
|
6649
|
+
}
|
|
6650
|
+
|
|
6517
6651
|
export const enum DocumentLineType {
|
|
6518
6652
|
ARTICLE_LINE = 'ARTICLE_LINE',
|
|
6519
6653
|
ALTERNATIVE_POSITION = 'ALTERNATIVE_POSITION',
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|
@@ -6659,14 +6793,14 @@ export interface DocumentPosPayment {
|
|
|
6659
6793
|
version: number;
|
|
6660
6794
|
|
|
6661
6795
|
/**
|
|
6662
|
-
*
|
|
6796
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6663
6797
|
*/
|
|
6664
|
-
|
|
6798
|
+
withdrawalAmount: number;
|
|
6665
6799
|
|
|
6666
6800
|
/**
|
|
6667
|
-
*
|
|
6801
|
+
* Zahlungsart
|
|
6668
6802
|
*/
|
|
6669
|
-
|
|
6803
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6670
6804
|
|
|
6671
6805
|
/**
|
|
6672
6806
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -6775,7 +6909,8 @@ export const enum DocumentQualifier {
|
|
|
6775
6909
|
SALES_CONTRACT = 'SALES_CONTRACT',
|
|
6776
6910
|
PURCHASE_CONTRACT = 'PURCHASE_CONTRACT',
|
|
6777
6911
|
POINT_OF_SALE = 'POINT_OF_SALE',
|
|
6778
|
-
FABRICATION = 'FABRICATION'
|
|
6912
|
+
FABRICATION = 'FABRICATION',
|
|
6913
|
+
RMA = 'RMA'
|
|
6779
6914
|
}
|
|
6780
6915
|
|
|
6781
6916
|
export interface DocumentRef {
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|
@@ -6819,39 +6954,49 @@ export interface DocumentShippingCost {
|
|
|
6819
6954
|
costs: number;
|
|
6820
6955
|
|
|
6821
6956
|
/**
|
|
6822
|
-
*
|
|
6957
|
+
* Steuern
|
|
6823
6958
|
*/
|
|
6824
|
-
|
|
6959
|
+
taxes: Array<DocumentTax>;
|
|
6825
6960
|
|
|
6826
6961
|
/**
|
|
6827
|
-
*
|
|
6962
|
+
* Artikelbeschreibung
|
|
6828
6963
|
*/
|
|
6829
|
-
|
|
6964
|
+
description: string;
|
|
6830
6965
|
|
|
6831
6966
|
/**
|
|
6832
|
-
*
|
|
6967
|
+
* Einkaufspreis
|
|
6833
6968
|
*/
|
|
6834
|
-
|
|
6969
|
+
purchasePrice: number;
|
|
6835
6970
|
|
|
6836
6971
|
/**
|
|
6837
|
-
*
|
|
6972
|
+
* Version Identifier for this Object (for PUT)
|
|
6838
6973
|
*/
|
|
6839
|
-
|
|
6974
|
+
version: number;
|
|
6840
6975
|
|
|
6841
6976
|
/**
|
|
6842
|
-
*
|
|
6977
|
+
* Wurden die Versandkosten manuell eingetragen?
|
|
6843
6978
|
*/
|
|
6844
|
-
|
|
6979
|
+
manualCosts: boolean;
|
|
6845
6980
|
|
|
6846
6981
|
/**
|
|
6847
|
-
*
|
|
6982
|
+
* Keine Versandkosten (freier Versand)
|
|
6848
6983
|
*/
|
|
6849
|
-
|
|
6984
|
+
freeShipping: boolean;
|
|
6850
6985
|
|
|
6851
6986
|
/**
|
|
6852
|
-
*
|
|
6987
|
+
* Texte
|
|
6853
6988
|
*/
|
|
6854
|
-
|
|
6989
|
+
texts: Array<DocumentText>;
|
|
6990
|
+
|
|
6991
|
+
/**
|
|
6992
|
+
* skontierbar
|
|
6993
|
+
*/
|
|
6994
|
+
cashDiscountable: boolean;
|
|
6995
|
+
|
|
6996
|
+
/**
|
|
6997
|
+
* Artikelname
|
|
6998
|
+
*/
|
|
6999
|
+
name: string;
|
|
6855
7000
|
|
|
6856
7001
|
/**
|
|
6857
7002
|
* Unique identifier of the Object
|
|
@@ -6859,9 +7004,9 @@ export interface DocumentShippingCost {
|
|
|
6859
7004
|
id: number;
|
|
6860
7005
|
|
|
6861
7006
|
/**
|
|
6862
|
-
*
|
|
7007
|
+
* rabattierbar
|
|
6863
7008
|
*/
|
|
6864
|
-
|
|
7009
|
+
discountable: boolean;
|
|
6865
7010
|
|
|
6866
7011
|
/**
|
|
6867
7012
|
* MetaInformations for this Object
|
|
@@ -7066,14 +7211,14 @@ export interface DocumentType {
|
|
|
7066
7211
|
labels: Array<DocumentTypeLabel>;
|
|
7067
7212
|
|
|
7068
7213
|
/**
|
|
7069
|
-
*
|
|
7214
|
+
* nächste Belegnummer
|
|
7070
7215
|
*/
|
|
7071
|
-
|
|
7216
|
+
nextNumber: string;
|
|
7072
7217
|
|
|
7073
7218
|
/**
|
|
7074
|
-
*
|
|
7219
|
+
* Zählerkreis
|
|
7075
7220
|
*/
|
|
7076
|
-
|
|
7221
|
+
sequencerConfiguration: SequencerConfiguration;
|
|
7077
7222
|
|
|
7078
7223
|
/**
|
|
7079
7224
|
* Sortierung
|
|
@@ -7361,6 +7506,8 @@ export const enum EDocumentCategory {
|
|
|
7361
7506
|
CUSTOMER_DELIVERY_INVOICE_CANCELLATION = 'CUSTOMER_DELIVERY_INVOICE_CANCELLATION',
|
|
7362
7507
|
CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION',
|
|
7363
7508
|
CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION',
|
|
7509
|
+
CUSTOMER_RETURN_ANNOUNCEMENT = 'CUSTOMER_RETURN_ANNOUNCEMENT',
|
|
7510
|
+
CUSTOMER_GOODS_RETURN = 'CUSTOMER_GOODS_RETURN',
|
|
7364
7511
|
SUPPLIER_PRICE_REQUEST = 'SUPPLIER_PRICE_REQUEST',
|
|
7365
7512
|
SUPPLIER_ORDER = 'SUPPLIER_ORDER',
|
|
7366
7513
|
SUPPLIER_DELIVERY_DOCUMENT = 'SUPPLIER_DELIVERY_DOCUMENT',
|
|
@@ -7394,7 +7541,8 @@ export const enum EDocumentQualifier {
|
|
|
7394
7541
|
POINT_OF_SALE = 'POINT_OF_SALE',
|
|
7395
7542
|
SALES_CONTRACT = 'SALES_CONTRACT',
|
|
7396
7543
|
PURCHASE_CONTRACT = 'PURCHASE_CONTRACT',
|
|
7397
|
-
FABRICATION = 'FABRICATION'
|
|
7544
|
+
FABRICATION = 'FABRICATION',
|
|
7545
|
+
RMA = 'RMA'
|
|
7398
7546
|
}
|
|
7399
7547
|
|
|
7400
7548
|
export const enum EDocumentTransition {
|
|
@@ -7656,14 +7804,14 @@ export const enum FabricationOfComponents {
|
|
|
7656
7804
|
export interface FabricationProduceRequest {
|
|
7657
7805
|
|
|
7658
7806
|
/**
|
|
7659
|
-
*
|
|
7807
|
+
* Zu produzierende Menge
|
|
7660
7808
|
*/
|
|
7661
|
-
|
|
7809
|
+
quantity: number;
|
|
7662
7810
|
|
|
7663
7811
|
/**
|
|
7664
|
-
*
|
|
7812
|
+
* Material automatisch bestätigen
|
|
7665
7813
|
*/
|
|
7666
|
-
|
|
7814
|
+
autoCommitComponents: boolean;
|
|
7667
7815
|
|
|
7668
7816
|
/**
|
|
7669
7817
|
* Für die Produktion zu verwendendes Material
|
|
@@ -7717,14 +7865,14 @@ export interface FabricationRevertRequest {
|
|
|
7717
7865
|
quantity: number;
|
|
7718
7866
|
|
|
7719
7867
|
/**
|
|
7720
|
-
*
|
|
7868
|
+
* ID der zu stornierenden Position
|
|
7721
7869
|
*/
|
|
7722
|
-
|
|
7870
|
+
documentLineId: number;
|
|
7723
7871
|
|
|
7724
7872
|
/**
|
|
7725
|
-
*
|
|
7873
|
+
* Material automatisch stornieren
|
|
7726
7874
|
*/
|
|
7727
|
-
|
|
7875
|
+
autoRevertComponents: boolean;
|
|
7728
7876
|
|
|
7729
7877
|
/**
|
|
7730
7878
|
* Zu stornierende Seriennummern
|
|
@@ -7740,14 +7888,14 @@ export interface FabricationRevertRequest {
|
|
|
7740
7888
|
export interface FabricationSerialNumber {
|
|
7741
7889
|
|
|
7742
7890
|
/**
|
|
7743
|
-
*
|
|
7891
|
+
* MHD / Verfallsdatum
|
|
7744
7892
|
*/
|
|
7745
|
-
|
|
7893
|
+
expiryDate: ScriptingDate;
|
|
7746
7894
|
|
|
7747
7895
|
/**
|
|
7748
|
-
*
|
|
7896
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
7749
7897
|
*/
|
|
7750
|
-
|
|
7898
|
+
serialNumberId: number;
|
|
7751
7899
|
|
|
7752
7900
|
/**
|
|
7753
7901
|
* Bemerkung
|
|
@@ -7834,6 +7982,7 @@ export const enum LanguageCodeOrigin {
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|
7834
7982
|
FROM_DELIVERY_ADDRESS = 'FROM_DELIVERY_ADDRESS',
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7835
7983
|
FROM_BILLING_ADDRESS = 'FROM_BILLING_ADDRESS',
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|
7836
7984
|
FROM_DEFAULT_ADDRESS = 'FROM_DEFAULT_ADDRESS',
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|
7985
|
+
FROM_RETURN_DELIVERY_ADDRESS = 'FROM_RETURN_DELIVERY_ADDRESS',
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7837
7986
|
FROM_MY_COMPANY = 'FROM_MY_COMPANY'
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7838
7987
|
}
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7839
7988
|
|
|
@@ -8067,26 +8216,26 @@ export interface OpenItem {
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8067
8216
|
*/
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8068
8217
|
paymentDueDate: ScriptingDate;
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|
8069
8218
|
|
|
8070
|
-
/**
|
|
8071
|
-
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
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|
8072
|
-
*/
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|
8073
|
-
sourceCountryCode: string;
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|
8074
|
-
|
|
8075
8219
|
/**
|
|
8076
8220
|
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
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|
8077
8221
|
*/
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|
8078
8222
|
performanceCountryCode: string;
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|
8079
8223
|
|
|
8080
8224
|
/**
|
|
8081
|
-
*
|
|
8225
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
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|
8082
8226
|
*/
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|
8083
|
-
|
|
8227
|
+
sourceCountryCode: string;
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|
8084
8228
|
|
|
8085
8229
|
/**
|
|
8086
8230
|
* Valutadatum schreibgeschützt
|
|
8087
8231
|
*/
|
|
8088
8232
|
valueDateReadOnly: boolean;
|
|
8089
8233
|
|
|
8234
|
+
/**
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|
8235
|
+
* agreed Deposit payment date
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|
8236
|
+
*/
|
|
8237
|
+
depositPaymentDate: ScriptingDate;
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|
8238
|
+
|
|
8090
8239
|
/**
|
|
8091
8240
|
* Does this open item belong to accounts payable or accounts receivable
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|
8092
8241
|
*/
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|
@@ -8183,14 +8332,14 @@ export interface OpenItem {
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8183
8332
|
sumFee: number;
|
|
8184
8333
|
|
|
8185
8334
|
/**
|
|
8186
|
-
*
|
|
8335
|
+
* Zahlungsplan
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|
8187
8336
|
*/
|
|
8188
|
-
|
|
8337
|
+
paymentPlan: OpenItemPaymentPlan;
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|
8189
8338
|
|
|
8190
8339
|
/**
|
|
8191
|
-
*
|
|
8340
|
+
* The full amount of the payment
|
|
8192
8341
|
*/
|
|
8193
|
-
|
|
8342
|
+
fullPaymentAmount: number;
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|
8194
8343
|
|
|
8195
8344
|
/**
|
|
8196
8345
|
* Zahlungssperre
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|
@@ -8223,14 +8372,14 @@ export interface OpenItem {
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|
8223
8372
|
baseSumDiscount: number;
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|
8224
8373
|
|
|
8225
8374
|
/**
|
|
8226
|
-
*
|
|
8375
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
8227
8376
|
*/
|
|
8228
|
-
|
|
8377
|
+
baseSumDunnings: number;
|
|
8229
8378
|
|
|
8230
8379
|
/**
|
|
8231
|
-
*
|
|
8380
|
+
* Zahlungsvorlage
|
|
8232
8381
|
*/
|
|
8233
|
-
|
|
8382
|
+
paymentTemplateRef: ApiObjectReference;
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|
8234
8383
|
|
|
8235
8384
|
/**
|
|
8236
8385
|
* Rechnungsbetrag
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|
@@ -8243,14 +8392,14 @@ export interface OpenItem {
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|
|
8243
8392
|
taxRateRef: ApiObjectReference;
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|
8244
8393
|
|
|
8245
8394
|
/**
|
|
8246
|
-
*
|
|
8395
|
+
* Anzahlungsrechnung
|
|
8247
8396
|
*/
|
|
8248
|
-
|
|
8397
|
+
depositInvoice: ApiObjectReference;
|
|
8249
8398
|
|
|
8250
8399
|
/**
|
|
8251
|
-
*
|
|
8400
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8252
8401
|
*/
|
|
8253
|
-
|
|
8402
|
+
baseCurrencyCode: string;
|
|
8254
8403
|
|
|
8255
8404
|
/**
|
|
8256
8405
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
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|
@@ -8551,14 +8700,14 @@ export interface OpenItemRecord {
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|
8551
8700
|
totalAmount: number;
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|
8552
8701
|
|
|
8553
8702
|
/**
|
|
8554
|
-
*
|
|
8703
|
+
* id des records, der diesen storniert hat
|
|
8555
8704
|
*/
|
|
8556
|
-
|
|
8705
|
+
revertedByRecordId: number;
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|
8557
8706
|
|
|
8558
8707
|
/**
|
|
8559
|
-
*
|
|
8708
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8560
8709
|
*/
|
|
8561
|
-
|
|
8710
|
+
baseCurrencyCode: string;
|
|
8562
8711
|
|
|
8563
8712
|
/**
|
|
8564
8713
|
* qualifier of open item
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|
@@ -8693,14 +8842,14 @@ export interface PaymentMethod {
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|
|
8693
8842
|
dunnable: boolean;
|
|
8694
8843
|
|
|
8695
8844
|
/**
|
|
8696
|
-
*
|
|
8845
|
+
* translations
|
|
8697
8846
|
*/
|
|
8698
|
-
|
|
8847
|
+
translations: Array<DocumentTypeTerm>;
|
|
8699
8848
|
|
|
8700
8849
|
/**
|
|
8701
|
-
*
|
|
8850
|
+
* Debitoren-OP abschließen?
|
|
8702
8851
|
*/
|
|
8703
|
-
|
|
8852
|
+
closeCustomerAccountType: boolean;
|
|
8704
8853
|
|
|
8705
8854
|
/**
|
|
8706
8855
|
* +Tage für Folgelastschrift
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|
@@ -8798,26 +8947,26 @@ export interface PaymentTerm {
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|
|
8798
8947
|
*/
|
|
8799
8948
|
paymentDiscount2: number;
|
|
8800
8949
|
|
|
8801
|
-
/**
|
|
8802
|
-
* printDescription
|
|
8803
|
-
*/
|
|
8804
|
-
printDescription: string;
|
|
8805
|
-
|
|
8806
8950
|
/**
|
|
8807
8951
|
* Percent for Discount 1
|
|
8808
8952
|
*/
|
|
8809
8953
|
paymentDiscount1: number;
|
|
8810
8954
|
|
|
8811
8955
|
/**
|
|
8812
|
-
*
|
|
8956
|
+
* printDescription
|
|
8813
8957
|
*/
|
|
8814
|
-
|
|
8958
|
+
printDescription: string;
|
|
8815
8959
|
|
|
8816
8960
|
/**
|
|
8817
8961
|
* Days for Discount 1
|
|
8818
8962
|
*/
|
|
8819
8963
|
paymentDays1: number;
|
|
8820
8964
|
|
|
8965
|
+
/**
|
|
8966
|
+
* for deposit: remaining term
|
|
8967
|
+
*/
|
|
8968
|
+
remainingTermRef: ApiObjectReference;
|
|
8969
|
+
|
|
8821
8970
|
/**
|
|
8822
8971
|
* Days for Discount 2
|
|
8823
8972
|
*/
|
|
@@ -8937,14 +9086,14 @@ export interface PickTrolley {
|
|
|
8937
9086
|
pickTrolleyBoxes: Array<PickTrolleyBox>;
|
|
8938
9087
|
|
|
8939
9088
|
/**
|
|
8940
|
-
*
|
|
9089
|
+
* Bearbeiter der Pickliste
|
|
8941
9090
|
*/
|
|
8942
|
-
|
|
9091
|
+
processedByUserRef: ApiObjectReference;
|
|
8943
9092
|
|
|
8944
9093
|
/**
|
|
8945
|
-
*
|
|
9094
|
+
* Lagerplatz, dem dieser Pickwagen zugeordnet ist
|
|
8946
9095
|
*/
|
|
8947
|
-
|
|
9096
|
+
storageBinRef: StorageBinRef;
|
|
8948
9097
|
|
|
8949
9098
|
/**
|
|
8950
9099
|
* Beschreibung des Wagens
|
|
@@ -9217,14 +9366,14 @@ export interface PicklistLine {
|
|
|
9217
9366
|
articleNumber: string;
|
|
9218
9367
|
|
|
9219
9368
|
/**
|
|
9220
|
-
*
|
|
9369
|
+
* Lagernummer
|
|
9221
9370
|
*/
|
|
9222
|
-
|
|
9371
|
+
storageNumber: string;
|
|
9223
9372
|
|
|
9224
9373
|
/**
|
|
9225
|
-
*
|
|
9374
|
+
* Art der Position
|
|
9226
9375
|
*/
|
|
9227
|
-
|
|
9376
|
+
lineType: PicklistLineType;
|
|
9228
9377
|
|
|
9229
9378
|
/**
|
|
9230
9379
|
* ID der Ziel-Dokumentposition
|
|
@@ -9539,14 +9688,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9539
9688
|
maxArticleCountPerOrder: number;
|
|
9540
9689
|
|
|
9541
9690
|
/**
|
|
9542
|
-
*
|
|
9691
|
+
* Maximaler Auftragswert
|
|
9543
9692
|
*/
|
|
9544
|
-
|
|
9693
|
+
maxOrderValue: number;
|
|
9545
9694
|
|
|
9546
9695
|
/**
|
|
9547
|
-
*
|
|
9696
|
+
* Alternative Selektion in VQL
|
|
9548
9697
|
*/
|
|
9549
|
-
|
|
9698
|
+
alternativeSelectionInVql: string;
|
|
9550
9699
|
|
|
9551
9700
|
/**
|
|
9552
9701
|
* Selektion über den Bereich vom Lieferdatum
|
|
@@ -9632,19 +9781,19 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9632
9781
|
printPicklist: boolean;
|
|
9633
9782
|
|
|
9634
9783
|
/**
|
|
9635
|
-
*
|
|
9784
|
+
* Die zu verwendende Pickwagengruppe
|
|
9636
9785
|
*/
|
|
9637
|
-
|
|
9786
|
+
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9638
9787
|
|
|
9639
9788
|
/**
|
|
9640
|
-
*
|
|
9789
|
+
* Maximale Anzahl an Positionen einer Pickliste
|
|
9641
9790
|
*/
|
|
9642
|
-
|
|
9791
|
+
maxPicklistLineCount: number;
|
|
9643
9792
|
|
|
9644
9793
|
/**
|
|
9645
|
-
*
|
|
9794
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9646
9795
|
*/
|
|
9647
|
-
|
|
9796
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9648
9797
|
|
|
9649
9798
|
/**
|
|
9650
9799
|
* Der zu verwendende Pickwagen
|
|
@@ -9652,19 +9801,19 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9652
9801
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9653
9802
|
|
|
9654
9803
|
/**
|
|
9655
|
-
*
|
|
9804
|
+
* Lagerplätze vorgeben
|
|
9656
9805
|
*/
|
|
9657
|
-
|
|
9806
|
+
specifyStorageBins: boolean;
|
|
9658
9807
|
|
|
9659
9808
|
/**
|
|
9660
|
-
*
|
|
9809
|
+
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9661
9810
|
*/
|
|
9662
|
-
|
|
9811
|
+
useAllAvailOrderPickingTrolleys: boolean;
|
|
9663
9812
|
|
|
9664
9813
|
/**
|
|
9665
|
-
*
|
|
9814
|
+
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9666
9815
|
*/
|
|
9667
|
-
|
|
9816
|
+
sortByRoutePosition: boolean;
|
|
9668
9817
|
|
|
9669
9818
|
/**
|
|
9670
9819
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
@@ -9725,24 +9874,24 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9725
9874
|
showShippingFormOnPickingFinish: boolean;
|
|
9726
9875
|
|
|
9727
9876
|
/**
|
|
9728
|
-
*
|
|
9877
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9729
9878
|
*/
|
|
9730
|
-
|
|
9879
|
+
useDigitalPicklist: boolean;
|
|
9731
9880
|
|
|
9732
9881
|
/**
|
|
9733
|
-
*
|
|
9882
|
+
* Sammelbestätigung erlauben
|
|
9734
9883
|
*/
|
|
9735
|
-
|
|
9884
|
+
allowFullConfirmation: boolean;
|
|
9736
9885
|
|
|
9737
9886
|
/**
|
|
9738
|
-
*
|
|
9887
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
9739
9888
|
*/
|
|
9740
|
-
|
|
9889
|
+
allowPickingOfServiceArticles: boolean;
|
|
9741
9890
|
|
|
9742
9891
|
/**
|
|
9743
|
-
*
|
|
9892
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9744
9893
|
*/
|
|
9745
|
-
|
|
9894
|
+
printLabelOnScan: boolean;
|
|
9746
9895
|
|
|
9747
9896
|
/**
|
|
9748
9897
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
@@ -9770,14 +9919,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9770
9919
|
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
9771
9920
|
|
|
9772
9921
|
/**
|
|
9773
|
-
*
|
|
9922
|
+
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
9774
9923
|
*/
|
|
9775
|
-
|
|
9924
|
+
allowPickingOfNonInventoryManagedArticles: boolean;
|
|
9776
9925
|
|
|
9777
9926
|
/**
|
|
9778
|
-
*
|
|
9927
|
+
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
9779
9928
|
*/
|
|
9780
|
-
|
|
9929
|
+
autoDeterminationOfLots: boolean;
|
|
9781
9930
|
|
|
9782
9931
|
/**
|
|
9783
9932
|
* Zielmengen in Masken verstecken?
|
|
@@ -10033,14 +10182,14 @@ export interface ProductArticleRef {
|
|
|
10033
10182
|
export interface ProductDiscount {
|
|
10034
10183
|
|
|
10035
10184
|
/**
|
|
10036
|
-
*
|
|
10185
|
+
* Kundengruppe
|
|
10037
10186
|
*/
|
|
10038
|
-
|
|
10187
|
+
customerGroupRef: ApiObjectReference;
|
|
10039
10188
|
|
|
10040
10189
|
/**
|
|
10041
|
-
*
|
|
10190
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
10042
10191
|
*/
|
|
10043
|
-
|
|
10192
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10044
10193
|
|
|
10045
10194
|
/**
|
|
10046
10195
|
* Lieferantengruppe
|
|
@@ -10052,6 +10201,11 @@ export interface ProductDiscount {
|
|
|
10052
10201
|
*/
|
|
10053
10202
|
fromQuantity: number;
|
|
10054
10203
|
|
|
10204
|
+
/**
|
|
10205
|
+
* Hersteller
|
|
10206
|
+
*/
|
|
10207
|
+
manufacturerRef: ApiObjectReference;
|
|
10208
|
+
|
|
10055
10209
|
/**
|
|
10056
10210
|
* Produkt, für welches dieser Rabatt gültig ist
|
|
10057
10211
|
*/
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|
@@ -10063,14 +10217,14 @@ export interface ProductDiscount {
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10063
10217
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validFrom: ScriptingDate;
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10064
10218
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10065
10219
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/**
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10066
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-
*
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10220
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+
* Bestimmt die Art des Rabatts
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10067
10221
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*/
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10068
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-
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10222
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+
modifierType: PriceModifierType;
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10069
10223
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10070
10224
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/**
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10071
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-
*
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10225
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+
* Warengruppe
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10072
10226
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*/
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10073
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-
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10227
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+
productGroupRef: ApiObjectReference;
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10074
10228
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10075
10229
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/**
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10076
10230
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* Version Identifier for this Object (for PUT)
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@@ -10242,14 +10396,14 @@ export interface ProductMainGroup {
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10242
10396
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export interface ProductPrice {
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10243
10397
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10244
10398
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/**
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10245
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-
*
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10399
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+
* Kundengruppe
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10246
10400
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*/
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10247
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-
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10401
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+
customerGroupRef: ApiObjectReference;
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10248
10402
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10249
10403
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/**
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10250
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-
*
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10404
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+
* Hauptartikel, für welches dieser Preis gültig ist
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10251
10405
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*/
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10252
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-
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10406
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+
accessoryMainArticleRef: ApiObjectReference;
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10253
10407
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10254
10408
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/**
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10255
10409
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* Einkaufspreis zur Kalkulation
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@@ -10311,6 +10465,11 @@ export interface ProductPrice {
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10311
10465
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*/
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10312
10466
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supplierGroupRef: ApiObjectReference;
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10313
10467
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10468
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+
/**
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10469
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+
* Hersteller
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10470
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+
*/
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10471
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+
manufacturerRef: ApiObjectReference;
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10472
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+
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10314
10473
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/**
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10315
10474
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* Produkt, für welches dieser Preis gültig ist
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10316
10475
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*/
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@@ -10536,6 +10695,11 @@ export interface RequestDocument {
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10536
10695
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*/
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10537
10696
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lines: Array<RequestDocumentLine>;
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10538
10697
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10698
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+
/**
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10699
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+
* Nur für interne Zwecke: neue Positionen für einzeln retournierte Baugruppen-Komponenten
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10700
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+
*/
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10701
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+
assemblyComponentReturnsToAddOnTransfer: Array<AssemblyComponentReturnLine>;
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10702
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+
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10539
10703
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/**
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10540
10704
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* ID der Kasse (bei POS)
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10541
10705
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*/
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@@ -10602,14 +10766,14 @@ export interface RequestDocument {
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10602
10766
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texts: Array<DocumentText>;
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10603
10767
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10604
10768
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/**
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10605
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-
*
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10769
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+
* Wird dieser Beleg durch die Picklistenverarbeitung verarbeitet?
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10606
10770
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*/
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10607
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-
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10771
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+
processedByPicklistProcessing: boolean;
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10608
10772
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10609
10773
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/**
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10610
|
-
*
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10774
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+
* Nur für interne Zwecke: neue Positionen, die bei Übernahme aus einer Pickliste angelegt werden sollen
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10611
10775
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*/
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10612
|
-
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10776
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+
picklistLinesToAddOnTransfer: Array<PicklistLine>;
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10613
10777
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10614
10778
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/**
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10615
10779
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* Die Rabatte des Beleges
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@@ -10629,6 +10793,11 @@ export interface RequestDocumentLine {
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10629
10793
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*/
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10630
10794
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performanceDate: ScriptingDate;
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10631
10795
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|
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10796
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+
/**
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10797
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+
* Retourendetails zur Belegposition
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10798
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+
*/
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10799
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+
returnDetail: DocumentLineReturnDetail;
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10800
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+
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10632
10801
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/**
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10633
10802
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* Soll die Quellposition nach erfolgreicher Verarbeitung als abgeschlossen markiert werden?
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10634
10803
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*/
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@@ -10780,14 +10949,14 @@ export interface RequestDocumentLine {
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10780
10949
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name: string;
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10781
10950
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10782
10951
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/**
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10783
|
-
*
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10952
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+
* ID der Quell-Belegposition
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10784
10953
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*/
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10785
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-
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10954
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+
sourceLineId: number;
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10786
10955
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10787
10956
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/**
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10788
|
-
*
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10957
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+
* Für interne Zwecke: Externe Artikelnummer
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10789
10958
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*/
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10790
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-
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10959
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+
externalArticleNumber: string;
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10791
10960
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10792
10961
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/**
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10793
10962
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* Buchungen zu dieser Belegposition
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@@ -10928,6 +11097,14 @@ export interface RequestDocumentText {
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10928
11097
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content: string;
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10929
11098
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}
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10930
11099
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11100
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+
export const enum ReturnCategory {
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11101
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+
MONETARY_COMPENSATION_ITEM_STAYS_WITH_CUSTOMER = 'MONETARY_COMPENSATION_ITEM_STAYS_WITH_CUSTOMER',
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11102
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+
MONETARY_COMPENSATION_ITEM_GETS_SEND_BACK = 'MONETARY_COMPENSATION_ITEM_GETS_SEND_BACK',
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11103
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+
GOODS_EXCHANGE_ITEM_STAYS_WITH_CUSTOMER = 'GOODS_EXCHANGE_ITEM_STAYS_WITH_CUSTOMER',
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11104
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+
GOODS_EXCHANGE_ITEM_GETS_SEND_BACK = 'GOODS_EXCHANGE_ITEM_GETS_SEND_BACK',
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11105
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+
UNDECIDED = 'UNDECIDED'
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11106
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+
}
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11107
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+
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10931
11108
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export interface RevenueCalculation {
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10932
11109
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10933
11110
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/**
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@@ -11321,14 +11498,14 @@ export interface SequencerConfiguration {
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11321
11498
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key: string;
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11322
11499
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11323
11500
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/**
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11324
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-
*
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11501
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+
* Alternative configuration used to generate sequences instead of this configuration
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11325
11502
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*/
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11326
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-
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11503
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+
alternativeConfiguration: ApiObjectReference;
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11327
11504
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11328
11505
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/**
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11329
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-
*
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11506
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+
* Contains details about the sequencer configuration
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11330
11507
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*/
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11331
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-
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11508
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+
configurationDetail: SequencerConfigurationDetail;
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11332
11509
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11333
11510
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/**
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11334
11511
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* MetaInformations for this Object
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@@ -11635,14 +11812,14 @@ export interface ShelfFile {
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11635
11812
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subFiles: Array<SubFileInfo>;
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11636
11813
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11637
11814
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/**
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11638
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-
*
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11815
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+
* fileSize
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11639
11816
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*/
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11640
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-
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11817
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+
fileSize: number;
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11641
11818
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11642
11819
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/**
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11643
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-
*
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11820
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+
* revision number of this file
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11644
11821
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*/
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11645
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-
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11822
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+
revisionNumber: number;
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11646
11823
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11647
11824
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/**
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11648
11825
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* file-extension of this entry
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@@ -11670,14 +11847,14 @@ export interface ShelfFile {
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11670
11847
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version: number;
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11671
11848
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11672
11849
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/**
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11673
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-
*
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11850
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+
* current reference of this file in our storage
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11674
11851
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*/
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11675
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-
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11852
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+
storageHandle: string;
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11676
11853
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11677
11854
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/**
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11678
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-
*
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11855
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+
* meta data
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11679
11856
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*/
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11680
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-
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11857
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+
metaDataEntries: Array<ShelfFileMetaData>;
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11681
11858
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11682
11859
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/**
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11683
11860
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* MetaInformations for this Object
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@@ -11724,14 +11901,14 @@ export interface ShelfShare {
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11724
11901
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publishState: ShelfSharePublishState;
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11725
11902
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11726
11903
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/**
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11727
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-
*
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11904
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+
* Freifelder
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11728
11905
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*/
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11729
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-
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11906
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+
custom: EavShelfshare;
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11730
11907
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11731
11908
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/**
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11732
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-
*
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11909
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+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
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11733
11910
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*/
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11734
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-
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11911
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+
publicUrlDurationInMinutes: number;
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11735
11912
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11736
11913
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/**
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11737
11914
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* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
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@@ -12264,14 +12441,14 @@ export interface TagDto {
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12264
12441
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editColor: string;
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12265
12442
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12266
12443
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/**
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12267
|
-
* Farbe
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12444
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+
* Farbe für die Anzeige des Tags
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12268
12445
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*/
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12269
|
-
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|
12446
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+
color: string;
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12270
12447
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|
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12271
12448
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/**
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12272
|
-
* Farbe
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12449
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+
* Farbe in Such-GUI
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12273
12450
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*/
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12274
|
-
|
|
12451
|
+
searchColor: string;
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12275
12452
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|
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12276
12453
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/**
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12277
12454
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* Beschriftung des Tags
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@@ -12707,14 +12884,14 @@ export interface User {
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12707
12884
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version: number;
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12708
12885
|
|
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12709
12886
|
/**
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|
12710
|
-
*
|
|
12887
|
+
* first-name
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12711
12888
|
*/
|
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12712
|
-
|
|
12889
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+
firstName: string;
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12713
12890
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|
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12714
12891
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/**
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12715
|
-
*
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12892
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+
* is the email verified
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12716
12893
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*/
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12717
|
-
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|
12894
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+
emailVerified: boolean;
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12718
12895
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|
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12719
12896
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/**
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12720
12897
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* email-address
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